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["Overview"]
["Organisation name",null,null,"SA Power Networks"]
["Workbook name",null,null,"Submission Operating 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 Operating Expenditure Model"]
["Information Classification",null,null,"Highly Confidential",null,null,null,null,null,null,null,"Note the confidentiality of this document."]
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["File Location",null,null,{"$f":"MID(CELL(\"filename\"),1, SEARCH(\"[\",CELL(\"filename\"))-1)","v":"R:\\CorpAffairs\\2015PriceReset\\000 Revised Regulatory Proposal 2015\\3. Draft_Revised reg proposal\\17. ACS - Richard\\Evidence & Attachments\\Files for lodging\\"}]
["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  August 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,"or Hyperlink:","VersionNotes"]
["Diagram of data flow",null,null,"Refer \"Submission Expenditure Model Development.docx\""]

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["C","Table of Contents",null,null,null,null,null,null,null,{"$f":"Model_Name","v":"Submission Operating Expenditure Model"}]
[]
[null,"Section","Sheet Title",null,"Sheet Description"]
[null,null,"Contents"]
[null,null,"C-1",null,"Contents Page (this page)"]
[]
[null,{"$f":"+Gen_Ass_SC!D10","v":1},{"$f":"+Gen_Ass_SC!C9","v":"Baseline - General Assumptions"}]
[null,null,"I-1",null,{"$f":"+'I-1-CPI'!B1","v":"CPI Inputs"}]
[null,null,"I-2",null,{"$f":"+'I-2 DA'!A1","v":"Directly Attributed Regulated Services - Master list of Services"}]
[null,null,"I-3",null,{"$f":"+'I-3 Allocated'!A1","v":"Allocated Costs - Master list"}]
[]
[null,{"$f":"+Data_SC!D10","v":2},{"$f":"+Data_SC!C9","v":"Expenditure Data Inputs"}]
[null,null,{"$f":"+'I-4 History'!A1","v":"I-4"},null,{"$f":"+'I-4 History'!B1","v":"Operating Expenditure History - Input sheet"}]
[null,null,{"$f":"+'I-5 Future DA'!A1","v":"I-5"},null,{"$f":"+'I-5 Future DA'!B1","v":"Directly Attributed Expenditure - Baseline Submission Input sheet"}]
[null,null,{"$f":"+'I-6 Future A'!A1","v":"I-6"},null,{"$f":"+'I-6 Future A'!B1","v":"Allocated Expenditure - Baseline Submission Input sheet"}]
[]
[null,{"$f":"+Scen_Ass_SC!D10","v":3},{"$f":"+Scen_Ass_SC!C9","v":"Specific Assumptions"}]
[null,null,{"$f":"+'I-7'!A1","v":"I-7"},null,{"$f":"+'I-7'!B1","v":"Escalation Factors Summary"}]
[]
[null,{"$f":"+Workings_SC!D10","v":4},{"$f":"+Workings_SC!C9","v":"Detailed Workings"}]
[null,null,"A-1",null,"Operating Expenditure (Allocated costs)"]
[null,null,"to A-41"]
[]
[null,null,"DA-1",null,"Operating Expenditure (Directly Attributed Regulated Services)"]
[null,null,"to DA-24"]
[null,null," + DA Sub Category"]
[]
[null,{"$f":"+Reports_SC!D10","v":5},{"$f":"+Reports_SC!C9","v":"Reports"}]
[null,null,"R-1",null,{"$f":"+'R1 Opex Detail'!B1","v":"Operating Expenditure Detail"}]
[null,null,"R-2",null,{"$f":"+'R2'!A1","v":"Operating Expenditure (Directly Attributed Regulated Services)"}]
[null,null,"R-3",null,{"$f":"+'R3'!A1","v":"Operating Expenditure (Allocated costs)"}]
[null,null,"R-4",null,{"$f":"+'R4 Variations'!B1","v":"Operating Expenditure Variations"}]
[null,null,"R-5",null,{"$f":"+'R5 Escalations'!B1","v":"Operating Expenditure Escalations"}]
[null,null,"R-6",null,{"$f":"+'R6 Escalations'!B1","v":"Impact of Operating Expenditure Escalations"}]
[null,null,"R-7",null,{"$f":"+'R7'!B1","v":"Operating Expenditure Escalations & Variations Summary"}]
[]
[null,{"$f":"+'Reports $2015_SC'!D10","v":6},{"$f":"+'Reports $2015_SC'!C9","v":"Reports $2015"}]
[null,null,{"$f":"+#REF!","v":{"$error":"#REF!"}},null,{"$f":"+#REF!","v":{"$error":"#REF!"}}]
[null,null,{"$f":"+'R4 Variations ($2015)'!A1","v":"R-4 ($2015)"},null,{"$f":"+'R4 Variations ($2015)'!B1","v":"Operating Expenditure Variations"}]
[null,null,{"$f":"+'R6 Escalations ($2015)'!A1","v":"R-6 ($2015)"},null,{"$f":"+'R6 Escalations ($2015)'!B1","v":"Impact of Operating Expenditure Escalations"}]
[]
[null,{"$f":"+Export!D12","v":7},{"$f":"+Export!C11","v":"Scenario Reports - data for Export"}]
[null,null,"E-1",null,{"$f":"+'E1'!B1","v":"Data for Export to RIN"}]
[null,null,"E-2",null,{"$f":"+'E2'!B1","v":"Summary Report - Alternative Control Services"}]
[]
[]
[null,{"$f":"+Reference!D10","v":8},{"$f":"+Reference!C9","v":"Reference"}]
[null,null,{"$f":"+'Ref-1'!A1","v":"Ref-1"},null,{"$f":"+'Ref-1'!B1","v":"General Lookup References used by this model"}]
[null,null,{"$f":"+'Ref-2'!A1","v":"Ref-2"},null,{"$f":"+'Ref-2'!B1","v":"Description of Names used in this model"}]
[null,null,{"$f":"+HelpText!A1","v":"HelpText"},null,{"$f":"+scrHelpMain","v":"Help Text"}]
[]
[null,{"$f":"+Crosschecks!D10","v":9},{"$f":"+Crosschecks!C9","v":"Cross-checks"}]
[null,null,"Ck1",null,"Cross-checks"]

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["SSC"]
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[null,null,"Baseline - General Assumptions"]
[null,null,"Section",1]
[null,null,"Submission Operating Expenditure Model"]
[]
[]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Contains General Baseline Assumptions."]

{"sheet":"I-1-CPI","index":3,"n_rows":43,"n_cols":17,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
["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,2.5000000000000001E-2,0.02,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
["Used where actual is not known",null,null,null,null,null,null,null,"[2]","[1]"]
[]
["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$7)","v":3.2563025210083918E-2},1.6276703967446737E-2,{"$f":"IF(H11>0,+H11/G11-1,+H$7)","v":2.5025025025025016E-2},2.9296875E-2,0.02,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
["Actual & forecast CPI Index",null,null,null,{"$f":"+E11","v":95.2},98.3,{"$f":"+G11","v":99.9},{"$f":"IF(H11>0,H11,G13*(1+H$7))","v":102.4},105.4,107.50800000000001,110.1957,112.9505925,115.77435731249999,118.66871624531248,121.63543415144528,124.6763200052314]
[]
["December to December CPI",null,null,null,{"$f":"IF(E16>0,\"Actual\", \"Forecast\")","v":"Actual"},{"$f":"IF(F16>0,\"Actual\", \"Forecast\")","v":"Actual"},{"$f":"IF(G16>0,\"Actual\", \"Forecast\")","v":"Actual"},{"$f":"IF(H16>0,\"Actual\", \"Forecast\")","v":"Actual"},{"$f":"IF(I16>0,\"Actual\", \"Forecast\")","v":"Forecast"},{"$f":"IF(J16>0,\"Actual\", \"Forecast\")","v":"Forecast"},{"$f":"IF(K16>0,\"Actual\", \"Forecast\")","v":"Forecast"},{"$f":"IF(L16>0,\"Actual\", \"Forecast\")","v":"Forecast"},{"$f":"IF(M16>0,\"Actual\", \"Forecast\")","v":"Forecast"},{"$f":"IF(N16>0,\"Actual\", \"Forecast\")","v":"Forecast"},{"$f":"IF(O16>0,\"Actual\", \"Forecast\")","v":"Forecast"},{"$f":"IF(P16>0,\"Actual\", \"Forecast\")","v":"Forecast"},"Escalation to December based on CPI index to preceeding September (ie 3 month lag)"]
["Actual CPI Index @ December**",null,null,null,96.5,99.8,101.8,104,null,null,null,null,null,null,null,null,"Input December CPI index, where available, otherwise leave blank"]
["Actual Annual CPI Change",null,null,null,null,{"$f":"IF(F16>0,+F16/E16-1,+F$7)","v":3.4196891191709877E-2},{"$f":"IF(G16>0,+G16/F16-1,+G$7)","v":2.0040080160320661E-2},{"$f":"IF(H16>0,+H16/G16-1,+H$7)","v":2.16110019646365E-2},2.5000000000000001E-2,0.02,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
["Actual & forecast CPI Index",null,null,null,{"$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$7))","v":106.6}]
["CPI to December, based on CPI index to preceeding September (ie 3 month lag)"]
[]
[]
[null,null,null,null,"2010-06-30",{"$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",{"$f":"+M22+365","v":"2019-06-28"},"2020-06-27","2021-06-27"]
["Real to Nominal Escalation Factor",null,null,null,1,{"$f":"ROUND((+F13/$E$13),4)","v":1.0326},1.0494000000000001,1.0755999999999999,1.1071,1.1293,1.1575,1.1865000000000001,1.2161,1.2464999999999999,1.2777000000000001,1.3096000000000001]
["June 2010 as Base"]
["June 2015 as Base",null,null,null,null,null,null,{"$f":"+$J$13/I18","v":1.0085178236397749}]
[]
[null,null,null,"Escalation Factor used for Reports ",null,null,null,null,null,"Note on Escalation Factors:"]
[null,null,null,"Convert Template Dollars to June 2015 Dollars",null,null,null,null,null,"ACS Opex is December 2014 dollars"]
[null,null,null,"CPI for $Dec 2014 = Sept 2014 Index",null,null,null,{"$f":"I18","v":106.6},null,"Need to escalate by 0.5 years to June 2015 dollars."]
[null,null,null,"CPI for $June 2015 = March 2015 Index",null,null,null,{"$f":"+'I-1-CPI'!J13","v":107.50800000000001},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,null,null,null,null,1]
[null,null,null,"Used in Reports: \"Rxxxx ($2015)\""]
[]
[]
["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"]
[null,null,null,null,null,null,null,null,null,"CPI forecast Notes:"]
[null,null,null,null,null,null,null,null,null,"[1] RBA Statement of Monetary Policy August 2014. forecast CPI for Dec 2014 is 2.0%. Assumed to also apply to March 2014 CPI forecast."]
[null,null,null,null,null,null,null,null,null,"[2] Used to forecast Dec 2014 CPI (using Sept CPI index) "]
[null,null,null,null,null,null,null,null,null,"  RBA Statement of Monetary Policy August 2014. Forecast CPI for Dec 2014 is 2.0%, June 2014 is 3.0%. Assumed September is the average = 2.5%."]

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["Directly Attributed Regulated Services - Master list of Services"]
["Source - CAM Table 3"]
[]
["Category","Expenditure Template","Service","Sign-Off"]
[]
[null,"Operating Expenditure"]
["Network Operating Costs","DA-1","Scheduled meter reading"]
[null,"DA-2","All meters (ACS) Energy data services"]
[null,"DA-3","Maintenance"]
[null,"DA-4","Spare - Not in Use"]
[null,"DA-5","Spare - Not in Use"]
[null,"DA-6","Spare - Not in Use"]
[null,"DA-7","Spare - Not in Use"]
[null,"DA-8","Spare - Not in Use"]
[null,"DA-9","Spare - Not in Use"]
[null,"DA-10","Spare - Not in Use"]
[null,"DA-11","Spare - Not in Use"]
["Network Maintenance Costs","DA-12","Spare - Not in Use"]
[null,"DA-13","Spare - Not in Use"]
[null,"DA-14","Spare - Not in Use"]
[null,"DA-15","Spare - Not in Use"]
[null,"DA-16","Spare - Not in Use"]
[null,"DA-17","Spare - Not in Use"]
[null,"DA-18","Spare - Not in Use"]
[null,"DA-19","Spare - Not in Use"]
[null,"DA-20","Spare - Not in Use"]
[null,"DA-21","Spare - Not in Use"]
[null,"DA-22","Spare - Not in Use"]
[null,"DA-23","Spare - Not in Use"]
["Other","DA-24","Spare - Not in Use"]

{"sheet":"I-3 Allocated","index":5,"n_rows":55,"n_cols":4,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
["Allocated Costs - Master list"]
["Source - CAM Table 4"]
[]
["Business Unit","Expenditure Template","Cost","Sign-Off"]
["Office of the CEO","A-1","CEO","Craig Bignell"]
[null,"A-2","Strategic Planning  ","Wayne Lissner"]
[null,"A-3","Communications","Wayne Lissner"]
[null,"A-4","Audit Services","Craig Bignell"]
["Regulation and Company Secretary","A-5","General Manager Regulation & Company Secretary","Eric Lindner"]
[null,"A-6","Regulation","Eric Lindner"]
["Finance","A-7","CFO","Rob Stevens"]
[null,"A-8","Accounts Receivable – Asset Damage","Rob Stevens"]
[null,"A-9","Taxation – Specific Allocation","Rob Stevens"]
[null,"A-10","Corporate Finance","Rob Stevens"]
[null,"A-11","Operational Finance","Rob Stevens"]
[null,"A-12","Regulatory Finance","Rob Stevens"]
[null,"A-13","Accounts Payable","Andrew Gianarikis"]
[null,"A-14","Payroll","Rob Stevens"]
[null,"A-15","Purchasing and Contracts","Andrew Gianarikis"]
[null,"A-16","Finance - Adjustments","Rob Stevens"]
["Corporate Services","A-17","General Manager Corporate Services","David Syme"]
[null,"A-18","Employee Relations","John Fleetwood"]
[null,"A-19","Workforce Development","Gabby Ramsay"]
[null,"A-20","Training Centre","Gabby Ramsay"]
[null,"A-21","Apprentice Training","Gabby Ramsay"]
[null,"A-22","Training Centre Management","Gabby Ramsay"]
[null,"A-23","Information Technology","Keith Rutherford"]
[null,"A-24","Property – Offices and Depots","Theo Velcu"]
[null,"A-25","Property – DLC Land Tax","Theo Velcu"]
[null,"A-26","OHS","Mark Rogers"]
[null,"A-27","Environment","Peter Chapple"]
[null,"A-28","Printing ","Theo Velcu"]
[null,"A-29","Risk & Insurance – Shared Insurance Premiums ","David Brumpton"]
[null,"A-30","Risk & Insurance – Support Costs","David Brumpton"]
[null,"A-31","Legal Services","David Syme"]
["Services ","A-32","General Manager Services","Sue Filby"]
[null,"A-33","Customer Relations, excluding Call Centre","Katrina Jenkins"]
[null,"A-34","Business Improvement and Planning","Dean Pangrazio"]
[null,"A-35","Works Coordination","Ian Rogers"]
["Other ","A-36","Employee Bonuses","John Fleetwood"]
[null,"A-37","Voluntary Separation Packages (VSP’s)","John Fleetwood"]
[null,"A-38","Superannuation","Patrick Makinson"]
[null,"A-39","Self Insurance","Patrick Makinson"]
[null,"A-40","Debt Raising Costs","Patrick Makinson"]
[null,"A-41","Spare - Not in Use"]
[]
[]
[]
[]
[]
[]
[]
[null,"A-23","Property – Substations","Theo Velcu"]
[null,"A-29","Risk & Insurance – Distribution Network Insurance Premiums ","David Brumpton"]
[null,"A-32","Self insurance","David Brumpton"]

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[null,null,"Expenditure Data Inputs"]
[null,null,"Section",2]
[null,null,"Submission Operating Expenditure Model"]
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[null,null,"Section Cover Notes:"]
[null,null,"Contains Baseline Inputs."]

{"sheet":"I-4 History","index":7,"n_rows":624,"n_cols":12,"rows_kept":624,"cut":false,"hidden":true,"merged":[]}
["I-4","Operating Expenditure History - Input sheet"]
[]
[null,null,null,"Actual Expenditure in Nominal ($M)"]
["SheetNo","Template",null,null,{"$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"},{"$f":"+'Ref-1'!L39","v":"2010/11"},{"$f":"+'Ref-1'!M39","v":"2011/12"},{"$f":"+'Ref-1'!N39","v":"2012/13"}]
[null,null,"Directly Attributed Regulated Services",null,{"$f":"Array_ColOffset_Header","v":"-7"},"-6","-5","-4","-3","-2","-1","0"]
[null,null,"Network Operating Costs"]
[1,{"$f":"OFFSET(List_DAOpexStart,A7,0)","v":"DA-1"},{"$f":"VLOOKUP(B7,List_DirectlyAttributedServices,2,FALSE)","v":"Scheduled meter reading"}]
[null,null,"Labour"]
[null,null,"Materials"]
[null,null,"Contracts"]
[null,null,"Services Other"]
[null,null,"Business Overheads"]
[null,null,"Other"]
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[]
[null,null,"Cost Category Breakdown"]
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[null,null,null,"Actual Expenditure in Nominal ($M)",null,null,null,null,null,null,null,"Base Year"]
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[]
[]
[]
[null,"Worksheet Notes:"]
[]
[null,"Any check sums below not equal to zero are shaded RED and indicate an error, requiring investigation."]
[]
[]
[]
[]
[null,"Check Sums"]
[null,"Total Detailed Opex Vs Total Cost Category Breakdown",null,{"$f":"+D611-D600","v":0},{"$f":"+E611-E600","v":0},0,{"$f":"+G611-G600","v":0},0,{"$f":"+I611-I600","v":0},0,0,0]

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[null,"Important - this is baseline expenditure only - variations must be manually input on the relevant template."]
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{"sheet":"I-6 Future A","index":9,"n_rows":403,"n_cols":12,"rows_kept":403,"cut":false,"hidden":false,"merged":[]}
["I-6","Allocated Expenditure - Baseline Submission Input sheet",null,null,null,null,null,null,null,{"$f":"+'Ref-1'!$B$45","v":"($M) December 2014 dollars"}]
[null,"Important - this is baseline expenditure only - variations must be manually input on the relevant template."]
[]
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[]
[{"$f":"+A308+1","v":35},{"$f":"OFFSET(List_AllocOpexListStart,A317,0)","v":"A-35"},{"$f":"VLOOKUP(B317,List_AllocatedCosts,2,FALSE)","v":"Works Coordination"}]
[null,null,"Labour",null,{"$f":"'[2]TOTAL (SEM)'!F313","v":5.9855599999999995E-2},{"$f":"'[1]OPEX I-6 Future A'!$AA$331:$AE$336","v":7.1772327626099003E-2},7.0453493752892143E-2,6.476168440536785E-2,6.3998149005090224E-2,6.2332253586302622E-2]
[null,null,"Materials",null,{"$f":"'[2]TOTAL (SEM)'!F314","v":0},0,0,0,0,0]
[null,null,"Contracts",null,{"$f":"'[2]TOTAL (SEM)'!F315","v":0},0,0,0,0,0]
[null,null,"Services Other",null,{"$f":"'[2]TOTAL (SEM)'!F316","v":2.0186000000000002E-3},2.3924109208699668E-3,2.3484497917630716E-3,2.158722813512262E-3,2.1332716335030074E-3,2.0777417862100876E-3]
[null,null,"Business Overheads",null,{"$f":"'[2]TOTAL (SEM)'!F317","v":0},0,0,0,0,0]
[null,null,"Other",null,{"$f":"'[2]TOTAL (SEM)'!F318","v":0},0,0,0,0,0]
[null,null,"Total",{"$f":"SUBTOTAL(9,D318:D323)","v":0},6.1874199999999997E-2,7.4164738546968964E-2,7.2801943544655218E-2,6.692040721888011E-2,6.613142063859323E-2,6.4409995372512713E-2]
[null,null,{"$f":"+'I-3 Allocated'!A40","v":"Other "}]
[{"$f":"+A317+1","v":36},{"$f":"OFFSET(List_AllocOpexListStart,A326,0)","v":"A-36"},{"$f":"VLOOKUP(B326,List_AllocatedCosts,2,FALSE)","v":"Employee Bonuses"}]
[null,null,"Labour",null,{"$f":"'[2]TOTAL (SEM)'!F322","v":3.4000000000000002E-2},{"$f":"'[1]OPEX I-6 Future A'!$AA$340:$AE$345","v":4.0670985654789438E-2},3.992364645997222E-2,3.6698287829708465E-2,3.6265617769551124E-2,3.5321610365571486E-2]
[null,null,"Materials",null,{"$f":"'[2]TOTAL (SEM)'!F323","v":0},0,0,0,0,0]
[null,null,"Contracts",null,{"$f":"'[2]TOTAL (SEM)'!F324","v":0},0,0,0,0,0]
[null,null,"Services Other",null,{"$f":"'[2]TOTAL (SEM)'!F325","v":0},0,0,0,0,0]
[null,null,"Business Overheads",null,{"$f":"'[2]TOTAL (SEM)'!F326","v":0},0,0,0,0,0]
[null,null,"Other",null,{"$f":"'[2]TOTAL (SEM)'!F327","v":0},0,0,0,0,0]
[null,null,"Total",{"$f":"SUBTOTAL(9,D327:D332)","v":0},3.4000000000000002E-2,4.0670985654789438E-2,3.992364645997222E-2,3.6698287829708465E-2,3.6265617769551124E-2,3.5321610365571486E-2]
[]
[{"$f":"+A326+1","v":37},{"$f":"OFFSET(List_AllocOpexListStart,A335,0)","v":"A-37"},{"$f":"VLOOKUP(B335,List_AllocatedCosts,2,FALSE)","v":"Voluntary Separation Packages (VSP’s)"}]
[null,null,"Labour",null,{"$f":"'[2]TOTAL (SEM)'!F331","v":5.0000000000000001E-3},{"$f":"'[1]OPEX I-6 Future A'!$AA$349:$AE$354","v":5.9810273021749178E-3},5.8711244794076795E-3,5.3968070337806562E-3,5.3331790837575187E-3,5.1943544655252191E-3]
[null,null,"Materials",null,{"$f":"'[2]TOTAL (SEM)'!F332","v":0},0,0,0,0,0]
[null,null,"Contracts",null,{"$f":"'[2]TOTAL (SEM)'!F333","v":0},0,0,0,0,0]
[null,null,"Services Other",null,{"$f":"'[2]TOTAL (SEM)'!F334","v":0},0,0,0,0,0]
[null,null,"Business Overheads",null,{"$f":"'[2]TOTAL (SEM)'!F335","v":0},0,0,0,0,0]
[null,null,"Other",null,{"$f":"'[2]TOTAL (SEM)'!F336","v":0},0,0,0,0,0]
[null,null,"Total",{"$f":"SUBTOTAL(9,D336:D341)","v":0},5.0000000000000001E-3,5.9810273021749178E-3,5.8711244794076795E-3,5.3968070337806562E-3,5.3331790837575187E-3,5.1943544655252191E-3]
[]
[{"$f":"+A335+1","v":38},{"$f":"OFFSET(List_AllocOpexListStart,A344,0)","v":"A-38"},{"$f":"VLOOKUP(B344,List_AllocatedCosts,2,FALSE)","v":"Superannuation"}]
[null,null,"Labour",null,null,{"$f":"'[1]OPEX I-6 Future A'!$AA$358:$AE$363","v":-0.12631929662193425},-0.12399814900509018,-0.11398056455344745,-0.11263674224895878,-0.1097047663118926]
[null,null,"Materials",null,null,0,0,0,0,0]
[null,null,"Contracts",null,null,0,0,0,0,0]
[null,null,"Services Other",null,null,0,0,0,0,0]
[null,null,"Business Overheads",null,null,0,0,0,0,0]
[null,null,"Other",null,null,0,0,0,0,0]
[null,null,"Total",{"$f":"SUBTOTAL(9,D345:D350)","v":0},0,-0.12631929662193425,-0.12399814900509018,-0.11398056455344745,-0.11263674224895878,-0.1097047663118926]
[]
[{"$f":"+A344+1","v":39},{"$f":"OFFSET(List_AllocOpexListStart,A353,0)","v":"A-39"},{"$f":"VLOOKUP(B353,List_AllocatedCosts,2,FALSE)","v":"Self Insurance"}]
[null,null,"Labour",null,{"$f":"'[2]TOTAL (SEM)'!F349","v":0},{"$f":"'[1]OPEX I-6 Future A'!$AA$367:$AE$372","v":0},0,0,0,0]
[null,null,"Materials",null,{"$f":"'[2]TOTAL (SEM)'!F350","v":0},0,0,0,0,0]
[null,null,"Contracts",null,{"$f":"'[2]TOTAL (SEM)'!F351","v":0},0,0,0,0,0]
[null,null,"Services Other",null,{"$f":"'[2]TOTAL (SEM)'!F352","v":6.1507000000000003E-3},7.1772327626099001E-3,7.0453493752892149E-3,6.4761684405367868E-3,6.3998149005090217E-3,6.233225358630262E-3]
[null,null,"Business Overheads",null,{"$f":"'[2]TOTAL (SEM)'!F353","v":0},0,0,0,0,0]
[null,null,"Other",null,{"$f":"'[2]TOTAL (SEM)'!F354","v":0},0,0,0,0,0]
[null,null,"Total",{"$f":"SUBTOTAL(9,D354:D359)","v":0},6.1507000000000003E-3,7.1772327626099001E-3,7.0453493752892149E-3,6.4761684405367868E-3,6.3998149005090217E-3,6.233225358630262E-3]
[]
[{"$f":"+A353+1","v":40},{"$f":"OFFSET(List_AllocOpexListStart,A362,0)","v":"A-40"},{"$f":"VLOOKUP(B362,List_AllocatedCosts,2,FALSE)","v":"Debt Raising Costs"}]
[null,null,"Labour",null,null,{"$f":"'[1]OPEX I-6 Future A'!$AA$376:$AE$381","v":0},0,0,0,0]
[null,null,"Materials",null,null,0,0,0,0,0]
[null,null,"Contracts",null,null,0,0,0,0,0]
[null,null,"Services Other",null,null,0,0,0,0,0]
[null,null,"Business Overheads",null,null,0,0,0,0,0]
[null,null,"Other",null,null,0,0,0,0,0]
[null,null,"Total",{"$f":"SUBTOTAL(9,D363:D368)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+A362+1","v":41},{"$f":"OFFSET(List_AllocOpexListStart,A371,0)","v":"A-41"},{"$f":"VLOOKUP(B371,List_AllocatedCosts,2,FALSE)","v":"Spare - Not in Use"}]
[null,null,"Labour",null,null,{"$f":"'[1]OPEX I-6 Future A'!$AA$385:$AE$390","v":0},0,0,0,0]
[null,null,"Materials",null,null,0,0,0,0,0]
[null,null,"Contracts",null,null,0,0,0,0,0]
[null,null,"Services Other",null,null,0,0,0,0,0]
[null,null,"Business Overheads",null,null,0,0,0,0,0]
[null,null,"Other",null,null,0,0,0,0,0]
[null,null,"Total",{"$f":"SUBTOTAL(9,D372:D377)","v":0},0,0,0,0,0,0]
[]
[null,null,"Total Allocated Costs",{"$f":"SUBTOTAL(9,D7:D379)","v":0},0.9694702535157923,1.034,1.0149999999999986,0.9329999999999995,0.92199999999999926,0.8979999999999998,{"$f":"SUM(D380:J380)","v":5.7714702535157896},{"$f":"K380-E380","v":4.8019999999999969}]
[]
[]
[null,null,"Cost Category Breakdown"]
[]
[null,null,null,"2008/09","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15"]
[null,null,"Labour",{"$f":"SUMIF($C$6:$C$379,$C386,D$6:D$379)","v":0},0.70939684434020134,0.72059416936603404,0.70735307727903685,0.6502073114298933,0.6425414160111057,0.62581582600647812]
[null,null,"Materials",0,8.5143944185547445E-3,9.5696436834798657E-3,9.393799167052283E-3,8.6348912540490444E-3,8.5330865340120295E-3,8.3109671448403505E-3]
[null,null,"Contracts",0,5.9337653809082135E-3,1.1962054604349836E-2,1.1742248958815359E-2,1.0793614067561312E-2,1.0666358167515037E-2,1.0388708931050438E-2]
[null,null,"Services Other",0,0.31082984937612823,0.36962748727440981,0.36283549282739463,0.33352267468764446,0.32959046737621461,0.32101110596945848]
[null,null,"Business Overheads",0,-6.5204600000000001E-2,-7.7753354928273913E-2,-7.6324618232299815E-2,-7.0158491439148513E-2,-6.9331328088847732E-2,-6.7526608051827836E-2]
[null,null,"Other",0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D386:D391)","v":0},0.96947025351579263,1.0339999999999998,1.0149999999999992,0.9329999999999995,0.92199999999999971,0.89799999999999958]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Check Sums"]
[null,null,"Total Detailed Opex Vs Total Cost Category Breakdown",{"$f":"+D392-D380","v":0},{"$f":"+E392-E380","v":0},0,0,0,0,0]

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["SSC"]
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[]
[]
[]
[null,null,"Specific Assumptions"]
[null,null,"Section",3]
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[]
[]
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[]
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[null,null,"Section Cover Notes:"]
[null,null,"Contains Specific Assumptions."]

{"sheet":"I-7","index":11,"n_rows":46,"n_cols":13,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
["I-7","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,null,{"$f":"+'Ref-1'!O$39","v":"2013/14"},{"$f":"+'Ref-1'!P$39","v":"2014/15"},{"$f":"+'Ref-1'!Q$39","v":"2015/16"},{"$f":"+'Ref-1'!R$39","v":"2016/17"},{"$f":"+'Ref-1'!S$39","v":"2017/18"},{"$f":"+'Ref-1'!T$39","v":"2018/19"},{"$f":"+'Ref-1'!U$39","v":"2019/20"},null," Description","Escalation is cumulative or stand-alone?","Version of Data"]
[null,"Labour",null,{"$f":"1.0166^0.5-1","v":8.2658379613980149E-3},{"$f":"[3]Sheet1!C7","v":2.1457965902410336E-2},{"$f":"[3]Sheet1!D7","v":2.1457965902410336E-2},{"$f":"[3]Sheet1!E7","v":2.2633744855967253E-2},{"$f":"[3]Sheet1!F7","v":2.2633744855967253E-2},{"$f":"[3]Sheet1!G7","v":2.2633744855967253E-2},null,"General escalation for all labour costs","Cumulative"]
[null,"Materials",null,{"$f":"-(1.00365^0.5-1)","v":-1.8233377197798273E-3},{"$f":"[3]Sheet1!C14","v":0},{"$f":"[3]Sheet1!D14","v":0},{"$f":"[3]Sheet1!E14","v":0},{"$f":"[3]Sheet1!F14","v":0},{"$f":"[3]Sheet1!G14","v":0},null,"General escalation for all materials costs","Cumulative"]
[null,"Services-construction",null,{"$f":"1.001^0.5-1","v":4.998750624609638E-4},{"$f":"[3]Sheet1!C12","v":5.0000000000000001E-3},{"$f":"[3]Sheet1!D12","v":5.0000000000000001E-3},{"$f":"[3]Sheet1!E12","v":8.9999999999999993E-3},{"$f":"[3]Sheet1!F12","v":1.0499999999999999E-2},{"$f":"[3]Sheet1!G12","v":1.2499999999999999E-2},null,"General escalation for services construction costs","Cumulative"]
[null,"Services-general",null,{"$f":"1.001^0.5-1","v":4.998750624609638E-4},{"$f":"[3]Sheet1!C12","v":5.0000000000000001E-3},{"$f":"[3]Sheet1!D12","v":5.0000000000000001E-3},{"$f":"[3]Sheet1!E12","v":8.9999999999999993E-3},{"$f":"[3]Sheet1!F12","v":1.0499999999999999E-2},{"$f":"[3]Sheet1!G12","v":1.2499999999999999E-2},null,"General escalation for general services costs","Cumulative"]
[null,"Materials - Land",null,{"$f":"1.0596^0.5-1","v":2.9368738596621702E-2},{"$f":"[3]Sheet1!C15","v":0},{"$f":"[3]Sheet1!D15","v":0},{"$f":"[3]Sheet1!E15","v":0},{"$f":"[3]Sheet1!F15","v":0},{"$f":"[3]Sheet1!G15","v":0},null,"General escalation for Land Value Related costs","Cumulative"]
[]
[null,"Notes: ** % Real means expected annual percentage increases above the general inflation rate for that year"]
[]
["Specific Input Cost Escalation (%Real**)"]
[]
["Specific Input Cost Escalation (%Real**)"]
["Note - Specific Input Cost and Quantity Escalations will only apply to the specified expense and cost categories"]
[null,null,{"$f":"+'Ref-1'!O$39","v":"2013/14"},{"$f":"+'Ref-1'!P$39","v":"2014/15"},{"$f":"+'Ref-1'!Q$39","v":"2015/16"},{"$f":"+'Ref-1'!R$39","v":"2016/17"},{"$f":"+'Ref-1'!S$39","v":"2017/18"},{"$f":"+'Ref-1'!T$39","v":"2018/19"},{"$f":"+'Ref-1'!U$39","v":"2019/20"},null," Description","Escalation is cumulative or stand-alone?","Version of Data"]
[null,"Network growth - direct charges"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Specific Input Quantity Escalation (%Real**)",null,null,null,null,"21.21% 29.56% 32.93% 33.10% 33.08% 33.72% "]

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[null,null,"Detailed Workings"]
[null,null,"Section",4]
[null,null,"Submission Operating Expenditure Model"]
[]
[]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Contains Detailed Workings"]

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["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",1]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"CEO"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Craig Bignell"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":1.1075527710301396E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":1.3158260064784818E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":1.2916473854696893E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":1.1872975474317442E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":1.173299398426654E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":1.142757982415548E-2}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":1.0110025191183087E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":1.1962054604349836E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":1.174224895881536E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":1.0793614067561312E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":1.0666358167515037E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":1.0388708931050438E-3}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":8.0607201529464701E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":9.5696436834798691E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":9.3937991670522882E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":8.6348912540490496E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":8.5330865340120295E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":8.3109671448403505E-3}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,2.0147250382366172E-2,2.3924109208699671E-2,2.3484497917630714E-2,2.1587228135122621E-2,2.1332716335030075E-2,2.0777417862100876E-2]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-1'!B8+'A-1'!B19","v":0},{"$f":"+'A-1'!C8+'A-1'!C19","v":0},{"$f":"+'A-1'!D8+'A-1'!D19","v":1.1075527710301396E-2},{"$f":"+'A-1'!E8+'A-1'!E19","v":1.3158260064784818E-2},{"$f":"+'A-1'!F8+'A-1'!F19","v":1.2916473854696893E-2},{"$f":"+'A-1'!G8+'A-1'!G19","v":1.1872975474317442E-2},{"$f":"+'A-1'!H8+'A-1'!H19","v":1.173299398426654E-2},{"$f":"+'A-1'!I8+'A-1'!I19","v":1.142757982415548E-2}]
["Materials",{"$f":"+'A-1'!B9+'A-1'!B20","v":0},{"$f":"+'A-1'!C9+'A-1'!C20","v":0},{"$f":"+'A-1'!D9+'A-1'!D20","v":1.0110025191183087E-3},{"$f":"+'A-1'!E9+'A-1'!E20","v":1.1962054604349836E-3},{"$f":"+'A-1'!F9+'A-1'!F20","v":1.174224895881536E-3},{"$f":"+'A-1'!G9+'A-1'!G20","v":1.0793614067561312E-3},{"$f":"+'A-1'!H9+'A-1'!H20","v":1.0666358167515037E-3},{"$f":"+'A-1'!I9+'A-1'!I20","v":1.0388708931050438E-3}]
["Contracts",{"$f":"+'A-1'!B10+'A-1'!B21","v":0},{"$f":"+'A-1'!C10+'A-1'!C21","v":0},{"$f":"+'A-1'!D10+'A-1'!D21","v":0},{"$f":"+'A-1'!E10+'A-1'!E21","v":0},{"$f":"+'A-1'!F10+'A-1'!F21","v":0},{"$f":"+'A-1'!G10+'A-1'!G21","v":0},{"$f":"+'A-1'!H10+'A-1'!H21","v":0},{"$f":"+'A-1'!I10+'A-1'!I21","v":0}]
["Services Other",{"$f":"+'A-1'!B11+'A-1'!B22","v":0},{"$f":"+'A-1'!C11+'A-1'!C22","v":0},{"$f":"+'A-1'!D11+'A-1'!D22","v":8.0607201529464701E-3},{"$f":"+'A-1'!E11+'A-1'!E22","v":9.5696436834798691E-3},{"$f":"+'A-1'!F11+'A-1'!F22","v":9.3937991670522882E-3},{"$f":"+'A-1'!G11+'A-1'!G22","v":8.6348912540490496E-3},{"$f":"+'A-1'!H11+'A-1'!H22","v":8.5330865340120295E-3},{"$f":"+'A-1'!I11+'A-1'!I22","v":8.3109671448403505E-3}]
["Business Overheads",{"$f":"+'A-1'!B12+'A-1'!B23","v":0},{"$f":"+'A-1'!C12+'A-1'!C23","v":0},{"$f":"+'A-1'!D12+'A-1'!D23","v":0},{"$f":"+'A-1'!E12+'A-1'!E23","v":0},{"$f":"+'A-1'!F12+'A-1'!F23","v":0},{"$f":"+'A-1'!G12+'A-1'!G23","v":0},{"$f":"+'A-1'!H12+'A-1'!H23","v":0},{"$f":"+'A-1'!I12+'A-1'!I23","v":0}]
["Other",{"$f":"+'A-1'!B13+'A-1'!B24","v":0},{"$f":"+'A-1'!C13+'A-1'!C24","v":0},{"$f":"+'A-1'!D13+'A-1'!D24","v":0},{"$f":"+'A-1'!E13+'A-1'!E24","v":0},{"$f":"+'A-1'!F13+'A-1'!F24","v":0},{"$f":"+'A-1'!G13+'A-1'!G24","v":0},{"$f":"+'A-1'!H13+'A-1'!H24","v":0},{"$f":"+'A-1'!I13+'A-1'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,2.0147250382366172E-2,2.3924109208699671E-2,2.3484497917630714E-2,2.1587228135122621E-2,2.1332716335030075E-2,2.0777417862100876E-2,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},9.1548517390324918E-5,3.934473965354553E-4,6.7166640740551602E-4,9.0010775801475885E-4,1.1751897627606507E-3,1.429154630824118E-3]
["Materials",null,0,-1.8433990279008381E-6,-2.1810865366177014E-6,-2.1410085441653451E-6,-1.9680403662130709E-6,-1.9448373179511805E-6,-1.8942124853797832E-6]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},4.0293529899344666E-6,5.2655762782576709E-5,9.8915637247675185E-5,1.6945676429929704E-4,2.5881460862763284E-4,3.5911562784571039E-4]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},9.3734471352358546E-5,4.4392207278141433E-4,7.6844103610902584E-4,1.0675964819478428E-3,1.4320595340703325E-3,1.7863760461844485E-3,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,1.1167076227691721E-2,1.3551707461320273E-2,1.3588140262102408E-2,1.2773083232332201E-2,1.290818374702719E-2,1.2856734454979597E-2]
["Materials",0,0,1.0091591200904078E-3,1.194024373898366E-3,1.1720838873373707E-3,1.077393366389918E-3,1.0646909794335526E-3,1.0369766806196639E-3]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,8.0647495059364051E-3,9.6222994462624462E-3,9.4927148042999628E-3,8.8043480183483472E-3,8.7919011426396618E-3,8.6700827726860601E-3]
["Business Overheads",{"$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},0,2.0240984853718533E-2,2.4368031281481087E-2,2.4252938953739742E-2,2.2654824617070468E-2,2.2764775869100404E-2,2.2563793908285321E-2,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":-1.8433990279008381E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":-2.1810865366177014E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":-2.1410085441653451E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":-1.9680403662130709E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":-1.9448373179511805E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":-1.8942124853797832E-6}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,0,4.0293529899344666E-6,5.2655762782576709E-5,9.8915637247675185E-5,1.6945676429929704E-4,2.5881460862763284E-4,3.5911562784571039E-4]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N116)","v":0},9.3734471352358546E-5,4.4392207278141433E-4,7.6844103610902584E-4,1.0675964819478428E-3,1.4320595340703325E-3,1.7863760461844485E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},9.1548517390324918E-5,3.934473965354553E-4,6.7166640740551602E-4,9.0010775801475885E-4,1.1751897627606507E-3,1.429154630824118E-3]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},-1.8433990279008381E-6,-2.1810865366177014E-6,-2.1410085441653451E-6,-1.9680403662130709E-6,-1.9448373179511805E-6,-1.8942124853797832E-6]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":4.0293529899344666E-6},5.2655762782576709E-5,9.8915637247675185E-5,1.6945676429929704E-4,2.5881460862763284E-4,3.5911562784571039E-4]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},9.3734471352358546E-5,4.4392207278141433E-4,7.6844103610902584E-4,1.0675964819478428E-3,1.4320595340703325E-3,1.7863760461844485E-3]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},4.6524696707199008E-3,1.8555427452236685E-2,3.2721203527716368E-2,4.9455005305236638E-2,6.7129732171930356E-2,8.5976807033509878E-2]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},"","",""]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,2.0147250382366172E-2,2.3924109208699671E-2,2.3484497917630714E-2,2.1587228135122621E-2,2.1332716335030075E-2,2.0777417862100876E-2]
["Total with Variations",{"$f":"+B36","v":0},0,2.0147250382366172E-2,2.3924109208699671E-2,2.3484497917630714E-2,2.1587228135122621E-2,2.1332716335030075E-2,2.0777417862100876E-2]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,2.0147250382366172E-2,2.3924109208699671E-2,2.3484497917630714E-2,2.1587228135122621E-2,2.1332716335030075E-2,2.0777417862100876E-2]
["Total with All Escalations",{"$f":"+B70","v":0},0,2.0240984853718533E-2,2.4368031281481087E-2,2.4252938953739742E-2,2.2654824617070468E-2,2.2764775869100404E-2,2.2563793908285321E-2]

{"sheet":"A-2","index":14,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",2]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Strategic Planning  "}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Wayne Lissner"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-2'!B8+'A-2'!B19","v":0},{"$f":"+'A-2'!C8+'A-2'!C19","v":0},{"$f":"+'A-2'!D8+'A-2'!D19","v":0},{"$f":"+'A-2'!E8+'A-2'!E19","v":0},{"$f":"+'A-2'!F8+'A-2'!F19","v":0},{"$f":"+'A-2'!G8+'A-2'!G19","v":0},{"$f":"+'A-2'!H8+'A-2'!H19","v":0},{"$f":"+'A-2'!I8+'A-2'!I19","v":0}]
["Materials",{"$f":"+'A-2'!B9+'A-2'!B20","v":0},{"$f":"+'A-2'!C9+'A-2'!C20","v":0},{"$f":"+'A-2'!D9+'A-2'!D20","v":0},{"$f":"+'A-2'!E9+'A-2'!E20","v":0},{"$f":"+'A-2'!F9+'A-2'!F20","v":0},{"$f":"+'A-2'!G9+'A-2'!G20","v":0},{"$f":"+'A-2'!H9+'A-2'!H20","v":0},{"$f":"+'A-2'!I9+'A-2'!I20","v":0}]
["Contracts",{"$f":"+'A-2'!B10+'A-2'!B21","v":0},{"$f":"+'A-2'!C10+'A-2'!C21","v":0},{"$f":"+'A-2'!D10+'A-2'!D21","v":0},{"$f":"+'A-2'!E10+'A-2'!E21","v":0},{"$f":"+'A-2'!F10+'A-2'!F21","v":0},{"$f":"+'A-2'!G10+'A-2'!G21","v":0},{"$f":"+'A-2'!H10+'A-2'!H21","v":0},{"$f":"+'A-2'!I10+'A-2'!I21","v":0}]
["Services Other",{"$f":"+'A-2'!B11+'A-2'!B22","v":0},{"$f":"+'A-2'!C11+'A-2'!C22","v":0},{"$f":"+'A-2'!D11+'A-2'!D22","v":0},{"$f":"+'A-2'!E11+'A-2'!E22","v":0},{"$f":"+'A-2'!F11+'A-2'!F22","v":0},{"$f":"+'A-2'!G11+'A-2'!G22","v":0},{"$f":"+'A-2'!H11+'A-2'!H22","v":0},{"$f":"+'A-2'!I11+'A-2'!I22","v":0}]
["Business Overheads",{"$f":"+'A-2'!B12+'A-2'!B23","v":0},{"$f":"+'A-2'!C12+'A-2'!C23","v":0},{"$f":"+'A-2'!D12+'A-2'!D23","v":0},{"$f":"+'A-2'!E12+'A-2'!E23","v":0},{"$f":"+'A-2'!F12+'A-2'!F23","v":0},{"$f":"+'A-2'!G12+'A-2'!G23","v":0},{"$f":"+'A-2'!H12+'A-2'!H23","v":0},{"$f":"+'A-2'!I12+'A-2'!I23","v":0}]
["Other",{"$f":"+'A-2'!B13+'A-2'!B24","v":0},{"$f":"+'A-2'!C13+'A-2'!C24","v":0},{"$f":"+'A-2'!D13+'A-2'!D24","v":0},{"$f":"+'A-2'!E13+'A-2'!E24","v":0},{"$f":"+'A-2'!F13+'A-2'!F24","v":0},{"$f":"+'A-2'!G13+'A-2'!G24","v":0},{"$f":"+'A-2'!H13+'A-2'!H24","v":0},{"$f":"+'A-2'!I13+'A-2'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$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($K113=\"No\",0,VLOOKUP($A113,Escalations_General_Costs,+'I-7'!C9+1,FALSE))","v":0},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C113)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D113)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E113)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F113)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G113)-1)))","v":0.10016111525638993},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H113)-1)))","v":0.12506188123955941},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE)),0,VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,3,FALSE)+VLOOKUP($B113,$A$42:$I$47,3,FALSE))*(C113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,4,FALSE)+VLOOKUP($B113,$A$42:$I$47,4,FALSE))*(D113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,5,FALSE)+VLOOKUP($B113,$A$42:$I$47,5,FALSE))*(E113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,6,FALSE)+VLOOKUP($B113,$A$42:$I$47,6,FALSE))*(F113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,7,FALSE)+VLOOKUP($B113,$A$42:$I$47,7,FALSE))*(G113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,8,FALSE)+VLOOKUP($B113,$A$42:$I$47,8,FALSE))*(H113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,9,FALSE)+VLOOKUP($B113,$A$42:$I$47,9,FALSE))*(I113),0)","v":0}]
["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"A-3","index":15,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",3]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Communications"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Wayne Lissner"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":1.59071849854832E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":1.9139287366959738E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":1.8787598334104576E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":1.7269782508098099E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":1.7066173068024059E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":1.6621934289680701E-2}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":9.9396656159270007E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":1.1962054604349836E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":1.1742248958815359E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":1.0793614067561312E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":1.0666358167515037E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":1.0388708931050438E-2}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":9.8838656159270003E-4},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":1.1962054604349836E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":1.174224895881536E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":1.0793614067561312E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":1.0666358167515037E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":1.0388708931050438E-3}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":1.7902558108668601E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":2.1531698287829703E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":2.1136048125867644E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":1.9428505321610362E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":1.9199444701527065E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":1.8699676075890785E-2}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,4.4737795271671502E-2,5.3829245719574259E-2,5.2840120314669115E-2,4.8571263304025905E-2,4.7998611753817665E-2,4.6749190189726966E-2]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-3'!B8+'A-3'!B19","v":0},{"$f":"+'A-3'!C8+'A-3'!C19","v":0},{"$f":"+'A-3'!D8+'A-3'!D19","v":1.59071849854832E-2},{"$f":"+'A-3'!E8+'A-3'!E19","v":1.9139287366959738E-2},{"$f":"+'A-3'!F8+'A-3'!F19","v":1.8787598334104576E-2},{"$f":"+'A-3'!G8+'A-3'!G19","v":1.7269782508098099E-2},{"$f":"+'A-3'!H8+'A-3'!H19","v":1.7066173068024059E-2},{"$f":"+'A-3'!I8+'A-3'!I19","v":1.6621934289680701E-2}]
["Materials",{"$f":"+'A-3'!B9+'A-3'!B20","v":0},{"$f":"+'A-3'!C9+'A-3'!C20","v":0},{"$f":"+'A-3'!D9+'A-3'!D20","v":9.9396656159270007E-3},{"$f":"+'A-3'!E9+'A-3'!E20","v":1.1962054604349836E-2},{"$f":"+'A-3'!F9+'A-3'!F20","v":1.1742248958815359E-2},{"$f":"+'A-3'!G9+'A-3'!G20","v":1.0793614067561312E-2},{"$f":"+'A-3'!H9+'A-3'!H20","v":1.0666358167515037E-2},{"$f":"+'A-3'!I9+'A-3'!I20","v":1.0388708931050438E-2}]
["Contracts",{"$f":"+'A-3'!B10+'A-3'!B21","v":0},{"$f":"+'A-3'!C10+'A-3'!C21","v":0},{"$f":"+'A-3'!D10+'A-3'!D21","v":9.8838656159270003E-4},{"$f":"+'A-3'!E10+'A-3'!E21","v":1.1962054604349836E-3},{"$f":"+'A-3'!F10+'A-3'!F21","v":1.174224895881536E-3},{"$f":"+'A-3'!G10+'A-3'!G21","v":1.0793614067561312E-3},{"$f":"+'A-3'!H10+'A-3'!H21","v":1.0666358167515037E-3},{"$f":"+'A-3'!I10+'A-3'!I21","v":1.0388708931050438E-3}]
["Services Other",{"$f":"+'A-3'!B11+'A-3'!B22","v":0},{"$f":"+'A-3'!C11+'A-3'!C22","v":0},{"$f":"+'A-3'!D11+'A-3'!D22","v":1.7902558108668601E-2},{"$f":"+'A-3'!E11+'A-3'!E22","v":2.1531698287829703E-2},{"$f":"+'A-3'!F11+'A-3'!F22","v":2.1136048125867644E-2},{"$f":"+'A-3'!G11+'A-3'!G22","v":1.9428505321610362E-2},{"$f":"+'A-3'!H11+'A-3'!H22","v":1.9199444701527065E-2},{"$f":"+'A-3'!I11+'A-3'!I22","v":1.8699676075890785E-2}]
["Business Overheads",{"$f":"+'A-3'!B12+'A-3'!B23","v":0},{"$f":"+'A-3'!C12+'A-3'!C23","v":0},{"$f":"+'A-3'!D12+'A-3'!D23","v":0},{"$f":"+'A-3'!E12+'A-3'!E23","v":0},{"$f":"+'A-3'!F12+'A-3'!F23","v":0},{"$f":"+'A-3'!G12+'A-3'!G23","v":0},{"$f":"+'A-3'!H12+'A-3'!H23","v":0},{"$f":"+'A-3'!I12+'A-3'!I23","v":0}]
["Other",{"$f":"+'A-3'!B13+'A-3'!B24","v":0},{"$f":"+'A-3'!C13+'A-3'!C24","v":0},{"$f":"+'A-3'!D13+'A-3'!D24","v":0},{"$f":"+'A-3'!E13+'A-3'!E24","v":0},{"$f":"+'A-3'!F13+'A-3'!F24","v":0},{"$f":"+'A-3'!G13+'A-3'!G24","v":0},{"$f":"+'A-3'!H13+'A-3'!H24","v":0},{"$f":"+'A-3'!I13+'A-3'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,4.4737795271671502E-2,5.3829245719574259E-2,5.2840120314669115E-2,4.8571263304025905E-2,4.7998611753817665E-2,4.6749190189726966E-2,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},1.3148621351198757E-4,5.7228712223338963E-4,9.76969319862569E-4,1.3092476480214676E-3,1.7093669276518556E-3,2.0787703721078083E-3]
["Materials",null,0,-1.8123367239518291E-5,-2.1810865366177014E-5,-2.1410085441653447E-5,-1.968040366213071E-5,-1.9448373179511805E-5,-1.8942124853797832E-5]
["Contracts",null,{"$f":"+C136","v":0},4.9406979421172814E-7,6.5819703478220886E-6,1.2364454655959398E-5,2.118209553741213E-5,3.2351826078454104E-5,4.4889453480713799E-5]
["Services Other",null,{"$f":"+C137","v":0},8.9490423527817501E-6,1.1847546626079757E-4,2.2256018380726911E-4,3.8127771967341831E-4,5.8233286941217384E-4,8.0801016265284818E-4]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},1.2280595841946274E-4,6.7553369347583239E-4,1.1904838728841441E-3,1.6920270595701674E-3,2.3046032499629719E-3,2.9127278633875723E-3,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,1.6038671198995186E-2,1.971157448919313E-2,1.9764567653967145E-2,1.8579030156119565E-2,1.8775539995675914E-2,1.8700704661788508E-2]
["Materials",0,0,9.9215422486874823E-3,1.1940243738983659E-2,1.1720838873373706E-2,1.0773933663899182E-2,1.0646909794335526E-2,1.036976680619664E-2]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,9.8888063138691186E-4,1.2027874307828058E-3,1.1865893505374953E-3,1.1005435022935434E-3,1.0989876428299577E-3,1.0837603465857575E-3]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,1.7911507151021383E-2,2.16501737540905E-2,2.1358608309674912E-2,1.9809783041283779E-2,1.9781777570939241E-2,1.9507686238543633E-2]
["Business Overheads",{"$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},0,4.486060123009096E-2,5.4504779413050097E-2,5.4030604187553261E-2,5.0263290363596072E-2,5.0303215003780641E-2,4.966191805311454E-2,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":-1.8123367239518291E-5},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":-2.1810865366177014E-5},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":-2.1410085441653447E-5},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":-1.968040366213071E-5},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":-1.9448373179511805E-5},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":-1.8942124853797832E-5}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":4.9406979421172814E-7},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":6.5819703478220886E-6},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":1.2364454655959398E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":2.118209553741213E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":3.2351826078454104E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":4.4889453480713799E-5}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":1.2280595841946274E-4},6.7553369347583239E-4,1.1904838728841441E-3,1.6920270595701674E-3,2.3046032499629719E-3,2.9127278633875723E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},1.3148621351198757E-4,5.7228712223338963E-4,9.76969319862569E-4,1.3092476480214676E-3,1.7093669276518556E-3,2.0787703721078083E-3]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},-1.8123367239518291E-5,-2.1810865366177014E-5,-2.1410085441653447E-5,-1.968040366213071E-5,-1.9448373179511805E-5,-1.8942124853797832E-5]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":4.9406979421172814E-7},6.5819703478220886E-6,1.2364454655959398E-5,2.118209553741213E-5,3.2351826078454104E-5,4.4889453480713799E-5]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":8.9490423527817501E-6},1.1847546626079757E-4,2.2256018380726911E-4,3.8127771967341831E-4,5.8233286941217384E-4,8.0801016265284818E-4]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},1.2280595841946274E-4,6.7553369347583239E-4,1.1904838728841441E-3,1.6920270595701674E-3,2.3046032499629719E-3,2.9127278633875723E-3]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},2.7450158791625773E-3,1.2549566401042546E-2,2.252992358447848E-2,3.4835969758067235E-2,4.8013956357387165E-2,6.2305418587285777E-2]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},"","",""]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,4.4737795271671502E-2,5.3829245719574259E-2,5.2840120314669115E-2,4.8571263304025905E-2,4.7998611753817665E-2,4.6749190189726966E-2]
["Total with Variations",{"$f":"+B36","v":0},0,4.4737795271671502E-2,5.3829245719574259E-2,5.2840120314669115E-2,4.8571263304025905E-2,4.7998611753817665E-2,4.6749190189726966E-2]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,4.4737795271671502E-2,5.3829245719574259E-2,5.2840120314669115E-2,4.8571263304025905E-2,4.7998611753817665E-2,4.6749190189726966E-2]
["Total with All Escalations",{"$f":"+B70","v":0},0,4.486060123009096E-2,5.4504779413050097E-2,5.4030604187553261E-2,5.0263290363596072E-2,5.0303215003780641E-2,4.966191805311454E-2]

{"sheet":"A-4","index":16,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",4]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Audit Services"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Craig Bignell"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":8.1127999999999999E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":9.5696436834798674E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":9.3937991670522865E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":8.6348912540490496E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":8.5330865340120278E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":8.3109671448403487E-3}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":5.0705000000000004E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":5.9810273021749169E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":5.8711244794076786E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":5.3968070337806562E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":5.3331790837575178E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":5.1943544655252182E-3}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,1.31833E-2,1.5550670985654784E-2,1.5264923646459965E-2,1.4031698287829707E-2,1.3866265617769546E-2,1.3505321610365568E-2]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-4'!B8+'A-4'!B19","v":0},{"$f":"+'A-4'!C8+'A-4'!C19","v":0},{"$f":"+'A-4'!D8+'A-4'!D19","v":8.1127999999999999E-3},{"$f":"+'A-4'!E8+'A-4'!E19","v":9.5696436834798674E-3},{"$f":"+'A-4'!F8+'A-4'!F19","v":9.3937991670522865E-3},{"$f":"+'A-4'!G8+'A-4'!G19","v":8.6348912540490496E-3},{"$f":"+'A-4'!H8+'A-4'!H19","v":8.5330865340120278E-3},{"$f":"+'A-4'!I8+'A-4'!I19","v":8.3109671448403487E-3}]
["Materials",{"$f":"+'A-4'!B9+'A-4'!B20","v":0},{"$f":"+'A-4'!C9+'A-4'!C20","v":0},{"$f":"+'A-4'!D9+'A-4'!D20","v":0},{"$f":"+'A-4'!E9+'A-4'!E20","v":0},{"$f":"+'A-4'!F9+'A-4'!F20","v":0},{"$f":"+'A-4'!G9+'A-4'!G20","v":0},{"$f":"+'A-4'!H9+'A-4'!H20","v":0},{"$f":"+'A-4'!I9+'A-4'!I20","v":0}]
["Contracts",{"$f":"+'A-4'!B10+'A-4'!B21","v":0},{"$f":"+'A-4'!C10+'A-4'!C21","v":0},{"$f":"+'A-4'!D10+'A-4'!D21","v":0},{"$f":"+'A-4'!E10+'A-4'!E21","v":0},{"$f":"+'A-4'!F10+'A-4'!F21","v":0},{"$f":"+'A-4'!G10+'A-4'!G21","v":0},{"$f":"+'A-4'!H10+'A-4'!H21","v":0},{"$f":"+'A-4'!I10+'A-4'!I21","v":0}]
["Services Other",{"$f":"+'A-4'!B11+'A-4'!B22","v":0},{"$f":"+'A-4'!C11+'A-4'!C22","v":0},{"$f":"+'A-4'!D11+'A-4'!D22","v":5.0705000000000004E-3},{"$f":"+'A-4'!E11+'A-4'!E22","v":5.9810273021749169E-3},{"$f":"+'A-4'!F11+'A-4'!F22","v":5.8711244794076786E-3},{"$f":"+'A-4'!G11+'A-4'!G22","v":5.3968070337806562E-3},{"$f":"+'A-4'!H11+'A-4'!H22","v":5.3331790837575178E-3},{"$f":"+'A-4'!I11+'A-4'!I22","v":5.1943544655252182E-3}]
["Business Overheads",{"$f":"+'A-4'!B12+'A-4'!B23","v":0},{"$f":"+'A-4'!C12+'A-4'!C23","v":0},{"$f":"+'A-4'!D12+'A-4'!D23","v":0},{"$f":"+'A-4'!E12+'A-4'!E23","v":0},{"$f":"+'A-4'!F12+'A-4'!F23","v":0},{"$f":"+'A-4'!G12+'A-4'!G23","v":0},{"$f":"+'A-4'!H12+'A-4'!H23","v":0},{"$f":"+'A-4'!I12+'A-4'!I23","v":0}]
["Other",{"$f":"+'A-4'!B13+'A-4'!B24","v":0},{"$f":"+'A-4'!C13+'A-4'!C24","v":0},{"$f":"+'A-4'!D13+'A-4'!D24","v":0},{"$f":"+'A-4'!E13+'A-4'!E24","v":0},{"$f":"+'A-4'!F13+'A-4'!F24","v":0},{"$f":"+'A-4'!G13+'A-4'!G24","v":0},{"$f":"+'A-4'!H13+'A-4'!H24","v":0},{"$f":"+'A-4'!I13+'A-4'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,1.31833E-2,1.5550670985654784E-2,1.5264923646459965E-2,1.4031698287829707E-2,1.3866265617769546E-2,1.3505321610365568E-2,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},6.7059090213229813E-5,2.8614356111669476E-4,4.8848465993128439E-4,6.5462382401073379E-4,8.5468346382592761E-4,1.0393851860539039E-3]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},2.5346165042083172E-6,3.2909851739110434E-5,6.1822273279796977E-5,1.0591047768706065E-4,1.617591303922705E-4,2.2444726740356895E-4]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},6.9593706717438133E-5,3.1905341285580518E-4,5.5030693321108141E-4,7.6053430169779445E-4,1.0164425942181981E-3,1.2638324534574728E-3,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,8.1798590902132304E-3,9.855787244596563E-3,9.8822838269835706E-3,9.2895150780597825E-3,9.3877699978379553E-3,9.3503523308942522E-3]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,5.0730346165042085E-3,6.0139371539140269E-3,5.9329467526874754E-3,5.502717511467717E-3,5.4949382141497886E-3,5.4188017329287871E-3]
["Business Overheads",{"$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},0,1.325289370671744E-2,1.5869724398510591E-2,1.5815230579671047E-2,1.4792232589527499E-2,1.4882708211987745E-2,1.476915406382304E-2,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":6.9593706717438133E-5},3.1905341285580518E-4,5.5030693321108141E-4,7.6053430169779445E-4,1.0164425942181981E-3,1.2638324534574728E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},6.7059090213229813E-5,2.8614356111669476E-4,4.8848465993128439E-4,6.5462382401073379E-4,8.5468346382592761E-4,1.0393851860539039E-3]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":2.5346165042083172E-6},3.2909851739110434E-5,6.1822273279796977E-5,1.0591047768706065E-4,1.617591303922705E-4,2.2444726740356895E-4]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},6.9593706717438133E-5,3.1905341285580518E-4,5.5030693321108141E-4,7.6053430169779445E-4,1.0164425942181981E-3,1.2638324534574728E-3]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},5.2789291541145335E-3,2.0517019050182866E-2,3.6050421604218189E-2,5.4201158412694669E-2,7.330326868364849E-2,9.3580330029864642E-2]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,1.31833E-2,1.5550670985654784E-2,1.5264923646459965E-2,1.4031698287829707E-2,1.3866265617769546E-2,1.3505321610365568E-2]
["Total with Variations",{"$f":"+B36","v":0},0,1.31833E-2,1.5550670985654784E-2,1.5264923646459965E-2,1.4031698287829707E-2,1.3866265617769546E-2,1.3505321610365568E-2]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,1.31833E-2,1.5550670985654784E-2,1.5264923646459965E-2,1.4031698287829707E-2,1.3866265617769546E-2,1.3505321610365568E-2]
["Total with All Escalations",{"$f":"+B70","v":0},0,1.325289370671744E-2,1.5869724398510591E-2,1.5815230579671047E-2,1.4792232589527499E-2,1.4882708211987745E-2,1.476915406382304E-2]

{"sheet":"A-5","index":17,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",5]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"General Manager Regulation & Company Secretary"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Eric Lindner"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":1.9156799999999998E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":2.2727903748264687E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":2.2310273021749184E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":2.0507866728366492E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":2.0266080518278568E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":1.9738546968995831E-2}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":2.0111999999999999E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":2.3924109208699668E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":2.3484497917630716E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":2.1587228135122624E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":2.1332716335030074E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":2.0777417862100872E-3}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,2.1167999999999999E-2,2.5120314669134655E-2,2.4658722813512255E-2,2.2666589541878755E-2,2.2399352151781574E-2,2.1816288755205918E-2]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-5'!B8+'A-5'!B19","v":0},{"$f":"+'A-5'!C8+'A-5'!C19","v":0},{"$f":"+'A-5'!D8+'A-5'!D19","v":1.9156799999999998E-2},{"$f":"+'A-5'!E8+'A-5'!E19","v":2.2727903748264687E-2},{"$f":"+'A-5'!F8+'A-5'!F19","v":2.2310273021749184E-2},{"$f":"+'A-5'!G8+'A-5'!G19","v":2.0507866728366492E-2},{"$f":"+'A-5'!H8+'A-5'!H19","v":2.0266080518278568E-2},{"$f":"+'A-5'!I8+'A-5'!I19","v":1.9738546968995831E-2}]
["Materials",{"$f":"+'A-5'!B9+'A-5'!B20","v":0},{"$f":"+'A-5'!C9+'A-5'!C20","v":0},{"$f":"+'A-5'!D9+'A-5'!D20","v":0},{"$f":"+'A-5'!E9+'A-5'!E20","v":0},{"$f":"+'A-5'!F9+'A-5'!F20","v":0},{"$f":"+'A-5'!G9+'A-5'!G20","v":0},{"$f":"+'A-5'!H9+'A-5'!H20","v":0},{"$f":"+'A-5'!I9+'A-5'!I20","v":0}]
["Contracts",{"$f":"+'A-5'!B10+'A-5'!B21","v":0},{"$f":"+'A-5'!C10+'A-5'!C21","v":0},{"$f":"+'A-5'!D10+'A-5'!D21","v":0},{"$f":"+'A-5'!E10+'A-5'!E21","v":0},{"$f":"+'A-5'!F10+'A-5'!F21","v":0},{"$f":"+'A-5'!G10+'A-5'!G21","v":0},{"$f":"+'A-5'!H10+'A-5'!H21","v":0},{"$f":"+'A-5'!I10+'A-5'!I21","v":0}]
["Services Other",{"$f":"+'A-5'!B11+'A-5'!B22","v":0},{"$f":"+'A-5'!C11+'A-5'!C22","v":0},{"$f":"+'A-5'!D11+'A-5'!D22","v":2.0111999999999999E-3},{"$f":"+'A-5'!E11+'A-5'!E22","v":2.3924109208699668E-3},{"$f":"+'A-5'!F11+'A-5'!F22","v":2.3484497917630716E-3},{"$f":"+'A-5'!G11+'A-5'!G22","v":2.1587228135122624E-3},{"$f":"+'A-5'!H11+'A-5'!H22","v":2.1332716335030074E-3},{"$f":"+'A-5'!I11+'A-5'!I22","v":2.0777417862100872E-3}]
["Business Overheads",{"$f":"+'A-5'!B12+'A-5'!B23","v":0},{"$f":"+'A-5'!C12+'A-5'!C23","v":0},{"$f":"+'A-5'!D12+'A-5'!D23","v":0},{"$f":"+'A-5'!E12+'A-5'!E23","v":0},{"$f":"+'A-5'!F12+'A-5'!F23","v":0},{"$f":"+'A-5'!G12+'A-5'!G23","v":0},{"$f":"+'A-5'!H12+'A-5'!H23","v":0},{"$f":"+'A-5'!I12+'A-5'!I23","v":0}]
["Other",{"$f":"+'A-5'!B13+'A-5'!B24","v":0},{"$f":"+'A-5'!C13+'A-5'!C24","v":0},{"$f":"+'A-5'!D13+'A-5'!D24","v":0},{"$f":"+'A-5'!E13+'A-5'!E24","v":0},{"$f":"+'A-5'!F13+'A-5'!F24","v":0},{"$f":"+'A-5'!G13+'A-5'!G24","v":0},{"$f":"+'A-5'!H13+'A-5'!H24","v":0},{"$f":"+'A-5'!I13+'A-5'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,2.1167999999999999E-2,2.5120314669134655E-2,2.4658722813512255E-2,2.2666589541878755E-2,2.2399352151781574E-2,2.1816288755205918E-2,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},1.5834700465890947E-4,6.7959095765215006E-4,1.1601510673368007E-3,1.5547315820254926E-3,2.0298732265865782E-3,2.4685398168780219E-3]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},1.0053487256214903E-6,1.3163940695644174E-5,2.4728909311918789E-5,4.236419107482426E-5,6.4703652156908209E-5,8.9778906961427571E-5]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},1.5935235338453095E-4,6.9275489834779423E-4,1.1848799766487196E-3,1.5970957731003168E-3,2.0945768787434863E-3,2.5583187238394493E-3,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,1.9315147004658906E-2,2.3407494705916836E-2,2.3470424089085985E-2,2.2062598310391986E-2,2.2295953744865146E-2,2.2207086785873853E-2]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,2.0122053487256213E-3,2.4055748615656111E-3,2.3731787010749903E-3,2.2010870045870868E-3,2.1979752856599154E-3,2.1675206931715146E-3]
["Business Overheads",{"$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},0,2.1327352353384527E-2,2.5813069567482447E-2,2.5843602790160975E-2,2.4263685314979071E-2,2.4493929030525059E-2,2.4374607479045369E-2,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":1.5935235338453095E-4},6.9275489834779423E-4,1.1848799766487196E-3,1.5970957731003168E-3,2.0945768787434863E-3,2.5583187238394493E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},1.5834700465890947E-4,6.7959095765215006E-4,1.1601510673368007E-3,1.5547315820254926E-3,2.0298732265865782E-3,2.4685398168780219E-3]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":1.0053487256214903E-6},1.3163940695644174E-5,2.4728909311918789E-5,4.236419107482426E-5,6.4703652156908209E-5,8.9778906961427571E-5]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},1.5935235338453095E-4,6.9275489834779423E-4,1.1848799766487196E-3,1.5970957731003168E-3,2.0945768787434863E-3,2.5583187238394493E-3]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},7.5279834365330192E-3,2.7577476933399347E-2,4.8051149510445861E-2,7.046034738263228E-2,9.3510600866949192E-2,0.11726644951144451]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,2.1167999999999999E-2,2.5120314669134655E-2,2.4658722813512255E-2,2.2666589541878755E-2,2.2399352151781574E-2,2.1816288755205918E-2]
["Total with Variations",{"$f":"+B36","v":0},0,2.1167999999999999E-2,2.5120314669134655E-2,2.4658722813512255E-2,2.2666589541878755E-2,2.2399352151781574E-2,2.1816288755205918E-2]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,2.1167999999999999E-2,2.5120314669134655E-2,2.4658722813512255E-2,2.2666589541878755E-2,2.2399352151781574E-2,2.1816288755205918E-2]
["Total with All Escalations",{"$f":"+B70","v":0},0,2.1327352353384527E-2,2.5813069567482447E-2,2.5843602790160975E-2,2.4263685314979071E-2,2.4493929030525059E-2,2.4374607479045369E-2]

{"sheet":"A-6","index":18,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",6]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Regulation"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Eric Lindner"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":8.0649835239567244E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":9.6892642295233658E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":9.5112216566404395E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":8.7428273947246615E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":8.6397501156871795E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":8.4148542341508537E-2}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":3.0149363214837716E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":3.5886163813049505E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":3.5226746876446074E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":3.2380842202683934E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":3.1999074502545109E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":3.116612679315131E-3}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":3.0149363214837716E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":3.5886163813049505E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":3.5226746876446074E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":3.2380842202683934E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":3.1999074502545109E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":3.116612679315131E-3}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":1.4105636166924267E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":1.6746876446089767E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":1.6439148542341499E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":1.5111059694585835E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":1.493290143452105E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":1.4544192503470612E-2}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0.10078534404945905,0.12081675150393333,0.11859671448403511,0.10901550208236922,0.10773021749190187,0.10492596020360942]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-6'!B8+'A-6'!B19","v":0},{"$f":"+'A-6'!C8+'A-6'!C19","v":0},{"$f":"+'A-6'!D8+'A-6'!D19","v":8.0649835239567244E-2},{"$f":"+'A-6'!E8+'A-6'!E19","v":9.6892642295233658E-2},{"$f":"+'A-6'!F8+'A-6'!F19","v":9.5112216566404395E-2},{"$f":"+'A-6'!G8+'A-6'!G19","v":8.7428273947246615E-2},{"$f":"+'A-6'!H8+'A-6'!H19","v":8.6397501156871795E-2},{"$f":"+'A-6'!I8+'A-6'!I19","v":8.4148542341508537E-2}]
["Materials",{"$f":"+'A-6'!B9+'A-6'!B20","v":0},{"$f":"+'A-6'!C9+'A-6'!C20","v":0},{"$f":"+'A-6'!D9+'A-6'!D20","v":3.0149363214837716E-3},{"$f":"+'A-6'!E9+'A-6'!E20","v":3.5886163813049505E-3},{"$f":"+'A-6'!F9+'A-6'!F20","v":3.5226746876446074E-3},{"$f":"+'A-6'!G9+'A-6'!G20","v":3.2380842202683934E-3},{"$f":"+'A-6'!H9+'A-6'!H20","v":3.1999074502545109E-3},{"$f":"+'A-6'!I9+'A-6'!I20","v":3.116612679315131E-3}]
["Contracts",{"$f":"+'A-6'!B10+'A-6'!B21","v":0},{"$f":"+'A-6'!C10+'A-6'!C21","v":0},{"$f":"+'A-6'!D10+'A-6'!D21","v":3.0149363214837716E-3},{"$f":"+'A-6'!E10+'A-6'!E21","v":3.5886163813049505E-3},{"$f":"+'A-6'!F10+'A-6'!F21","v":3.5226746876446074E-3},{"$f":"+'A-6'!G10+'A-6'!G21","v":3.2380842202683934E-3},{"$f":"+'A-6'!H10+'A-6'!H21","v":3.1999074502545109E-3},{"$f":"+'A-6'!I10+'A-6'!I21","v":3.116612679315131E-3}]
["Services Other",{"$f":"+'A-6'!B11+'A-6'!B22","v":0},{"$f":"+'A-6'!C11+'A-6'!C22","v":0},{"$f":"+'A-6'!D11+'A-6'!D22","v":1.4105636166924267E-2},{"$f":"+'A-6'!E11+'A-6'!E22","v":1.6746876446089767E-2},{"$f":"+'A-6'!F11+'A-6'!F22","v":1.6439148542341499E-2},{"$f":"+'A-6'!G11+'A-6'!G22","v":1.5111059694585835E-2},{"$f":"+'A-6'!H11+'A-6'!H22","v":1.493290143452105E-2},{"$f":"+'A-6'!I11+'A-6'!I22","v":1.4544192503470612E-2}]
["Business Overheads",{"$f":"+'A-6'!B12+'A-6'!B23","v":0},{"$f":"+'A-6'!C12+'A-6'!C23","v":0},{"$f":"+'A-6'!D12+'A-6'!D23","v":0},{"$f":"+'A-6'!E12+'A-6'!E23","v":0},{"$f":"+'A-6'!F12+'A-6'!F23","v":0},{"$f":"+'A-6'!G12+'A-6'!G23","v":0},{"$f":"+'A-6'!H12+'A-6'!H23","v":0},{"$f":"+'A-6'!I12+'A-6'!I23","v":0}]
["Other",{"$f":"+'A-6'!B13+'A-6'!B24","v":0},{"$f":"+'A-6'!C13+'A-6'!C24","v":0},{"$f":"+'A-6'!D13+'A-6'!D24","v":0},{"$f":"+'A-6'!E13+'A-6'!E24","v":0},{"$f":"+'A-6'!F13+'A-6'!F24","v":0},{"$f":"+'A-6'!G13+'A-6'!G24","v":0},{"$f":"+'A-6'!H13+'A-6'!H24","v":0},{"$f":"+'A-6'!I13+'A-6'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0.10078534404945905,0.12081675150393333,0.11859671448403511,0.10901550208236922,0.10773021749190187,0.10492596020360942,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},6.6663846970371028E-4,2.8972035563065344E-3,4.9459071818042551E-3,6.628066218108678E-3,8.6536700712375181E-3,1.0523775008795777E-2]
["Materials",null,0,-5.4972471176956006E-6,-6.5432596098531036E-6,-6.4230256324960335E-6,-5.9041210986392126E-6,-5.834511953853541E-6,-5.6826374561393487E-6]
["Contracts",null,{"$f":"+C136","v":0},1.5070914820175289E-6,1.9745911043466262E-5,3.7093363967878188E-5,6.3546286612236377E-5,9.7055478235362307E-5,1.3466836044214136E-4]
["Services Other",null,{"$f":"+C137","v":0},7.0510557599928982E-6,9.2147584869509212E-5,1.7310236518343152E-4,2.9654933752376974E-4,4.5292556509835739E-4,6.2845234872999306E-4]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},6.6969936982802503E-4,3.0025537926096565E-3,5.1496798853230691E-3,6.9822577211460443E-3,9.1978166026173841E-3,1.1281213080511771E-2,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,8.1316473709270948E-2,9.9789845851540188E-2,0.10005812374820865,9.4056340165355287E-2,9.5051171228109313E-2,9.4672317350304319E-2]
["Materials",0,0,3.0094390743660758E-3,3.5820731216950974E-3,3.5162516620121115E-3,3.2321800991697543E-3,3.1940729383006573E-3,3.1109300418589916E-3]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,3.0164434129657893E-3,3.6083622923484167E-3,3.5597680516124856E-3,3.3016305068806298E-3,3.2969629284898732E-3,3.2512810397572725E-3]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,1.411268722268426E-2,1.6839024030959274E-2,1.6612250907524929E-2,1.5407609032109604E-2,1.5385826999619406E-2,1.5172644852200604E-2]
["Business Overheads",{"$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},0,0.10145504341928707,0.12381930529654298,0.12374639436935816,0.11599775980351529,0.11692803409451924,0.11620717328412118,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":1.5070914820175289E-6},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":1.9745911043466262E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":3.7093363967878188E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":6.3546286612236377E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":9.7055478235362307E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":1.3466836044214136E-4}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":6.6969936982802503E-4},3.0025537926096565E-3,5.1496798853230691E-3,6.9822577211460443E-3,9.1978166026173841E-3,1.1281213080511771E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},6.6663846970371028E-4,2.8972035563065344E-3,4.9459071818042551E-3,6.628066218108678E-3,8.6536700712375181E-3,1.0523775008795777E-2]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},-5.4972471176956006E-6,-6.5432596098531036E-6,-6.4230256324960335E-6,-5.9041210986392126E-6,-5.834511953853541E-6,-5.6826374561393487E-6]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":1.5070914820175289E-6},1.9745911043466262E-5,3.7093363967878188E-5,6.3546286612236377E-5,9.7055478235362307E-5,1.3466836044214136E-4]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":7.0510557599928982E-6},9.2147584869509212E-5,1.7310236518343152E-4,2.9654933752376974E-4,4.5292556509835739E-4,6.2845234872999306E-4]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},6.6969936982802503E-4,3.0025537926096565E-3,5.1496798853230691E-3,6.9822577211460443E-3,9.1978166026173841E-3,1.1281213080511771E-2]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},6.644809085529133E-3,2.485213147377088E-2,4.3421775280429821E-2,6.4048301276183967E-2,8.5378242212393082E-2,0.1075159384638512]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0.10078534404945905,0.12081675150393333,0.11859671448403511,0.10901550208236922,0.10773021749190187,0.10492596020360942]
["Total with Variations",{"$f":"+B36","v":0},0,0.10078534404945905,0.12081675150393333,0.11859671448403511,0.10901550208236922,0.10773021749190187,0.10492596020360942]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0.10078534404945905,0.12081675150393333,0.11859671448403511,0.10901550208236922,0.10773021749190187,0.10492596020360942]
["Total with All Escalations",{"$f":"+B70","v":0},0,0.10145504341928707,0.12381930529654298,0.12374639436935816,0.11599775980351529,0.11692803409451924,0.11620717328412118]

{"sheet":"A-7","index":19,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",7]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"CFO"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Rob Stevens"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":1.0204E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":1.1962054604349836E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":1.1742248958815359E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":1.0793614067561312E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":1.0666358167515036E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":1.0388708931050438E-2}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":1.0272E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":1.1962054604349834E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":1.1742248958815358E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":1.0793614067561312E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":1.0666358167515035E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":1.0388708931050436E-3}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,1.12312E-2,1.315826006478482E-2,1.2916473854696894E-2,1.1872975474317444E-2,1.1732993984266539E-2,1.1427579824155482E-2]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-7'!B8+'A-7'!B19","v":0},{"$f":"+'A-7'!C8+'A-7'!C19","v":0},{"$f":"+'A-7'!D8+'A-7'!D19","v":1.0204E-2},{"$f":"+'A-7'!E8+'A-7'!E19","v":1.1962054604349836E-2},{"$f":"+'A-7'!F8+'A-7'!F19","v":1.1742248958815359E-2},{"$f":"+'A-7'!G8+'A-7'!G19","v":1.0793614067561312E-2},{"$f":"+'A-7'!H8+'A-7'!H19","v":1.0666358167515036E-2},{"$f":"+'A-7'!I8+'A-7'!I19","v":1.0388708931050438E-2}]
["Materials",{"$f":"+'A-7'!B9+'A-7'!B20","v":0},{"$f":"+'A-7'!C9+'A-7'!C20","v":0},{"$f":"+'A-7'!D9+'A-7'!D20","v":0},{"$f":"+'A-7'!E9+'A-7'!E20","v":0},{"$f":"+'A-7'!F9+'A-7'!F20","v":0},{"$f":"+'A-7'!G9+'A-7'!G20","v":0},{"$f":"+'A-7'!H9+'A-7'!H20","v":0},{"$f":"+'A-7'!I9+'A-7'!I20","v":0}]
["Contracts",{"$f":"+'A-7'!B10+'A-7'!B21","v":0},{"$f":"+'A-7'!C10+'A-7'!C21","v":0},{"$f":"+'A-7'!D10+'A-7'!D21","v":0},{"$f":"+'A-7'!E10+'A-7'!E21","v":0},{"$f":"+'A-7'!F10+'A-7'!F21","v":0},{"$f":"+'A-7'!G10+'A-7'!G21","v":0},{"$f":"+'A-7'!H10+'A-7'!H21","v":0},{"$f":"+'A-7'!I10+'A-7'!I21","v":0}]
["Services Other",{"$f":"+'A-7'!B11+'A-7'!B22","v":0},{"$f":"+'A-7'!C11+'A-7'!C22","v":0},{"$f":"+'A-7'!D11+'A-7'!D22","v":1.0272E-3},{"$f":"+'A-7'!E11+'A-7'!E22","v":1.1962054604349834E-3},{"$f":"+'A-7'!F11+'A-7'!F22","v":1.1742248958815358E-3},{"$f":"+'A-7'!G11+'A-7'!G22","v":1.0793614067561312E-3},{"$f":"+'A-7'!H11+'A-7'!H22","v":1.0666358167515035E-3},{"$f":"+'A-7'!I11+'A-7'!I22","v":1.0388708931050436E-3}]
["Business Overheads",{"$f":"+'A-7'!B12+'A-7'!B23","v":0},{"$f":"+'A-7'!C12+'A-7'!C23","v":0},{"$f":"+'A-7'!D12+'A-7'!D23","v":0},{"$f":"+'A-7'!E12+'A-7'!E23","v":0},{"$f":"+'A-7'!F12+'A-7'!F23","v":0},{"$f":"+'A-7'!G12+'A-7'!G23","v":0},{"$f":"+'A-7'!H12+'A-7'!H23","v":0},{"$f":"+'A-7'!I12+'A-7'!I23","v":0}]
["Other",{"$f":"+'A-7'!B13+'A-7'!B24","v":0},{"$f":"+'A-7'!C13+'A-7'!C24","v":0},{"$f":"+'A-7'!D13+'A-7'!D24","v":0},{"$f":"+'A-7'!E13+'A-7'!E24","v":0},{"$f":"+'A-7'!F13+'A-7'!F24","v":0},{"$f":"+'A-7'!G13+'A-7'!G24","v":0},{"$f":"+'A-7'!H13+'A-7'!H24","v":0},{"$f":"+'A-7'!I13+'A-7'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,1.12312E-2,1.315826006478482E-2,1.2916473854696894E-2,1.1872975474317444E-2,1.1732993984266539E-2,1.1427579824155482E-2,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},8.434461055810534E-5,3.5767945139586845E-4,6.1060582491410562E-4,8.1827978001341724E-4,1.0683543297824096E-3,1.29923148256738E-3]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},5.1347166415990199E-7,6.5819703478220869E-6,1.2364454655959395E-5,2.118209553741213E-5,3.2351826078454098E-5,4.4889453480713785E-5]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},8.4858082222265244E-5,3.6426142174369054E-4,6.2297027957006505E-4,8.3946187555082933E-4,1.1007061558608636E-3,1.3441209360480937E-3,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,1.0288344610558105E-2,1.2319734055745704E-2,1.2352854783729465E-2,1.1611893847574729E-2,1.1734712497297446E-2,1.1687940413617818E-2]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,1.02771347166416E-3,1.2027874307828056E-3,1.1865893505374951E-3,1.1005435022935434E-3,1.0989876428299575E-3,1.0837603465857573E-3]
["Business Overheads",{"$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},0,1.1316058082222266E-2,1.3522521486528509E-2,1.353944413426696E-2,1.2712437349868273E-2,1.2833700140127403E-2,1.2771700760203576E-2,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":5.1347166415990199E-7},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":6.5819703478220869E-6},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":1.2364454655959395E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":2.118209553741213E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":3.2351826078454098E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":4.4889453480713785E-5}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":8.4858082222265244E-5},3.6426142174369054E-4,6.2297027957006505E-4,8.3946187555082933E-4,1.1007061558608636E-3,1.3441209360480937E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},8.434461055810534E-5,3.5767945139586845E-4,6.1060582491410562E-4,8.1827978001341724E-4,1.0683543297824096E-3,1.29923148256738E-3]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":5.1347166415990199E-7},6.5819703478220869E-6,1.2364454655959395E-5,2.118209553741213E-5,3.2351826078454098E-5,4.4889453480713785E-5]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},8.4858082222265244E-5,3.6426142174369054E-4,6.2297027957006505E-4,8.3946187555082933E-4,1.1007061558608636E-3,1.3441209360480937E-3]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},7.5555668336656136E-3,2.7683099433378419E-2,4.8230677085567795E-2,7.0703580359167587E-2,9.3812896975560139E-2,0.11762078731726791]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,1.12312E-2,1.315826006478482E-2,1.2916473854696894E-2,1.1872975474317444E-2,1.1732993984266539E-2,1.1427579824155482E-2]
["Total with Variations",{"$f":"+B36","v":0},0,1.12312E-2,1.315826006478482E-2,1.2916473854696894E-2,1.1872975474317444E-2,1.1732993984266539E-2,1.1427579824155482E-2]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,1.12312E-2,1.315826006478482E-2,1.2916473854696894E-2,1.1872975474317444E-2,1.1732993984266539E-2,1.1427579824155482E-2]
["Total with All Escalations",{"$f":"+B70","v":0},0,1.1316058082222266E-2,1.3522521486528509E-2,1.353944413426696E-2,1.2712437349868273E-2,1.2833700140127403E-2,1.2771700760203576E-2]

{"sheet":"A-8","index":20,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",8]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Accounts Receivable – Asset Damage"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Rob Stevens"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-8'!B8+'A-8'!B19","v":0},{"$f":"+'A-8'!C8+'A-8'!C19","v":0},{"$f":"+'A-8'!D8+'A-8'!D19","v":0},{"$f":"+'A-8'!E8+'A-8'!E19","v":0},{"$f":"+'A-8'!F8+'A-8'!F19","v":0},{"$f":"+'A-8'!G8+'A-8'!G19","v":0},{"$f":"+'A-8'!H8+'A-8'!H19","v":0},{"$f":"+'A-8'!I8+'A-8'!I19","v":0}]
["Materials",{"$f":"+'A-8'!B9+'A-8'!B20","v":0},{"$f":"+'A-8'!C9+'A-8'!C20","v":0},{"$f":"+'A-8'!D9+'A-8'!D20","v":0},{"$f":"+'A-8'!E9+'A-8'!E20","v":0},{"$f":"+'A-8'!F9+'A-8'!F20","v":0},{"$f":"+'A-8'!G9+'A-8'!G20","v":0},{"$f":"+'A-8'!H9+'A-8'!H20","v":0},{"$f":"+'A-8'!I9+'A-8'!I20","v":0}]
["Contracts",{"$f":"+'A-8'!B10+'A-8'!B21","v":0},{"$f":"+'A-8'!C10+'A-8'!C21","v":0},{"$f":"+'A-8'!D10+'A-8'!D21","v":0},{"$f":"+'A-8'!E10+'A-8'!E21","v":0},{"$f":"+'A-8'!F10+'A-8'!F21","v":0},{"$f":"+'A-8'!G10+'A-8'!G21","v":0},{"$f":"+'A-8'!H10+'A-8'!H21","v":0},{"$f":"+'A-8'!I10+'A-8'!I21","v":0}]
["Services Other",{"$f":"+'A-8'!B11+'A-8'!B22","v":0},{"$f":"+'A-8'!C11+'A-8'!C22","v":0},{"$f":"+'A-8'!D11+'A-8'!D22","v":0},{"$f":"+'A-8'!E11+'A-8'!E22","v":0},{"$f":"+'A-8'!F11+'A-8'!F22","v":0},{"$f":"+'A-8'!G11+'A-8'!G22","v":0},{"$f":"+'A-8'!H11+'A-8'!H22","v":0},{"$f":"+'A-8'!I11+'A-8'!I22","v":0}]
["Business Overheads",{"$f":"+'A-8'!B12+'A-8'!B23","v":0},{"$f":"+'A-8'!C12+'A-8'!C23","v":0},{"$f":"+'A-8'!D12+'A-8'!D23","v":0},{"$f":"+'A-8'!E12+'A-8'!E23","v":0},{"$f":"+'A-8'!F12+'A-8'!F23","v":0},{"$f":"+'A-8'!G12+'A-8'!G23","v":0},{"$f":"+'A-8'!H12+'A-8'!H23","v":0},{"$f":"+'A-8'!I12+'A-8'!I23","v":0}]
["Other",{"$f":"+'A-8'!B13+'A-8'!B24","v":0},{"$f":"+'A-8'!C13+'A-8'!C24","v":0},{"$f":"+'A-8'!D13+'A-8'!D24","v":0},{"$f":"+'A-8'!E13+'A-8'!E24","v":0},{"$f":"+'A-8'!F13+'A-8'!F24","v":0},{"$f":"+'A-8'!G13+'A-8'!G24","v":0},{"$f":"+'A-8'!H13+'A-8'!H24","v":0},{"$f":"+'A-8'!I13+'A-8'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"A-9","index":21,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",9]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Taxation – Specific Allocation"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Rob Stevens"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-9'!B8+'A-9'!B19","v":0},{"$f":"+'A-9'!C8+'A-9'!C19","v":0},{"$f":"+'A-9'!D8+'A-9'!D19","v":0},{"$f":"+'A-9'!E8+'A-9'!E19","v":0},{"$f":"+'A-9'!F8+'A-9'!F19","v":0},{"$f":"+'A-9'!G8+'A-9'!G19","v":0},{"$f":"+'A-9'!H8+'A-9'!H19","v":0},{"$f":"+'A-9'!I8+'A-9'!I19","v":0}]
["Materials",{"$f":"+'A-9'!B9+'A-9'!B20","v":0},{"$f":"+'A-9'!C9+'A-9'!C20","v":0},{"$f":"+'A-9'!D9+'A-9'!D20","v":0},{"$f":"+'A-9'!E9+'A-9'!E20","v":0},{"$f":"+'A-9'!F9+'A-9'!F20","v":0},{"$f":"+'A-9'!G9+'A-9'!G20","v":0},{"$f":"+'A-9'!H9+'A-9'!H20","v":0},{"$f":"+'A-9'!I9+'A-9'!I20","v":0}]
["Contracts",{"$f":"+'A-9'!B10+'A-9'!B21","v":0},{"$f":"+'A-9'!C10+'A-9'!C21","v":0},{"$f":"+'A-9'!D10+'A-9'!D21","v":0},{"$f":"+'A-9'!E10+'A-9'!E21","v":0},{"$f":"+'A-9'!F10+'A-9'!F21","v":0},{"$f":"+'A-9'!G10+'A-9'!G21","v":0},{"$f":"+'A-9'!H10+'A-9'!H21","v":0},{"$f":"+'A-9'!I10+'A-9'!I21","v":0}]
["Services Other",{"$f":"+'A-9'!B11+'A-9'!B22","v":0},{"$f":"+'A-9'!C11+'A-9'!C22","v":0},{"$f":"+'A-9'!D11+'A-9'!D22","v":0},{"$f":"+'A-9'!E11+'A-9'!E22","v":0},{"$f":"+'A-9'!F11+'A-9'!F22","v":0},{"$f":"+'A-9'!G11+'A-9'!G22","v":0},{"$f":"+'A-9'!H11+'A-9'!H22","v":0},{"$f":"+'A-9'!I11+'A-9'!I22","v":0}]
["Business Overheads",{"$f":"+'A-9'!B12+'A-9'!B23","v":0},{"$f":"+'A-9'!C12+'A-9'!C23","v":0},{"$f":"+'A-9'!D12+'A-9'!D23","v":0},{"$f":"+'A-9'!E12+'A-9'!E23","v":0},{"$f":"+'A-9'!F12+'A-9'!F23","v":0},{"$f":"+'A-9'!G12+'A-9'!G23","v":0},{"$f":"+'A-9'!H12+'A-9'!H23","v":0},{"$f":"+'A-9'!I12+'A-9'!I23","v":0}]
["Other",{"$f":"+'A-9'!B13+'A-9'!B24","v":0},{"$f":"+'A-9'!C13+'A-9'!C24","v":0},{"$f":"+'A-9'!D13+'A-9'!D24","v":0},{"$f":"+'A-9'!E13+'A-9'!E24","v":0},{"$f":"+'A-9'!F13+'A-9'!F24","v":0},{"$f":"+'A-9'!G13+'A-9'!G24","v":0},{"$f":"+'A-9'!H13+'A-9'!H24","v":0},{"$f":"+'A-9'!I13+'A-9'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$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($K113=\"No\",0,VLOOKUP($A113,Escalations_General_Costs,+'I-7'!C9+1,FALSE))","v":0},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C113)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D113)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E113)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F113)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G113)-1)))","v":0.10016111525638993},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H113)-1)))","v":0.12506188123955941},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE)),0,VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,3,FALSE)+VLOOKUP($B113,$A$42:$I$47,3,FALSE))*(C113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,4,FALSE)+VLOOKUP($B113,$A$42:$I$47,4,FALSE))*(D113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,5,FALSE)+VLOOKUP($B113,$A$42:$I$47,5,FALSE))*(E113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,6,FALSE)+VLOOKUP($B113,$A$42:$I$47,6,FALSE))*(F113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,7,FALSE)+VLOOKUP($B113,$A$42:$I$47,7,FALSE))*(G113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,8,FALSE)+VLOOKUP($B113,$A$42:$I$47,8,FALSE))*(H113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,9,FALSE)+VLOOKUP($B113,$A$42:$I$47,9,FALSE))*(I113),0)","v":0}]
["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
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["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"A-10","index":22,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",10]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Corporate Finance"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Rob Stevens"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":4.5901134651404787E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":5.5025451180009233E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":5.4014345210550652E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":4.9650624710782035E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":4.9065247570569161E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":4.7788061082832005E-2}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":9.3599469302809585E-4},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":1.1962054604349834E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":1.174224895881536E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":1.0793614067561314E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":1.0666358167515037E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":1.0388708931050438E-3}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":1.4218631009365245E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":1.674687644608977E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":1.6439148542341506E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":1.5111059694585838E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":1.4932901434521051E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":1.4544192503470612E-2}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,6.105576035379813E-2,7.2968533086533977E-2,7.1627718648773694E-2,6.5841045812124008E-2,6.506478482184172E-2,6.3371124479407667E-2]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-10'!B8+'A-10'!B19","v":0},{"$f":"+'A-10'!C8+'A-10'!C19","v":0},{"$f":"+'A-10'!D8+'A-10'!D19","v":4.5901134651404787E-2},{"$f":"+'A-10'!E8+'A-10'!E19","v":5.5025451180009233E-2},{"$f":"+'A-10'!F8+'A-10'!F19","v":5.4014345210550652E-2},{"$f":"+'A-10'!G8+'A-10'!G19","v":4.9650624710782035E-2},{"$f":"+'A-10'!H8+'A-10'!H19","v":4.9065247570569161E-2},{"$f":"+'A-10'!I8+'A-10'!I19","v":4.7788061082832005E-2}]
["Materials",{"$f":"+'A-10'!B9+'A-10'!B20","v":0},{"$f":"+'A-10'!C9+'A-10'!C20","v":0},{"$f":"+'A-10'!D9+'A-10'!D20","v":9.3599469302809585E-4},{"$f":"+'A-10'!E9+'A-10'!E20","v":1.1962054604349834E-3},{"$f":"+'A-10'!F9+'A-10'!F20","v":1.174224895881536E-3},{"$f":"+'A-10'!G9+'A-10'!G20","v":1.0793614067561314E-3},{"$f":"+'A-10'!H9+'A-10'!H20","v":1.0666358167515037E-3},{"$f":"+'A-10'!I9+'A-10'!I20","v":1.0388708931050438E-3}]
["Contracts",{"$f":"+'A-10'!B10+'A-10'!B21","v":0},{"$f":"+'A-10'!C10+'A-10'!C21","v":0},{"$f":"+'A-10'!D10+'A-10'!D21","v":0},{"$f":"+'A-10'!E10+'A-10'!E21","v":0},{"$f":"+'A-10'!F10+'A-10'!F21","v":0},{"$f":"+'A-10'!G10+'A-10'!G21","v":0},{"$f":"+'A-10'!H10+'A-10'!H21","v":0},{"$f":"+'A-10'!I10+'A-10'!I21","v":0}]
["Services Other",{"$f":"+'A-10'!B11+'A-10'!B22","v":0},{"$f":"+'A-10'!C11+'A-10'!C22","v":0},{"$f":"+'A-10'!D11+'A-10'!D22","v":1.4218631009365245E-2},{"$f":"+'A-10'!E11+'A-10'!E22","v":1.674687644608977E-2},{"$f":"+'A-10'!F11+'A-10'!F22","v":1.6439148542341506E-2},{"$f":"+'A-10'!G11+'A-10'!G22","v":1.5111059694585838E-2},{"$f":"+'A-10'!H11+'A-10'!H22","v":1.4932901434521051E-2},{"$f":"+'A-10'!I11+'A-10'!I22","v":1.4544192503470612E-2}]
["Business Overheads",{"$f":"+'A-10'!B12+'A-10'!B23","v":0},{"$f":"+'A-10'!C12+'A-10'!C23","v":0},{"$f":"+'A-10'!D12+'A-10'!D23","v":0},{"$f":"+'A-10'!E12+'A-10'!E23","v":0},{"$f":"+'A-10'!F12+'A-10'!F23","v":0},{"$f":"+'A-10'!G12+'A-10'!G23","v":0},{"$f":"+'A-10'!H12+'A-10'!H23","v":0},{"$f":"+'A-10'!I12+'A-10'!I23","v":0}]
["Other",{"$f":"+'A-10'!B13+'A-10'!B24","v":0},{"$f":"+'A-10'!C13+'A-10'!C24","v":0},{"$f":"+'A-10'!D13+'A-10'!D24","v":0},{"$f":"+'A-10'!E13+'A-10'!E24","v":0},{"$f":"+'A-10'!F13+'A-10'!F24","v":0},{"$f":"+'A-10'!G13+'A-10'!G24","v":0},{"$f":"+'A-10'!H13+'A-10'!H24","v":0},{"$f":"+'A-10'!I13+'A-10'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,6.105576035379813E-2,7.2968533086533977E-2,7.1627718648773694E-2,6.5841045812124008E-2,6.506478482184172E-2,6.3371124479407667E-2,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},3.7941134127282355E-4,1.6453254764209947E-3,2.8087867946048855E-3,3.7640869880617191E-3,4.914429916999084E-3,5.9764648198099473E-3]
["Materials",null,0,-1.7066344293118677E-6,-2.1810865366177009E-6,-2.1410085441653451E-6,-1.9680403662130713E-6,-1.9448373179511805E-6,-1.8942124853797832E-6]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},7.1075390639158485E-6,9.2147584869509239E-5,1.7310236518343157E-4,2.9654933752376985E-4,4.5292556509835745E-4,6.2845234872999306E-4]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},3.8481224590742756E-4,1.7352919747538862E-3,2.9797481512441521E-3,4.0586682852192758E-3,5.3654106447794904E-3,6.6030229560545602E-3,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,4.6280545992677613E-2,5.6670776656430229E-2,5.6823132005155534E-2,5.341471169884375E-2,5.3979677487568246E-2,5.3764525902641955E-2]
["Materials",0,0,9.3428805859878394E-4,1.1940243738983657E-3,1.1720838873373707E-3,1.0773933663899182E-3,1.0646909794335526E-3,1.0369766806196639E-3]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,1.4225738548429161E-2,1.6839024030959278E-2,1.6612250907524936E-2,1.5407609032109608E-2,1.5385826999619408E-2,1.5172644852200604E-2]
["Business Overheads",{"$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},0,6.1440572599705562E-2,7.4703825061287865E-2,7.4607466800017841E-2,6.9899714097343274E-2,7.0430195466621215E-2,6.9974147435462222E-2,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":-1.7066344293118677E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":-2.1810865366177009E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":-2.1410085441653451E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":-1.9680403662130713E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":-1.9448373179511805E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":-1.8942124853797832E-6}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":7.1075390639158485E-6},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":9.2147584869509239E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":1.7310236518343157E-4},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":2.9654933752376985E-4},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":4.5292556509835745E-4},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":6.2845234872999306E-4}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":3.8481224590742756E-4},1.7352919747538862E-3,2.9797481512441521E-3,4.0586682852192758E-3,5.3654106447794904E-3,6.6030229560545602E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},3.7941134127282355E-4,1.6453254764209947E-3,2.8087867946048855E-3,3.7640869880617191E-3,4.914429916999084E-3,5.9764648198099473E-3]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},-1.7066344293118677E-6,-2.1810865366177009E-6,-2.1410085441653451E-6,-1.9680403662130713E-6,-1.9448373179511805E-6,-1.8942124853797832E-6]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":7.1075390639158485E-6},9.2147584869509239E-5,1.7310236518343157E-4,2.9654933752376985E-4,4.5292556509835745E-4,6.2845234872999306E-4]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},3.8481224590742756E-4,1.7352919747538862E-3,2.9797481512441521E-3,4.0586682852192758E-3,5.3654106447794904E-3,6.6030229560545602E-3]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},6.3026362079116969E-3,2.3781373988921901E-2,4.1600489411862167E-2,6.1643435871304317E-2,8.2462589547800447E-2,0.10419608315771958]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},"","",""]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,6.105576035379813E-2,7.2968533086533977E-2,7.1627718648773694E-2,6.5841045812124008E-2,6.506478482184172E-2,6.3371124479407667E-2]
["Total with Variations",{"$f":"+B36","v":0},0,6.105576035379813E-2,7.2968533086533977E-2,7.1627718648773694E-2,6.5841045812124008E-2,6.506478482184172E-2,6.3371124479407667E-2]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,6.105576035379813E-2,7.2968533086533977E-2,7.1627718648773694E-2,6.5841045812124008E-2,6.506478482184172E-2,6.3371124479407667E-2]
["Total with All Escalations",{"$f":"+B70","v":0},0,6.1440572599705562E-2,7.4703825061287865E-2,7.4607466800017841E-2,6.9899714097343274E-2,7.0430195466621215E-2,6.9974147435462222E-2]

{"sheet":"A-11","index":23,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",11]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Operational Finance"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Rob Stevens"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":2.4506900000000002E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":2.9905136510874585E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":2.9355622397038397E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":2.698403516890328E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":2.666589541878759E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":2.5971772327626094E-2}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":1.0137E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":1.1962054604349834E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":1.1742248958815358E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":1.0793614067561312E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":1.0666358167515035E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":1.0388708931050436E-3}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,2.5520600000000001E-2,3.1101341971309569E-2,3.0529847292919934E-2,2.806339657565941E-2,2.7732531235539093E-2,2.7010643220731136E-2]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-11'!B8+'A-11'!B19","v":0},{"$f":"+'A-11'!C8+'A-11'!C19","v":0},{"$f":"+'A-11'!D8+'A-11'!D19","v":2.4506900000000002E-2},{"$f":"+'A-11'!E8+'A-11'!E19","v":2.9905136510874585E-2},{"$f":"+'A-11'!F8+'A-11'!F19","v":2.9355622397038397E-2},{"$f":"+'A-11'!G8+'A-11'!G19","v":2.698403516890328E-2},{"$f":"+'A-11'!H8+'A-11'!H19","v":2.666589541878759E-2},{"$f":"+'A-11'!I8+'A-11'!I19","v":2.5971772327626094E-2}]
["Materials",{"$f":"+'A-11'!B9+'A-11'!B20","v":0},{"$f":"+'A-11'!C9+'A-11'!C20","v":0},{"$f":"+'A-11'!D9+'A-11'!D20","v":0},{"$f":"+'A-11'!E9+'A-11'!E20","v":0},{"$f":"+'A-11'!F9+'A-11'!F20","v":0},{"$f":"+'A-11'!G9+'A-11'!G20","v":0},{"$f":"+'A-11'!H9+'A-11'!H20","v":0},{"$f":"+'A-11'!I9+'A-11'!I20","v":0}]
["Contracts",{"$f":"+'A-11'!B10+'A-11'!B21","v":0},{"$f":"+'A-11'!C10+'A-11'!C21","v":0},{"$f":"+'A-11'!D10+'A-11'!D21","v":0},{"$f":"+'A-11'!E10+'A-11'!E21","v":0},{"$f":"+'A-11'!F10+'A-11'!F21","v":0},{"$f":"+'A-11'!G10+'A-11'!G21","v":0},{"$f":"+'A-11'!H10+'A-11'!H21","v":0},{"$f":"+'A-11'!I10+'A-11'!I21","v":0}]
["Services Other",{"$f":"+'A-11'!B11+'A-11'!B22","v":0},{"$f":"+'A-11'!C11+'A-11'!C22","v":0},{"$f":"+'A-11'!D11+'A-11'!D22","v":1.0137E-3},{"$f":"+'A-11'!E11+'A-11'!E22","v":1.1962054604349834E-3},{"$f":"+'A-11'!F11+'A-11'!F22","v":1.1742248958815358E-3},{"$f":"+'A-11'!G11+'A-11'!G22","v":1.0793614067561312E-3},{"$f":"+'A-11'!H11+'A-11'!H22","v":1.0666358167515035E-3},{"$f":"+'A-11'!I11+'A-11'!I22","v":1.0388708931050436E-3}]
["Business Overheads",{"$f":"+'A-11'!B12+'A-11'!B23","v":0},{"$f":"+'A-11'!C12+'A-11'!C23","v":0},{"$f":"+'A-11'!D12+'A-11'!D23","v":0},{"$f":"+'A-11'!E12+'A-11'!E23","v":0},{"$f":"+'A-11'!F12+'A-11'!F23","v":0},{"$f":"+'A-11'!G12+'A-11'!G23","v":0},{"$f":"+'A-11'!H12+'A-11'!H23","v":0},{"$f":"+'A-11'!I12+'A-11'!I23","v":0}]
["Other",{"$f":"+'A-11'!B13+'A-11'!B24","v":0},{"$f":"+'A-11'!C13+'A-11'!C24","v":0},{"$f":"+'A-11'!D13+'A-11'!D24","v":0},{"$f":"+'A-11'!E13+'A-11'!E24","v":0},{"$f":"+'A-11'!F13+'A-11'!F24","v":0},{"$f":"+'A-11'!G13+'A-11'!G24","v":0},{"$f":"+'A-11'!H13+'A-11'!H24","v":0},{"$f":"+'A-11'!I13+'A-11'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,2.5520600000000001E-2,3.1101341971309569E-2,3.0529847292919934E-2,2.806339657565941E-2,2.7732531235539093E-2,2.7010643220731136E-2,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},2.0257006433618501E-4,8.9419862848967102E-4,1.526514562285264E-3,2.0456994500335428E-3,2.6708858244560239E-3,3.2480787064184499E-3]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},5.0672335081667894E-7,6.5819703478220869E-6,1.2364454655959395E-5,2.118209553741213E-5,3.2351826078454098E-5,4.4889453480713785E-5]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},2.030767876870017E-4,9.0078059883749316E-4,1.5388790169412233E-3,2.0668815455709547E-3,2.7032376505344781E-3,3.2929681598991636E-3,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,2.4709470064336186E-2,3.0799335139364257E-2,3.088213695932366E-2,2.9029734618936823E-2,2.9336781243243612E-2,2.9219851034044543E-2]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,1.0142067233508167E-3,1.2027874307828056E-3,1.1865893505374951E-3,1.1005435022935434E-3,1.0989876428299575E-3,1.0837603465857573E-3]
["Business Overheads",{"$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},0,2.5723676787687003E-2,3.2002122570147062E-2,3.2068726309861156E-2,3.0130278121230366E-2,3.0435768886073571E-2,3.0303611380630299E-2,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":5.0672335081667894E-7},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":6.5819703478220869E-6},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":1.2364454655959395E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":2.118209553741213E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":3.2351826078454098E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":4.4889453480713785E-5}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":2.030767876870017E-4},9.0078059883749316E-4,1.5388790169412233E-3,2.0668815455709547E-3,2.7032376505344781E-3,3.2929681598991636E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},2.0257006433618501E-4,8.9419862848967102E-4,1.526514562285264E-3,2.0456994500335428E-3,2.6708858244560239E-3,3.2480787064184499E-3]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":5.0672335081667894E-7},6.5819703478220869E-6,1.2364454655959395E-5,2.118209553741213E-5,3.2351826078454098E-5,4.4889453480713785E-5]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},2.030767876870017E-4,9.0078059883749316E-4,1.5388790169412233E-3,2.0668815455709547E-3,2.7032376505344781E-3,3.2929681598991636E-3]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},7.9573672910120338E-3,2.8962756644663343E-2,5.0405722707237359E-2,7.3650441421037743E-2,9.7475330599115784E-2,0.12191372611858993]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,2.5520600000000001E-2,3.1101341971309569E-2,3.0529847292919934E-2,2.806339657565941E-2,2.7732531235539093E-2,2.7010643220731136E-2]
["Total with Variations",{"$f":"+B36","v":0},0,2.5520600000000001E-2,3.1101341971309569E-2,3.0529847292919934E-2,2.806339657565941E-2,2.7732531235539093E-2,2.7010643220731136E-2]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,2.5520600000000001E-2,3.1101341971309569E-2,3.0529847292919934E-2,2.806339657565941E-2,2.7732531235539093E-2,2.7010643220731136E-2]
["Total with All Escalations",{"$f":"+B70","v":0},0,2.5723676787687003E-2,3.2002122570147062E-2,3.2068726309861156E-2,3.0130278121230366E-2,3.0435768886073571E-2,3.0303611380630299E-2]

{"sheet":"A-12","index":24,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",12]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Regulatory Finance"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Rob Stevens"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":3.0558E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":3.5886163813049501E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":3.5226746876446074E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":3.2380842202683934E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":3.1999074502545109E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":3.116612679315131E-3}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,3.0558E-3,3.5886163813049501E-3,3.5226746876446074E-3,3.2380842202683934E-3,3.1999074502545109E-3,3.116612679315131E-3]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-12'!B8+'A-12'!B19","v":0},{"$f":"+'A-12'!C8+'A-12'!C19","v":0},{"$f":"+'A-12'!D8+'A-12'!D19","v":3.0558E-3},{"$f":"+'A-12'!E8+'A-12'!E19","v":3.5886163813049501E-3},{"$f":"+'A-12'!F8+'A-12'!F19","v":3.5226746876446074E-3},{"$f":"+'A-12'!G8+'A-12'!G19","v":3.2380842202683934E-3},{"$f":"+'A-12'!H8+'A-12'!H19","v":3.1999074502545109E-3},{"$f":"+'A-12'!I8+'A-12'!I19","v":3.116612679315131E-3}]
["Materials",{"$f":"+'A-12'!B9+'A-12'!B20","v":0},{"$f":"+'A-12'!C9+'A-12'!C20","v":0},{"$f":"+'A-12'!D9+'A-12'!D20","v":0},{"$f":"+'A-12'!E9+'A-12'!E20","v":0},{"$f":"+'A-12'!F9+'A-12'!F20","v":0},{"$f":"+'A-12'!G9+'A-12'!G20","v":0},{"$f":"+'A-12'!H9+'A-12'!H20","v":0},{"$f":"+'A-12'!I9+'A-12'!I20","v":0}]
["Contracts",{"$f":"+'A-12'!B10+'A-12'!B21","v":0},{"$f":"+'A-12'!C10+'A-12'!C21","v":0},{"$f":"+'A-12'!D10+'A-12'!D21","v":0},{"$f":"+'A-12'!E10+'A-12'!E21","v":0},{"$f":"+'A-12'!F10+'A-12'!F21","v":0},{"$f":"+'A-12'!G10+'A-12'!G21","v":0},{"$f":"+'A-12'!H10+'A-12'!H21","v":0},{"$f":"+'A-12'!I10+'A-12'!I21","v":0}]
["Services Other",{"$f":"+'A-12'!B11+'A-12'!B22","v":0},{"$f":"+'A-12'!C11+'A-12'!C22","v":0},{"$f":"+'A-12'!D11+'A-12'!D22","v":0},{"$f":"+'A-12'!E11+'A-12'!E22","v":0},{"$f":"+'A-12'!F11+'A-12'!F22","v":0},{"$f":"+'A-12'!G11+'A-12'!G22","v":0},{"$f":"+'A-12'!H11+'A-12'!H22","v":0},{"$f":"+'A-12'!I11+'A-12'!I22","v":0}]
["Business Overheads",{"$f":"+'A-12'!B12+'A-12'!B23","v":0},{"$f":"+'A-12'!C12+'A-12'!C23","v":0},{"$f":"+'A-12'!D12+'A-12'!D23","v":0},{"$f":"+'A-12'!E12+'A-12'!E23","v":0},{"$f":"+'A-12'!F12+'A-12'!F23","v":0},{"$f":"+'A-12'!G12+'A-12'!G23","v":0},{"$f":"+'A-12'!H12+'A-12'!H23","v":0},{"$f":"+'A-12'!I12+'A-12'!I23","v":0}]
["Other",{"$f":"+'A-12'!B13+'A-12'!B24","v":0},{"$f":"+'A-12'!C13+'A-12'!C24","v":0},{"$f":"+'A-12'!D13+'A-12'!D24","v":0},{"$f":"+'A-12'!E13+'A-12'!E24","v":0},{"$f":"+'A-12'!F13+'A-12'!F24","v":0},{"$f":"+'A-12'!G13+'A-12'!G24","v":0},{"$f":"+'A-12'!H13+'A-12'!H24","v":0},{"$f":"+'A-12'!I13+'A-12'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,3.0558E-3,3.5886163813049501E-3,3.5226746876446074E-3,3.2380842202683934E-3,3.1999074502545109E-3,3.116612679315131E-3,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},2.5258747642440055E-5,1.0730383541876052E-4,1.8318174747423166E-4,2.4548393400402512E-4,3.2050629893472292E-4,3.8976944477021397E-4]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},2.5258747642440055E-5,1.0730383541876052E-4,1.8318174747423166E-4,2.4548393400402512E-4,3.2050629893472292E-4,3.8976944477021397E-4,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,3.0810587476424399E-3,3.6959202167237107E-3,3.705856435118839E-3,3.4835681542724184E-3,3.5204137491892337E-3,3.506382124085345E-3]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$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},0,3.0810587476424399E-3,3.6959202167237107E-3,3.705856435118839E-3,3.4835681542724184E-3,3.5204137491892337E-3,3.506382124085345E-3,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$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($K113=\"No\",0,VLOOKUP($A113,Escalations_General_Costs,+'I-7'!C9+1,FALSE))","v":0},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C113)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D113)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E113)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F113)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G113)-1)))","v":0.10016111525638993},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H113)-1)))","v":0.12506188123955941},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE)),0,VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,3,FALSE)+VLOOKUP($B113,$A$42:$I$47,3,FALSE))*(C113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,4,FALSE)+VLOOKUP($B113,$A$42:$I$47,4,FALSE))*(D113),0)","v":2.5258747642440055E-5},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,5,FALSE)+VLOOKUP($B113,$A$42:$I$47,5,FALSE))*(E113),0)","v":1.0730383541876052E-4},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,6,FALSE)+VLOOKUP($B113,$A$42:$I$47,6,FALSE))*(F113),0)","v":1.8318174747423166E-4},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,7,FALSE)+VLOOKUP($B113,$A$42:$I$47,7,FALSE))*(G113),0)","v":2.4548393400402512E-4},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,8,FALSE)+VLOOKUP($B113,$A$42:$I$47,8,FALSE))*(H113),0)","v":3.2050629893472292E-4},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,9,FALSE)+VLOOKUP($B113,$A$42:$I$47,9,FALSE))*(I113),0)","v":3.8976944477021397E-4}]
["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":2.5258747642440055E-5},1.0730383541876052E-4,1.8318174747423166E-4,2.4548393400402512E-4,3.2050629893472292E-4,3.8976944477021397E-4]
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["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},2.5258747642440055E-5,1.0730383541876052E-4,1.8318174747423166E-4,2.4548393400402512E-4,3.2050629893472292E-4,3.8976944477021397E-4]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},2.5258747642440055E-5,1.0730383541876052E-4,1.8318174747423166E-4,2.4548393400402512E-4,3.2050629893472292E-4,3.8976944477021397E-4]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},8.2658379613980149E-3,2.9901171932938952E-2,5.2000756163128381E-2,7.5811472866409213E-2,0.10016111525638995,0.12506188123955941]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,3.0558E-3,3.5886163813049501E-3,3.5226746876446074E-3,3.2380842202683934E-3,3.1999074502545109E-3,3.116612679315131E-3]
["Total with Variations",{"$f":"+B36","v":0},0,3.0558E-3,3.5886163813049501E-3,3.5226746876446074E-3,3.2380842202683934E-3,3.1999074502545109E-3,3.116612679315131E-3]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,3.0558E-3,3.5886163813049501E-3,3.5226746876446074E-3,3.2380842202683934E-3,3.1999074502545109E-3,3.116612679315131E-3]
["Total with All Escalations",{"$f":"+B70","v":0},0,3.0810587476424399E-3,3.6959202167237107E-3,3.705856435118839E-3,3.4835681542724184E-3,3.5204137491892337E-3,3.506382124085345E-3]

{"sheet":"A-13","index":25,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",13]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Accounts Payable"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Andrew Gianarikis"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":1.0212300000000001E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":1.1962054604349836E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":1.1742248958815359E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":1.0793614067561312E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":1.0666358167515037E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":1.0388708931050438E-2}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,1.0212300000000001E-2,1.1962054604349836E-2,1.1742248958815359E-2,1.0793614067561312E-2,1.0666358167515037E-2,1.0388708931050438E-2]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-13'!B8+'A-13'!B19","v":0},{"$f":"+'A-13'!C8+'A-13'!C19","v":0},{"$f":"+'A-13'!D8+'A-13'!D19","v":1.0212300000000001E-2},{"$f":"+'A-13'!E8+'A-13'!E19","v":1.1962054604349836E-2},{"$f":"+'A-13'!F8+'A-13'!F19","v":1.1742248958815359E-2},{"$f":"+'A-13'!G8+'A-13'!G19","v":1.0793614067561312E-2},{"$f":"+'A-13'!H8+'A-13'!H19","v":1.0666358167515037E-2},{"$f":"+'A-13'!I8+'A-13'!I19","v":1.0388708931050438E-2}]
["Materials",{"$f":"+'A-13'!B9+'A-13'!B20","v":0},{"$f":"+'A-13'!C9+'A-13'!C20","v":0},{"$f":"+'A-13'!D9+'A-13'!D20","v":0},{"$f":"+'A-13'!E9+'A-13'!E20","v":0},{"$f":"+'A-13'!F9+'A-13'!F20","v":0},{"$f":"+'A-13'!G9+'A-13'!G20","v":0},{"$f":"+'A-13'!H9+'A-13'!H20","v":0},{"$f":"+'A-13'!I9+'A-13'!I20","v":0}]
["Contracts",{"$f":"+'A-13'!B10+'A-13'!B21","v":0},{"$f":"+'A-13'!C10+'A-13'!C21","v":0},{"$f":"+'A-13'!D10+'A-13'!D21","v":0},{"$f":"+'A-13'!E10+'A-13'!E21","v":0},{"$f":"+'A-13'!F10+'A-13'!F21","v":0},{"$f":"+'A-13'!G10+'A-13'!G21","v":0},{"$f":"+'A-13'!H10+'A-13'!H21","v":0},{"$f":"+'A-13'!I10+'A-13'!I21","v":0}]
["Services Other",{"$f":"+'A-13'!B11+'A-13'!B22","v":0},{"$f":"+'A-13'!C11+'A-13'!C22","v":0},{"$f":"+'A-13'!D11+'A-13'!D22","v":0},{"$f":"+'A-13'!E11+'A-13'!E22","v":0},{"$f":"+'A-13'!F11+'A-13'!F22","v":0},{"$f":"+'A-13'!G11+'A-13'!G22","v":0},{"$f":"+'A-13'!H11+'A-13'!H22","v":0},{"$f":"+'A-13'!I11+'A-13'!I22","v":0}]
["Business Overheads",{"$f":"+'A-13'!B12+'A-13'!B23","v":0},{"$f":"+'A-13'!C12+'A-13'!C23","v":0},{"$f":"+'A-13'!D12+'A-13'!D23","v":0},{"$f":"+'A-13'!E12+'A-13'!E23","v":0},{"$f":"+'A-13'!F12+'A-13'!F23","v":0},{"$f":"+'A-13'!G12+'A-13'!G23","v":0},{"$f":"+'A-13'!H12+'A-13'!H23","v":0},{"$f":"+'A-13'!I12+'A-13'!I23","v":0}]
["Other",{"$f":"+'A-13'!B13+'A-13'!B24","v":0},{"$f":"+'A-13'!C13+'A-13'!C24","v":0},{"$f":"+'A-13'!D13+'A-13'!D24","v":0},{"$f":"+'A-13'!E13+'A-13'!E24","v":0},{"$f":"+'A-13'!F13+'A-13'!F24","v":0},{"$f":"+'A-13'!G13+'A-13'!G24","v":0},{"$f":"+'A-13'!H13+'A-13'!H24","v":0},{"$f":"+'A-13'!I13+'A-13'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,1.0212300000000001E-2,1.1962054604349836E-2,1.1742248958815359E-2,1.0793614067561312E-2,1.0666358167515037E-2,1.0388708931050438E-2,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},8.4413217013184949E-5,3.5767945139586845E-4,6.1060582491410562E-4,8.1827978001341724E-4,1.0683543297824098E-3,1.29923148256738E-3]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},8.4413217013184949E-5,3.5767945139586845E-4,6.1060582491410562E-4,8.1827978001341724E-4,1.0683543297824098E-3,1.29923148256738E-3,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,1.0296713217013186E-2,1.2319734055745704E-2,1.2352854783729465E-2,1.1611893847574729E-2,1.1734712497297448E-2,1.1687940413617818E-2]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$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},0,1.0296713217013186E-2,1.2319734055745704E-2,1.2352854783729465E-2,1.1611893847574729E-2,1.1734712497297448E-2,1.1687940413617818E-2,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":8.4413217013184949E-5},3.5767945139586845E-4,6.1060582491410562E-4,8.1827978001341724E-4,1.0683543297824098E-3,1.29923148256738E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},8.4413217013184949E-5,3.5767945139586845E-4,6.1060582491410562E-4,8.1827978001341724E-4,1.0683543297824098E-3,1.29923148256738E-3]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},8.4413217013184949E-5,3.5767945139586845E-4,6.1060582491410562E-4,8.1827978001341724E-4,1.0683543297824098E-3,1.29923148256738E-3]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},8.2658379613980149E-3,2.9901171932938952E-2,5.2000756163128381E-2,7.5811472866409213E-2,0.10016111525638993,0.12506188123955941]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,1.0212300000000001E-2,1.1962054604349836E-2,1.1742248958815359E-2,1.0793614067561312E-2,1.0666358167515037E-2,1.0388708931050438E-2]
["Total with Variations",{"$f":"+B36","v":0},0,1.0212300000000001E-2,1.1962054604349836E-2,1.1742248958815359E-2,1.0793614067561312E-2,1.0666358167515037E-2,1.0388708931050438E-2]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,1.0212300000000001E-2,1.1962054604349836E-2,1.1742248958815359E-2,1.0793614067561312E-2,1.0666358167515037E-2,1.0388708931050438E-2]
["Total with All Escalations",{"$f":"+B70","v":0},0,1.0296713217013186E-2,1.2319734055745704E-2,1.2352854783729465E-2,1.1611893847574729E-2,1.1734712497297448E-2,1.1687940413617818E-2]

{"sheet":"A-14","index":26,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",14]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Payroll"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Rob Stevens"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":4.0847000000000001E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":4.7848218417399346E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":4.6968995835261441E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":4.3174456270245248E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":4.2665432670060148E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":4.1554835724201752E-3}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,4.0847000000000001E-3,4.7848218417399346E-3,4.6968995835261441E-3,4.3174456270245248E-3,4.2665432670060148E-3,4.1554835724201752E-3]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-14'!B8+'A-14'!B19","v":0},{"$f":"+'A-14'!C8+'A-14'!C19","v":0},{"$f":"+'A-14'!D8+'A-14'!D19","v":4.0847000000000001E-3},{"$f":"+'A-14'!E8+'A-14'!E19","v":4.7848218417399346E-3},{"$f":"+'A-14'!F8+'A-14'!F19","v":4.6968995835261441E-3},{"$f":"+'A-14'!G8+'A-14'!G19","v":4.3174456270245248E-3},{"$f":"+'A-14'!H8+'A-14'!H19","v":4.2665432670060148E-3},{"$f":"+'A-14'!I8+'A-14'!I19","v":4.1554835724201752E-3}]
["Materials",{"$f":"+'A-14'!B9+'A-14'!B20","v":0},{"$f":"+'A-14'!C9+'A-14'!C20","v":0},{"$f":"+'A-14'!D9+'A-14'!D20","v":0},{"$f":"+'A-14'!E9+'A-14'!E20","v":0},{"$f":"+'A-14'!F9+'A-14'!F20","v":0},{"$f":"+'A-14'!G9+'A-14'!G20","v":0},{"$f":"+'A-14'!H9+'A-14'!H20","v":0},{"$f":"+'A-14'!I9+'A-14'!I20","v":0}]
["Contracts",{"$f":"+'A-14'!B10+'A-14'!B21","v":0},{"$f":"+'A-14'!C10+'A-14'!C21","v":0},{"$f":"+'A-14'!D10+'A-14'!D21","v":0},{"$f":"+'A-14'!E10+'A-14'!E21","v":0},{"$f":"+'A-14'!F10+'A-14'!F21","v":0},{"$f":"+'A-14'!G10+'A-14'!G21","v":0},{"$f":"+'A-14'!H10+'A-14'!H21","v":0},{"$f":"+'A-14'!I10+'A-14'!I21","v":0}]
["Services Other",{"$f":"+'A-14'!B11+'A-14'!B22","v":0},{"$f":"+'A-14'!C11+'A-14'!C22","v":0},{"$f":"+'A-14'!D11+'A-14'!D22","v":0},{"$f":"+'A-14'!E11+'A-14'!E22","v":0},{"$f":"+'A-14'!F11+'A-14'!F22","v":0},{"$f":"+'A-14'!G11+'A-14'!G22","v":0},{"$f":"+'A-14'!H11+'A-14'!H22","v":0},{"$f":"+'A-14'!I11+'A-14'!I22","v":0}]
["Business Overheads",{"$f":"+'A-14'!B12+'A-14'!B23","v":0},{"$f":"+'A-14'!C12+'A-14'!C23","v":0},{"$f":"+'A-14'!D12+'A-14'!D23","v":0},{"$f":"+'A-14'!E12+'A-14'!E23","v":0},{"$f":"+'A-14'!F12+'A-14'!F23","v":0},{"$f":"+'A-14'!G12+'A-14'!G23","v":0},{"$f":"+'A-14'!H12+'A-14'!H23","v":0},{"$f":"+'A-14'!I12+'A-14'!I23","v":0}]
["Other",{"$f":"+'A-14'!B13+'A-14'!B24","v":0},{"$f":"+'A-14'!C13+'A-14'!C24","v":0},{"$f":"+'A-14'!D13+'A-14'!D24","v":0},{"$f":"+'A-14'!E13+'A-14'!E24","v":0},{"$f":"+'A-14'!F13+'A-14'!F24","v":0},{"$f":"+'A-14'!G13+'A-14'!G24","v":0},{"$f":"+'A-14'!H13+'A-14'!H24","v":0},{"$f":"+'A-14'!I13+'A-14'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,4.0847000000000001E-3,4.7848218417399346E-3,4.6968995835261441E-3,4.3174456270245248E-3,4.2665432670060148E-3,4.1554835724201752E-3,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},3.376346832092247E-5,1.4307178055834741E-4,2.4424232996564225E-4,3.2731191200536689E-4,4.2734173191296391E-4,5.1969259302695207E-4]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},3.376346832092247E-5,1.4307178055834741E-4,2.4424232996564225E-4,3.2731191200536689E-4,4.2734173191296391E-4,5.1969259302695207E-4,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,4.118463468320923E-3,4.9278936222982824E-3,4.9411419134917861E-3,4.6447575390298913E-3,4.6938849989189785E-3,4.675176165447127E-3]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$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},0,4.118463468320923E-3,4.9278936222982824E-3,4.9411419134917861E-3,4.6447575390298913E-3,4.6938849989189785E-3,4.675176165447127E-3,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":3.376346832092247E-5},1.4307178055834741E-4,2.4424232996564225E-4,3.2731191200536689E-4,4.2734173191296391E-4,5.1969259302695207E-4]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},3.376346832092247E-5,1.4307178055834741E-4,2.4424232996564225E-4,3.2731191200536689E-4,4.2734173191296391E-4,5.1969259302695207E-4]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},3.376346832092247E-5,1.4307178055834741E-4,2.4424232996564225E-4,3.2731191200536689E-4,4.2734173191296391E-4,5.1969259302695207E-4]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},8.2658379613980149E-3,2.9901171932938956E-2,5.2000756163128381E-2,7.5811472866409213E-2,0.10016111525638993,0.12506188123955941]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,4.0847000000000001E-3,4.7848218417399346E-3,4.6968995835261441E-3,4.3174456270245248E-3,4.2665432670060148E-3,4.1554835724201752E-3]
["Total with Variations",{"$f":"+B36","v":0},0,4.0847000000000001E-3,4.7848218417399346E-3,4.6968995835261441E-3,4.3174456270245248E-3,4.2665432670060148E-3,4.1554835724201752E-3]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,4.0847000000000001E-3,4.7848218417399346E-3,4.6968995835261441E-3,4.3174456270245248E-3,4.2665432670060148E-3,4.1554835724201752E-3]
["Total with All Escalations",{"$f":"+B70","v":0},0,4.118463468320923E-3,4.9278936222982824E-3,4.9411419134917861E-3,4.6447575390298913E-3,4.6938849989189785E-3,4.675176165447127E-3]

{"sheet":"A-15","index":27,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",15]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Purchasing and Contracts"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Andrew Gianarikis"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":0.16361586357328708},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":0.19617769551133729},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":0.19257288292457186},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":0.17701527070800549},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":0.17492827394724658},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":0.17037482646922714}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":-9.8352124891587164E-4},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":-1.1962054604349834E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":-1.1742248958815358E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":-1.0793614067561312E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":-1.0666358167515037E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":-1.0388708931050436E-3}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":2.0041424978317433E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":2.3924109208699668E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":2.3484497917630716E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":2.1587228135122624E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":2.1332716335030074E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":2.0777417862100872E-3}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":7.0330487424111014E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":8.3734382230448833E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":8.2195742711707494E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":7.5555298472929173E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":7.4664507172605248E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":7.2720962517353049E-3}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0.17166953356461404,0.20574733919481716,0.20196668209162416,0.18565016196205453,0.18346136048125861,0.1786857936140675]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-15'!B8+'A-15'!B19","v":0},{"$f":"+'A-15'!C8+'A-15'!C19","v":0},{"$f":"+'A-15'!D8+'A-15'!D19","v":0.16361586357328708},{"$f":"+'A-15'!E8+'A-15'!E19","v":0.19617769551133729},{"$f":"+'A-15'!F8+'A-15'!F19","v":0.19257288292457186},{"$f":"+'A-15'!G8+'A-15'!G19","v":0.17701527070800549},{"$f":"+'A-15'!H8+'A-15'!H19","v":0.17492827394724658},{"$f":"+'A-15'!I8+'A-15'!I19","v":0.17037482646922714}]
["Materials",{"$f":"+'A-15'!B9+'A-15'!B20","v":0},{"$f":"+'A-15'!C9+'A-15'!C20","v":0},{"$f":"+'A-15'!D9+'A-15'!D20","v":-9.8352124891587164E-4},{"$f":"+'A-15'!E9+'A-15'!E20","v":-1.1962054604349834E-3},{"$f":"+'A-15'!F9+'A-15'!F20","v":-1.1742248958815358E-3},{"$f":"+'A-15'!G9+'A-15'!G20","v":-1.0793614067561312E-3},{"$f":"+'A-15'!H9+'A-15'!H20","v":-1.0666358167515037E-3},{"$f":"+'A-15'!I9+'A-15'!I20","v":-1.0388708931050436E-3}]
["Contracts",{"$f":"+'A-15'!B10+'A-15'!B21","v":0},{"$f":"+'A-15'!C10+'A-15'!C21","v":0},{"$f":"+'A-15'!D10+'A-15'!D21","v":2.0041424978317433E-3},{"$f":"+'A-15'!E10+'A-15'!E21","v":2.3924109208699668E-3},{"$f":"+'A-15'!F10+'A-15'!F21","v":2.3484497917630716E-3},{"$f":"+'A-15'!G10+'A-15'!G21","v":2.1587228135122624E-3},{"$f":"+'A-15'!H10+'A-15'!H21","v":2.1332716335030074E-3},{"$f":"+'A-15'!I10+'A-15'!I21","v":2.0777417862100872E-3}]
["Services Other",{"$f":"+'A-15'!B11+'A-15'!B22","v":0},{"$f":"+'A-15'!C11+'A-15'!C22","v":0},{"$f":"+'A-15'!D11+'A-15'!D22","v":7.0330487424111014E-3},{"$f":"+'A-15'!E11+'A-15'!E22","v":8.3734382230448833E-3},{"$f":"+'A-15'!F11+'A-15'!F22","v":8.2195742711707494E-3},{"$f":"+'A-15'!G11+'A-15'!G22","v":7.5555298472929173E-3},{"$f":"+'A-15'!H11+'A-15'!H22","v":7.4664507172605248E-3},{"$f":"+'A-15'!I11+'A-15'!I22","v":7.2720962517353049E-3}]
["Business Overheads",{"$f":"+'A-15'!B12+'A-15'!B23","v":0},{"$f":"+'A-15'!C12+'A-15'!C23","v":0},{"$f":"+'A-15'!D12+'A-15'!D23","v":0},{"$f":"+'A-15'!E12+'A-15'!E23","v":0},{"$f":"+'A-15'!F12+'A-15'!F23","v":0},{"$f":"+'A-15'!G12+'A-15'!G23","v":0},{"$f":"+'A-15'!H12+'A-15'!H23","v":0},{"$f":"+'A-15'!I12+'A-15'!I23","v":0}]
["Other",{"$f":"+'A-15'!B13+'A-15'!B24","v":0},{"$f":"+'A-15'!C13+'A-15'!C24","v":0},{"$f":"+'A-15'!D13+'A-15'!D24","v":0},{"$f":"+'A-15'!E13+'A-15'!E24","v":0},{"$f":"+'A-15'!F13+'A-15'!F24","v":0},{"$f":"+'A-15'!G13+'A-15'!G24","v":0},{"$f":"+'A-15'!H13+'A-15'!H24","v":0},{"$f":"+'A-15'!I13+'A-15'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0.17166953356461404,0.20574733919481716,0.20196668209162416,0.18565016196205453,0.18346136048125861,0.1786857936140675,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},1.3524222162109951E-3,5.8659430028922422E-3,1.001393552859133E-2,1.341978839222004E-2,1.7521011008431515E-2,2.1307396314105029E-2]
["Materials",null,0,1.7932913913532734E-6,2.1810865366177009E-6,2.1410085441653446E-6,1.9680403662130709E-6,1.9448373179511805E-6,1.894212485379783E-6]
["Contracts",null,{"$f":"+C136","v":0},1.0018208562843146E-6,1.3163940695644174E-5,2.4728909311918789E-5,4.236419107482426E-5,6.4703652156908209E-5,8.9778906961427571E-5]
["Services Other",null,{"$f":"+C137","v":0},3.5156456794037523E-6,4.6073792434754606E-5,8.655118259171576E-5,1.4827466876188487E-4,2.264627825491787E-4,3.1422617436499653E-4]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},1.3587329741380364E-3,5.9273618225592585E-3,1.012735662903913E-2,1.3612395292422962E-2,1.7814122280455553E-2,2.1713295607916832E-2,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,0.16496828578949807,0.20204363851422955,0.2025868184531632,0.19043505910022554,0.19244928495567809,0.19168222278333216]
["Materials",0,0,-9.8172795752451839E-4,-1.1940243738983657E-3,-1.1720838873373704E-3,-1.077393366389918E-3,-1.0646909794335526E-3,-1.0369766806196637E-3]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,2.0051443186880277E-3,2.4055748615656111E-3,2.3731787010749903E-3,2.2010870045870868E-3,2.1979752856599154E-3,2.1675206931715146E-3]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,7.0365643880905054E-3,8.4195120154796372E-3,8.3061254537624644E-3,7.703804516054802E-3,7.6929134998097032E-3,7.5863224261003013E-3]
["Business Overheads",{"$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},0,0.17302826653875208,0.21167470101737643,0.21209403872066329,0.1992625572544775,0.20127548276171414,0.20039908922198432,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$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($K113=\"No\",0,VLOOKUP($A113,Escalations_General_Costs,+'I-7'!C9+1,FALSE))","v":0},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C113)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D113)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E113)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F113)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G113)-1)))","v":0.10016111525638993},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H113)-1)))","v":0.12506188123955941},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE)),0,VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,3,FALSE)+VLOOKUP($B113,$A$42:$I$47,3,FALSE))*(C113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,4,FALSE)+VLOOKUP($B113,$A$42:$I$47,4,FALSE))*(D113),0)","v":1.3524222162109951E-3},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,5,FALSE)+VLOOKUP($B113,$A$42:$I$47,5,FALSE))*(E113),0)","v":5.8659430028922422E-3},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,6,FALSE)+VLOOKUP($B113,$A$42:$I$47,6,FALSE))*(F113),0)","v":1.001393552859133E-2},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,7,FALSE)+VLOOKUP($B113,$A$42:$I$47,7,FALSE))*(G113),0)","v":1.341978839222004E-2},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,8,FALSE)+VLOOKUP($B113,$A$42:$I$47,8,FALSE))*(H113),0)","v":1.7521011008431515E-2},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,9,FALSE)+VLOOKUP($B113,$A$42:$I$47,9,FALSE))*(I113),0)","v":2.1307396314105029E-2}]
["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":1.7932913913532734E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":2.1810865366177009E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":2.1410085441653446E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":1.9680403662130709E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":1.9448373179511805E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":1.894212485379783E-6}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":1.0018208562843146E-6},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":1.3163940695644174E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":2.4728909311918789E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":4.236419107482426E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":6.4703652156908209E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":8.9778906961427571E-5}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":3.5156456794037523E-6},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":4.6073792434754606E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":8.655118259171576E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":1.4827466876188487E-4},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":2.264627825491787E-4},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":3.1422617436499653E-4}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":1.3587329741380364E-3},5.9273618225592585E-3,1.012735662903913E-2,1.3612395292422962E-2,1.7814122280455553E-2,2.1713295607916832E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},1.3524222162109951E-3,5.8659430028922422E-3,1.001393552859133E-2,1.341978839222004E-2,1.7521011008431515E-2,2.1307396314105029E-2]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},1.7932913913532734E-6,2.1810865366177009E-6,2.1410085441653446E-6,1.9680403662130709E-6,1.9448373179511805E-6,1.894212485379783E-6]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":1.0018208562843146E-6},1.3163940695644174E-5,2.4728909311918789E-5,4.236419107482426E-5,6.4703652156908209E-5,8.9778906961427571E-5]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":3.5156456794037523E-6},4.6073792434754606E-5,8.655118259171576E-5,1.4827466876188487E-4,2.264627825491787E-4,3.1422617436499653E-4]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},1.3587329741380364E-3,5.9273618225592585E-3,1.012735662903913E-2,1.3612395292422962E-2,1.7814122280455553E-2,2.1713295607916832E-2]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},7.9148171834848499E-3,2.8808935492219336E-2,5.0143699565479594E-2,7.3322830147625889E-2,9.7100131786471436E-2,0.12151663077823663]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0.17166953356461404,0.20574733919481716,0.20196668209162416,0.18565016196205453,0.18346136048125861,0.1786857936140675]
["Total with Variations",{"$f":"+B36","v":0},0,0.17166953356461404,0.20574733919481716,0.20196668209162416,0.18565016196205453,0.18346136048125861,0.1786857936140675]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0.17166953356461404,0.20574733919481716,0.20196668209162416,0.18565016196205453,0.18346136048125861,0.1786857936140675]
["Total with All Escalations",{"$f":"+B70","v":0},0,0.17302826653875208,0.21167470101737643,0.21209403872066329,0.1992625572544775,0.20127548276171414,0.20039908922198432]

{"sheet":"A-16","index":28,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",16]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Finance - Adjustments"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Rob Stevens"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":-7.9000000000000001E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":-9.4500231374363711E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":-9.2763766774641349E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":-8.526955113373437E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":-8.4264229523368803E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":-8.2070800555298459E-2}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":-1.4999999999999999E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":-1.7943081906524754E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":-1.7613373438223039E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":-1.619042110134197E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":-1.5999537251272556E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":-1.5583063396575655E-2}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":6.5000000000000002E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":7.7753354928273941E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":7.6324618232299843E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":7.0158491439148526E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":6.9331328088847746E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":6.7526608051827849E-2}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,-2.8999999999999998E-2,-3.4689958352614528E-2,-3.4052521980564548E-2,-3.1301480795927816E-2,-3.0932438685793609E-2,-3.0127255900046265E-2]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-16'!B8+'A-16'!B19","v":0},{"$f":"+'A-16'!C8+'A-16'!C19","v":0},{"$f":"+'A-16'!D8+'A-16'!D19","v":-7.9000000000000001E-2},{"$f":"+'A-16'!E8+'A-16'!E19","v":-9.4500231374363711E-2},{"$f":"+'A-16'!F8+'A-16'!F19","v":-9.2763766774641349E-2},{"$f":"+'A-16'!G8+'A-16'!G19","v":-8.526955113373437E-2},{"$f":"+'A-16'!H8+'A-16'!H19","v":-8.4264229523368803E-2},{"$f":"+'A-16'!I8+'A-16'!I19","v":-8.2070800555298459E-2}]
["Materials",{"$f":"+'A-16'!B9+'A-16'!B20","v":0},{"$f":"+'A-16'!C9+'A-16'!C20","v":0},{"$f":"+'A-16'!D9+'A-16'!D20","v":-1.4999999999999999E-2},{"$f":"+'A-16'!E9+'A-16'!E20","v":-1.7943081906524754E-2},{"$f":"+'A-16'!F9+'A-16'!F20","v":-1.7613373438223039E-2},{"$f":"+'A-16'!G9+'A-16'!G20","v":-1.619042110134197E-2},{"$f":"+'A-16'!H9+'A-16'!H20","v":-1.5999537251272556E-2},{"$f":"+'A-16'!I9+'A-16'!I20","v":-1.5583063396575655E-2}]
["Contracts",{"$f":"+'A-16'!B10+'A-16'!B21","v":0},{"$f":"+'A-16'!C10+'A-16'!C21","v":0},{"$f":"+'A-16'!D10+'A-16'!D21","v":0},{"$f":"+'A-16'!E10+'A-16'!E21","v":0},{"$f":"+'A-16'!F10+'A-16'!F21","v":0},{"$f":"+'A-16'!G10+'A-16'!G21","v":0},{"$f":"+'A-16'!H10+'A-16'!H21","v":0},{"$f":"+'A-16'!I10+'A-16'!I21","v":0}]
["Services Other",{"$f":"+'A-16'!B11+'A-16'!B22","v":0},{"$f":"+'A-16'!C11+'A-16'!C22","v":0},{"$f":"+'A-16'!D11+'A-16'!D22","v":6.5000000000000002E-2},{"$f":"+'A-16'!E11+'A-16'!E22","v":7.7753354928273941E-2},{"$f":"+'A-16'!F11+'A-16'!F22","v":7.6324618232299843E-2},{"$f":"+'A-16'!G11+'A-16'!G22","v":7.0158491439148526E-2},{"$f":"+'A-16'!H11+'A-16'!H22","v":6.9331328088847746E-2},{"$f":"+'A-16'!I11+'A-16'!I22","v":6.7526608051827849E-2}]
["Business Overheads",{"$f":"+'A-16'!B12+'A-16'!B23","v":0},{"$f":"+'A-16'!C12+'A-16'!C23","v":0},{"$f":"+'A-16'!D12+'A-16'!D23","v":0},{"$f":"+'A-16'!E12+'A-16'!E23","v":0},{"$f":"+'A-16'!F12+'A-16'!F23","v":0},{"$f":"+'A-16'!G12+'A-16'!G23","v":0},{"$f":"+'A-16'!H12+'A-16'!H23","v":0},{"$f":"+'A-16'!I12+'A-16'!I23","v":0}]
["Other",{"$f":"+'A-16'!B13+'A-16'!B24","v":0},{"$f":"+'A-16'!C13+'A-16'!C24","v":0},{"$f":"+'A-16'!D13+'A-16'!D24","v":0},{"$f":"+'A-16'!E13+'A-16'!E24","v":0},{"$f":"+'A-16'!F13+'A-16'!F24","v":0},{"$f":"+'A-16'!G13+'A-16'!G24","v":0},{"$f":"+'A-16'!H13+'A-16'!H24","v":0},{"$f":"+'A-16'!I13+'A-16'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,-2.8999999999999998E-2,-3.4689958352614528E-2,-3.4052521980564548E-2,-3.1301480795927816E-2,-3.0932438685793609E-2,-3.0127255900046265E-2,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},-6.530011989504432E-4,-2.8256676660273613E-3,-4.8237860168214349E-3,-6.4644102621059961E-3,-8.4399992052810371E-3,-1.0263928712282303E-2]
["Materials",null,0,2.735006579669741E-5,3.2716298049265522E-5,3.2115128162480174E-5,2.9520605493196067E-5,2.9172559769267707E-5,2.8413187280696746E-5]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},3.249187905996265E-5,4.2782807260843575E-4,8.036895526373609E-4,1.3768362099317883E-3,2.1028686950995169E-3,2.9178144762463968E-3]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},-5.9315925409378313E-4,-2.3651232953696599E-3,-3.987981336021594E-3,-5.0580534466810115E-3,-6.3079579504122518E-3,-7.3177010487552084E-3,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,-7.9653001198950441E-2,-9.7325899040391073E-2,-9.7587552791462778E-2,-9.1733961395840363E-2,-9.2704228728649835E-2,-9.2334729267580767E-2]
["Materials",0,0,-1.4972649934203303E-2,-1.791036560847549E-2,-1.7581258310060559E-2,-1.6160900495848774E-2,-1.5970364691503289E-2,-1.5554650209294958E-2]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,6.5032491879059962E-2,7.8181183000882379E-2,7.7128307784937206E-2,7.1535327649080313E-2,7.143419678394726E-2,7.0444422528074244E-2]
["Business Overheads",{"$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,-2.9593159254093782E-2,-3.7055081647984184E-2,-3.8040503316586136E-2,-3.6359534242608821E-2,-3.7240396636205861E-2,-3.7444956948801483E-2,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$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($K113=\"No\",0,VLOOKUP($A113,Escalations_General_Costs,+'I-7'!C9+1,FALSE))","v":0},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C113)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D113)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E113)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F113)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G113)-1)))","v":0.10016111525638993},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H113)-1)))","v":0.12506188123955941},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE)),0,VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,3,FALSE)+VLOOKUP($B113,$A$42:$I$47,3,FALSE))*(C113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,4,FALSE)+VLOOKUP($B113,$A$42:$I$47,4,FALSE))*(D113),0)","v":-6.530011989504432E-4},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,5,FALSE)+VLOOKUP($B113,$A$42:$I$47,5,FALSE))*(E113),0)","v":-2.8256676660273613E-3},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,6,FALSE)+VLOOKUP($B113,$A$42:$I$47,6,FALSE))*(F113),0)","v":-4.8237860168214349E-3},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,7,FALSE)+VLOOKUP($B113,$A$42:$I$47,7,FALSE))*(G113),0)","v":-6.4644102621059961E-3},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,8,FALSE)+VLOOKUP($B113,$A$42:$I$47,8,FALSE))*(H113),0)","v":-8.4399992052810371E-3},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,9,FALSE)+VLOOKUP($B113,$A$42:$I$47,9,FALSE))*(I113),0)","v":-1.0263928712282303E-2}]
["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":2.735006579669741E-5},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":3.2716298049265522E-5},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":3.2115128162480174E-5},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":2.9520605493196067E-5},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":2.9172559769267707E-5},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":2.8413187280696746E-5}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":-5.9315925409378313E-4},-2.3651232953696599E-3,-3.987981336021594E-3,-5.0580534466810115E-3,-6.3079579504122518E-3,-7.3177010487552084E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},-6.530011989504432E-4,-2.8256676660273613E-3,-4.8237860168214349E-3,-6.4644102621059961E-3,-8.4399992052810371E-3,-1.0263928712282303E-2]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},2.735006579669741E-5,3.2716298049265522E-5,3.2115128162480174E-5,2.9520605493196067E-5,2.9172559769267707E-5,2.8413187280696746E-5]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":3.249187905996265E-5},4.2782807260843575E-4,8.036895526373609E-4,1.3768362099317883E-3,2.1028686950995169E-3,2.9178144762463968E-3]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},-5.9315925409378313E-4,-2.3651232953696599E-3,-3.987981336021594E-3,-5.0580534466810115E-3,-6.3079579504122518E-3,-7.3177010487552084E-3]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},2.0453767382544247E-2,6.8178902705180219E-2,0.11711265727389387,0.16159150679347548,0.20392695236503669,0.24289304917226034]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,-2.8999999999999998E-2,-3.4689958352614528E-2,-3.4052521980564548E-2,-3.1301480795927816E-2,-3.0932438685793609E-2,-3.0127255900046265E-2]
["Total with Variations",{"$f":"+B36","v":0},0,-2.8999999999999998E-2,-3.4689958352614528E-2,-3.4052521980564548E-2,-3.1301480795927816E-2,-3.0932438685793609E-2,-3.0127255900046265E-2]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,-2.8999999999999998E-2,-3.4689958352614528E-2,-3.4052521980564548E-2,-3.1301480795927816E-2,-3.0932438685793609E-2,-3.0127255900046265E-2]
["Total with All Escalations",{"$f":"+B70","v":0},0,-2.9593159254093782E-2,-3.7055081647984184E-2,-3.8040503316586136E-2,-3.6359534242608821E-2,-3.7240396636205861E-2,-3.7444956948801483E-2]

{"sheet":"A-17","index":29,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",17]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"General Manager Corporate Services"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"David Syme"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":5.0876000000000003E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":5.9810273021749178E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":5.8711244794076795E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":5.3968070337806562E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":5.3331790837575187E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":5.1943544655252191E-3}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":7.3000000000000004E-6},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,5.0949000000000003E-3,5.9810273021749178E-3,5.8711244794076795E-3,5.3968070337806562E-3,5.3331790837575187E-3,5.1943544655252191E-3]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-17'!B8+'A-17'!B19","v":0},{"$f":"+'A-17'!C8+'A-17'!C19","v":0},{"$f":"+'A-17'!D8+'A-17'!D19","v":5.0876000000000003E-3},{"$f":"+'A-17'!E8+'A-17'!E19","v":5.9810273021749178E-3},{"$f":"+'A-17'!F8+'A-17'!F19","v":5.8711244794076795E-3},{"$f":"+'A-17'!G8+'A-17'!G19","v":5.3968070337806562E-3},{"$f":"+'A-17'!H8+'A-17'!H19","v":5.3331790837575187E-3},{"$f":"+'A-17'!I8+'A-17'!I19","v":5.1943544655252191E-3}]
["Materials",{"$f":"+'A-17'!B9+'A-17'!B20","v":0},{"$f":"+'A-17'!C9+'A-17'!C20","v":0},{"$f":"+'A-17'!D9+'A-17'!D20","v":0},{"$f":"+'A-17'!E9+'A-17'!E20","v":0},{"$f":"+'A-17'!F9+'A-17'!F20","v":0},{"$f":"+'A-17'!G9+'A-17'!G20","v":0},{"$f":"+'A-17'!H9+'A-17'!H20","v":0},{"$f":"+'A-17'!I9+'A-17'!I20","v":0}]
["Contracts",{"$f":"+'A-17'!B10+'A-17'!B21","v":0},{"$f":"+'A-17'!C10+'A-17'!C21","v":0},{"$f":"+'A-17'!D10+'A-17'!D21","v":0},{"$f":"+'A-17'!E10+'A-17'!E21","v":0},{"$f":"+'A-17'!F10+'A-17'!F21","v":0},{"$f":"+'A-17'!G10+'A-17'!G21","v":0},{"$f":"+'A-17'!H10+'A-17'!H21","v":0},{"$f":"+'A-17'!I10+'A-17'!I21","v":0}]
["Services Other",{"$f":"+'A-17'!B11+'A-17'!B22","v":0},{"$f":"+'A-17'!C11+'A-17'!C22","v":0},{"$f":"+'A-17'!D11+'A-17'!D22","v":7.3000000000000004E-6},{"$f":"+'A-17'!E11+'A-17'!E22","v":0},{"$f":"+'A-17'!F11+'A-17'!F22","v":0},{"$f":"+'A-17'!G11+'A-17'!G22","v":0},{"$f":"+'A-17'!H11+'A-17'!H22","v":0},{"$f":"+'A-17'!I11+'A-17'!I22","v":0}]
["Business Overheads",{"$f":"+'A-17'!B12+'A-17'!B23","v":0},{"$f":"+'A-17'!C12+'A-17'!C23","v":0},{"$f":"+'A-17'!D12+'A-17'!D23","v":0},{"$f":"+'A-17'!E12+'A-17'!E23","v":0},{"$f":"+'A-17'!F12+'A-17'!F23","v":0},{"$f":"+'A-17'!G12+'A-17'!G23","v":0},{"$f":"+'A-17'!H12+'A-17'!H23","v":0},{"$f":"+'A-17'!I12+'A-17'!I23","v":0}]
["Other",{"$f":"+'A-17'!B13+'A-17'!B24","v":0},{"$f":"+'A-17'!C13+'A-17'!C24","v":0},{"$f":"+'A-17'!D13+'A-17'!D24","v":0},{"$f":"+'A-17'!E13+'A-17'!E24","v":0},{"$f":"+'A-17'!F13+'A-17'!F24","v":0},{"$f":"+'A-17'!G13+'A-17'!G24","v":0},{"$f":"+'A-17'!H13+'A-17'!H24","v":0},{"$f":"+'A-17'!I13+'A-17'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,5.0949000000000003E-3,5.9810273021749178E-3,5.8711244794076795E-3,5.3968070337806562E-3,5.3331790837575187E-3,5.1943544655252191E-3,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},4.2053277212408544E-5,1.7883972569793423E-4,3.0530291245705281E-4,4.0913989000670862E-4,5.341771648912049E-4,6.4961574128369001E-4]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},3.649087955965036E-9,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},4.2056926300364509E-5,1.7883972569793423E-4,3.0530291245705281E-4,4.0913989000670862E-4,5.341771648912049E-4,6.4961574128369001E-4,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,5.1296532772124089E-3,6.1598670278728519E-3,6.1764273918647325E-3,5.8059469237873645E-3,5.8673562486487238E-3,5.843970206808909E-3]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,7.3036490879559653E-6,0,0,0,0,0]
["Business Overheads",{"$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},0,5.1369569263003652E-3,6.1598670278728519E-3,6.1764273918647325E-3,5.8059469237873645E-3,5.8673562486487238E-3,5.843970206808909E-3,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":3.649087955965036E-9},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":4.2056926300364509E-5},1.7883972569793423E-4,3.0530291245705281E-4,4.0913989000670862E-4,5.341771648912049E-4,6.4961574128369001E-4]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},4.2053277212408544E-5,1.7883972569793423E-4,3.0530291245705281E-4,4.0913989000670862E-4,5.341771648912049E-4,6.4961574128369001E-4]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":3.649087955965036E-9},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},4.2056926300364509E-5,1.7883972569793423E-4,3.0530291245705281E-4,4.0913989000670862E-4,5.341771648912049E-4,6.4961574128369001E-4]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},8.2547108481745481E-3,2.9901171932938952E-2,5.2000756163128381E-2,7.5811472866409213E-2,0.10016111525638993,0.12506188123955941]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,5.0949000000000003E-3,5.9810273021749178E-3,5.8711244794076795E-3,5.3968070337806562E-3,5.3331790837575187E-3,5.1943544655252191E-3]
["Total with Variations",{"$f":"+B36","v":0},0,5.0949000000000003E-3,5.9810273021749178E-3,5.8711244794076795E-3,5.3968070337806562E-3,5.3331790837575187E-3,5.1943544655252191E-3]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,5.0949000000000003E-3,5.9810273021749178E-3,5.8711244794076795E-3,5.3968070337806562E-3,5.3331790837575187E-3,5.1943544655252191E-3]
["Total with All Escalations",{"$f":"+B70","v":0},0,5.1369569263003652E-3,6.1598670278728519E-3,6.1764273918647325E-3,5.8059469237873645E-3,5.8673562486487238E-3,5.843970206808909E-3]

{"sheet":"A-18","index":30,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",18]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Employee Relations"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"John Fleetwood"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":2.7577500000000001E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":3.349375289217954E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":3.2878297084683011E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":3.0222119389171673E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":2.9865802869042102E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":2.9088385006941227E-2}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":7.7000000000000008E-6},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":1.0154000000000001E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":1.1962054604349836E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":1.174224895881536E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":1.0793614067561312E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":1.0666358167515037E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":1.0388708931050438E-3}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":3.0769999999999999E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":3.5886163813049509E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":3.5226746876446079E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":3.2380842202683934E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":3.1999074502545109E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":3.1166126793151314E-3}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,3.16776E-2,3.827857473391947E-2,3.757519666820916E-2,3.4539565016196198E-2,3.4132346136048118E-2,3.3243868579361402E-2]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-18'!B8+'A-18'!B19","v":0},{"$f":"+'A-18'!C8+'A-18'!C19","v":0},{"$f":"+'A-18'!D8+'A-18'!D19","v":2.7577500000000001E-2},{"$f":"+'A-18'!E8+'A-18'!E19","v":3.349375289217954E-2},{"$f":"+'A-18'!F8+'A-18'!F19","v":3.2878297084683011E-2},{"$f":"+'A-18'!G8+'A-18'!G19","v":3.0222119389171673E-2},{"$f":"+'A-18'!H8+'A-18'!H19","v":2.9865802869042102E-2},{"$f":"+'A-18'!I8+'A-18'!I19","v":2.9088385006941227E-2}]
["Materials",{"$f":"+'A-18'!B9+'A-18'!B20","v":0},{"$f":"+'A-18'!C9+'A-18'!C20","v":0},{"$f":"+'A-18'!D9+'A-18'!D20","v":7.7000000000000008E-6},{"$f":"+'A-18'!E9+'A-18'!E20","v":0},{"$f":"+'A-18'!F9+'A-18'!F20","v":0},{"$f":"+'A-18'!G9+'A-18'!G20","v":0},{"$f":"+'A-18'!H9+'A-18'!H20","v":0},{"$f":"+'A-18'!I9+'A-18'!I20","v":0}]
["Contracts",{"$f":"+'A-18'!B10+'A-18'!B21","v":0},{"$f":"+'A-18'!C10+'A-18'!C21","v":0},{"$f":"+'A-18'!D10+'A-18'!D21","v":1.0154000000000001E-3},{"$f":"+'A-18'!E10+'A-18'!E21","v":1.1962054604349836E-3},{"$f":"+'A-18'!F10+'A-18'!F21","v":1.174224895881536E-3},{"$f":"+'A-18'!G10+'A-18'!G21","v":1.0793614067561312E-3},{"$f":"+'A-18'!H10+'A-18'!H21","v":1.0666358167515037E-3},{"$f":"+'A-18'!I10+'A-18'!I21","v":1.0388708931050438E-3}]
["Services Other",{"$f":"+'A-18'!B11+'A-18'!B22","v":0},{"$f":"+'A-18'!C11+'A-18'!C22","v":0},{"$f":"+'A-18'!D11+'A-18'!D22","v":3.0769999999999999E-3},{"$f":"+'A-18'!E11+'A-18'!E22","v":3.5886163813049509E-3},{"$f":"+'A-18'!F11+'A-18'!F22","v":3.5226746876446079E-3},{"$f":"+'A-18'!G11+'A-18'!G22","v":3.2380842202683934E-3},{"$f":"+'A-18'!H11+'A-18'!H22","v":3.1999074502545109E-3},{"$f":"+'A-18'!I11+'A-18'!I22","v":3.1166126793151314E-3}]
["Business Overheads",{"$f":"+'A-18'!B12+'A-18'!B23","v":0},{"$f":"+'A-18'!C12+'A-18'!C23","v":0},{"$f":"+'A-18'!D12+'A-18'!D23","v":0},{"$f":"+'A-18'!E12+'A-18'!E23","v":0},{"$f":"+'A-18'!F12+'A-18'!F23","v":0},{"$f":"+'A-18'!G12+'A-18'!G23","v":0},{"$f":"+'A-18'!H12+'A-18'!H23","v":0},{"$f":"+'A-18'!I12+'A-18'!I23","v":0}]
["Other",{"$f":"+'A-18'!B13+'A-18'!B24","v":0},{"$f":"+'A-18'!C13+'A-18'!C24","v":0},{"$f":"+'A-18'!D13+'A-18'!D24","v":0},{"$f":"+'A-18'!E13+'A-18'!E24","v":0},{"$f":"+'A-18'!F13+'A-18'!F24","v":0},{"$f":"+'A-18'!G13+'A-18'!G24","v":0},{"$f":"+'A-18'!H13+'A-18'!H24","v":0},{"$f":"+'A-18'!I13+'A-18'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,3.16776E-2,3.827857473391947E-2,3.757519666820916E-2,3.4539565016196198E-2,3.4132346136048118E-2,3.3243868579361402E-2,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},2.2795114638045377E-4,1.0015024639084317E-3,1.709696309759496E-3,2.2911833840375683E-3,2.9913921233907471E-3,3.6378481511886644E-3]
["Materials",null,0,-1.4039700442304671E-8,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},5.0757313842286266E-7,6.5819703478220886E-6,1.2364454655959398E-5,2.118209553741213E-5,3.2351826078454104E-5,4.4889453480713799E-5]
["Services Other",null,{"$f":"+C137","v":0},1.5381155671923855E-6,1.9745911043466265E-5,3.7093363967878188E-5,6.3546286612236377E-5,9.7055478235362307E-5,1.3466836044214139E-4]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},2.2998279538562671E-4,1.02783034529972E-3,1.7591541283833334E-3,2.3759117661872166E-3,3.1207994277045637E-3,3.8174059651115196E-3,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,2.7805451146380455E-2,3.4495255356087974E-2,3.4587993394442504E-2,3.2513302773209241E-2,3.285719499243285E-2,3.2726233158129892E-2]
["Materials",0,0,7.6859602995576957E-6,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,1.0159075731384229E-3,1.2027874307828058E-3,1.1865893505374953E-3,1.1005435022935434E-3,1.0989876428299577E-3,1.0837603465857575E-3]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,3.0785381155671921E-3,3.6083622923484171E-3,3.559768051612486E-3,3.3016305068806298E-3,3.2969629284898732E-3,3.251281039757273E-3]
["Business Overheads",{"$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},0,3.1907582795385629E-2,3.9306405079219203E-2,3.9334350796592484E-2,3.6915476782383411E-2,3.7253145563752685E-2,3.7061274544472923E-2,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":-1.4039700442304671E-8},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":5.0757313842286266E-7},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":6.5819703478220886E-6},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":1.2364454655959398E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":2.118209553741213E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":3.2351826078454104E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":4.4889453480713799E-5}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":1.5381155671923855E-6},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":1.9745911043466265E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":3.7093363967878188E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":6.3546286612236377E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":9.7055478235362307E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":1.3466836044214139E-4}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":2.2998279538562671E-4},1.02783034529972E-3,1.7591541283833334E-3,2.3759117661872166E-3,3.1207994277045637E-3,3.8174059651115196E-3]
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["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},2.2795114638045377E-4,1.0015024639084317E-3,1.709696309759496E-3,2.2911833840375683E-3,2.9913921233907471E-3,3.6378481511886644E-3]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},-1.4039700442304671E-8,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":5.0757313842286266E-7},6.5819703478220886E-6,1.2364454655959398E-5,2.118209553741213E-5,3.2351826078454104E-5,4.4889453480713799E-5]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":1.5381155671923855E-6},1.9745911043466265E-5,3.7093363967878188E-5,6.3546286612236377E-5,9.7055478235362307E-5,1.3466836044214139E-4]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},2.2998279538562671E-4,1.02783034529972E-3,1.7591541283833334E-3,2.3759117661872166E-3,3.1207994277045637E-3,3.8174059651115196E-3]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},7.260107943329883E-3,2.6851322246043224E-2,4.6816897431482561E-2,6.8788120668951985E-2,9.1432315120248964E-2,0.11483037709640861]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,3.16776E-2,3.827857473391947E-2,3.757519666820916E-2,3.4539565016196198E-2,3.4132346136048118E-2,3.3243868579361402E-2]
["Total with Variations",{"$f":"+B36","v":0},0,3.16776E-2,3.827857473391947E-2,3.757519666820916E-2,3.4539565016196198E-2,3.4132346136048118E-2,3.3243868579361402E-2]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,3.16776E-2,3.827857473391947E-2,3.757519666820916E-2,3.4539565016196198E-2,3.4132346136048118E-2,3.3243868579361402E-2]
["Total with All Escalations",{"$f":"+B70","v":0},0,3.1907582795385629E-2,3.9306405079219203E-2,3.9334350796592484E-2,3.6915476782383411E-2,3.7253145563752685E-2,3.7061274544472923E-2]

{"sheet":"A-19","index":31,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",19]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Workforce Development"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Gabby Ramsay"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":7.0895202453987718E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":8.3734382230448851E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":8.2195742711707511E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":7.5555298472929182E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":7.4664507172605256E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":7.2720962517353067E-3}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":1.5754489434219496E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":2.3924109208699668E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":2.3484497917630716E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":2.1587228135122624E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":2.1332716335030074E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":2.0777417862100876E-3}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":7.8772447171097481E-4},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":1.1962054604349834E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":1.1742248958815358E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":1.0793614067561312E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":1.0666358167515037E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":1.0388708931050438E-3}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,9.4526936605316952E-3,1.1962054604349836E-2,1.1742248958815359E-2,1.0793614067561312E-2,1.0666358167515036E-2,1.0388708931050438E-2]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-19'!B8+'A-19'!B19","v":0},{"$f":"+'A-19'!C8+'A-19'!C19","v":0},{"$f":"+'A-19'!D8+'A-19'!D19","v":7.0895202453987718E-3},{"$f":"+'A-19'!E8+'A-19'!E19","v":8.3734382230448851E-3},{"$f":"+'A-19'!F8+'A-19'!F19","v":8.2195742711707511E-3},{"$f":"+'A-19'!G8+'A-19'!G19","v":7.5555298472929182E-3},{"$f":"+'A-19'!H8+'A-19'!H19","v":7.4664507172605256E-3},{"$f":"+'A-19'!I8+'A-19'!I19","v":7.2720962517353067E-3}]
["Materials",{"$f":"+'A-19'!B9+'A-19'!B20","v":0},{"$f":"+'A-19'!C9+'A-19'!C20","v":0},{"$f":"+'A-19'!D9+'A-19'!D20","v":1.5754489434219496E-3},{"$f":"+'A-19'!E9+'A-19'!E20","v":2.3924109208699668E-3},{"$f":"+'A-19'!F9+'A-19'!F20","v":2.3484497917630716E-3},{"$f":"+'A-19'!G9+'A-19'!G20","v":2.1587228135122624E-3},{"$f":"+'A-19'!H9+'A-19'!H20","v":2.1332716335030074E-3},{"$f":"+'A-19'!I9+'A-19'!I20","v":2.0777417862100876E-3}]
["Contracts",{"$f":"+'A-19'!B10+'A-19'!B21","v":0},{"$f":"+'A-19'!C10+'A-19'!C21","v":0},{"$f":"+'A-19'!D10+'A-19'!D21","v":0},{"$f":"+'A-19'!E10+'A-19'!E21","v":0},{"$f":"+'A-19'!F10+'A-19'!F21","v":0},{"$f":"+'A-19'!G10+'A-19'!G21","v":0},{"$f":"+'A-19'!H10+'A-19'!H21","v":0},{"$f":"+'A-19'!I10+'A-19'!I21","v":0}]
["Services Other",{"$f":"+'A-19'!B11+'A-19'!B22","v":0},{"$f":"+'A-19'!C11+'A-19'!C22","v":0},{"$f":"+'A-19'!D11+'A-19'!D22","v":7.8772447171097481E-4},{"$f":"+'A-19'!E11+'A-19'!E22","v":1.1962054604349834E-3},{"$f":"+'A-19'!F11+'A-19'!F22","v":1.1742248958815358E-3},{"$f":"+'A-19'!G11+'A-19'!G22","v":1.0793614067561312E-3},{"$f":"+'A-19'!H11+'A-19'!H22","v":1.0666358167515037E-3},{"$f":"+'A-19'!I11+'A-19'!I22","v":1.0388708931050438E-3}]
["Business Overheads",{"$f":"+'A-19'!B12+'A-19'!B23","v":0},{"$f":"+'A-19'!C12+'A-19'!C23","v":0},{"$f":"+'A-19'!D12+'A-19'!D23","v":0},{"$f":"+'A-19'!E12+'A-19'!E23","v":0},{"$f":"+'A-19'!F12+'A-19'!F23","v":0},{"$f":"+'A-19'!G12+'A-19'!G23","v":0},{"$f":"+'A-19'!H12+'A-19'!H23","v":0},{"$f":"+'A-19'!I12+'A-19'!I23","v":0}]
["Other",{"$f":"+'A-19'!B13+'A-19'!B24","v":0},{"$f":"+'A-19'!C13+'A-19'!C24","v":0},{"$f":"+'A-19'!D13+'A-19'!D24","v":0},{"$f":"+'A-19'!E13+'A-19'!E24","v":0},{"$f":"+'A-19'!F13+'A-19'!F24","v":0},{"$f":"+'A-19'!G13+'A-19'!G24","v":0},{"$f":"+'A-19'!H13+'A-19'!H24","v":0},{"$f":"+'A-19'!I13+'A-19'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,9.4526936605316952E-3,1.1962054604349836E-2,1.1742248958815359E-2,1.0793614067561312E-2,1.0666358167515036E-2,1.0388708931050438E-2,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},5.860082557251694E-5,2.5037561597710792E-4,4.2742407743987388E-4,5.7279584600939207E-4,7.4784803084768678E-4,9.094620377971661E-4]
["Materials",null,0,-2.8725754841285159E-6,-4.3621730732354019E-6,-4.2820170883306893E-6,-3.9360807324261417E-6,-3.8896746359023609E-6,-3.7884249707595664E-6]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},3.9376381949855325E-7,6.5819703478220869E-6,1.2364454655959395E-5,2.118209553741213E-5,3.2351826078454104E-5,4.4889453480713799E-5]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},5.6122013907886977E-5,2.5259541325169457E-4,4.3550651500750257E-4,5.9004186081437803E-4,7.7631018229023857E-4,9.5056306630712036E-4,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,7.1481210709712891E-3,8.6238138390219935E-3,8.6469983486106242E-3,8.1283256933023101E-3,8.2142987481082126E-3,8.1815582895324729E-3]
["Materials",0,0,1.5725763679378211E-3,2.3880487477967315E-3,2.3441677746747409E-3,2.1547867327798361E-3,2.1293819588671051E-3,2.0739533612393279E-3]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,7.8811823553047336E-4,1.2027874307828056E-3,1.1865893505374951E-3,1.1005435022935434E-3,1.0989876428299577E-3,1.0837603465857575E-3]
["Business Overheads",{"$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},0,9.5088156744395826E-3,1.221465001760153E-2,1.217775547382286E-2,1.1383655928375688E-2,1.1442668349805275E-2,1.1339271997357559E-2,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$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($K113=\"No\",0,VLOOKUP($A113,Escalations_General_Costs,+'I-7'!C9+1,FALSE))","v":0},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C113)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D113)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E113)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F113)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G113)-1)))","v":0.10016111525638993},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H113)-1)))","v":0.12506188123955941},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE)),0,VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,3,FALSE)+VLOOKUP($B113,$A$42:$I$47,3,FALSE))*(C113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,4,FALSE)+VLOOKUP($B113,$A$42:$I$47,4,FALSE))*(D113),0)","v":5.860082557251694E-5},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,5,FALSE)+VLOOKUP($B113,$A$42:$I$47,5,FALSE))*(E113),0)","v":2.5037561597710792E-4},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,6,FALSE)+VLOOKUP($B113,$A$42:$I$47,6,FALSE))*(F113),0)","v":4.2742407743987388E-4},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,7,FALSE)+VLOOKUP($B113,$A$42:$I$47,7,FALSE))*(G113),0)","v":5.7279584600939207E-4},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,8,FALSE)+VLOOKUP($B113,$A$42:$I$47,8,FALSE))*(H113),0)","v":7.4784803084768678E-4},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,9,FALSE)+VLOOKUP($B113,$A$42:$I$47,9,FALSE))*(I113),0)","v":9.094620377971661E-4}]
["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":-2.8725754841285159E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":-4.3621730732354019E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":-4.2820170883306893E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":-3.9360807324261417E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":-3.8896746359023609E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":-3.7884249707595664E-6}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":5.6122013907886977E-5},2.5259541325169457E-4,4.3550651500750257E-4,5.9004186081437803E-4,7.7631018229023857E-4,9.5056306630712036E-4]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},5.860082557251694E-5,2.5037561597710792E-4,4.2742407743987388E-4,5.7279584600939207E-4,7.4784803084768678E-4,9.094620377971661E-4]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},-2.8725754841285159E-6,-4.3621730732354019E-6,-4.2820170883306893E-6,-3.9360807324261417E-6,-3.8896746359023609E-6,-3.7884249707595664E-6]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":3.9376381949855325E-7},6.5819703478220869E-6,1.2364454655959395E-5,2.118209553741213E-5,3.2351826078454104E-5,4.4889453480713799E-5]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},5.6122013907886977E-5,2.5259541325169457E-4,4.3550651500750257E-4,5.9004186081437803E-4,7.7631018229023857E-4,9.5056306630712036E-4]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},5.9371451062902878E-3,2.1116390252878609E-2,3.7088850401230083E-2,5.4665828991205624E-2,7.2781184552243222E-2,9.1499634133170929E-2]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$196,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$196,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$196,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$196,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$196,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$196,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,9.4526936605316952E-3,1.1962054604349836E-2,1.1742248958815359E-2,1.0793614067561312E-2,1.0666358167515036E-2,1.0388708931050438E-2]
["Total with Variations",{"$f":"+B36","v":0},0,9.4526936605316952E-3,1.1962054604349836E-2,1.1742248958815359E-2,1.0793614067561312E-2,1.0666358167515036E-2,1.0388708931050438E-2]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,9.4526936605316952E-3,1.1962054604349836E-2,1.1742248958815359E-2,1.0793614067561312E-2,1.0666358167515036E-2,1.0388708931050438E-2]
["Total with All Escalations",{"$f":"+B70","v":0},0,9.5088156744395826E-3,1.221465001760153E-2,1.217775547382286E-2,1.1383655928375688E-2,1.1442668349805275E-2,1.1339271997357559E-2]

{"sheet":"A-20","index":32,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",20]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Training Centre"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Gabby Ramsay"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":2.9216798535616779E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":3.4689958352614521E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":3.4052521980564542E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":3.1301480795927809E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":3.0932438685793606E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":3.0127255900046265E-2}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":9.5920963018118635E-4},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":1.1962054604349834E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":1.1742248958815358E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":1.0793614067561312E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":1.0666358167515037E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":1.0388708931050436E-3}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":3.7731385207247455E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":4.7848218417399337E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":4.6968995835261432E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":4.3174456270245248E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":4.2665432670060148E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":4.1554835724201744E-3}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,3.3949146686522713E-2,4.0670985654789438E-2,3.992364645997222E-2,3.6698287829708465E-2,3.6265617769551124E-2,3.5321610365571479E-2]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-20'!B8+'A-20'!B19","v":0},{"$f":"+'A-20'!C8+'A-20'!C19","v":0},{"$f":"+'A-20'!D8+'A-20'!D19","v":2.9216798535616779E-2},{"$f":"+'A-20'!E8+'A-20'!E19","v":3.4689958352614521E-2},{"$f":"+'A-20'!F8+'A-20'!F19","v":3.4052521980564542E-2},{"$f":"+'A-20'!G8+'A-20'!G19","v":3.1301480795927809E-2},{"$f":"+'A-20'!H8+'A-20'!H19","v":3.0932438685793606E-2},{"$f":"+'A-20'!I8+'A-20'!I19","v":3.0127255900046265E-2}]
["Materials",{"$f":"+'A-20'!B9+'A-20'!B20","v":0},{"$f":"+'A-20'!C9+'A-20'!C20","v":0},{"$f":"+'A-20'!D9+'A-20'!D20","v":9.5920963018118635E-4},{"$f":"+'A-20'!E9+'A-20'!E20","v":1.1962054604349834E-3},{"$f":"+'A-20'!F9+'A-20'!F20","v":1.1742248958815358E-3},{"$f":"+'A-20'!G9+'A-20'!G20","v":1.0793614067561312E-3},{"$f":"+'A-20'!H9+'A-20'!H20","v":1.0666358167515037E-3},{"$f":"+'A-20'!I9+'A-20'!I20","v":1.0388708931050436E-3}]
["Contracts",{"$f":"+'A-20'!B10+'A-20'!B21","v":0},{"$f":"+'A-20'!C10+'A-20'!C21","v":0},{"$f":"+'A-20'!D10+'A-20'!D21","v":0},{"$f":"+'A-20'!E10+'A-20'!E21","v":0},{"$f":"+'A-20'!F10+'A-20'!F21","v":0},{"$f":"+'A-20'!G10+'A-20'!G21","v":0},{"$f":"+'A-20'!H10+'A-20'!H21","v":0},{"$f":"+'A-20'!I10+'A-20'!I21","v":0}]
["Services Other",{"$f":"+'A-20'!B11+'A-20'!B22","v":0},{"$f":"+'A-20'!C11+'A-20'!C22","v":0},{"$f":"+'A-20'!D11+'A-20'!D22","v":3.7731385207247455E-3},{"$f":"+'A-20'!E11+'A-20'!E22","v":4.7848218417399337E-3},{"$f":"+'A-20'!F11+'A-20'!F22","v":4.6968995835261432E-3},{"$f":"+'A-20'!G11+'A-20'!G22","v":4.3174456270245248E-3},{"$f":"+'A-20'!H11+'A-20'!H22","v":4.2665432670060148E-3},{"$f":"+'A-20'!I11+'A-20'!I22","v":4.1554835724201744E-3}]
["Business Overheads",{"$f":"+'A-20'!B12+'A-20'!B23","v":0},{"$f":"+'A-20'!C12+'A-20'!C23","v":0},{"$f":"+'A-20'!D12+'A-20'!D23","v":0},{"$f":"+'A-20'!E12+'A-20'!E23","v":0},{"$f":"+'A-20'!F12+'A-20'!F23","v":0},{"$f":"+'A-20'!G12+'A-20'!G23","v":0},{"$f":"+'A-20'!H12+'A-20'!H23","v":0},{"$f":"+'A-20'!I12+'A-20'!I23","v":0}]
["Other",{"$f":"+'A-20'!B13+'A-20'!B24","v":0},{"$f":"+'A-20'!C13+'A-20'!C24","v":0},{"$f":"+'A-20'!D13+'A-20'!D24","v":0},{"$f":"+'A-20'!E13+'A-20'!E24","v":0},{"$f":"+'A-20'!F13+'A-20'!F24","v":0},{"$f":"+'A-20'!G13+'A-20'!G24","v":0},{"$f":"+'A-20'!H13+'A-20'!H24","v":0},{"$f":"+'A-20'!I13+'A-20'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,3.3949146686522713E-2,4.0670985654789438E-2,3.992364645997222E-2,3.6698287829708465E-2,3.6265617769551124E-2,3.5321610365571479E-2,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},2.4150132244621909E-4,1.0372704090480184E-3,1.7707568922509063E-3,2.3730113620389101E-3,3.098227556368988E-3,3.7677712994454017E-3]
["Materials",null,0,-1.7489630998854158E-6,-2.1810865366177009E-6,-2.1410085441653446E-6,-1.9680403662130709E-6,-1.9448373179511805E-6,-1.894212485379783E-6]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},1.8860978537211507E-6,2.6327881391288348E-5,4.9457818623837579E-5,8.472838214964852E-5,1.2940730431381642E-4,1.7955781392285514E-4]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},2.4163845720005483E-4,1.0614172039026891E-3,1.8180737023305784E-3,2.4557717038223453E-3,3.2256900233648533E-3,3.9454349008828772E-3,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,2.9458299858062999E-2,3.5727228761662538E-2,3.5823278872815445E-2,3.3674492157966716E-2,3.4030666242162597E-2,3.3895027199491667E-2]
["Materials",0,0,9.5746066708130094E-4,1.1940243738983657E-3,1.1720838873373704E-3,1.077393366389918E-3,1.0646909794335526E-3,1.0369766806196637E-3]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,3.7750246185784667E-3,4.8111497231312222E-3,4.7463574021499805E-3,4.4021740091741736E-3,4.3959505713198309E-3,4.3350413863430292E-3]
["Business Overheads",{"$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},0,3.4190785143722764E-2,4.1732402858692126E-2,4.1741720162302792E-2,3.9154059533530808E-2,3.9491307792915986E-2,3.9267045266454366E-2,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":2.4163845720005483E-4},1.0614172039026891E-3,1.8180737023305784E-3,2.4557717038223453E-3,3.2256900233648533E-3,3.9454349008828772E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},2.4150132244621909E-4,1.0372704090480184E-3,1.7707568922509063E-3,2.3730113620389101E-3,3.098227556368988E-3,3.7677712994454017E-3]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},-1.7489630998854158E-6,-2.1810865366177009E-6,-2.1410085441653446E-6,-1.9680403662130709E-6,-1.9448373179511805E-6,-1.894212485379783E-6]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":1.8860978537211507E-6},2.6327881391288348E-5,4.9457818623837579E-5,8.472838214964852E-5,1.2940730431381642E-4,1.7955781392285514E-4]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},2.4163845720005483E-4,1.0614172039026891E-3,1.8180737023305784E-3,2.4557717038223453E-3,3.2256900233648533E-3,3.9454349008828772E-3]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},7.1176592281178477E-3,2.6097651355486536E-2,4.553876871325855E-2,6.6917882251561547E-2,8.8946231217193444E-2,0.11170031207661341]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},"","",""]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,3.3949146686522713E-2,4.0670985654789438E-2,3.992364645997222E-2,3.6698287829708465E-2,3.6265617769551124E-2,3.5321610365571479E-2]
["Total with Variations",{"$f":"+B36","v":0},0,3.3949146686522713E-2,4.0670985654789438E-2,3.992364645997222E-2,3.6698287829708465E-2,3.6265617769551124E-2,3.5321610365571479E-2]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,3.3949146686522713E-2,4.0670985654789438E-2,3.992364645997222E-2,3.6698287829708465E-2,3.6265617769551124E-2,3.5321610365571479E-2]
["Total with All Escalations",{"$f":"+B70","v":0},0,3.4190785143722764E-2,4.1732402858692126E-2,4.1741720162302792E-2,3.9154059533530808E-2,3.9491307792915986E-2,3.9267045266454366E-2]

{"sheet":"A-21","index":33,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",21]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Apprentice Training"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Gabby Ramsay"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-21'!B8+'A-21'!B19","v":0},{"$f":"+'A-21'!C8+'A-21'!C19","v":0},{"$f":"+'A-21'!D8+'A-21'!D19","v":0},{"$f":"+'A-21'!E8+'A-21'!E19","v":0},{"$f":"+'A-21'!F8+'A-21'!F19","v":0},{"$f":"+'A-21'!G8+'A-21'!G19","v":0},{"$f":"+'A-21'!H8+'A-21'!H19","v":0},{"$f":"+'A-21'!I8+'A-21'!I19","v":0}]
["Materials",{"$f":"+'A-21'!B9+'A-21'!B20","v":0},{"$f":"+'A-21'!C9+'A-21'!C20","v":0},{"$f":"+'A-21'!D9+'A-21'!D20","v":0},{"$f":"+'A-21'!E9+'A-21'!E20","v":0},{"$f":"+'A-21'!F9+'A-21'!F20","v":0},{"$f":"+'A-21'!G9+'A-21'!G20","v":0},{"$f":"+'A-21'!H9+'A-21'!H20","v":0},{"$f":"+'A-21'!I9+'A-21'!I20","v":0}]
["Contracts",{"$f":"+'A-21'!B10+'A-21'!B21","v":0},{"$f":"+'A-21'!C10+'A-21'!C21","v":0},{"$f":"+'A-21'!D10+'A-21'!D21","v":0},{"$f":"+'A-21'!E10+'A-21'!E21","v":0},{"$f":"+'A-21'!F10+'A-21'!F21","v":0},{"$f":"+'A-21'!G10+'A-21'!G21","v":0},{"$f":"+'A-21'!H10+'A-21'!H21","v":0},{"$f":"+'A-21'!I10+'A-21'!I21","v":0}]
["Services Other",{"$f":"+'A-21'!B11+'A-21'!B22","v":0},{"$f":"+'A-21'!C11+'A-21'!C22","v":0},{"$f":"+'A-21'!D11+'A-21'!D22","v":0},{"$f":"+'A-21'!E11+'A-21'!E22","v":0},{"$f":"+'A-21'!F11+'A-21'!F22","v":0},{"$f":"+'A-21'!G11+'A-21'!G22","v":0},{"$f":"+'A-21'!H11+'A-21'!H22","v":0},{"$f":"+'A-21'!I11+'A-21'!I22","v":0}]
["Business Overheads",{"$f":"+'A-21'!B12+'A-21'!B23","v":0},{"$f":"+'A-21'!C12+'A-21'!C23","v":0},{"$f":"+'A-21'!D12+'A-21'!D23","v":0},{"$f":"+'A-21'!E12+'A-21'!E23","v":0},{"$f":"+'A-21'!F12+'A-21'!F23","v":0},{"$f":"+'A-21'!G12+'A-21'!G23","v":0},{"$f":"+'A-21'!H12+'A-21'!H23","v":0},{"$f":"+'A-21'!I12+'A-21'!I23","v":0}]
["Other",{"$f":"+'A-21'!B13+'A-21'!B24","v":0},{"$f":"+'A-21'!C13+'A-21'!C24","v":0},{"$f":"+'A-21'!D13+'A-21'!D24","v":0},{"$f":"+'A-21'!E13+'A-21'!E24","v":0},{"$f":"+'A-21'!F13+'A-21'!F24","v":0},{"$f":"+'A-21'!G13+'A-21'!G24","v":0},{"$f":"+'A-21'!H13+'A-21'!H24","v":0},{"$f":"+'A-21'!I13+'A-21'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$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($K113=\"No\",0,VLOOKUP($A113,Escalations_General_Costs,+'I-7'!C9+1,FALSE))","v":0},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C113)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D113)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E113)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F113)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G113)-1)))","v":0.10016111525638993},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H113)-1)))","v":0.12506188123955941},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE)),0,VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,3,FALSE)+VLOOKUP($B113,$A$42:$I$47,3,FALSE))*(C113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,4,FALSE)+VLOOKUP($B113,$A$42:$I$47,4,FALSE))*(D113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,5,FALSE)+VLOOKUP($B113,$A$42:$I$47,5,FALSE))*(E113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,6,FALSE)+VLOOKUP($B113,$A$42:$I$47,6,FALSE))*(F113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,7,FALSE)+VLOOKUP($B113,$A$42:$I$47,7,FALSE))*(G113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,8,FALSE)+VLOOKUP($B113,$A$42:$I$47,8,FALSE))*(H113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,9,FALSE)+VLOOKUP($B113,$A$42:$I$47,9,FALSE))*(I113),0)","v":0}]
["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"A-22","index":34,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",22]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Training Centre Management"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Gabby Ramsay"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":1.0245185714285714E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":1.1962054604349836E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":1.1742248958815359E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":1.0793614067561312E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":1.0666358167515036E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":1.0388708931050438E-2}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":-9.100000000000001E-6},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":9.2062597402597403E-4},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":1.1962054604349834E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":1.1742248958815358E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":1.0793614067561312E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":1.0666358167515035E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":1.0388708931050436E-3}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,1.1156711688311689E-2,1.315826006478482E-2,1.2916473854696894E-2,1.1872975474317444E-2,1.1732993984266539E-2,1.1427579824155482E-2]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-22'!B8+'A-22'!B19","v":0},{"$f":"+'A-22'!C8+'A-22'!C19","v":0},{"$f":"+'A-22'!D8+'A-22'!D19","v":1.0245185714285714E-2},{"$f":"+'A-22'!E8+'A-22'!E19","v":1.1962054604349836E-2},{"$f":"+'A-22'!F8+'A-22'!F19","v":1.1742248958815359E-2},{"$f":"+'A-22'!G8+'A-22'!G19","v":1.0793614067561312E-2},{"$f":"+'A-22'!H8+'A-22'!H19","v":1.0666358167515036E-2},{"$f":"+'A-22'!I8+'A-22'!I19","v":1.0388708931050438E-2}]
["Materials",{"$f":"+'A-22'!B9+'A-22'!B20","v":0},{"$f":"+'A-22'!C9+'A-22'!C20","v":0},{"$f":"+'A-22'!D9+'A-22'!D20","v":-9.100000000000001E-6},{"$f":"+'A-22'!E9+'A-22'!E20","v":0},{"$f":"+'A-22'!F9+'A-22'!F20","v":0},{"$f":"+'A-22'!G9+'A-22'!G20","v":0},{"$f":"+'A-22'!H9+'A-22'!H20","v":0},{"$f":"+'A-22'!I9+'A-22'!I20","v":0}]
["Contracts",{"$f":"+'A-22'!B10+'A-22'!B21","v":0},{"$f":"+'A-22'!C10+'A-22'!C21","v":0},{"$f":"+'A-22'!D10+'A-22'!D21","v":0},{"$f":"+'A-22'!E10+'A-22'!E21","v":0},{"$f":"+'A-22'!F10+'A-22'!F21","v":0},{"$f":"+'A-22'!G10+'A-22'!G21","v":0},{"$f":"+'A-22'!H10+'A-22'!H21","v":0},{"$f":"+'A-22'!I10+'A-22'!I21","v":0}]
["Services Other",{"$f":"+'A-22'!B11+'A-22'!B22","v":0},{"$f":"+'A-22'!C11+'A-22'!C22","v":0},{"$f":"+'A-22'!D11+'A-22'!D22","v":9.2062597402597403E-4},{"$f":"+'A-22'!E11+'A-22'!E22","v":1.1962054604349834E-3},{"$f":"+'A-22'!F11+'A-22'!F22","v":1.1742248958815358E-3},{"$f":"+'A-22'!G11+'A-22'!G22","v":1.0793614067561312E-3},{"$f":"+'A-22'!H11+'A-22'!H22","v":1.0666358167515035E-3},{"$f":"+'A-22'!I11+'A-22'!I22","v":1.0388708931050436E-3}]
["Business Overheads",{"$f":"+'A-22'!B12+'A-22'!B23","v":0},{"$f":"+'A-22'!C12+'A-22'!C23","v":0},{"$f":"+'A-22'!D12+'A-22'!D23","v":0},{"$f":"+'A-22'!E12+'A-22'!E23","v":0},{"$f":"+'A-22'!F12+'A-22'!F23","v":0},{"$f":"+'A-22'!G12+'A-22'!G23","v":0},{"$f":"+'A-22'!H12+'A-22'!H23","v":0},{"$f":"+'A-22'!I12+'A-22'!I23","v":0}]
["Other",{"$f":"+'A-22'!B13+'A-22'!B24","v":0},{"$f":"+'A-22'!C13+'A-22'!C24","v":0},{"$f":"+'A-22'!D13+'A-22'!D24","v":0},{"$f":"+'A-22'!E13+'A-22'!E24","v":0},{"$f":"+'A-22'!F13+'A-22'!F24","v":0},{"$f":"+'A-22'!G13+'A-22'!G24","v":0},{"$f":"+'A-22'!H13+'A-22'!H24","v":0},{"$f":"+'A-22'!I13+'A-22'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,1.1156711688311689E-2,1.315826006478482E-2,1.2916473854696894E-2,1.1872975474317444E-2,1.1732993984266539E-2,1.1427579824155482E-2,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},8.4685044998715494E-5,3.5767945139586845E-4,6.1060582491410562E-4,8.1827978001341724E-4,1.0683543297824096E-3,1.29923148256738E-3]
["Materials",null,0,1.6592373249996431E-8,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},4.6019796626941941E-7,6.5819703478220869E-6,1.2364454655959395E-5,2.118209553741213E-5,3.2351826078454098E-5,4.4889453480713785E-5]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},8.516183533823491E-5,3.6426142174369054E-4,6.2297027957006505E-4,8.3946187555082933E-4,1.1007061558608636E-3,1.3441209360480937E-3,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,1.032987075928443E-2,1.2319734055745704E-2,1.2352854783729465E-2,1.1611893847574729E-2,1.1734712497297446E-2,1.1687940413617818E-2]
["Materials",0,0,-9.0834076267500041E-6,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,9.2108617199224347E-4,1.2027874307828056E-3,1.1865893505374951E-3,1.1005435022935434E-3,1.0989876428299575E-3,1.0837603465857573E-3]
["Business Overheads",{"$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},0,1.1241873523649923E-2,1.3522521486528509E-2,1.353944413426696E-2,1.2712437349868273E-2,1.2833700140127403E-2,1.2771700760203576E-2,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":1.6592373249996431E-8},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":8.516183533823491E-5},3.6426142174369054E-4,6.2297027957006505E-4,8.3946187555082933E-4,1.1007061558608636E-3,1.3441209360480937E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},8.4685044998715494E-5,3.5767945139586845E-4,6.1060582491410562E-4,8.1827978001341724E-4,1.0683543297824096E-3,1.29923148256738E-3]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},1.6592373249996431E-8,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":4.6019796626941941E-7},6.5819703478220869E-6,1.2364454655959395E-5,2.118209553741213E-5,3.2351826078454098E-5,4.4889453480713785E-5]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},8.516183533823491E-5,3.6426142174369054E-4,6.2297027957006505E-4,8.3946187555082933E-4,1.1007061558608636E-3,1.3441209360480937E-3]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},7.6332379752588365E-3,2.7683099433378419E-2,4.8230677085567795E-2,7.0703580359167587E-2,9.3812896975560139E-2,0.11762078731726791]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,1.1156711688311689E-2,1.315826006478482E-2,1.2916473854696894E-2,1.1872975474317444E-2,1.1732993984266539E-2,1.1427579824155482E-2]
["Total with Variations",{"$f":"+B36","v":0},0,1.1156711688311689E-2,1.315826006478482E-2,1.2916473854696894E-2,1.1872975474317444E-2,1.1732993984266539E-2,1.1427579824155482E-2]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,1.1156711688311689E-2,1.315826006478482E-2,1.2916473854696894E-2,1.1872975474317444E-2,1.1732993984266539E-2,1.1427579824155482E-2]
["Total with All Escalations",{"$f":"+B70","v":0},0,1.1241873523649923E-2,1.3522521486528509E-2,1.353944413426696E-2,1.2712437349868273E-2,1.2833700140127403E-2,1.2771700760203576E-2]

{"sheet":"A-23","index":35,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",23]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Information Technology"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Keith Rutherford"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":0.11197130000000001},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":0.13397501156871813},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":0.13151318833873202},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":0.12088847755668668},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":0.11946321147616842},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":0.11635354002776489}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":3.9675999999999999E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":4.7848218417399337E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":4.6968995835261424E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":4.3174456270245239E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":4.2665432670060148E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":4.1554835724201744E-3}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":-9.9189999999999999E-4},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":-1.1962054604349834E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":-1.1742248958815356E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":-1.079361406756131E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":-1.0666358167515037E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":-1.0388708931050436E-3}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":6.4392500000000005E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":7.6557149467838939E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":7.5150393336418278E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":6.9079130032392383E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":6.8264692272096236E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":6.648773715872279E-2}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":-2.5756999999999999E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":-3.1101341971309565E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":-3.0529847292919927E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":-2.8063396575659406E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":-2.7732531235539096E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":-2.7010643220731136E-2}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0.15358250000000001,0.18301943544655244,0.17965640906987498,0.16514229523368806,0.16319527996298006,0.15894724664507168]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-23'!B8+'A-23'!B19","v":0},{"$f":"+'A-23'!C8+'A-23'!C19","v":0},{"$f":"+'A-23'!D8+'A-23'!D19","v":0.11197130000000001},{"$f":"+'A-23'!E8+'A-23'!E19","v":0.13397501156871813},{"$f":"+'A-23'!F8+'A-23'!F19","v":0.13151318833873202},{"$f":"+'A-23'!G8+'A-23'!G19","v":0.12088847755668668},{"$f":"+'A-23'!H8+'A-23'!H19","v":0.11946321147616842},{"$f":"+'A-23'!I8+'A-23'!I19","v":0.11635354002776489}]
["Materials",{"$f":"+'A-23'!B9+'A-23'!B20","v":0},{"$f":"+'A-23'!C9+'A-23'!C20","v":0},{"$f":"+'A-23'!D9+'A-23'!D20","v":3.9675999999999999E-3},{"$f":"+'A-23'!E9+'A-23'!E20","v":4.7848218417399337E-3},{"$f":"+'A-23'!F9+'A-23'!F20","v":4.6968995835261424E-3},{"$f":"+'A-23'!G9+'A-23'!G20","v":4.3174456270245239E-3},{"$f":"+'A-23'!H9+'A-23'!H20","v":4.2665432670060148E-3},{"$f":"+'A-23'!I9+'A-23'!I20","v":4.1554835724201744E-3}]
["Contracts",{"$f":"+'A-23'!B10+'A-23'!B21","v":0},{"$f":"+'A-23'!C10+'A-23'!C21","v":0},{"$f":"+'A-23'!D10+'A-23'!D21","v":-9.9189999999999999E-4},{"$f":"+'A-23'!E10+'A-23'!E21","v":-1.1962054604349834E-3},{"$f":"+'A-23'!F10+'A-23'!F21","v":-1.1742248958815356E-3},{"$f":"+'A-23'!G10+'A-23'!G21","v":-1.079361406756131E-3},{"$f":"+'A-23'!H10+'A-23'!H21","v":-1.0666358167515037E-3},{"$f":"+'A-23'!I10+'A-23'!I21","v":-1.0388708931050436E-3}]
["Services Other",{"$f":"+'A-23'!B11+'A-23'!B22","v":0},{"$f":"+'A-23'!C11+'A-23'!C22","v":0},{"$f":"+'A-23'!D11+'A-23'!D22","v":6.4392500000000005E-2},{"$f":"+'A-23'!E11+'A-23'!E22","v":7.6557149467838939E-2},{"$f":"+'A-23'!F11+'A-23'!F22","v":7.5150393336418278E-2},{"$f":"+'A-23'!G11+'A-23'!G22","v":6.9079130032392383E-2},{"$f":"+'A-23'!H11+'A-23'!H22","v":6.8264692272096236E-2},{"$f":"+'A-23'!I11+'A-23'!I22","v":6.648773715872279E-2}]
["Business Overheads",{"$f":"+'A-23'!B12+'A-23'!B23","v":0},{"$f":"+'A-23'!C12+'A-23'!C23","v":0},{"$f":"+'A-23'!D12+'A-23'!D23","v":-2.5756999999999999E-2},{"$f":"+'A-23'!E12+'A-23'!E23","v":-3.1101341971309565E-2},{"$f":"+'A-23'!F12+'A-23'!F23","v":-3.0529847292919927E-2},{"$f":"+'A-23'!G12+'A-23'!G23","v":-2.8063396575659406E-2},{"$f":"+'A-23'!H12+'A-23'!H23","v":-2.7732531235539096E-2},{"$f":"+'A-23'!I12+'A-23'!I23","v":-2.7010643220731136E-2}]
["Other",{"$f":"+'A-23'!B13+'A-23'!B24","v":0},{"$f":"+'A-23'!C13+'A-23'!C24","v":0},{"$f":"+'A-23'!D13+'A-23'!D24","v":0},{"$f":"+'A-23'!E13+'A-23'!E24","v":0},{"$f":"+'A-23'!F13+'A-23'!F24","v":0},{"$f":"+'A-23'!G13+'A-23'!G24","v":0},{"$f":"+'A-23'!H13+'A-23'!H24","v":0},{"$f":"+'A-23'!I13+'A-23'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0.15358250000000001,0.18301943544655244,0.17965640906987498,0.16514229523368806,0.16319527996298006,0.15894724664507168,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},9.2553662212708566E-4,4.0060098556337258E-3,6.8387852390379821E-3,9.1647335361502713E-3,1.196556849356299E-2,1.4551392604754656E-2]
["Materials",null,0,-7.2342747369984428E-6,-8.7243461464708037E-6,-8.5640341766613768E-6,-7.8721614648522818E-6,-7.7793492718047219E-6,-7.5768499415191319E-6]
["Contracts",null,{"$f":"+C136","v":0},-4.9582607445503003E-7,-6.5819703478220869E-6,-1.2364454655959393E-5,-2.1182095537412123E-5,-3.2351826078454104E-5,-4.4889453480713785E-5]
["Services Other",null,{"$f":"+C137","v":0},3.2188204959517617E-5,4.2124610226061356E-4,7.9132509798140115E-4,1.3556541143943759E-3,2.0705168690210627E-3,2.8729250227656823E-3]
["Business Overheads",null,{"$f":"+C138","v":0},-2.1290318837172866E-4,-9.2996657362925776E-4,-1.5875751447766743E-3,-2.1275274280348842E-3,-2.7777212574342652E-3,-3.3780018546751877E-3]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},7.3709153790342118E-4,3.4819830677707882E-3,6.0216067034100885E-3,8.3638059655074971E-3,1.1218232929799529E-2,1.399384946942292E-2,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,0.1128968366221271,0.13798102142435187,0.13835197357776999,0.13005321109283696,0.1314287799697314,0.13090493263251954]
["Materials",0,0,3.9603657252630011E-3,4.776097495593463E-3,4.6883355493494809E-3,4.3095734655596712E-3,4.2587639177342103E-3,4.1479067224786548E-3]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,-9.9239582607445502E-4,-1.2027874307828056E-3,-1.1865893505374949E-3,-1.1005435022935432E-3,-1.0989876428299577E-3,-1.0837603465857573E-3]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,6.4424688204959529E-2,7.6978395570099556E-2,7.5941718434399674E-2,7.0434784146786764E-2,7.0335209141117294E-2,6.9360662181488467E-2]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,-2.5969903188371727E-2,-3.2031308544938825E-2,-3.2117422437696601E-2,-3.0190924003694289E-2,-3.0510252492973362E-2,-3.0388645075406322E-2]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0.15431959153790345,0.18650141851432325,0.18567801577328502,0.17350610119919557,0.17441351289277959,0.17294109611449462,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":-4.9582607445503003E-7},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":-6.5819703478220869E-6},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":-1.2364454655959393E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":-2.1182095537412123E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":-3.2351826078454104E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":-4.4889453480713785E-5}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":3.2188204959517617E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":4.2124610226061356E-4},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":7.9132509798140115E-4},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":1.3556541143943759E-3},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":2.0705168690210627E-3},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":2.8729250227656823E-3}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,-2.1290318837172866E-4,-9.2996657362925776E-4,-1.5875751447766743E-3,-2.1275274280348842E-3,-2.7777212574342652E-3,-3.3780018546751877E-3]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":7.3709153790342118E-4},3.4819830677707882E-3,6.0216067034100885E-3,8.3638059655074971E-3,1.1218232929799529E-2,1.399384946942292E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},9.2553662212708566E-4,4.0060098556337258E-3,6.8387852390379821E-3,9.1647335361502713E-3,1.196556849356299E-2,1.4551392604754656E-2]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},-7.2342747369984428E-6,-8.7243461464708037E-6,-8.5640341766613768E-6,-7.8721614648522818E-6,-7.7793492718047219E-6,-7.5768499415191319E-6]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":-4.9582607445503003E-7},-6.5819703478220869E-6,-1.2364454655959393E-5,-2.1182095537412123E-5,-3.2351826078454104E-5,-4.4889453480713785E-5]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":3.2188204959517617E-5},4.2124610226061356E-4,7.9132509798140115E-4,1.3556541143943759E-3,2.0705168690210627E-3,2.8729250227656823E-3]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":-2.1290318837172866E-4},-9.2996657362925776E-4,-1.5875751447766743E-3,-2.1275274280348842E-3,-2.7777212574342652E-3,-3.3780018546751877E-3]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},7.3709153790342118E-4,3.4819830677707882E-3,6.0216067034100885E-3,8.3638059655074971E-3,1.1218232929799529E-2,1.399384946942292E-2]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},4.7993198307321547E-3,1.9025209313289784E-2,3.351734978220601E-2,5.0646056200636662E-2,6.8741160481751204E-2,8.8040842259262966E-2]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},"","",""]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0.15358250000000001,0.18301943544655244,0.17965640906987498,0.16514229523368806,0.16319527996298006,0.15894724664507168]
["Total with Variations",{"$f":"+B36","v":0},0,0.15358250000000001,0.18301943544655244,0.17965640906987498,0.16514229523368806,0.16319527996298006,0.15894724664507168]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0.15358250000000001,0.18301943544655244,0.17965640906987498,0.16514229523368806,0.16319527996298006,0.15894724664507168]
["Total with All Escalations",{"$f":"+B70","v":0},0,0.15431959153790345,0.18650141851432325,0.18567801577328502,0.17350610119919557,0.17441351289277959,0.17294109611449462]

{"sheet":"A-24","index":36,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",24]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Property – Offices and Depots"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Theo Velcu"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":8.1704317772412164E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":9.5696436834798657E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":9.3937991670522865E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":8.6348912540490479E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":8.5330865340120278E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":8.3109671448403487E-3}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":2.054157944310304E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":2.3924109208699664E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":2.3484497917630716E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":2.158722813512262E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":2.1332716335030069E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":2.0777417862100872E-3}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":6.3663496273619419E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":7.6557149467838925E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":7.5150393336418292E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":6.9079130032392383E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":6.8264692272096222E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":6.648773715872279E-2}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":-3.9447599999999999E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":-4.6652012956964348E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":-4.5794770939379892E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":-4.2095094863489106E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":-4.1598796853308632E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":-4.05159648310967E-2}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,3.4440485995170939E-2,4.1867191115224411E-2,4.1097871355853757E-2,3.7777649236464587E-2,3.733225358630262E-2,3.6360481258676532E-2]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-24'!B8+'A-24'!B19","v":0},{"$f":"+'A-24'!C8+'A-24'!C19","v":0},{"$f":"+'A-24'!D8+'A-24'!D19","v":8.1704317772412164E-3},{"$f":"+'A-24'!E8+'A-24'!E19","v":9.5696436834798657E-3},{"$f":"+'A-24'!F8+'A-24'!F19","v":9.3937991670522865E-3},{"$f":"+'A-24'!G8+'A-24'!G19","v":8.6348912540490479E-3},{"$f":"+'A-24'!H8+'A-24'!H19","v":8.5330865340120278E-3},{"$f":"+'A-24'!I8+'A-24'!I19","v":8.3109671448403487E-3}]
["Materials",{"$f":"+'A-24'!B9+'A-24'!B20","v":0},{"$f":"+'A-24'!C9+'A-24'!C20","v":0},{"$f":"+'A-24'!D9+'A-24'!D20","v":2.054157944310304E-3},{"$f":"+'A-24'!E9+'A-24'!E20","v":2.3924109208699664E-3},{"$f":"+'A-24'!F9+'A-24'!F20","v":2.3484497917630716E-3},{"$f":"+'A-24'!G9+'A-24'!G20","v":2.158722813512262E-3},{"$f":"+'A-24'!H9+'A-24'!H20","v":2.1332716335030069E-3},{"$f":"+'A-24'!I9+'A-24'!I20","v":2.0777417862100872E-3}]
["Contracts",{"$f":"+'A-24'!B10+'A-24'!B21","v":0},{"$f":"+'A-24'!C10+'A-24'!C21","v":0},{"$f":"+'A-24'!D10+'A-24'!D21","v":0},{"$f":"+'A-24'!E10+'A-24'!E21","v":0},{"$f":"+'A-24'!F10+'A-24'!F21","v":0},{"$f":"+'A-24'!G10+'A-24'!G21","v":0},{"$f":"+'A-24'!H10+'A-24'!H21","v":0},{"$f":"+'A-24'!I10+'A-24'!I21","v":0}]
["Services Other",{"$f":"+'A-24'!B11+'A-24'!B22","v":0},{"$f":"+'A-24'!C11+'A-24'!C22","v":0},{"$f":"+'A-24'!D11+'A-24'!D22","v":6.3663496273619419E-2},{"$f":"+'A-24'!E11+'A-24'!E22","v":7.6557149467838925E-2},{"$f":"+'A-24'!F11+'A-24'!F22","v":7.5150393336418292E-2},{"$f":"+'A-24'!G11+'A-24'!G22","v":6.9079130032392383E-2},{"$f":"+'A-24'!H11+'A-24'!H22","v":6.8264692272096222E-2},{"$f":"+'A-24'!I11+'A-24'!I22","v":6.648773715872279E-2}]
["Business Overheads",{"$f":"+'A-24'!B12+'A-24'!B23","v":0},{"$f":"+'A-24'!C12+'A-24'!C23","v":0},{"$f":"+'A-24'!D12+'A-24'!D23","v":-3.9447599999999999E-2},{"$f":"+'A-24'!E12+'A-24'!E23","v":-4.6652012956964348E-2},{"$f":"+'A-24'!F12+'A-24'!F23","v":-4.5794770939379892E-2},{"$f":"+'A-24'!G12+'A-24'!G23","v":-4.2095094863489106E-2},{"$f":"+'A-24'!H12+'A-24'!H23","v":-4.1598796853308632E-2},{"$f":"+'A-24'!I12+'A-24'!I23","v":-4.05159648310967E-2}]
["Other",{"$f":"+'A-24'!B13+'A-24'!B24","v":0},{"$f":"+'A-24'!C13+'A-24'!C24","v":0},{"$f":"+'A-24'!D13+'A-24'!D24","v":0},{"$f":"+'A-24'!E13+'A-24'!E24","v":0},{"$f":"+'A-24'!F13+'A-24'!F24","v":0},{"$f":"+'A-24'!G13+'A-24'!G24","v":0},{"$f":"+'A-24'!H13+'A-24'!H24","v":0},{"$f":"+'A-24'!I13+'A-24'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,3.4440485995170939E-2,4.1867191115224411E-2,4.1097871355853757E-2,3.7777649236464587E-2,3.733225358630262E-2,3.6360481258676532E-2,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},6.7535465145333095E-5,2.8614356111669471E-4,4.8848465993128439E-4,6.5462382401073357E-4,8.5468346382592761E-4,1.0393851860539039E-3]
["Materials",null,0,-3.745423662246367E-6,-4.362173073235401E-6,-4.2820170883306893E-6,-3.9360807324261409E-6,-3.8896746359023601E-6,-3.788424970759566E-6]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},3.1823794176258844E-5,4.2124610226061351E-4,7.9132509798140126E-4,1.3556541143943759E-3,2.0705168690210623E-3,2.8729250227656823E-3]
["Business Overheads",null,{"$f":"+C138","v":0},-3.2606746956604434E-4,-1.3949498604438866E-3,-2.3813627171650116E-3,-3.1912911420523262E-3,-4.166581886151397E-3,-5.0670027820127811E-3]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},-2.3045363390669876E-4,-6.9192237013981385E-4,-1.1058349763406565E-3,-1.1849492843796429E-3,-1.2452712279403095E-3,-1.1584809981639542E-3,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,8.2379672423865489E-3,9.8557872445965596E-3,9.8822838269835706E-3,9.2895150780597808E-3,9.3877699978379553E-3,9.3503523308942522E-3]
["Materials",0,0,2.0504125206480578E-3,2.388048747796731E-3,2.3441677746747409E-3,2.1547867327798356E-3,2.1293819588671047E-3,2.0739533612393274E-3]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,6.3695320067795672E-2,7.6978395570099542E-2,7.5941718434399688E-2,7.0434784146786764E-2,7.033520914111728E-2,6.9360662181488467E-2]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,-3.9773667469566044E-2,-4.8046962817408237E-2,-4.8176133656544905E-2,-4.5286386005541433E-2,-4.576537873946003E-2,-4.5582967613109482E-2]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,3.4210032361264235E-2,4.1175268745084592E-2,3.9992036379513089E-2,3.6592699952084952E-2,3.6086982358362316E-2,3.5202000260512567E-2,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":-3.745423662246367E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":-4.362173073235401E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":-4.2820170883306893E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":-3.9360807324261409E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":-3.8896746359023601E-6},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":-3.788424970759566E-6}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,-3.2606746956604434E-4,-1.3949498604438866E-3,-2.3813627171650116E-3,-3.1912911420523262E-3,-4.166581886151397E-3,-5.0670027820127811E-3]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":-2.3045363390669876E-4},-6.9192237013981385E-4,-1.1058349763406565E-3,-1.1849492843796429E-3,-1.2452712279403095E-3,-1.1584809981639542E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},6.7535465145333095E-5,2.8614356111669471E-4,4.8848465993128439E-4,6.5462382401073357E-4,8.5468346382592761E-4,1.0393851860539039E-3]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},-3.745423662246367E-6,-4.362173073235401E-6,-4.2820170883306893E-6,-3.9360807324261409E-6,-3.8896746359023601E-6,-3.788424970759566E-6]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":3.1823794176258844E-5},4.2124610226061351E-4,7.9132509798140126E-4,1.3556541143943759E-3,2.0705168690210623E-3,2.8729250227656823E-3]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":-3.2606746956604434E-4},-1.3949498604438866E-3,-2.3813627171650116E-3,-3.1912911420523262E-3,-4.166581886151397E-3,-5.0670027820127811E-3]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},-2.3045363390669876E-4,-6.9192237013981385E-4,-1.1058349763406565E-3,-1.1849492843796429E-3,-1.2452712279403095E-3,-1.1584809981639542E-3]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},-6.6913583605937429E-3,-1.6526601181233915E-2,-2.6907354075970832E-2,-3.1366411312747318E-2,-3.3356444048081933E-2,-3.1860991880780218E-2]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},"","",""]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,3.4440485995170939E-2,4.1867191115224411E-2,4.1097871355853757E-2,3.7777649236464587E-2,3.733225358630262E-2,3.6360481258676532E-2]
["Total with Variations",{"$f":"+B36","v":0},0,3.4440485995170939E-2,4.1867191115224411E-2,4.1097871355853757E-2,3.7777649236464587E-2,3.733225358630262E-2,3.6360481258676532E-2]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,3.4440485995170939E-2,4.1867191115224411E-2,4.1097871355853757E-2,3.7777649236464587E-2,3.733225358630262E-2,3.6360481258676532E-2]
["Total with All Escalations",{"$f":"+B70","v":0},0,3.4210032361264235E-2,4.1175268745084592E-2,3.9992036379513089E-2,3.6592699952084952E-2,3.6086982358362316E-2,3.5202000260512567E-2]

{"sheet":"A-25","index":37,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",25]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Property – DLC Land Tax"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Theo Velcu"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-25'!B8+'A-25'!B19","v":0},{"$f":"+'A-25'!C8+'A-25'!C19","v":0},{"$f":"+'A-25'!D8+'A-25'!D19","v":0},{"$f":"+'A-25'!E8+'A-25'!E19","v":0},{"$f":"+'A-25'!F8+'A-25'!F19","v":0},{"$f":"+'A-25'!G8+'A-25'!G19","v":0},{"$f":"+'A-25'!H8+'A-25'!H19","v":0},{"$f":"+'A-25'!I8+'A-25'!I19","v":0}]
["Materials",{"$f":"+'A-25'!B9+'A-25'!B20","v":0},{"$f":"+'A-25'!C9+'A-25'!C20","v":0},{"$f":"+'A-25'!D9+'A-25'!D20","v":0},{"$f":"+'A-25'!E9+'A-25'!E20","v":0},{"$f":"+'A-25'!F9+'A-25'!F20","v":0},{"$f":"+'A-25'!G9+'A-25'!G20","v":0},{"$f":"+'A-25'!H9+'A-25'!H20","v":0},{"$f":"+'A-25'!I9+'A-25'!I20","v":0}]
["Contracts",{"$f":"+'A-25'!B10+'A-25'!B21","v":0},{"$f":"+'A-25'!C10+'A-25'!C21","v":0},{"$f":"+'A-25'!D10+'A-25'!D21","v":0},{"$f":"+'A-25'!E10+'A-25'!E21","v":0},{"$f":"+'A-25'!F10+'A-25'!F21","v":0},{"$f":"+'A-25'!G10+'A-25'!G21","v":0},{"$f":"+'A-25'!H10+'A-25'!H21","v":0},{"$f":"+'A-25'!I10+'A-25'!I21","v":0}]
["Services Other",{"$f":"+'A-25'!B11+'A-25'!B22","v":0},{"$f":"+'A-25'!C11+'A-25'!C22","v":0},{"$f":"+'A-25'!D11+'A-25'!D22","v":0},{"$f":"+'A-25'!E11+'A-25'!E22","v":0},{"$f":"+'A-25'!F11+'A-25'!F22","v":0},{"$f":"+'A-25'!G11+'A-25'!G22","v":0},{"$f":"+'A-25'!H11+'A-25'!H22","v":0},{"$f":"+'A-25'!I11+'A-25'!I22","v":0}]
["Business Overheads",{"$f":"+'A-25'!B12+'A-25'!B23","v":0},{"$f":"+'A-25'!C12+'A-25'!C23","v":0},{"$f":"+'A-25'!D12+'A-25'!D23","v":0},{"$f":"+'A-25'!E12+'A-25'!E23","v":0},{"$f":"+'A-25'!F12+'A-25'!F23","v":0},{"$f":"+'A-25'!G12+'A-25'!G23","v":0},{"$f":"+'A-25'!H12+'A-25'!H23","v":0},{"$f":"+'A-25'!I12+'A-25'!I23","v":0}]
["Other",{"$f":"+'A-25'!B13+'A-25'!B24","v":0},{"$f":"+'A-25'!C13+'A-25'!C24","v":0},{"$f":"+'A-25'!D13+'A-25'!D24","v":0},{"$f":"+'A-25'!E13+'A-25'!E24","v":0},{"$f":"+'A-25'!F13+'A-25'!F24","v":0},{"$f":"+'A-25'!G13+'A-25'!G24","v":0},{"$f":"+'A-25'!H13+'A-25'!H24","v":0},{"$f":"+'A-25'!I13+'A-25'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$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($K113=\"No\",0,VLOOKUP($A113,Escalations_General_Costs,+'I-7'!C9+1,FALSE))","v":0},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C113)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D113)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E113)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F113)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G113)-1)))","v":0.10016111525638993},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H113)-1)))","v":0.12506188123955941},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE)),0,VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,3,FALSE)+VLOOKUP($B113,$A$42:$I$47,3,FALSE))*(C113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,4,FALSE)+VLOOKUP($B113,$A$42:$I$47,4,FALSE))*(D113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,5,FALSE)+VLOOKUP($B113,$A$42:$I$47,5,FALSE))*(E113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,6,FALSE)+VLOOKUP($B113,$A$42:$I$47,6,FALSE))*(F113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,7,FALSE)+VLOOKUP($B113,$A$42:$I$47,7,FALSE))*(G113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,8,FALSE)+VLOOKUP($B113,$A$42:$I$47,8,FALSE))*(H113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,9,FALSE)+VLOOKUP($B113,$A$42:$I$47,9,FALSE))*(I113),0)","v":0}]
["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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",null,0]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"A-26","index":38,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",26]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"OHS"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Mark Rogers"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":1.7582400000000001E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":2.1531698287829703E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":2.1136048125867647E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":1.9428505321610359E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":1.9199444701527065E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":1.8699676075890785E-2}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":9.100000000000001E-6},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":1.0273000000000001E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":1.1962054604349834E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":1.1742248958815358E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":1.0793614067561312E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":1.0666358167515037E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":1.0388708931050436E-3}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":2.0636999999999999E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":2.3924109208699668E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":2.3484497917630716E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":2.1587228135122624E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":2.1332716335030074E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":2.0777417862100872E-3}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,2.0682500000000006E-2,2.5120314669134655E-2,2.4658722813512255E-2,2.2666589541878751E-2,2.2399352151781574E-2,2.1816288755205915E-2]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-26'!B8+'A-26'!B19","v":0},{"$f":"+'A-26'!C8+'A-26'!C19","v":0},{"$f":"+'A-26'!D8+'A-26'!D19","v":1.7582400000000001E-2},{"$f":"+'A-26'!E8+'A-26'!E19","v":2.1531698287829703E-2},{"$f":"+'A-26'!F8+'A-26'!F19","v":2.1136048125867647E-2},{"$f":"+'A-26'!G8+'A-26'!G19","v":1.9428505321610359E-2},{"$f":"+'A-26'!H8+'A-26'!H19","v":1.9199444701527065E-2},{"$f":"+'A-26'!I8+'A-26'!I19","v":1.8699676075890785E-2}]
["Materials",{"$f":"+'A-26'!B9+'A-26'!B20","v":0},{"$f":"+'A-26'!C9+'A-26'!C20","v":0},{"$f":"+'A-26'!D9+'A-26'!D20","v":9.100000000000001E-6},{"$f":"+'A-26'!E9+'A-26'!E20","v":0},{"$f":"+'A-26'!F9+'A-26'!F20","v":0},{"$f":"+'A-26'!G9+'A-26'!G20","v":0},{"$f":"+'A-26'!H9+'A-26'!H20","v":0},{"$f":"+'A-26'!I9+'A-26'!I20","v":0}]
["Contracts",{"$f":"+'A-26'!B10+'A-26'!B21","v":0},{"$f":"+'A-26'!C10+'A-26'!C21","v":0},{"$f":"+'A-26'!D10+'A-26'!D21","v":1.0273000000000001E-3},{"$f":"+'A-26'!E10+'A-26'!E21","v":1.1962054604349834E-3},{"$f":"+'A-26'!F10+'A-26'!F21","v":1.1742248958815358E-3},{"$f":"+'A-26'!G10+'A-26'!G21","v":1.0793614067561312E-3},{"$f":"+'A-26'!H10+'A-26'!H21","v":1.0666358167515037E-3},{"$f":"+'A-26'!I10+'A-26'!I21","v":1.0388708931050436E-3}]
["Services Other",{"$f":"+'A-26'!B11+'A-26'!B22","v":0},{"$f":"+'A-26'!C11+'A-26'!C22","v":0},{"$f":"+'A-26'!D11+'A-26'!D22","v":2.0636999999999999E-3},{"$f":"+'A-26'!E11+'A-26'!E22","v":2.3924109208699668E-3},{"$f":"+'A-26'!F11+'A-26'!F22","v":2.3484497917630716E-3},{"$f":"+'A-26'!G11+'A-26'!G22","v":2.1587228135122624E-3},{"$f":"+'A-26'!H11+'A-26'!H22","v":2.1332716335030074E-3},{"$f":"+'A-26'!I11+'A-26'!I22","v":2.0777417862100872E-3}]
["Business Overheads",{"$f":"+'A-26'!B12+'A-26'!B23","v":0},{"$f":"+'A-26'!C12+'A-26'!C23","v":0},{"$f":"+'A-26'!D12+'A-26'!D23","v":0},{"$f":"+'A-26'!E12+'A-26'!E23","v":0},{"$f":"+'A-26'!F12+'A-26'!F23","v":0},{"$f":"+'A-26'!G12+'A-26'!G23","v":0},{"$f":"+'A-26'!H12+'A-26'!H23","v":0},{"$f":"+'A-26'!I12+'A-26'!I23","v":0}]
["Other",{"$f":"+'A-26'!B13+'A-26'!B24","v":0},{"$f":"+'A-26'!C13+'A-26'!C24","v":0},{"$f":"+'A-26'!D13+'A-26'!D24","v":0},{"$f":"+'A-26'!E13+'A-26'!E24","v":0},{"$f":"+'A-26'!F13+'A-26'!F24","v":0},{"$f":"+'A-26'!G13+'A-26'!G24","v":0},{"$f":"+'A-26'!H13+'A-26'!H24","v":0},{"$f":"+'A-26'!I13+'A-26'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,2.0682500000000006E-2,2.5120314669134655E-2,2.4658722813512255E-2,2.2666589541878751E-2,2.2399352151781574E-2,2.1816288755205915E-2,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},1.4533326937248448E-4,6.4382301251256322E-4,1.09909048484539E-3,1.4729036040241506E-3,1.9230377936083373E-3,2.3386166686212837E-3]
["Materials",null,0,-1.6592373249996431E-8,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},5.1352165166614812E-7,6.5819703478220869E-6,1.2364454655959395E-5,2.118209553741213E-5,3.2351826078454104E-5,4.4889453480713785E-5]
["Services Other",null,{"$f":"+C137","v":0},1.031592166400691E-6,1.3163940695644174E-5,2.4728909311918789E-5,4.236419107482426E-5,6.4703652156908209E-5,8.9778906961427571E-5]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},1.4686179081730132E-4,6.6356892355602952E-4,1.1361838488132682E-3,1.536449890636387E-3,2.0200932718436996E-3,2.4732850290634248E-3,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,1.7727733269372485E-2,2.2175521300342265E-2,2.2235138610713037E-2,2.090140892563451E-2,2.1122482495135403E-2,2.103829274451207E-2]
["Materials",0,0,9.0834076267500041E-6,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,1.0278135216516663E-3,1.2027874307828056E-3,1.1865893505374951E-3,1.1005435022935434E-3,1.0989876428299577E-3,1.0837603465857573E-3]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,2.0647315921664008E-3,2.4055748615656111E-3,2.3731787010749903E-3,2.2010870045870868E-3,2.1979752856599154E-3,2.1675206931715146E-3]
["Business Overheads",{"$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},0,2.0829361790817298E-2,2.5783883592690682E-2,2.5794906662325524E-2,2.4203039432515137E-2,2.4419445423625279E-2,2.4289573784269342E-2,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":-1.6592373249996431E-8},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":5.1352165166614812E-7},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":6.5819703478220869E-6},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":1.2364454655959395E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":2.118209553741213E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":3.2351826078454104E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":4.4889453480713785E-5}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":1.4686179081730132E-4},6.6356892355602952E-4,1.1361838488132682E-3,1.536449890636387E-3,2.0200932718436996E-3,2.4732850290634248E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},1.4533326937248448E-4,6.4382301251256322E-4,1.09909048484539E-3,1.4729036040241506E-3,1.9230377936083373E-3,2.3386166686212837E-3]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},-1.6592373249996431E-8,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":5.1352165166614812E-7},6.5819703478220869E-6,1.2364454655959395E-5,2.118209553741213E-5,3.2351826078454104E-5,4.4889453480713785E-5]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":1.031592166400691E-6},1.3163940695644174E-5,2.4728909311918789E-5,4.236419107482426E-5,6.4703652156908209E-5,8.9778906961427571E-5]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},1.4686179081730132E-4,6.6356892355602952E-4,1.1361838488132682E-3,1.536449890636387E-3,2.0200932718436996E-3,2.4732850290634248E-3]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},7.1007755743890382E-3,2.6415629433629548E-2,4.607634618410459E-2,6.7784784640743806E-2,9.0185343672228829E-2,0.11336873364738706]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,2.0682500000000006E-2,2.5120314669134655E-2,2.4658722813512255E-2,2.2666589541878751E-2,2.2399352151781574E-2,2.1816288755205915E-2]
["Total with Variations",{"$f":"+B36","v":0},0,2.0682500000000006E-2,2.5120314669134655E-2,2.4658722813512255E-2,2.2666589541878751E-2,2.2399352151781574E-2,2.1816288755205915E-2]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,2.0682500000000006E-2,2.5120314669134655E-2,2.4658722813512255E-2,2.2666589541878751E-2,2.2399352151781574E-2,2.1816288755205915E-2]
["Total with All Escalations",{"$f":"+B70","v":0},0,2.0829361790817298E-2,2.5783883592690682E-2,2.5794906662325524E-2,2.4203039432515137E-2,2.4419445423625279E-2,2.4289573784269342E-2]

{"sheet":"A-27","index":39,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",27]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Environment"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Peter Chapple"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":5.1456000000000002E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":5.9810273021749169E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":5.8711244794076795E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":5.3968070337806562E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":5.3331790837575187E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":5.1943544655252182E-3}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":9.100000000000001E-6},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":1.0364E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":1.1962054604349832E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":1.1742248958815358E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":1.079361406756131E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":1.0666358167515035E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":1.0388708931050436E-3}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,6.1910999999999997E-3,7.1772327626099001E-3,7.0453493752892157E-3,6.4761684405367868E-3,6.3998149005090217E-3,6.233225358630262E-3]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-27'!B8+'A-27'!B19","v":0},{"$f":"+'A-27'!C8+'A-27'!C19","v":0},{"$f":"+'A-27'!D8+'A-27'!D19","v":5.1456000000000002E-3},{"$f":"+'A-27'!E8+'A-27'!E19","v":5.9810273021749169E-3},{"$f":"+'A-27'!F8+'A-27'!F19","v":5.8711244794076795E-3},{"$f":"+'A-27'!G8+'A-27'!G19","v":5.3968070337806562E-3},{"$f":"+'A-27'!H8+'A-27'!H19","v":5.3331790837575187E-3},{"$f":"+'A-27'!I8+'A-27'!I19","v":5.1943544655252182E-3}]
["Materials",{"$f":"+'A-27'!B9+'A-27'!B20","v":0},{"$f":"+'A-27'!C9+'A-27'!C20","v":0},{"$f":"+'A-27'!D9+'A-27'!D20","v":9.100000000000001E-6},{"$f":"+'A-27'!E9+'A-27'!E20","v":0},{"$f":"+'A-27'!F9+'A-27'!F20","v":0},{"$f":"+'A-27'!G9+'A-27'!G20","v":0},{"$f":"+'A-27'!H9+'A-27'!H20","v":0},{"$f":"+'A-27'!I9+'A-27'!I20","v":0}]
["Contracts",{"$f":"+'A-27'!B10+'A-27'!B21","v":0},{"$f":"+'A-27'!C10+'A-27'!C21","v":0},{"$f":"+'A-27'!D10+'A-27'!D21","v":0},{"$f":"+'A-27'!E10+'A-27'!E21","v":0},{"$f":"+'A-27'!F10+'A-27'!F21","v":0},{"$f":"+'A-27'!G10+'A-27'!G21","v":0},{"$f":"+'A-27'!H10+'A-27'!H21","v":0},{"$f":"+'A-27'!I10+'A-27'!I21","v":0}]
["Services Other",{"$f":"+'A-27'!B11+'A-27'!B22","v":0},{"$f":"+'A-27'!C11+'A-27'!C22","v":0},{"$f":"+'A-27'!D11+'A-27'!D22","v":1.0364E-3},{"$f":"+'A-27'!E11+'A-27'!E22","v":1.1962054604349832E-3},{"$f":"+'A-27'!F11+'A-27'!F22","v":1.1742248958815358E-3},{"$f":"+'A-27'!G11+'A-27'!G22","v":1.079361406756131E-3},{"$f":"+'A-27'!H11+'A-27'!H22","v":1.0666358167515035E-3},{"$f":"+'A-27'!I11+'A-27'!I22","v":1.0388708931050436E-3}]
["Business Overheads",{"$f":"+'A-27'!B12+'A-27'!B23","v":0},{"$f":"+'A-27'!C12+'A-27'!C23","v":0},{"$f":"+'A-27'!D12+'A-27'!D23","v":0},{"$f":"+'A-27'!E12+'A-27'!E23","v":0},{"$f":"+'A-27'!F12+'A-27'!F23","v":0},{"$f":"+'A-27'!G12+'A-27'!G23","v":0},{"$f":"+'A-27'!H12+'A-27'!H23","v":0},{"$f":"+'A-27'!I12+'A-27'!I23","v":0}]
["Other",{"$f":"+'A-27'!B13+'A-27'!B24","v":0},{"$f":"+'A-27'!C13+'A-27'!C24","v":0},{"$f":"+'A-27'!D13+'A-27'!D24","v":0},{"$f":"+'A-27'!E13+'A-27'!E24","v":0},{"$f":"+'A-27'!F13+'A-27'!F24","v":0},{"$f":"+'A-27'!G13+'A-27'!G24","v":0},{"$f":"+'A-27'!H13+'A-27'!H24","v":0},{"$f":"+'A-27'!I13+'A-27'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,6.1910999999999997E-3,7.1772327626099001E-3,7.0453493752892157E-3,6.4761684405367868E-3,6.3998149005090217E-3,6.233225358630262E-3,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},4.2532695814169627E-5,1.788397256979342E-4,3.0530291245705281E-4,4.0913989000670862E-4,5.341771648912049E-4,6.496157412836899E-4]
["Materials",null,0,-1.6592373249996431E-8,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},5.1807051473454289E-7,6.5819703478220861E-6,1.2364454655959395E-5,2.1182095537412123E-5,3.2351826078454098E-5,4.4889453480713785E-5]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},4.3034173955654177E-5,1.8542169604575628E-4,3.1766736711301218E-4,4.3032198554412076E-4,5.6652899096965904E-4,6.9450519476440371E-4,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,5.18813269581417E-3,6.159867027872851E-3,6.1764273918647325E-3,5.8059469237873645E-3,5.8673562486487238E-3,5.8439702068089081E-3]
["Materials",0,0,9.0834076267500041E-6,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,1.0369180705147346E-3,1.2027874307828053E-3,1.1865893505374951E-3,1.1005435022935432E-3,1.0989876428299575E-3,1.0837603465857573E-3]
["Business Overheads",{"$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},0,6.2341341739556543E-3,7.3626544586556566E-3,7.3630167424022274E-3,6.9064904260809079E-3,6.9663438914786815E-3,6.9277305533946652E-3,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":5.1807051473454289E-7},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":6.5819703478220861E-6},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":1.2364454655959395E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":2.1182095537412123E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":3.2351826078454098E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":4.4889453480713785E-5}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":4.3034173955654177E-5},1.8542169604575628E-4,3.1766736711301218E-4,4.3032198554412076E-4,5.6652899096965904E-4,6.9450519476440371E-4]
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["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},4.2532695814169627E-5,1.788397256979342E-4,3.0530291245705281E-4,4.0913989000670862E-4,5.341771648912049E-4,6.496157412836899E-4]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},-1.6592373249996431E-8,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":5.1807051473454289E-7},6.5819703478220861E-6,1.2364454655959395E-5,2.1182095537412123E-5,3.2351826078454098E-5,4.4889453480713785E-5]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},4.3034173955654177E-5,1.8542169604575628E-4,3.1766736711301218E-4,4.3032198554412076E-4,5.6652899096965904E-4,6.9450519476440371E-4]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},6.9509738100909657E-3,2.5834705683744647E-2,4.5088944520933961E-2,6.644700326979959E-2,8.8522715074868655E-2,0.11141987571535834]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,6.1910999999999997E-3,7.1772327626099001E-3,7.0453493752892157E-3,6.4761684405367868E-3,6.3998149005090217E-3,6.233225358630262E-3]
["Total with Variations",{"$f":"+B36","v":0},0,6.1910999999999997E-3,7.1772327626099001E-3,7.0453493752892157E-3,6.4761684405367868E-3,6.3998149005090217E-3,6.233225358630262E-3]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,6.1910999999999997E-3,7.1772327626099001E-3,7.0453493752892157E-3,6.4761684405367868E-3,6.3998149005090217E-3,6.233225358630262E-3]
["Total with All Escalations",{"$f":"+B70","v":0},0,6.2341341739556543E-3,7.3626544586556566E-3,7.3630167424022274E-3,6.9064904260809079E-3,6.9663438914786815E-3,6.9277305533946652E-3]

{"sheet":"A-28","index":40,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",28]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Printing "}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Theo Velcu"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":2.0693E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":1.0231000000000001E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":-4.1616999999999999E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":1.0616E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,-7.6999999999995909E-6,0,0,0,0,0]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-28'!B8+'A-28'!B19","v":0},{"$f":"+'A-28'!C8+'A-28'!C19","v":0},{"$f":"+'A-28'!D8+'A-28'!D19","v":2.0693E-3},{"$f":"+'A-28'!E8+'A-28'!E19","v":0},{"$f":"+'A-28'!F8+'A-28'!F19","v":0},{"$f":"+'A-28'!G8+'A-28'!G19","v":0},{"$f":"+'A-28'!H8+'A-28'!H19","v":0},{"$f":"+'A-28'!I8+'A-28'!I19","v":0}]
["Materials",{"$f":"+'A-28'!B9+'A-28'!B20","v":0},{"$f":"+'A-28'!C9+'A-28'!C20","v":0},{"$f":"+'A-28'!D9+'A-28'!D20","v":1.0231000000000001E-3},{"$f":"+'A-28'!E9+'A-28'!E20","v":0},{"$f":"+'A-28'!F9+'A-28'!F20","v":0},{"$f":"+'A-28'!G9+'A-28'!G20","v":0},{"$f":"+'A-28'!H9+'A-28'!H20","v":0},{"$f":"+'A-28'!I9+'A-28'!I20","v":0}]
["Contracts",{"$f":"+'A-28'!B10+'A-28'!B21","v":0},{"$f":"+'A-28'!C10+'A-28'!C21","v":0},{"$f":"+'A-28'!D10+'A-28'!D21","v":-4.1616999999999999E-3},{"$f":"+'A-28'!E10+'A-28'!E21","v":0},{"$f":"+'A-28'!F10+'A-28'!F21","v":0},{"$f":"+'A-28'!G10+'A-28'!G21","v":0},{"$f":"+'A-28'!H10+'A-28'!H21","v":0},{"$f":"+'A-28'!I10+'A-28'!I21","v":0}]
["Services Other",{"$f":"+'A-28'!B11+'A-28'!B22","v":0},{"$f":"+'A-28'!C11+'A-28'!C22","v":0},{"$f":"+'A-28'!D11+'A-28'!D22","v":1.0616E-3},{"$f":"+'A-28'!E11+'A-28'!E22","v":0},{"$f":"+'A-28'!F11+'A-28'!F22","v":0},{"$f":"+'A-28'!G11+'A-28'!G22","v":0},{"$f":"+'A-28'!H11+'A-28'!H22","v":0},{"$f":"+'A-28'!I11+'A-28'!I22","v":0}]
["Business Overheads",{"$f":"+'A-28'!B12+'A-28'!B23","v":0},{"$f":"+'A-28'!C12+'A-28'!C23","v":0},{"$f":"+'A-28'!D12+'A-28'!D23","v":0},{"$f":"+'A-28'!E12+'A-28'!E23","v":0},{"$f":"+'A-28'!F12+'A-28'!F23","v":0},{"$f":"+'A-28'!G12+'A-28'!G23","v":0},{"$f":"+'A-28'!H12+'A-28'!H23","v":0},{"$f":"+'A-28'!I12+'A-28'!I23","v":0}]
["Other",{"$f":"+'A-28'!B13+'A-28'!B24","v":0},{"$f":"+'A-28'!C13+'A-28'!C24","v":0},{"$f":"+'A-28'!D13+'A-28'!D24","v":0},{"$f":"+'A-28'!E13+'A-28'!E24","v":0},{"$f":"+'A-28'!F13+'A-28'!F24","v":0},{"$f":"+'A-28'!G13+'A-28'!G24","v":0},{"$f":"+'A-28'!H13+'A-28'!H24","v":0},{"$f":"+'A-28'!I13+'A-28'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,-7.6999999999995909E-6,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},1.7104498493520914E-5,0,0,0,0,0]
["Materials",null,0,-1.8654568211067415E-6,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},-2.0803300474437932E-6,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},5.3066736630855912E-7,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},1.3689378991278938E-5,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,2.0864044984935208E-3,0,0,0,0,0]
["Materials",0,0,1.0212345431788933E-3,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,-4.163780330047444E-3,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,1.0621306673663086E-3,0,0,0,0,0]
["Business Overheads",{"$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},0,5.9893789912789791E-6,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":-2.0803300474437932E-6},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":5.3066736630855912E-7},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":1.3689378991278938E-5},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},1.7104498493520914E-5,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},-1.8654568211067415E-6,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":-2.0803300474437932E-6},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":5.3066736630855912E-7},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},1.3689378991278938E-5,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},-1.7778414274389176,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,-7.6999999999995909E-6,0,0,0,0,0]
["Total with Variations",{"$f":"+B36","v":0},0,-7.6999999999995909E-6,0,0,0,0,0]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,-7.6999999999995909E-6,0,0,0,0,0]
["Total with All Escalations",{"$f":"+B70","v":0},0,5.9893789912789791E-6,0,0,0,0,0]

{"sheet":"A-29","index":41,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",29]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Risk & Insurance – Shared Insurance Premiums "}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"David Brumpton"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":1.026962962962963E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":1.1962054604349834E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":1.1742248958815358E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":1.0793614067561312E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":1.0666358167515037E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":1.0388708931050436E-3}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":6.1227777777777773E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":7.177232762609901E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":7.0453493752892149E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":6.4761684405367868E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":6.3998149005090226E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":6.233225358630262E-3}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,7.1497407407407404E-3,8.3734382230448851E-3,8.2195742711707511E-3,7.5555298472929182E-3,7.4664507172605265E-3,7.2720962517353058E-3]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-29'!B8+'A-29'!B19","v":0},{"$f":"+'A-29'!C8+'A-29'!C19","v":0},{"$f":"+'A-29'!D8+'A-29'!D19","v":1.026962962962963E-3},{"$f":"+'A-29'!E8+'A-29'!E19","v":1.1962054604349834E-3},{"$f":"+'A-29'!F8+'A-29'!F19","v":1.1742248958815358E-3},{"$f":"+'A-29'!G8+'A-29'!G19","v":1.0793614067561312E-3},{"$f":"+'A-29'!H8+'A-29'!H19","v":1.0666358167515037E-3},{"$f":"+'A-29'!I8+'A-29'!I19","v":1.0388708931050436E-3}]
["Materials",{"$f":"+'A-29'!B9+'A-29'!B20","v":0},{"$f":"+'A-29'!C9+'A-29'!C20","v":0},{"$f":"+'A-29'!D9+'A-29'!D20","v":0},{"$f":"+'A-29'!E9+'A-29'!E20","v":0},{"$f":"+'A-29'!F9+'A-29'!F20","v":0},{"$f":"+'A-29'!G9+'A-29'!G20","v":0},{"$f":"+'A-29'!H9+'A-29'!H20","v":0},{"$f":"+'A-29'!I9+'A-29'!I20","v":0}]
["Contracts",{"$f":"+'A-29'!B10+'A-29'!B21","v":0},{"$f":"+'A-29'!C10+'A-29'!C21","v":0},{"$f":"+'A-29'!D10+'A-29'!D21","v":0},{"$f":"+'A-29'!E10+'A-29'!E21","v":0},{"$f":"+'A-29'!F10+'A-29'!F21","v":0},{"$f":"+'A-29'!G10+'A-29'!G21","v":0},{"$f":"+'A-29'!H10+'A-29'!H21","v":0},{"$f":"+'A-29'!I10+'A-29'!I21","v":0}]
["Services Other",{"$f":"+'A-29'!B11+'A-29'!B22","v":0},{"$f":"+'A-29'!C11+'A-29'!C22","v":0},{"$f":"+'A-29'!D11+'A-29'!D22","v":6.1227777777777773E-3},{"$f":"+'A-29'!E11+'A-29'!E22","v":7.177232762609901E-3},{"$f":"+'A-29'!F11+'A-29'!F22","v":7.0453493752892149E-3},{"$f":"+'A-29'!G11+'A-29'!G22","v":6.4761684405367868E-3},{"$f":"+'A-29'!H11+'A-29'!H22","v":6.3998149005090226E-3},{"$f":"+'A-29'!I11+'A-29'!I22","v":6.233225358630262E-3}]
["Business Overheads",{"$f":"+'A-29'!B12+'A-29'!B23","v":0},{"$f":"+'A-29'!C12+'A-29'!C23","v":0},{"$f":"+'A-29'!D12+'A-29'!D23","v":0},{"$f":"+'A-29'!E12+'A-29'!E23","v":0},{"$f":"+'A-29'!F12+'A-29'!F23","v":0},{"$f":"+'A-29'!G12+'A-29'!G23","v":0},{"$f":"+'A-29'!H12+'A-29'!H23","v":0},{"$f":"+'A-29'!I12+'A-29'!I23","v":0}]
["Other",{"$f":"+'A-29'!B13+'A-29'!B24","v":0},{"$f":"+'A-29'!C13+'A-29'!C24","v":0},{"$f":"+'A-29'!D13+'A-29'!D24","v":0},{"$f":"+'A-29'!E13+'A-29'!E24","v":0},{"$f":"+'A-29'!F13+'A-29'!F24","v":0},{"$f":"+'A-29'!G13+'A-29'!G24","v":0},{"$f":"+'A-29'!H13+'A-29'!H24","v":0},{"$f":"+'A-29'!I13+'A-29'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,7.1497407407407404E-3,8.3734382230448851E-3,8.2195742711707511E-3,7.5555298472929182E-3,7.4664507172605265E-3,7.2720962517353058E-3,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},8.4887094442090432E-6,3.5767945139586845E-5,6.1060582491410549E-5,8.1827978001341724E-5,1.0683543297824098E-4,1.2992314825673799E-4]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},3.0606239241012678E-6,3.9491822086932523E-5,7.4186727935756375E-5,1.2709257322447275E-4,1.9411095647072464E-4,2.6933672088428273E-4]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},1.154933336831031E-5,7.5259767226519369E-5,1.3524731042716692E-4,2.0892055122581448E-4,3.009463894489656E-4,3.9925986914102072E-4,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,1.035451672407172E-3,1.2319734055745704E-3,1.2352854783729463E-3,1.1611893847574728E-3,1.1734712497297446E-3,1.1687940413617815E-3]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,6.125838401701879E-3,7.2167245846968334E-3,7.1195361032249712E-3,6.6032610137612595E-3,6.5939258569797472E-3,6.502562079514545E-3]
["Business Overheads",{"$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},0,7.1612900741090512E-3,8.4486979902714046E-3,8.3548215815979175E-3,7.7644503985187328E-3,7.7673971067094916E-3,7.671356120876327E-3,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$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($K113=\"No\",0,VLOOKUP($A113,Escalations_General_Costs,+'I-7'!C9+1,FALSE))","v":0},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C113)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D113)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E113)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F113)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G113)-1)))","v":0.10016111525638993},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H113)-1)))","v":0.12506188123955941},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE)),0,VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,3,FALSE)+VLOOKUP($B113,$A$42:$I$47,3,FALSE))*(C113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,4,FALSE)+VLOOKUP($B113,$A$42:$I$47,4,FALSE))*(D113),0)","v":8.4887094442090432E-6},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,5,FALSE)+VLOOKUP($B113,$A$42:$I$47,5,FALSE))*(E113),0)","v":3.5767945139586845E-5},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,6,FALSE)+VLOOKUP($B113,$A$42:$I$47,6,FALSE))*(F113),0)","v":6.1060582491410549E-5},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,7,FALSE)+VLOOKUP($B113,$A$42:$I$47,7,FALSE))*(G113),0)","v":8.1827978001341724E-5},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,8,FALSE)+VLOOKUP($B113,$A$42:$I$47,8,FALSE))*(H113),0)","v":1.0683543297824098E-4},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,9,FALSE)+VLOOKUP($B113,$A$42:$I$47,9,FALSE))*(I113),0)","v":1.2992314825673799E-4}]
["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":3.0606239241012678E-6},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":3.9491822086932523E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":7.4186727935756375E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":1.2709257322447275E-4},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":1.9411095647072464E-4},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":2.6933672088428273E-4}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":1.154933336831031E-5},7.5259767226519369E-5,1.3524731042716692E-4,2.0892055122581448E-4,3.009463894489656E-4,3.9925986914102072E-4]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},8.4887094442090432E-6,3.5767945139586845E-5,6.1060582491410549E-5,8.1827978001341724E-5,1.0683543297824098E-4,1.2992314825673799E-4]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":3.0606239241012678E-6},3.9491822086932523E-5,7.4186727935756375E-5,1.2709257322447275E-4,1.9411095647072464E-4,2.6933672088428273E-4]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},1.154933336831031E-5,7.5259767226519369E-5,1.3524731042716692E-4,2.0892055122581448E-4,3.009463894489656E-4,3.9925986914102072E-4]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},1.6153499528311225E-3,8.9879169370825299E-3,1.6454296288985662E-2,2.7651343512416791E-2,4.0306485751423288E-2,5.490299568652536E-2]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,7.1497407407407404E-3,8.3734382230448851E-3,8.2195742711707511E-3,7.5555298472929182E-3,7.4664507172605265E-3,7.2720962517353058E-3]
["Total with Variations",{"$f":"+B36","v":0},0,7.1497407407407404E-3,8.3734382230448851E-3,8.2195742711707511E-3,7.5555298472929182E-3,7.4664507172605265E-3,7.2720962517353058E-3]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,7.1497407407407404E-3,8.3734382230448851E-3,8.2195742711707511E-3,7.5555298472929182E-3,7.4664507172605265E-3,7.2720962517353058E-3]
["Total with All Escalations",{"$f":"+B70","v":0},0,7.1612900741090512E-3,8.4486979902714046E-3,8.3548215815979175E-3,7.7644503985187328E-3,7.7673971067094916E-3,7.671356120876327E-3]

{"sheet":"A-30","index":42,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",30]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Risk & Insurance – Support Costs"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"David Brumpton"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":1.0152529544720699E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":1.1962054604349836E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":1.174224895881536E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":1.0793614067561312E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":1.0666358167515037E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":1.0388708931050438E-3}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":4.1001118178882797E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":4.7848218417399346E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":4.6968995835261441E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":4.3174456270245248E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":4.2665432670060148E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":4.1554835724201752E-3}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,5.11536477236035E-3,5.9810273021749186E-3,5.8711244794076804E-3,5.3968070337806562E-3,5.3331790837575187E-3,5.1943544655252191E-3]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-30'!B8+'A-30'!B19","v":0},{"$f":"+'A-30'!C8+'A-30'!C19","v":0},{"$f":"+'A-30'!D8+'A-30'!D19","v":1.0152529544720699E-3},{"$f":"+'A-30'!E8+'A-30'!E19","v":1.1962054604349836E-3},{"$f":"+'A-30'!F8+'A-30'!F19","v":1.174224895881536E-3},{"$f":"+'A-30'!G8+'A-30'!G19","v":1.0793614067561312E-3},{"$f":"+'A-30'!H8+'A-30'!H19","v":1.0666358167515037E-3},{"$f":"+'A-30'!I8+'A-30'!I19","v":1.0388708931050438E-3}]
["Materials",{"$f":"+'A-30'!B9+'A-30'!B20","v":0},{"$f":"+'A-30'!C9+'A-30'!C20","v":0},{"$f":"+'A-30'!D9+'A-30'!D20","v":0},{"$f":"+'A-30'!E9+'A-30'!E20","v":0},{"$f":"+'A-30'!F9+'A-30'!F20","v":0},{"$f":"+'A-30'!G9+'A-30'!G20","v":0},{"$f":"+'A-30'!H9+'A-30'!H20","v":0},{"$f":"+'A-30'!I9+'A-30'!I20","v":0}]
["Contracts",{"$f":"+'A-30'!B10+'A-30'!B21","v":0},{"$f":"+'A-30'!C10+'A-30'!C21","v":0},{"$f":"+'A-30'!D10+'A-30'!D21","v":0},{"$f":"+'A-30'!E10+'A-30'!E21","v":0},{"$f":"+'A-30'!F10+'A-30'!F21","v":0},{"$f":"+'A-30'!G10+'A-30'!G21","v":0},{"$f":"+'A-30'!H10+'A-30'!H21","v":0},{"$f":"+'A-30'!I10+'A-30'!I21","v":0}]
["Services Other",{"$f":"+'A-30'!B11+'A-30'!B22","v":0},{"$f":"+'A-30'!C11+'A-30'!C22","v":0},{"$f":"+'A-30'!D11+'A-30'!D22","v":4.1001118178882797E-3},{"$f":"+'A-30'!E11+'A-30'!E22","v":4.7848218417399346E-3},{"$f":"+'A-30'!F11+'A-30'!F22","v":4.6968995835261441E-3},{"$f":"+'A-30'!G11+'A-30'!G22","v":4.3174456270245248E-3},{"$f":"+'A-30'!H11+'A-30'!H22","v":4.2665432670060148E-3},{"$f":"+'A-30'!I11+'A-30'!I22","v":4.1554835724201752E-3}]
["Business Overheads",{"$f":"+'A-30'!B12+'A-30'!B23","v":0},{"$f":"+'A-30'!C12+'A-30'!C23","v":0},{"$f":"+'A-30'!D12+'A-30'!D23","v":0},{"$f":"+'A-30'!E12+'A-30'!E23","v":0},{"$f":"+'A-30'!F12+'A-30'!F23","v":0},{"$f":"+'A-30'!G12+'A-30'!G23","v":0},{"$f":"+'A-30'!H12+'A-30'!H23","v":0},{"$f":"+'A-30'!I12+'A-30'!I23","v":0}]
["Other",{"$f":"+'A-30'!B13+'A-30'!B24","v":0},{"$f":"+'A-30'!C13+'A-30'!C24","v":0},{"$f":"+'A-30'!D13+'A-30'!D24","v":0},{"$f":"+'A-30'!E13+'A-30'!E24","v":0},{"$f":"+'A-30'!F13+'A-30'!F24","v":0},{"$f":"+'A-30'!G13+'A-30'!G24","v":0},{"$f":"+'A-30'!H13+'A-30'!H24","v":0},{"$f":"+'A-30'!I13+'A-30'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,5.11536477236035E-3,5.9810273021749186E-3,5.8711244794076804E-3,5.3968070337806562E-3,5.3331790837575187E-3,5.1943544655252191E-3,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},8.3919164114967259E-6,3.5767945139586852E-5,6.1060582491410562E-5,8.1827978001341724E-5,1.0683543297824098E-4,1.2992314825673802E-4]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},2.0495436510638397E-6,2.6327881391288354E-5,4.9457818623837592E-5,8.472838214964852E-5,1.2940730431381642E-4,1.795578139228552E-4]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},1.0441460062560565E-5,6.2095826530875203E-5,1.1051840111524815E-4,1.6655636015099024E-4,2.3624273729205738E-4,3.0948096217959321E-4,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,1.0236448708835666E-3,1.2319734055745706E-3,1.2352854783729465E-3,1.1611893847574728E-3,1.1734712497297446E-3,1.1687940413617817E-3]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,4.1021613615393436E-3,4.8111497231312231E-3,4.7463574021499814E-3,4.4021740091741736E-3,4.3959505713198309E-3,4.33504138634303E-3]
["Business Overheads",{"$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},0,5.12580623242291E-3,6.0431231287057935E-3,5.9816428805229277E-3,5.563363393931646E-3,5.5694218210495753E-3,5.503835427704812E-3,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":2.0495436510638397E-6},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":2.6327881391288354E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":4.9457818623837592E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":8.472838214964852E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":1.2940730431381642E-4},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":1.795578139228552E-4}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":1.0441460062560565E-5},6.2095826530875203E-5,1.1051840111524815E-4,1.6655636015099024E-4,2.3624273729205738E-4,3.0948096217959321E-4]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},8.3919164114967259E-6,3.5767945139586852E-5,6.1060582491410562E-5,8.1827978001341724E-5,1.0683543297824098E-4,1.2992314825673802E-4]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":2.0495436510638397E-6},2.6327881391288354E-5,4.9457818623837592E-5,8.472838214964852E-5,1.2940730431381642E-4,1.795578139228552E-4]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},1.0441460062560565E-5,6.2095826530875203E-5,1.1051840111524815E-4,1.6655636015099024E-4,2.3624273729205738E-4,3.0948096217959321E-4]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},2.0411955993790503E-3,1.0382133936806292E-2,1.8824060280595179E-2,3.0862018802682956E-2,4.4296794385087733E-2,5.9580254723394302E-2]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,5.11536477236035E-3,5.9810273021749186E-3,5.8711244794076804E-3,5.3968070337806562E-3,5.3331790837575187E-3,5.1943544655252191E-3]
["Total with Variations",{"$f":"+B36","v":0},0,5.11536477236035E-3,5.9810273021749186E-3,5.8711244794076804E-3,5.3968070337806562E-3,5.3331790837575187E-3,5.1943544655252191E-3]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,5.11536477236035E-3,5.9810273021749186E-3,5.8711244794076804E-3,5.3968070337806562E-3,5.3331790837575187E-3,5.1943544655252191E-3]
["Total with All Escalations",{"$f":"+B70","v":0},0,5.12580623242291E-3,6.0431231287057935E-3,5.9816428805229277E-3,5.563363393931646E-3,5.5694218210495753E-3,5.503835427704812E-3]

{"sheet":"A-31","index":43,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",31]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Legal Services"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"David Syme"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":1.1068345990180032E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":1.3158260064784816E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":1.2916473854696893E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":1.187297547431744E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":1.1732993984266537E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":1.1427579824155478E-2}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":4.0305803600654668E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":4.7848218417399337E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":4.6968995835261432E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":4.3174456270245239E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":4.2665432670060139E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":4.1554835724201744E-3}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,1.5098926350245498E-2,1.7943081906524751E-2,1.7613373438223036E-2,1.6190421101341966E-2,1.5999537251272553E-2,1.5583063396575652E-2]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-31'!B8+'A-31'!B19","v":0},{"$f":"+'A-31'!C8+'A-31'!C19","v":0},{"$f":"+'A-31'!D8+'A-31'!D19","v":1.1068345990180032E-2},{"$f":"+'A-31'!E8+'A-31'!E19","v":1.3158260064784816E-2},{"$f":"+'A-31'!F8+'A-31'!F19","v":1.2916473854696893E-2},{"$f":"+'A-31'!G8+'A-31'!G19","v":1.187297547431744E-2},{"$f":"+'A-31'!H8+'A-31'!H19","v":1.1732993984266537E-2},{"$f":"+'A-31'!I8+'A-31'!I19","v":1.1427579824155478E-2}]
["Materials",{"$f":"+'A-31'!B9+'A-31'!B20","v":0},{"$f":"+'A-31'!C9+'A-31'!C20","v":0},{"$f":"+'A-31'!D9+'A-31'!D20","v":0},{"$f":"+'A-31'!E9+'A-31'!E20","v":0},{"$f":"+'A-31'!F9+'A-31'!F20","v":0},{"$f":"+'A-31'!G9+'A-31'!G20","v":0},{"$f":"+'A-31'!H9+'A-31'!H20","v":0},{"$f":"+'A-31'!I9+'A-31'!I20","v":0}]
["Contracts",{"$f":"+'A-31'!B10+'A-31'!B21","v":0},{"$f":"+'A-31'!C10+'A-31'!C21","v":0},{"$f":"+'A-31'!D10+'A-31'!D21","v":0},{"$f":"+'A-31'!E10+'A-31'!E21","v":0},{"$f":"+'A-31'!F10+'A-31'!F21","v":0},{"$f":"+'A-31'!G10+'A-31'!G21","v":0},{"$f":"+'A-31'!H10+'A-31'!H21","v":0},{"$f":"+'A-31'!I10+'A-31'!I21","v":0}]
["Services Other",{"$f":"+'A-31'!B11+'A-31'!B22","v":0},{"$f":"+'A-31'!C11+'A-31'!C22","v":0},{"$f":"+'A-31'!D11+'A-31'!D22","v":4.0305803600654668E-3},{"$f":"+'A-31'!E11+'A-31'!E22","v":4.7848218417399337E-3},{"$f":"+'A-31'!F11+'A-31'!F22","v":4.6968995835261432E-3},{"$f":"+'A-31'!G11+'A-31'!G22","v":4.3174456270245239E-3},{"$f":"+'A-31'!H11+'A-31'!H22","v":4.2665432670060139E-3},{"$f":"+'A-31'!I11+'A-31'!I22","v":4.1554835724201744E-3}]
["Business Overheads",{"$f":"+'A-31'!B12+'A-31'!B23","v":0},{"$f":"+'A-31'!C12+'A-31'!C23","v":0},{"$f":"+'A-31'!D12+'A-31'!D23","v":0},{"$f":"+'A-31'!E12+'A-31'!E23","v":0},{"$f":"+'A-31'!F12+'A-31'!F23","v":0},{"$f":"+'A-31'!G12+'A-31'!G23","v":0},{"$f":"+'A-31'!H12+'A-31'!H23","v":0},{"$f":"+'A-31'!I12+'A-31'!I23","v":0}]
["Other",{"$f":"+'A-31'!B13+'A-31'!B24","v":0},{"$f":"+'A-31'!C13+'A-31'!C24","v":0},{"$f":"+'A-31'!D13+'A-31'!D24","v":0},{"$f":"+'A-31'!E13+'A-31'!E24","v":0},{"$f":"+'A-31'!F13+'A-31'!F24","v":0},{"$f":"+'A-31'!G13+'A-31'!G24","v":0},{"$f":"+'A-31'!H13+'A-31'!H24","v":0},{"$f":"+'A-31'!I13+'A-31'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,1.5098926350245498E-2,1.7943081906524751E-2,1.7613373438223036E-2,1.6190421101341966E-2,1.5999537251272553E-2,1.5583063396575652E-2,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},9.1489154455517608E-5,3.9344739653545524E-4,6.7166640740551602E-4,9.0010775801475863E-4,1.1751897627606503E-3,1.4291546308241177E-3]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},2.0147866092416591E-6,2.6327881391288348E-5,4.9457818623837579E-5,8.4728382149648493E-5,1.2940730431381639E-4,1.7955781392285514E-4]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},9.350394106475927E-5,4.1977527792674358E-4,7.2112422602935362E-4,9.8483614016440721E-4,1.3045970670744666E-3,1.608712444746973E-3,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,1.115983514463555E-2,1.3551707461320272E-2,1.3588140262102408E-2,1.27730832323322E-2,1.2908183747027187E-2,1.2856734454979596E-2]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,4.0325951466747088E-3,4.8111497231312222E-3,4.7463574021499805E-3,4.4021740091741727E-3,4.39595057131983E-3,4.3350413863430292E-3]
["Business Overheads",{"$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},0,1.5192430291310259E-2,1.8362857184451492E-2,1.8334497664252387E-2,1.7175257241506373E-2,1.7304134318347018E-2,1.7191775841322626E-2,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":9.350394106475927E-5},4.1977527792674358E-4,7.2112422602935362E-4,9.8483614016440721E-4,1.3045970670744666E-3,1.608712444746973E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},9.1489154455517608E-5,3.9344739653545524E-4,6.7166640740551602E-4,9.0010775801475863E-4,1.1751897627606503E-3,1.4291546308241177E-3]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":2.0147866092416591E-6},2.6327881391288348E-5,4.9457818623837579E-5,8.4728382149648493E-5,1.2940730431381639E-4,1.7955781392285514E-4]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},9.350394106475927E-5,4.1977527792674358E-4,7.2112422602935362E-4,9.8483614016440721E-4,1.3045970670744666E-3,1.608712444746973E-3]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},6.1927542989332462E-3,2.3394825934228064E-2,4.0941857535617313E-2,6.0828321511833788E-2,8.153967496595585E-2,0.10323467240083772]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,1.5098926350245498E-2,1.7943081906524751E-2,1.7613373438223036E-2,1.6190421101341966E-2,1.5999537251272553E-2,1.5583063396575652E-2]
["Total with Variations",{"$f":"+B36","v":0},0,1.5098926350245498E-2,1.7943081906524751E-2,1.7613373438223036E-2,1.6190421101341966E-2,1.5999537251272553E-2,1.5583063396575652E-2]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,1.5098926350245498E-2,1.7943081906524751E-2,1.7613373438223036E-2,1.6190421101341966E-2,1.5999537251272553E-2,1.5583063396575652E-2]
["Total with All Escalations",{"$f":"+B70","v":0},0,1.5192430291310259E-2,1.8362857184451492E-2,1.8334497664252387E-2,1.7175257241506373E-2,1.7304134318347018E-2,1.7191775841322626E-2]

{"sheet":"A-32","index":44,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",32]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"General Manager Services"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Sue Filby"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":7.1040000000000001E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":8.3734382230448851E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":8.2195742711707528E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":7.5555298472929182E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":7.4664507172605256E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":7.2720962517353067E-3}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":1.013E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":1.1962054604349836E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":1.174224895881536E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":1.0793614067561312E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":1.0666358167515037E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":1.0388708931050438E-3}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,8.1169999999999992E-3,9.5696436834798691E-3,9.3937991670522882E-3,8.6348912540490496E-3,8.5330865340120295E-3,8.3109671448403505E-3]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-32'!B8+'A-32'!B19","v":0},{"$f":"+'A-32'!C8+'A-32'!C19","v":0},{"$f":"+'A-32'!D8+'A-32'!D19","v":7.1040000000000001E-3},{"$f":"+'A-32'!E8+'A-32'!E19","v":8.3734382230448851E-3},{"$f":"+'A-32'!F8+'A-32'!F19","v":8.2195742711707528E-3},{"$f":"+'A-32'!G8+'A-32'!G19","v":7.5555298472929182E-3},{"$f":"+'A-32'!H8+'A-32'!H19","v":7.4664507172605256E-3},{"$f":"+'A-32'!I8+'A-32'!I19","v":7.2720962517353067E-3}]
["Materials",{"$f":"+'A-32'!B9+'A-32'!B20","v":0},{"$f":"+'A-32'!C9+'A-32'!C20","v":0},{"$f":"+'A-32'!D9+'A-32'!D20","v":0},{"$f":"+'A-32'!E9+'A-32'!E20","v":0},{"$f":"+'A-32'!F9+'A-32'!F20","v":0},{"$f":"+'A-32'!G9+'A-32'!G20","v":0},{"$f":"+'A-32'!H9+'A-32'!H20","v":0},{"$f":"+'A-32'!I9+'A-32'!I20","v":0}]
["Contracts",{"$f":"+'A-32'!B10+'A-32'!B21","v":0},{"$f":"+'A-32'!C10+'A-32'!C21","v":0},{"$f":"+'A-32'!D10+'A-32'!D21","v":0},{"$f":"+'A-32'!E10+'A-32'!E21","v":0},{"$f":"+'A-32'!F10+'A-32'!F21","v":0},{"$f":"+'A-32'!G10+'A-32'!G21","v":0},{"$f":"+'A-32'!H10+'A-32'!H21","v":0},{"$f":"+'A-32'!I10+'A-32'!I21","v":0}]
["Services Other",{"$f":"+'A-32'!B11+'A-32'!B22","v":0},{"$f":"+'A-32'!C11+'A-32'!C22","v":0},{"$f":"+'A-32'!D11+'A-32'!D22","v":1.013E-3},{"$f":"+'A-32'!E11+'A-32'!E22","v":1.1962054604349836E-3},{"$f":"+'A-32'!F11+'A-32'!F22","v":1.174224895881536E-3},{"$f":"+'A-32'!G11+'A-32'!G22","v":1.0793614067561312E-3},{"$f":"+'A-32'!H11+'A-32'!H22","v":1.0666358167515037E-3},{"$f":"+'A-32'!I11+'A-32'!I22","v":1.0388708931050438E-3}]
["Business Overheads",{"$f":"+'A-32'!B12+'A-32'!B23","v":0},{"$f":"+'A-32'!C12+'A-32'!C23","v":0},{"$f":"+'A-32'!D12+'A-32'!D23","v":0},{"$f":"+'A-32'!E12+'A-32'!E23","v":0},{"$f":"+'A-32'!F12+'A-32'!F23","v":0},{"$f":"+'A-32'!G12+'A-32'!G23","v":0},{"$f":"+'A-32'!H12+'A-32'!H23","v":0},{"$f":"+'A-32'!I12+'A-32'!I23","v":0}]
["Other",{"$f":"+'A-32'!B13+'A-32'!B24","v":0},{"$f":"+'A-32'!C13+'A-32'!C24","v":0},{"$f":"+'A-32'!D13+'A-32'!D24","v":0},{"$f":"+'A-32'!E13+'A-32'!E24","v":0},{"$f":"+'A-32'!F13+'A-32'!F24","v":0},{"$f":"+'A-32'!G13+'A-32'!G24","v":0},{"$f":"+'A-32'!H13+'A-32'!H24","v":0},{"$f":"+'A-32'!I13+'A-32'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,8.1169999999999992E-3,9.5696436834798691E-3,9.3937991670522882E-3,8.6348912540490496E-3,8.5330865340120295E-3,8.3109671448403505E-3,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},5.8720512877771496E-5,2.5037561597710792E-4,4.2742407743987399E-4,5.7279584600939207E-4,7.4784803084768678E-4,9.094620377971661E-4]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},5.0637343827295629E-7,6.5819703478220886E-6,1.2364454655959398E-5,2.118209553741213E-5,3.2351826078454104E-5,4.4889453480713799E-5]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},5.9226886316044454E-5,2.5695758632493E-4,4.3978853209583342E-4,5.9397794154680415E-4,7.8019985692614092E-4,9.5435149127787991E-4,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,7.1627205128777715E-3,8.6238138390219935E-3,8.646998348610626E-3,8.1283256933023101E-3,8.2142987481082126E-3,8.1815582895324729E-3]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,1.0135063734382729E-3,1.2027874307828058E-3,1.1865893505374953E-3,1.1005435022935434E-3,1.0989876428299577E-3,1.0837603465857575E-3]
["Business Overheads",{"$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},0,8.1762268863160448E-3,9.8266012698047991E-3,9.8335876991481209E-3,9.2288691955958527E-3,9.3132863909381712E-3,9.2653186361182308E-3,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":5.9226886316044454E-5},2.5695758632493E-4,4.3978853209583342E-4,5.9397794154680415E-4,7.8019985692614092E-4,9.5435149127787991E-4]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},5.8720512877771496E-5,2.5037561597710792E-4,4.2742407743987399E-4,5.7279584600939207E-4,7.4784803084768678E-4,9.094620377971661E-4]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":5.0637343827295629E-7},6.5819703478220886E-6,1.2364454655959398E-5,2.118209553741213E-5,3.2351826078454104E-5,4.4889453480713799E-5]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},5.9226886316044454E-5,2.5695758632493E-4,4.3978853209583342E-4,5.9397794154680415E-4,7.8019985692614092E-4,9.5435149127787991E-4]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},7.296647322415235E-3,2.6851322246043221E-2,4.6816897431482575E-2,6.8788120668951985E-2,9.1432315120248964E-2,0.11483037709640861]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,8.1169999999999992E-3,9.5696436834798691E-3,9.3937991670522882E-3,8.6348912540490496E-3,8.5330865340120295E-3,8.3109671448403505E-3]
["Total with Variations",{"$f":"+B36","v":0},0,8.1169999999999992E-3,9.5696436834798691E-3,9.3937991670522882E-3,8.6348912540490496E-3,8.5330865340120295E-3,8.3109671448403505E-3]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,8.1169999999999992E-3,9.5696436834798691E-3,9.3937991670522882E-3,8.6348912540490496E-3,8.5330865340120295E-3,8.3109671448403505E-3]
["Total with All Escalations",{"$f":"+B70","v":0},0,8.1762268863160448E-3,9.8266012698047991E-3,9.8335876991481209E-3,9.2288691955958527E-3,9.3132863909381712E-3,9.2653186361182308E-3]

{"sheet":"A-33","index":45,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",33]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Customer Relations, excluding Call Centre"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Katrina Jenkins"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":3.5502200000000005E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":4.3063396575659399E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":4.2272096251735287E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":3.8857010643220717E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":3.8398889403054123E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":3.739935215178157E-2}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":1.0185999999999999E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":1.1962054604349834E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":1.1742248958815358E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":1.0793614067561312E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":1.0666358167515035E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":1.0388708931050436E-3}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":7.1116E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":8.3734382230448851E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":8.2195742711707528E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":7.5555298472929191E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":7.4664507172605256E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":7.2720962517353067E-3}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,4.3632400000000009E-2,5.2633040259139265E-2,5.1665895418787577E-2,4.7491901897269768E-2,4.6931975937066155E-2,4.5710319296621921E-2]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-33'!B8+'A-33'!B19","v":0},{"$f":"+'A-33'!C8+'A-33'!C19","v":0},{"$f":"+'A-33'!D8+'A-33'!D19","v":3.5502200000000005E-2},{"$f":"+'A-33'!E8+'A-33'!E19","v":4.3063396575659399E-2},{"$f":"+'A-33'!F8+'A-33'!F19","v":4.2272096251735287E-2},{"$f":"+'A-33'!G8+'A-33'!G19","v":3.8857010643220717E-2},{"$f":"+'A-33'!H8+'A-33'!H19","v":3.8398889403054123E-2},{"$f":"+'A-33'!I8+'A-33'!I19","v":3.739935215178157E-2}]
["Materials",{"$f":"+'A-33'!B9+'A-33'!B20","v":0},{"$f":"+'A-33'!C9+'A-33'!C20","v":0},{"$f":"+'A-33'!D9+'A-33'!D20","v":0},{"$f":"+'A-33'!E9+'A-33'!E20","v":0},{"$f":"+'A-33'!F9+'A-33'!F20","v":0},{"$f":"+'A-33'!G9+'A-33'!G20","v":0},{"$f":"+'A-33'!H9+'A-33'!H20","v":0},{"$f":"+'A-33'!I9+'A-33'!I20","v":0}]
["Contracts",{"$f":"+'A-33'!B10+'A-33'!B21","v":0},{"$f":"+'A-33'!C10+'A-33'!C21","v":0},{"$f":"+'A-33'!D10+'A-33'!D21","v":1.0185999999999999E-3},{"$f":"+'A-33'!E10+'A-33'!E21","v":1.1962054604349834E-3},{"$f":"+'A-33'!F10+'A-33'!F21","v":1.1742248958815358E-3},{"$f":"+'A-33'!G10+'A-33'!G21","v":1.0793614067561312E-3},{"$f":"+'A-33'!H10+'A-33'!H21","v":1.0666358167515035E-3},{"$f":"+'A-33'!I10+'A-33'!I21","v":1.0388708931050436E-3}]
["Services Other",{"$f":"+'A-33'!B11+'A-33'!B22","v":0},{"$f":"+'A-33'!C11+'A-33'!C22","v":0},{"$f":"+'A-33'!D11+'A-33'!D22","v":7.1116E-3},{"$f":"+'A-33'!E11+'A-33'!E22","v":8.3734382230448851E-3},{"$f":"+'A-33'!F11+'A-33'!F22","v":8.2195742711707528E-3},{"$f":"+'A-33'!G11+'A-33'!G22","v":7.5555298472929191E-3},{"$f":"+'A-33'!H11+'A-33'!H22","v":7.4664507172605256E-3},{"$f":"+'A-33'!I11+'A-33'!I22","v":7.2720962517353067E-3}]
["Business Overheads",{"$f":"+'A-33'!B12+'A-33'!B23","v":0},{"$f":"+'A-33'!C12+'A-33'!C23","v":0},{"$f":"+'A-33'!D12+'A-33'!D23","v":0},{"$f":"+'A-33'!E12+'A-33'!E23","v":0},{"$f":"+'A-33'!F12+'A-33'!F23","v":0},{"$f":"+'A-33'!G12+'A-33'!G23","v":0},{"$f":"+'A-33'!H12+'A-33'!H23","v":0},{"$f":"+'A-33'!I12+'A-33'!I23","v":0}]
["Other",{"$f":"+'A-33'!B13+'A-33'!B24","v":0},{"$f":"+'A-33'!C13+'A-33'!C24","v":0},{"$f":"+'A-33'!D13+'A-33'!D24","v":0},{"$f":"+'A-33'!E13+'A-33'!E24","v":0},{"$f":"+'A-33'!F13+'A-33'!F24","v":0},{"$f":"+'A-33'!G13+'A-33'!G24","v":0},{"$f":"+'A-33'!H13+'A-33'!H24","v":0},{"$f":"+'A-33'!I13+'A-33'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,4.3632400000000009E-2,5.2633040259139265E-2,5.1665895418787577E-2,4.7491901897269768E-2,4.6931975937066155E-2,4.5710319296621921E-2,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},2.9345543247314462E-4,1.2876460250251262E-3,2.19818096969078E-3,2.9458072080483012E-3,3.8460755872166742E-3,4.6772333372425675E-3]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},5.091727386227377E-7,6.5819703478220869E-6,1.2364454655959395E-5,2.118209553741213E-5,3.2351826078454098E-5,4.4889453480713785E-5]
["Services Other",null,{"$f":"+C137","v":0},3.55491149419739E-6,4.6073792434754619E-5,8.6551182591715787E-5,1.4827466876188492E-4,2.2646278254917872E-4,3.1422617436499659E-4]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},2.9751951670596474E-4,1.3403017878077029E-3,2.2970966069384554E-3,3.1152639723475979E-3,4.1048901958443068E-3,5.0363489650882779E-3,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,3.579565543247315E-2,4.4351042600684523E-2,4.4470277221426067E-2,4.180281785126902E-2,4.2244964990270799E-2,4.207658548902414E-2]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,1.0191091727386227E-3,1.2027874307828056E-3,1.1865893505374951E-3,1.1005435022935434E-3,1.0989876428299575E-3,1.0837603465857573E-3]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,7.1151549114941972E-3,8.4195120154796389E-3,8.3061254537624678E-3,7.7038045160548038E-3,7.692913499809704E-3,7.586322426100303E-3]
["Business Overheads",{"$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},0,4.3929919516705968E-2,5.3973342046946968E-2,5.3962992025726034E-2,5.0607165869617367E-2,5.1036866132910461E-2,5.0746668261710197E-2,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":5.091727386227377E-7},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":6.5819703478220869E-6},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":1.2364454655959395E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":2.118209553741213E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":3.2351826078454098E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":4.4889453480713785E-5}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":2.9751951670596474E-4},1.3403017878077029E-3,2.2970966069384554E-3,3.1152639723475979E-3,4.1048901958443068E-3,5.0363489650882779E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},2.9345543247314462E-4,1.2876460250251262E-3,2.19818096969078E-3,2.9458072080483012E-3,3.8460755872166742E-3,4.6772333372425675E-3]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":5.091727386227377E-7},6.5819703478220869E-6,1.2364454655959395E-5,2.118209553741213E-5,3.2351826078454098E-5,4.4889453480713785E-5]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":3.55491149419739E-6},4.6073792434754619E-5,8.6551182591715787E-5,1.4827466876188492E-4,2.2646278254917872E-4,3.1422617436499659E-4]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},2.9751951670596474E-4,1.3403017878077029E-3,2.2970966069384554E-3,3.1152639723475979E-3,4.1048901958443068E-3,5.0363489650882779E-3]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},6.8187749632375181E-3,2.5465026933817893E-2,4.4460598008007203E-2,6.559568785192596E-2,8.7464678694730333E-2,0.11017969339497644]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},"","",""]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,4.3632400000000009E-2,5.2633040259139265E-2,5.1665895418787577E-2,4.7491901897269768E-2,4.6931975937066155E-2,4.5710319296621921E-2]
["Total with Variations",{"$f":"+B36","v":0},0,4.3632400000000009E-2,5.2633040259139265E-2,5.1665895418787577E-2,4.7491901897269768E-2,4.6931975937066155E-2,4.5710319296621921E-2]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,4.3632400000000009E-2,5.2633040259139265E-2,5.1665895418787577E-2,4.7491901897269768E-2,4.6931975937066155E-2,4.5710319296621921E-2]
["Total with All Escalations",{"$f":"+B70","v":0},0,4.3929919516705968E-2,5.3973342046946968E-2,5.3962992025726034E-2,5.0607165869617367E-2,5.1036866132910461E-2,5.0746668261710197E-2]

{"sheet":"A-34","index":46,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",34]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Business Improvement and Planning"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Dean Pangrazio"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":1.3186E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":1.5550670985654784E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":1.5264923646459967E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":1.4031698287829705E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":1.3866265617769546E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":1.3505321610365566E-2}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":2.0186000000000002E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":2.3924109208699668E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":2.3484497917630721E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":2.1587228135122624E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":2.1332716335030074E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":2.0777417862100872E-3}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":4.0558E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":4.7848218417399337E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":4.6968995835261441E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":4.3174456270245248E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":4.2665432670060148E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":4.1554835724201744E-3}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,1.92604E-2,2.2727903748264684E-2,2.2310273021749184E-2,2.0507866728366492E-2,2.0266080518278568E-2,1.9738546968995827E-2]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-34'!B8+'A-34'!B19","v":0},{"$f":"+'A-34'!C8+'A-34'!C19","v":0},{"$f":"+'A-34'!D8+'A-34'!D19","v":1.3186E-2},{"$f":"+'A-34'!E8+'A-34'!E19","v":1.5550670985654784E-2},{"$f":"+'A-34'!F8+'A-34'!F19","v":1.5264923646459967E-2},{"$f":"+'A-34'!G8+'A-34'!G19","v":1.4031698287829705E-2},{"$f":"+'A-34'!H8+'A-34'!H19","v":1.3866265617769546E-2},{"$f":"+'A-34'!I8+'A-34'!I19","v":1.3505321610365566E-2}]
["Materials",{"$f":"+'A-34'!B9+'A-34'!B20","v":0},{"$f":"+'A-34'!C9+'A-34'!C20","v":0},{"$f":"+'A-34'!D9+'A-34'!D20","v":0},{"$f":"+'A-34'!E9+'A-34'!E20","v":0},{"$f":"+'A-34'!F9+'A-34'!F20","v":0},{"$f":"+'A-34'!G9+'A-34'!G20","v":0},{"$f":"+'A-34'!H9+'A-34'!H20","v":0},{"$f":"+'A-34'!I9+'A-34'!I20","v":0}]
["Contracts",{"$f":"+'A-34'!B10+'A-34'!B21","v":0},{"$f":"+'A-34'!C10+'A-34'!C21","v":0},{"$f":"+'A-34'!D10+'A-34'!D21","v":2.0186000000000002E-3},{"$f":"+'A-34'!E10+'A-34'!E21","v":2.3924109208699668E-3},{"$f":"+'A-34'!F10+'A-34'!F21","v":2.3484497917630721E-3},{"$f":"+'A-34'!G10+'A-34'!G21","v":2.1587228135122624E-3},{"$f":"+'A-34'!H10+'A-34'!H21","v":2.1332716335030074E-3},{"$f":"+'A-34'!I10+'A-34'!I21","v":2.0777417862100872E-3}]
["Services Other",{"$f":"+'A-34'!B11+'A-34'!B22","v":0},{"$f":"+'A-34'!C11+'A-34'!C22","v":0},{"$f":"+'A-34'!D11+'A-34'!D22","v":4.0558E-3},{"$f":"+'A-34'!E11+'A-34'!E22","v":4.7848218417399337E-3},{"$f":"+'A-34'!F11+'A-34'!F22","v":4.6968995835261441E-3},{"$f":"+'A-34'!G11+'A-34'!G22","v":4.3174456270245248E-3},{"$f":"+'A-34'!H11+'A-34'!H22","v":4.2665432670060148E-3},{"$f":"+'A-34'!I11+'A-34'!I22","v":4.1554835724201744E-3}]
["Business Overheads",{"$f":"+'A-34'!B12+'A-34'!B23","v":0},{"$f":"+'A-34'!C12+'A-34'!C23","v":0},{"$f":"+'A-34'!D12+'A-34'!D23","v":0},{"$f":"+'A-34'!E12+'A-34'!E23","v":0},{"$f":"+'A-34'!F12+'A-34'!F23","v":0},{"$f":"+'A-34'!G12+'A-34'!G23","v":0},{"$f":"+'A-34'!H12+'A-34'!H23","v":0},{"$f":"+'A-34'!I12+'A-34'!I23","v":0}]
["Other",{"$f":"+'A-34'!B13+'A-34'!B24","v":0},{"$f":"+'A-34'!C13+'A-34'!C24","v":0},{"$f":"+'A-34'!D13+'A-34'!D24","v":0},{"$f":"+'A-34'!E13+'A-34'!E24","v":0},{"$f":"+'A-34'!F13+'A-34'!F24","v":0},{"$f":"+'A-34'!G13+'A-34'!G24","v":0},{"$f":"+'A-34'!H13+'A-34'!H24","v":0},{"$f":"+'A-34'!I13+'A-34'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,1.92604E-2,2.2727903748264684E-2,2.2310273021749184E-2,2.0507866728366492E-2,2.0266080518278568E-2,1.9738546968995827E-2,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},1.0899333935899423E-4,4.6498328681462894E-4,7.9378757238833726E-4,1.0637637140174423E-3,1.3888606287171324E-3,1.6890009273375936E-3]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},1.0090478010837015E-6,1.3163940695644174E-5,2.4728909311918796E-5,4.236419107482426E-5,6.4703652156908209E-5,8.9778906961427571E-5]
["Services Other",null,{"$f":"+C137","v":0},2.0273932783291772E-6,2.6327881391288348E-5,4.9457818623837592E-5,8.472838214964852E-5,1.2940730431381642E-4,1.7955781392285514E-4]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},1.120297804384071E-4,5.0447510890156149E-4,8.679743003240937E-4,1.1908562872419151E-3,1.582971585187857E-3,1.9583376482218764E-3,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,1.3294993339358994E-2,1.6015654272469412E-2,1.6058711218848304E-2,1.5095462001847148E-2,1.5255126246486679E-2,1.5194322537703159E-2]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,2.0196090478010837E-3,2.4055748615656111E-3,2.3731787010749907E-3,2.2010870045870868E-3,2.1979752856599154E-3,2.1675206931715146E-3]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,4.0578273932783291E-3,4.8111497231312222E-3,4.7463574021499814E-3,4.4021740091741736E-3,4.3959505713198309E-3,4.3350413863430292E-3]
["Business Overheads",{"$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},0,1.9372429780438408E-2,2.3232378857166246E-2,2.3178247322073277E-2,2.169872301560841E-2,2.1849052103466427E-2,2.1696884617217704E-2,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":1.0090478010837015E-6},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":1.3163940695644174E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":2.4728909311918796E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":4.236419107482426E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":6.4703652156908209E-5},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":8.9778906961427571E-5}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":1.120297804384071E-4},5.0447510890156149E-4,8.679743003240937E-4,1.1908562872419151E-3,1.582971585187857E-3,1.9583376482218764E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},1.0899333935899423E-4,4.6498328681462894E-4,7.9378757238833726E-4,1.0637637140174423E-3,1.3888606287171324E-3,1.6890009273375936E-3]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":1.0090478010837015E-6},1.3163940695644174E-5,2.4728909311918796E-5,4.236419107482426E-5,6.4703652156908209E-5,8.9778906961427571E-5]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":2.0273932783291772E-6},2.6327881391288348E-5,4.9457818623837592E-5,8.472838214964852E-5,1.2940730431381642E-4,1.7955781392285514E-4]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},1.120297804384071E-4,5.0447510890156149E-4,8.679743003240937E-4,1.1908562872419151E-3,1.582971585187857E-3,1.9583376482218764E-3]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},5.8165863864928615E-3,2.2196288513412904E-2,3.8904691998970536E-2,5.8068267314938325E-2,7.8109409649296954E-2,9.9213870772652132E-2]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,1.92604E-2,2.2727903748264684E-2,2.2310273021749184E-2,2.0507866728366492E-2,2.0266080518278568E-2,1.9738546968995827E-2]
["Total with Variations",{"$f":"+B36","v":0},0,1.92604E-2,2.2727903748264684E-2,2.2310273021749184E-2,2.0507866728366492E-2,2.0266080518278568E-2,1.9738546968995827E-2]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,1.92604E-2,2.2727903748264684E-2,2.2310273021749184E-2,2.0507866728366492E-2,2.0266080518278568E-2,1.9738546968995827E-2]
["Total with All Escalations",{"$f":"+B70","v":0},0,1.9372429780438408E-2,2.3232378857166246E-2,2.3178247322073277E-2,2.169872301560841E-2,2.1849052103466427E-2,2.1696884617217704E-2]

{"sheet":"A-35","index":47,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",35]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Works Coordination"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"Ian Rogers"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":5.9855599999999995E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":7.1772327626099003E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":7.0453493752892143E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":6.476168440536785E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":6.3998149005090224E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":6.2332253586302622E-2}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":2.0186000000000002E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":2.3924109208699668E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":2.3484497917630716E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":2.158722813512262E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":2.1332716335030074E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":2.0777417862100876E-3}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,6.1874199999999997E-2,7.4164738546968964E-2,7.2801943544655218E-2,6.692040721888011E-2,6.613142063859323E-2,6.4409995372512713E-2]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-35'!B8+'A-35'!B19","v":0},{"$f":"+'A-35'!C8+'A-35'!C19","v":0},{"$f":"+'A-35'!D8+'A-35'!D19","v":5.9855599999999995E-2},{"$f":"+'A-35'!E8+'A-35'!E19","v":7.1772327626099003E-2},{"$f":"+'A-35'!F8+'A-35'!F19","v":7.0453493752892143E-2},{"$f":"+'A-35'!G8+'A-35'!G19","v":6.476168440536785E-2},{"$f":"+'A-35'!H8+'A-35'!H19","v":6.3998149005090224E-2},{"$f":"+'A-35'!I8+'A-35'!I19","v":6.2332253586302622E-2}]
["Materials",{"$f":"+'A-35'!B9+'A-35'!B20","v":0},{"$f":"+'A-35'!C9+'A-35'!C20","v":0},{"$f":"+'A-35'!D9+'A-35'!D20","v":0},{"$f":"+'A-35'!E9+'A-35'!E20","v":0},{"$f":"+'A-35'!F9+'A-35'!F20","v":0},{"$f":"+'A-35'!G9+'A-35'!G20","v":0},{"$f":"+'A-35'!H9+'A-35'!H20","v":0},{"$f":"+'A-35'!I9+'A-35'!I20","v":0}]
["Contracts",{"$f":"+'A-35'!B10+'A-35'!B21","v":0},{"$f":"+'A-35'!C10+'A-35'!C21","v":0},{"$f":"+'A-35'!D10+'A-35'!D21","v":0},{"$f":"+'A-35'!E10+'A-35'!E21","v":0},{"$f":"+'A-35'!F10+'A-35'!F21","v":0},{"$f":"+'A-35'!G10+'A-35'!G21","v":0},{"$f":"+'A-35'!H10+'A-35'!H21","v":0},{"$f":"+'A-35'!I10+'A-35'!I21","v":0}]
["Services Other",{"$f":"+'A-35'!B11+'A-35'!B22","v":0},{"$f":"+'A-35'!C11+'A-35'!C22","v":0},{"$f":"+'A-35'!D11+'A-35'!D22","v":2.0186000000000002E-3},{"$f":"+'A-35'!E11+'A-35'!E22","v":2.3924109208699668E-3},{"$f":"+'A-35'!F11+'A-35'!F22","v":2.3484497917630716E-3},{"$f":"+'A-35'!G11+'A-35'!G22","v":2.158722813512262E-3},{"$f":"+'A-35'!H11+'A-35'!H22","v":2.1332716335030074E-3},{"$f":"+'A-35'!I11+'A-35'!I22","v":2.0777417862100876E-3}]
["Business Overheads",{"$f":"+'A-35'!B12+'A-35'!B23","v":0},{"$f":"+'A-35'!C12+'A-35'!C23","v":0},{"$f":"+'A-35'!D12+'A-35'!D23","v":0},{"$f":"+'A-35'!E12+'A-35'!E23","v":0},{"$f":"+'A-35'!F12+'A-35'!F23","v":0},{"$f":"+'A-35'!G12+'A-35'!G23","v":0},{"$f":"+'A-35'!H12+'A-35'!H23","v":0},{"$f":"+'A-35'!I12+'A-35'!I23","v":0}]
["Other",{"$f":"+'A-35'!B13+'A-35'!B24","v":0},{"$f":"+'A-35'!C13+'A-35'!C24","v":0},{"$f":"+'A-35'!D13+'A-35'!D24","v":0},{"$f":"+'A-35'!E13+'A-35'!E24","v":0},{"$f":"+'A-35'!F13+'A-35'!F24","v":0},{"$f":"+'A-35'!G13+'A-35'!G24","v":0},{"$f":"+'A-35'!H13+'A-35'!H24","v":0},{"$f":"+'A-35'!I13+'A-35'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,6.1874199999999997E-2,7.4164738546968964E-2,7.2801943544655218E-2,6.692040721888011E-2,6.613142063859323E-2,6.4409995372512713E-2,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},4.9475669068225494E-4,2.1460767083752103E-3,3.6636349494846331E-3,4.9096786800805012E-3,6.4101259786944588E-3,7.7953888954042797E-3]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},1.0090478010837015E-6,1.3163940695644174E-5,2.4728909311918789E-5,4.2364191074824247E-5,6.4703652156908209E-5,8.9778906961427598E-5]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},4.9576573848333862E-4,2.1592406490708546E-3,3.6883638587965517E-3,4.9520428711553252E-3,6.4748296308513673E-3,7.8851678023657071E-3,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,6.0350356690682248E-2,7.3918404334474219E-2,7.4117128702376772E-2,6.9671363085448357E-2,7.0408274983784686E-2,7.0127642481706901E-2]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,0,0,0,0,0]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,2.0196090478010837E-3,2.4055748615656111E-3,2.3731787010749903E-3,2.2010870045870864E-3,2.1979752856599154E-3,2.167520693171515E-3]
["Business Overheads",{"$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},0,6.2369965738483329E-2,7.6323979196039837E-2,7.6490307403451765E-2,7.1872450090035442E-2,7.2606250269444603E-2,7.2295163174878413E-2,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":4.9576573848333862E-4},2.1592406490708546E-3,3.6883638587965517E-3,4.9520428711553252E-3,6.4748296308513673E-3,7.8851678023657071E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},4.9475669068225494E-4,2.1460767083752103E-3,3.6636349494846331E-3,4.9096786800805012E-3,6.4101259786944588E-3,7.7953888954042797E-3]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":1.0090478010837015E-6},1.3163940695644174E-5,2.4728909311918789E-5,4.2364191074824247E-5,6.4703652156908209E-5,8.9778906961427598E-5]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},4.9576573848333862E-4,2.1592406490708546E-3,3.6883638587965517E-3,4.9520428711553252E-3,6.4748296308513673E-3,7.8851678023657071E-3]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},8.0124791671381396E-3,2.9114113949223926E-2,5.0662986167864944E-2,7.3998994879968638E-2,9.7908521672869689E-2,0.12242149307358501]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,6.1874199999999997E-2,7.4164738546968964E-2,7.2801943544655218E-2,6.692040721888011E-2,6.613142063859323E-2,6.4409995372512713E-2]
["Total with Variations",{"$f":"+B36","v":0},0,6.1874199999999997E-2,7.4164738546968964E-2,7.2801943544655218E-2,6.692040721888011E-2,6.613142063859323E-2,6.4409995372512713E-2]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,6.1874199999999997E-2,7.4164738546968964E-2,7.2801943544655218E-2,6.692040721888011E-2,6.613142063859323E-2,6.4409995372512713E-2]
["Total with All Escalations",{"$f":"+B70","v":0},0,6.2369965738483329E-2,7.6323979196039837E-2,7.6490307403451765E-2,7.1872450090035442E-2,7.2606250269444603E-2,7.2295163174878413E-2]

{"sheet":"A-36","index":48,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",36]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Employee Bonuses"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"John Fleetwood"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":3.4000000000000002E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":4.0670985654789438E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":3.992364645997222E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":3.6698287829708465E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":3.6265617769551124E-2},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":3.5321610365571486E-2}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,3.4000000000000002E-2,4.0670985654789438E-2,3.992364645997222E-2,3.6698287829708465E-2,3.6265617769551124E-2,3.5321610365571486E-2]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-36'!B8+'A-36'!B19","v":0},{"$f":"+'A-36'!C8+'A-36'!C19","v":0},{"$f":"+'A-36'!D8+'A-36'!D19","v":3.4000000000000002E-2},{"$f":"+'A-36'!E8+'A-36'!E19","v":4.0670985654789438E-2},{"$f":"+'A-36'!F8+'A-36'!F19","v":3.992364645997222E-2},{"$f":"+'A-36'!G8+'A-36'!G19","v":3.6698287829708465E-2},{"$f":"+'A-36'!H8+'A-36'!H19","v":3.6265617769551124E-2},{"$f":"+'A-36'!I8+'A-36'!I19","v":3.5321610365571486E-2}]
["Materials",{"$f":"+'A-36'!B9+'A-36'!B20","v":0},{"$f":"+'A-36'!C9+'A-36'!C20","v":0},{"$f":"+'A-36'!D9+'A-36'!D20","v":0},{"$f":"+'A-36'!E9+'A-36'!E20","v":0},{"$f":"+'A-36'!F9+'A-36'!F20","v":0},{"$f":"+'A-36'!G9+'A-36'!G20","v":0},{"$f":"+'A-36'!H9+'A-36'!H20","v":0},{"$f":"+'A-36'!I9+'A-36'!I20","v":0}]
["Contracts",{"$f":"+'A-36'!B10+'A-36'!B21","v":0},{"$f":"+'A-36'!C10+'A-36'!C21","v":0},{"$f":"+'A-36'!D10+'A-36'!D21","v":0},{"$f":"+'A-36'!E10+'A-36'!E21","v":0},{"$f":"+'A-36'!F10+'A-36'!F21","v":0},{"$f":"+'A-36'!G10+'A-36'!G21","v":0},{"$f":"+'A-36'!H10+'A-36'!H21","v":0},{"$f":"+'A-36'!I10+'A-36'!I21","v":0}]
["Services Other",{"$f":"+'A-36'!B11+'A-36'!B22","v":0},{"$f":"+'A-36'!C11+'A-36'!C22","v":0},{"$f":"+'A-36'!D11+'A-36'!D22","v":0},{"$f":"+'A-36'!E11+'A-36'!E22","v":0},{"$f":"+'A-36'!F11+'A-36'!F22","v":0},{"$f":"+'A-36'!G11+'A-36'!G22","v":0},{"$f":"+'A-36'!H11+'A-36'!H22","v":0},{"$f":"+'A-36'!I11+'A-36'!I22","v":0}]
["Business Overheads",{"$f":"+'A-36'!B12+'A-36'!B23","v":0},{"$f":"+'A-36'!C12+'A-36'!C23","v":0},{"$f":"+'A-36'!D12+'A-36'!D23","v":0},{"$f":"+'A-36'!E12+'A-36'!E23","v":0},{"$f":"+'A-36'!F12+'A-36'!F23","v":0},{"$f":"+'A-36'!G12+'A-36'!G23","v":0},{"$f":"+'A-36'!H12+'A-36'!H23","v":0},{"$f":"+'A-36'!I12+'A-36'!I23","v":0}]
["Other",{"$f":"+'A-36'!B13+'A-36'!B24","v":0},{"$f":"+'A-36'!C13+'A-36'!C24","v":0},{"$f":"+'A-36'!D13+'A-36'!D24","v":0},{"$f":"+'A-36'!E13+'A-36'!E24","v":0},{"$f":"+'A-36'!F13+'A-36'!F24","v":0},{"$f":"+'A-36'!G13+'A-36'!G24","v":0},{"$f":"+'A-36'!H13+'A-36'!H24","v":0},{"$f":"+'A-36'!I13+'A-36'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,3.4000000000000002E-2,4.0670985654789438E-2,3.992364645997222E-2,3.6698287829708465E-2,3.6265617769551124E-2,3.5321610365571486E-2,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},2.8103849068753255E-4,1.2161101347459527E-3,2.076059804707959E-3,2.7821512520456188E-3,3.6324047212601927E-3,4.417387040729092E-3]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},2.8103849068753255E-4,1.2161101347459527E-3,2.076059804707959E-3,2.7821512520456188E-3,3.6324047212601927E-3,4.417387040729092E-3,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,3.4281038490687532E-2,4.1887095789535388E-2,4.1999706264680178E-2,3.9480439081754082E-2,3.9898022490811313E-2,3.9738997406300575E-2]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$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},0,3.4281038490687532E-2,4.1887095789535388E-2,4.1999706264680178E-2,3.9480439081754082E-2,3.9898022490811313E-2,3.9738997406300575E-2,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":2.8103849068753255E-4},1.2161101347459527E-3,2.076059804707959E-3,2.7821512520456188E-3,3.6324047212601927E-3,4.417387040729092E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},2.8103849068753255E-4,1.2161101347459527E-3,2.076059804707959E-3,2.7821512520456188E-3,3.6324047212601927E-3,4.417387040729092E-3]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},2.8103849068753255E-4,1.2161101347459527E-3,2.076059804707959E-3,2.7821512520456188E-3,3.6324047212601927E-3,4.417387040729092E-3]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},8.2658379613980149E-3,2.9901171932938952E-2,5.2000756163128381E-2,7.5811472866409213E-2,0.10016111525638993,0.12506188123955941]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,3.4000000000000002E-2,4.0670985654789438E-2,3.992364645997222E-2,3.6698287829708465E-2,3.6265617769551124E-2,3.5321610365571486E-2]
["Total with Variations",{"$f":"+B36","v":0},0,3.4000000000000002E-2,4.0670985654789438E-2,3.992364645997222E-2,3.6698287829708465E-2,3.6265617769551124E-2,3.5321610365571486E-2]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,3.4000000000000002E-2,4.0670985654789438E-2,3.992364645997222E-2,3.6698287829708465E-2,3.6265617769551124E-2,3.5321610365571486E-2]
["Total with All Escalations",{"$f":"+B70","v":0},0,3.4281038490687532E-2,4.1887095789535388E-2,4.1999706264680178E-2,3.9480439081754082E-2,3.9898022490811313E-2,3.9738997406300575E-2]

{"sheet":"A-37","index":49,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",37]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Voluntary Separation Packages (VSP’s)"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":"John Fleetwood"},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":5.0000000000000001E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":5.9810273021749178E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":5.8711244794076795E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":5.3968070337806562E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":5.3331790837575187E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":5.1943544655252191E-3}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,5.0000000000000001E-3,5.9810273021749178E-3,5.8711244794076795E-3,5.3968070337806562E-3,5.3331790837575187E-3,5.1943544655252191E-3]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-37'!B8+'A-37'!B19","v":0},{"$f":"+'A-37'!C8+'A-37'!C19","v":0},{"$f":"+'A-37'!D8+'A-37'!D19","v":5.0000000000000001E-3},{"$f":"+'A-37'!E8+'A-37'!E19","v":5.9810273021749178E-3},{"$f":"+'A-37'!F8+'A-37'!F19","v":5.8711244794076795E-3},{"$f":"+'A-37'!G8+'A-37'!G19","v":5.3968070337806562E-3},{"$f":"+'A-37'!H8+'A-37'!H19","v":5.3331790837575187E-3},{"$f":"+'A-37'!I8+'A-37'!I19","v":5.1943544655252191E-3}]
["Materials",{"$f":"+'A-37'!B9+'A-37'!B20","v":0},{"$f":"+'A-37'!C9+'A-37'!C20","v":0},{"$f":"+'A-37'!D9+'A-37'!D20","v":0},{"$f":"+'A-37'!E9+'A-37'!E20","v":0},{"$f":"+'A-37'!F9+'A-37'!F20","v":0},{"$f":"+'A-37'!G9+'A-37'!G20","v":0},{"$f":"+'A-37'!H9+'A-37'!H20","v":0},{"$f":"+'A-37'!I9+'A-37'!I20","v":0}]
["Contracts",{"$f":"+'A-37'!B10+'A-37'!B21","v":0},{"$f":"+'A-37'!C10+'A-37'!C21","v":0},{"$f":"+'A-37'!D10+'A-37'!D21","v":0},{"$f":"+'A-37'!E10+'A-37'!E21","v":0},{"$f":"+'A-37'!F10+'A-37'!F21","v":0},{"$f":"+'A-37'!G10+'A-37'!G21","v":0},{"$f":"+'A-37'!H10+'A-37'!H21","v":0},{"$f":"+'A-37'!I10+'A-37'!I21","v":0}]
["Services Other",{"$f":"+'A-37'!B11+'A-37'!B22","v":0},{"$f":"+'A-37'!C11+'A-37'!C22","v":0},{"$f":"+'A-37'!D11+'A-37'!D22","v":0},{"$f":"+'A-37'!E11+'A-37'!E22","v":0},{"$f":"+'A-37'!F11+'A-37'!F22","v":0},{"$f":"+'A-37'!G11+'A-37'!G22","v":0},{"$f":"+'A-37'!H11+'A-37'!H22","v":0},{"$f":"+'A-37'!I11+'A-37'!I22","v":0}]
["Business Overheads",{"$f":"+'A-37'!B12+'A-37'!B23","v":0},{"$f":"+'A-37'!C12+'A-37'!C23","v":0},{"$f":"+'A-37'!D12+'A-37'!D23","v":0},{"$f":"+'A-37'!E12+'A-37'!E23","v":0},{"$f":"+'A-37'!F12+'A-37'!F23","v":0},{"$f":"+'A-37'!G12+'A-37'!G23","v":0},{"$f":"+'A-37'!H12+'A-37'!H23","v":0},{"$f":"+'A-37'!I12+'A-37'!I23","v":0}]
["Other",{"$f":"+'A-37'!B13+'A-37'!B24","v":0},{"$f":"+'A-37'!C13+'A-37'!C24","v":0},{"$f":"+'A-37'!D13+'A-37'!D24","v":0},{"$f":"+'A-37'!E13+'A-37'!E24","v":0},{"$f":"+'A-37'!F13+'A-37'!F24","v":0},{"$f":"+'A-37'!G13+'A-37'!G24","v":0},{"$f":"+'A-37'!H13+'A-37'!H24","v":0},{"$f":"+'A-37'!I13+'A-37'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,5.0000000000000001E-3,5.9810273021749178E-3,5.8711244794076795E-3,5.3968070337806562E-3,5.3331790837575187E-3,5.1943544655252191E-3,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},4.1329189806990075E-5,1.7883972569793423E-4,3.0530291245705281E-4,4.0913989000670862E-4,5.341771648912049E-4,6.4961574128369001E-4]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},4.1329189806990075E-5,1.7883972569793423E-4,3.0530291245705281E-4,4.0913989000670862E-4,5.341771648912049E-4,6.4961574128369001E-4,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,5.0413291898069902E-3,6.1598670278728519E-3,6.1764273918647325E-3,5.8059469237873645E-3,5.8673562486487238E-3,5.843970206808909E-3]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$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},0,5.0413291898069902E-3,6.1598670278728519E-3,6.1764273918647325E-3,5.8059469237873645E-3,5.8673562486487238E-3,5.843970206808909E-3,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$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($K113=\"No\",0,VLOOKUP($A113,Escalations_General_Costs,+'I-7'!C9+1,FALSE))","v":0},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C113)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D113)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E113)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F113)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G113)-1)))","v":0.10016111525638993},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H113)-1)))","v":0.12506188123955941},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE)),0,VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,3,FALSE)+VLOOKUP($B113,$A$42:$I$47,3,FALSE))*(C113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,4,FALSE)+VLOOKUP($B113,$A$42:$I$47,4,FALSE))*(D113),0)","v":4.1329189806990075E-5},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,5,FALSE)+VLOOKUP($B113,$A$42:$I$47,5,FALSE))*(E113),0)","v":1.7883972569793423E-4},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,6,FALSE)+VLOOKUP($B113,$A$42:$I$47,6,FALSE))*(F113),0)","v":3.0530291245705281E-4},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,7,FALSE)+VLOOKUP($B113,$A$42:$I$47,7,FALSE))*(G113),0)","v":4.0913989000670862E-4},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,8,FALSE)+VLOOKUP($B113,$A$42:$I$47,8,FALSE))*(H113),0)","v":5.341771648912049E-4},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,9,FALSE)+VLOOKUP($B113,$A$42:$I$47,9,FALSE))*(I113),0)","v":6.4961574128369001E-4}]
["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":4.1329189806990075E-5},1.7883972569793423E-4,3.0530291245705281E-4,4.0913989000670862E-4,5.341771648912049E-4,6.4961574128369001E-4]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},4.1329189806990075E-5,1.7883972569793423E-4,3.0530291245705281E-4,4.0913989000670862E-4,5.341771648912049E-4,6.4961574128369001E-4]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},4.1329189806990075E-5,1.7883972569793423E-4,3.0530291245705281E-4,4.0913989000670862E-4,5.341771648912049E-4,6.4961574128369001E-4]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},8.2658379613980149E-3,2.9901171932938952E-2,5.2000756163128381E-2,7.5811472866409213E-2,0.10016111525638993,0.12506188123955941]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","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",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(C185:C190)","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_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,5.0000000000000001E-3,5.9810273021749178E-3,5.8711244794076795E-3,5.3968070337806562E-3,5.3331790837575187E-3,5.1943544655252191E-3]
["Total with Variations",{"$f":"+B36","v":0},0,5.0000000000000001E-3,5.9810273021749178E-3,5.8711244794076795E-3,5.3968070337806562E-3,5.3331790837575187E-3,5.1943544655252191E-3]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,5.0000000000000001E-3,5.9810273021749178E-3,5.8711244794076795E-3,5.3968070337806562E-3,5.3331790837575187E-3,5.1943544655252191E-3]
["Total with All Escalations",{"$f":"+B70","v":0},0,5.0413291898069902E-3,6.1598670278728519E-3,6.1764273918647325E-3,5.8059469237873645E-3,5.8673562486487238E-3,5.843970206808909E-3]

{"sheet":"A-38","index":50,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",38]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Superannuation"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":-0.12631929662193425},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":-0.12399814900509018},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":-0.11398056455344745},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":-0.11263674224895878},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":-0.1097047663118926}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,-0.12631929662193425,-0.12399814900509018,-0.11398056455344745,-0.11263674224895878,-0.1097047663118926]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,-5.413100724371356E-3,-4.280607824276984E-3,-3.7015219667655809E-3,-3.1670639700483918E-3,-2.8371689384611223E-3]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,-5.413100724371356E-3,-4.280607824276984E-3,-3.7015219667655809E-3,-3.1670639700483918E-3,-2.8371689384611223E-3,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-38'!B8+'A-38'!B19","v":0},{"$f":"+'A-38'!C8+'A-38'!C19","v":0},{"$f":"+'A-38'!D8+'A-38'!D19","v":0},{"$f":"+'A-38'!E8+'A-38'!E19","v":-0.1317323973463056},{"$f":"+'A-38'!F8+'A-38'!F19","v":-0.12827875682936715},{"$f":"+'A-38'!G8+'A-38'!G19","v":-0.11768208652021303},{"$f":"+'A-38'!H8+'A-38'!H19","v":-0.11580380621900717},{"$f":"+'A-38'!I8+'A-38'!I19","v":-0.11254193525035372}]
["Materials",{"$f":"+'A-38'!B9+'A-38'!B20","v":0},{"$f":"+'A-38'!C9+'A-38'!C20","v":0},{"$f":"+'A-38'!D9+'A-38'!D20","v":0},{"$f":"+'A-38'!E9+'A-38'!E20","v":0},{"$f":"+'A-38'!F9+'A-38'!F20","v":0},{"$f":"+'A-38'!G9+'A-38'!G20","v":0},{"$f":"+'A-38'!H9+'A-38'!H20","v":0},{"$f":"+'A-38'!I9+'A-38'!I20","v":0}]
["Contracts",{"$f":"+'A-38'!B10+'A-38'!B21","v":0},{"$f":"+'A-38'!C10+'A-38'!C21","v":0},{"$f":"+'A-38'!D10+'A-38'!D21","v":0},{"$f":"+'A-38'!E10+'A-38'!E21","v":0},{"$f":"+'A-38'!F10+'A-38'!F21","v":0},{"$f":"+'A-38'!G10+'A-38'!G21","v":0},{"$f":"+'A-38'!H10+'A-38'!H21","v":0},{"$f":"+'A-38'!I10+'A-38'!I21","v":0}]
["Services Other",{"$f":"+'A-38'!B11+'A-38'!B22","v":0},{"$f":"+'A-38'!C11+'A-38'!C22","v":0},{"$f":"+'A-38'!D11+'A-38'!D22","v":0},{"$f":"+'A-38'!E11+'A-38'!E22","v":0},{"$f":"+'A-38'!F11+'A-38'!F22","v":0},{"$f":"+'A-38'!G11+'A-38'!G22","v":0},{"$f":"+'A-38'!H11+'A-38'!H22","v":0},{"$f":"+'A-38'!I11+'A-38'!I22","v":0}]
["Business Overheads",{"$f":"+'A-38'!B12+'A-38'!B23","v":0},{"$f":"+'A-38'!C12+'A-38'!C23","v":0},{"$f":"+'A-38'!D12+'A-38'!D23","v":0},{"$f":"+'A-38'!E12+'A-38'!E23","v":0},{"$f":"+'A-38'!F12+'A-38'!F23","v":0},{"$f":"+'A-38'!G12+'A-38'!G23","v":0},{"$f":"+'A-38'!H12+'A-38'!H23","v":0},{"$f":"+'A-38'!I12+'A-38'!I23","v":0}]
["Other",{"$f":"+'A-38'!B13+'A-38'!B24","v":0},{"$f":"+'A-38'!C13+'A-38'!C24","v":0},{"$f":"+'A-38'!D13+'A-38'!D24","v":0},{"$f":"+'A-38'!E13+'A-38'!E24","v":0},{"$f":"+'A-38'!F13+'A-38'!F24","v":0},{"$f":"+'A-38'!G13+'A-38'!G24","v":0},{"$f":"+'A-38'!H13+'A-38'!H24","v":0},{"$f":"+'A-38'!I13+'A-38'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,-0.1317323973463056,-0.12827875682936715,-0.11768208652021303,-0.11580380621900717,-0.11254193525035372,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,-3.9389530621901144E-3,-6.6705923547931605E-3,-8.9216523090895512E-3,-1.1599038381830622E-2,-1.4074706140749921E-2]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,-3.9389530621901144E-3,-6.6705923547931605E-3,-8.9216523090895512E-3,-1.1599038381830622E-2,-1.4074706140749921E-2,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,0,-0.13567135040849571,-0.13494934918416032,-0.12660373882930259,-0.12740284460083778,-0.12661664139110365]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$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,-0.13567135040849571,-0.13494934918416032,-0.12660373882930259,-0.12740284460083778,-0.12661664139110365,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},-3.9389530621901144E-3,-6.6705923547931605E-3,-8.9216523090895512E-3,-1.1599038381830622E-2,-1.4074706140749921E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,-3.9389530621901144E-3,-6.6705923547931605E-3,-8.9216523090895512E-3,-1.1599038381830622E-2,-1.4074706140749921E-2]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,-3.9389530621901144E-3,-6.6705923547931605E-3,-8.9216523090895512E-3,-1.1599038381830622E-2,-1.4074706140749921E-2]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,2.9901171932938952E-2,5.2000756163128381E-2,7.5811472866409213E-2,0.10016111525638993,0.12506188123955941]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},0,-5.413100724371356E-3,-4.280607824276984E-3,-3.7015219667655809E-3,-3.1670639700483918E-3,-2.8371689384611223E-3]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,-5.413100724371356E-3,-4.280607824276984E-3,-3.7015219667655809E-3,-3.1670639700483918E-3,-2.8371689384611223E-3]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":"Step Change for Superannuation"},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,-5.413100724371356E-3,-4.280607824276984E-3,-3.7015219667655809E-3,-3.1670639700483918E-3,-2.8371689384611223E-3,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":"Proposal Step Change"},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":"Super Contribution Calculation-Forecast to 2020-Ver1.9.xlsx"},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":"Proposal, October 2014"}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},0,0,-5.413100724371356E-3,-4.280607824276984E-3,-3.7015219667655809E-3,-3.1670639700483918E-3,-2.8371689384611223E-3]
[]
["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,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Summary by Cost Category"]
["Labour",null,null,null,-5.413100724371356E-3,-4.280607824276984E-3,-3.7015219667655809E-3,-3.1670639700483918E-3,-2.8371689384611223E-3]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C185:C190)","v":0},0,-5.413100724371356E-3,-4.280607824276984E-3,-3.7015219667655809E-3,-3.1670639700483918E-3,-2.8371689384611223E-3]
[]
[]
[]
["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_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,-0.12631929662193425,-0.12399814900509018,-0.11398056455344745,-0.11263674224895878,-0.1097047663118926]
["Total with Variations",{"$f":"+B36","v":0},0,0,-0.1317323973463056,-0.12827875682936715,-0.11768208652021303,-0.11580380621900717,-0.11254193525035372]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,-0.1317323973463056,-0.12827875682936715,-0.11768208652021303,-0.11580380621900717,-0.11254193525035372]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,-0.13567135040849571,-0.13494934918416032,-0.12660373882930259,-0.12740284460083778,-0.12661664139110365]

{"sheet":"A-39","index":51,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",39]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Self Insurance"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":6.1507000000000003E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":7.1772327626099001E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":7.0453493752892149E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":6.4761684405367868E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":6.3998149005090217E-3},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":6.233225358630262E-3}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,6.1507000000000003E-3,7.1772327626099001E-3,7.0453493752892149E-3,6.4761684405367868E-3,6.3998149005090217E-3,6.233225358630262E-3]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-39'!B8+'A-39'!B19","v":0},{"$f":"+'A-39'!C8+'A-39'!C19","v":0},{"$f":"+'A-39'!D8+'A-39'!D19","v":0},{"$f":"+'A-39'!E8+'A-39'!E19","v":0},{"$f":"+'A-39'!F8+'A-39'!F19","v":0},{"$f":"+'A-39'!G8+'A-39'!G19","v":0},{"$f":"+'A-39'!H8+'A-39'!H19","v":0},{"$f":"+'A-39'!I8+'A-39'!I19","v":0}]
["Materials",{"$f":"+'A-39'!B9+'A-39'!B20","v":0},{"$f":"+'A-39'!C9+'A-39'!C20","v":0},{"$f":"+'A-39'!D9+'A-39'!D20","v":0},{"$f":"+'A-39'!E9+'A-39'!E20","v":0},{"$f":"+'A-39'!F9+'A-39'!F20","v":0},{"$f":"+'A-39'!G9+'A-39'!G20","v":0},{"$f":"+'A-39'!H9+'A-39'!H20","v":0},{"$f":"+'A-39'!I9+'A-39'!I20","v":0}]
["Contracts",{"$f":"+'A-39'!B10+'A-39'!B21","v":0},{"$f":"+'A-39'!C10+'A-39'!C21","v":0},{"$f":"+'A-39'!D10+'A-39'!D21","v":0},{"$f":"+'A-39'!E10+'A-39'!E21","v":0},{"$f":"+'A-39'!F10+'A-39'!F21","v":0},{"$f":"+'A-39'!G10+'A-39'!G21","v":0},{"$f":"+'A-39'!H10+'A-39'!H21","v":0},{"$f":"+'A-39'!I10+'A-39'!I21","v":0}]
["Services Other",{"$f":"+'A-39'!B11+'A-39'!B22","v":0},{"$f":"+'A-39'!C11+'A-39'!C22","v":0},{"$f":"+'A-39'!D11+'A-39'!D22","v":6.1507000000000003E-3},{"$f":"+'A-39'!E11+'A-39'!E22","v":7.1772327626099001E-3},{"$f":"+'A-39'!F11+'A-39'!F22","v":7.0453493752892149E-3},{"$f":"+'A-39'!G11+'A-39'!G22","v":6.4761684405367868E-3},{"$f":"+'A-39'!H11+'A-39'!H22","v":6.3998149005090217E-3},{"$f":"+'A-39'!I11+'A-39'!I22","v":6.233225358630262E-3}]
["Business Overheads",{"$f":"+'A-39'!B12+'A-39'!B23","v":0},{"$f":"+'A-39'!C12+'A-39'!C23","v":0},{"$f":"+'A-39'!D12+'A-39'!D23","v":0},{"$f":"+'A-39'!E12+'A-39'!E23","v":0},{"$f":"+'A-39'!F12+'A-39'!F23","v":0},{"$f":"+'A-39'!G12+'A-39'!G23","v":0},{"$f":"+'A-39'!H12+'A-39'!H23","v":0},{"$f":"+'A-39'!I12+'A-39'!I23","v":0}]
["Other",{"$f":"+'A-39'!B13+'A-39'!B24","v":0},{"$f":"+'A-39'!C13+'A-39'!C24","v":0},{"$f":"+'A-39'!D13+'A-39'!D24","v":0},{"$f":"+'A-39'!E13+'A-39'!E24","v":0},{"$f":"+'A-39'!F13+'A-39'!F24","v":0},{"$f":"+'A-39'!G13+'A-39'!G24","v":0},{"$f":"+'A-39'!H13+'A-39'!H24","v":0},{"$f":"+'A-39'!I13+'A-39'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,6.1507000000000003E-3,7.1772327626099001E-3,7.0453493752892149E-3,6.4761684405367868E-3,6.3998149005090217E-3,6.233225358630262E-3,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},3.0745815466786504E-6,3.9491822086932523E-5,7.4186727935756375E-5,1.2709257322447275E-4,1.9411095647072461E-4,2.6933672088428273E-4]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},3.0745815466786504E-6,3.9491822086932523E-5,7.4186727935756375E-5,1.2709257322447275E-4,1.9411095647072461E-4,2.6933672088428273E-4,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B45+B33+B56","v":0},0,6.1537745815466787E-3,7.2167245846968325E-3,7.1195361032249712E-3,6.6032610137612595E-3,6.5939258569797463E-3,6.502562079514545E-3]
["Business Overheads",{"$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},0,6.1537745815466787E-3,7.2167245846968325E-3,7.1195361032249712E-3,6.6032610137612595E-3,6.5939258569797463E-3,6.502562079514545E-3,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":3.0745815466786504E-6},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":3.9491822086932523E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":7.4186727935756375E-5},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":1.2709257322447275E-4},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":1.9411095647072461E-4},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":2.6933672088428273E-4}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":3.0745815466786504E-6},3.9491822086932523E-5,7.4186727935756375E-5,1.2709257322447275E-4,1.9411095647072461E-4,2.6933672088428273E-4]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":3.0745815466786504E-6},3.9491822086932523E-5,7.4186727935756375E-5,1.2709257322447275E-4,1.9411095647072461E-4,2.6933672088428273E-4]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},3.0745815466786504E-6,3.9491822086932523E-5,7.4186727935756375E-5,1.2709257322447275E-4,1.9411095647072461E-4,2.6933672088428273E-4]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},4.998750624609638E-4,5.5023744377731276E-3,1.0529886309961878E-2,1.9624655286751388E-2,3.0330714167262185E-2,4.3209848094353014E-2]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","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",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(C185:C190)","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_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,6.1507000000000003E-3,7.1772327626099001E-3,7.0453493752892149E-3,6.4761684405367868E-3,6.3998149005090217E-3,6.233225358630262E-3]
["Total with Variations",{"$f":"+B36","v":0},0,6.1507000000000003E-3,7.1772327626099001E-3,7.0453493752892149E-3,6.4761684405367868E-3,6.3998149005090217E-3,6.233225358630262E-3]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,6.1507000000000003E-3,7.1772327626099001E-3,7.0453493752892149E-3,6.4761684405367868E-3,6.3998149005090217E-3,6.233225358630262E-3]
["Total with All Escalations",{"$f":"+B70","v":0},0,6.1537745815466787E-3,7.2167245846968325E-3,7.1195361032249712E-3,6.6032610137612595E-3,6.5939258569797463E-3,6.502562079514545E-3]

{"sheet":"A-40","index":52,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",40]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Debt Raising Costs"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0.10547050793450237,0.10822396444595157,0.10967081286271999,0.11221373448326376,0.11229049498871967]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0.10547050793450237,0.10822396444595157,0.10967081286271999,0.11221373448326376,0.11229049498871967,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-40'!B8+'A-40'!B19","v":0},{"$f":"+'A-40'!C8+'A-40'!C19","v":0},{"$f":"+'A-40'!D8+'A-40'!D19","v":0},{"$f":"+'A-40'!E8+'A-40'!E19","v":0},{"$f":"+'A-40'!F8+'A-40'!F19","v":0},{"$f":"+'A-40'!G8+'A-40'!G19","v":0},{"$f":"+'A-40'!H8+'A-40'!H19","v":0},{"$f":"+'A-40'!I8+'A-40'!I19","v":0}]
["Materials",{"$f":"+'A-40'!B9+'A-40'!B20","v":0},{"$f":"+'A-40'!C9+'A-40'!C20","v":0},{"$f":"+'A-40'!D9+'A-40'!D20","v":0},{"$f":"+'A-40'!E9+'A-40'!E20","v":0},{"$f":"+'A-40'!F9+'A-40'!F20","v":0},{"$f":"+'A-40'!G9+'A-40'!G20","v":0},{"$f":"+'A-40'!H9+'A-40'!H20","v":0},{"$f":"+'A-40'!I9+'A-40'!I20","v":0}]
["Contracts",{"$f":"+'A-40'!B10+'A-40'!B21","v":0},{"$f":"+'A-40'!C10+'A-40'!C21","v":0},{"$f":"+'A-40'!D10+'A-40'!D21","v":0},{"$f":"+'A-40'!E10+'A-40'!E21","v":0},{"$f":"+'A-40'!F10+'A-40'!F21","v":0},{"$f":"+'A-40'!G10+'A-40'!G21","v":0},{"$f":"+'A-40'!H10+'A-40'!H21","v":0},{"$f":"+'A-40'!I10+'A-40'!I21","v":0}]
["Services Other",{"$f":"+'A-40'!B11+'A-40'!B22","v":0},{"$f":"+'A-40'!C11+'A-40'!C22","v":0},{"$f":"+'A-40'!D11+'A-40'!D22","v":0},{"$f":"+'A-40'!E11+'A-40'!E22","v":0},{"$f":"+'A-40'!F11+'A-40'!F22","v":0},{"$f":"+'A-40'!G11+'A-40'!G22","v":0},{"$f":"+'A-40'!H11+'A-40'!H22","v":0},{"$f":"+'A-40'!I11+'A-40'!I22","v":0}]
["Business Overheads",{"$f":"+'A-40'!B12+'A-40'!B23","v":0},{"$f":"+'A-40'!C12+'A-40'!C23","v":0},{"$f":"+'A-40'!D12+'A-40'!D23","v":0},{"$f":"+'A-40'!E12+'A-40'!E23","v":0},{"$f":"+'A-40'!F12+'A-40'!F23","v":0},{"$f":"+'A-40'!G12+'A-40'!G23","v":0},{"$f":"+'A-40'!H12+'A-40'!H23","v":0},{"$f":"+'A-40'!I12+'A-40'!I23","v":0}]
["Other",{"$f":"+'A-40'!B13+'A-40'!B24","v":0},{"$f":"+'A-40'!C13+'A-40'!C24","v":0},{"$f":"+'A-40'!D13+'A-40'!D24","v":0},{"$f":"+'A-40'!E13+'A-40'!E24","v":0.10547050793450237},{"$f":"+'A-40'!F13+'A-40'!F24","v":0.10822396444595157},{"$f":"+'A-40'!G13+'A-40'!G24","v":0.10967081286271999},{"$f":"+'A-40'!H13+'A-40'!H24","v":0.11221373448326376},{"$f":"+'A-40'!I13+'A-40'!I24","v":0.11229049498871967}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,0.10547050793450237,0.10822396444595157,0.10967081286271999,0.11221373448326376,0.11229049498871967,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B47+B35+B58","v":0},0,0,0.10547050793450237,0.10822396444595157,0.10967081286271999,0.11221373448326376,0.11229049498871967]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,0.10547050793450237,0.10822396444595157,0.10967081286271999,0.11221373448326376,0.11229049498871967,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
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["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0}]
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["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0.10547050793450237,0.10822396444595157,0.10967081286271999,0.11221373448326376,0.11229049498871967]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0.10547050793450237,0.10822396444595157,0.10967081286271999,0.11221373448326376,0.11229049498871967]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":"Debt Raising costs"},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0.10547050793450237,0.10822396444595157,0.10967081286271999,0.11221373448326376,0.11229049498871967,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":"Debt Raising costs "},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":"Calculated in the PTRM and discounted to $ for SEM Input"},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":"Proposal, October 2014"}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},0,0,0.10547050793450237,0.10822396444595157,0.10967081286271999,0.11221373448326376,0.11229049498871967]
[]
["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","Debt Raising costs",null,null,null,null,null,null,null,1]
["Description","Debt 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",null,null,null,null,null,null,null,null,null,null,null,"Determination PTRM $June 2015",0.10636888712028594,0.10914579708869947,0.11060496950511539,0.11316955128355273,0.11324696562145661]
["Materials",null,null,null,null,null,null,null,null,null,null,null,"de-escalated",{"$f":"+N185/LU_Escalation","v":0.10636888712028594},{"$f":"+O185/LU_Escalation","v":0.10914579708869947},{"$f":"+P185/LU_Escalation","v":0.11060496950511539},{"$f":"+Q185/LU_Escalation","v":0.11316955128355273},{"$f":"+R185/LU_Escalation","v":0.11324696562145661},"copied above"]
["Contracts",null,null,null,null,null,null,null,null,null,null,null,"Check - difference to $2010",{"$f":"+N185-'E1'!O596","v":8.9837918578357379E-4},{"$f":"+O185-'E1'!P596","v":9.21832642747894E-4},{"$f":"+P185-'E1'!Q596","v":9.3415664239540619E-4},{"$f":"+Q185-'E1'!R596","v":9.558168002889722E-4},{"$f":"+R185-'E1'!S596","v":9.564706327369471E-4}]
["Services Other"]
["Business Overheads"]
["Other",null,null,null,0.10547050793450237,0.10822396444595157,0.10967081286271999,0.11221373448326376,0.11229049498871967]
["Total of this variation",null,{"$f":"SUM(C185:C190)","v":0},0,0.10547050793450237,0.10822396444595157,0.10967081286271999,0.11221373448326376,0.11229049498871967]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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},0,0,0.10547050793450237,0.10822396444595157,0.10967081286271999,0.11221373448326376,0.11229049498871967]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,0.10547050793450237,0.10822396444595157,0.10967081286271999,0.11221373448326376,0.11229049498871967]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,0.10547050793450237,0.10822396444595157,0.10967081286271999,0.11221373448326376,0.11229049498871967]

{"sheet":"A-41","index":53,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",41]
["Costs Category :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_AllocOpexListStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+2,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+3,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+4,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+5,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+7,0)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_AOpexStart,MATCH($K$1,'I-6 Future A'!$A$6:$A$379)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'A-41'!B8+'A-41'!B19","v":0},{"$f":"+'A-41'!C8+'A-41'!C19","v":0},{"$f":"+'A-41'!D8+'A-41'!D19","v":0},{"$f":"+'A-41'!E8+'A-41'!E19","v":0},{"$f":"+'A-41'!F8+'A-41'!F19","v":0},{"$f":"+'A-41'!G8+'A-41'!G19","v":0},{"$f":"+'A-41'!H8+'A-41'!H19","v":0},{"$f":"+'A-41'!I8+'A-41'!I19","v":0}]
["Materials",{"$f":"+'A-41'!B9+'A-41'!B20","v":0},{"$f":"+'A-41'!C9+'A-41'!C20","v":0},{"$f":"+'A-41'!D9+'A-41'!D20","v":0},{"$f":"+'A-41'!E9+'A-41'!E20","v":0},{"$f":"+'A-41'!F9+'A-41'!F20","v":0},{"$f":"+'A-41'!G9+'A-41'!G20","v":0},{"$f":"+'A-41'!H9+'A-41'!H20","v":0},{"$f":"+'A-41'!I9+'A-41'!I20","v":0}]
["Contracts",{"$f":"+'A-41'!B10+'A-41'!B21","v":0},{"$f":"+'A-41'!C10+'A-41'!C21","v":0},{"$f":"+'A-41'!D10+'A-41'!D21","v":0},{"$f":"+'A-41'!E10+'A-41'!E21","v":0},{"$f":"+'A-41'!F10+'A-41'!F21","v":0},{"$f":"+'A-41'!G10+'A-41'!G21","v":0},{"$f":"+'A-41'!H10+'A-41'!H21","v":0},{"$f":"+'A-41'!I10+'A-41'!I21","v":0}]
["Services Other",{"$f":"+'A-41'!B11+'A-41'!B22","v":0},{"$f":"+'A-41'!C11+'A-41'!C22","v":0},{"$f":"+'A-41'!D11+'A-41'!D22","v":0},{"$f":"+'A-41'!E11+'A-41'!E22","v":0},{"$f":"+'A-41'!F11+'A-41'!F22","v":0},{"$f":"+'A-41'!G11+'A-41'!G22","v":0},{"$f":"+'A-41'!H11+'A-41'!H22","v":0},{"$f":"+'A-41'!I11+'A-41'!I22","v":0}]
["Business Overheads",{"$f":"+'A-41'!B12+'A-41'!B23","v":0},{"$f":"+'A-41'!C12+'A-41'!C23","v":0},{"$f":"+'A-41'!D12+'A-41'!D23","v":0},{"$f":"+'A-41'!E12+'A-41'!E23","v":0},{"$f":"+'A-41'!F12+'A-41'!F23","v":0},{"$f":"+'A-41'!G12+'A-41'!G23","v":0},{"$f":"+'A-41'!H12+'A-41'!H23","v":0},{"$f":"+'A-41'!I12+'A-41'!I23","v":0}]
["Other",{"$f":"+'A-41'!B13+'A-41'!B24","v":0},{"$f":"+'A-41'!C13+'A-41'!C24","v":0},{"$f":"+'A-41'!D13+'A-41'!D24","v":0},{"$f":"+'A-41'!E13+'A-41'!E24","v":0},{"$f":"+'A-41'!F13+'A-41'!F24","v":0},{"$f":"+'A-41'!G13+'A-41'!G24","v":0},{"$f":"+'A-41'!H13+'A-41'!H24","v":0},{"$f":"+'A-41'!I13+'A-41'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},0,0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},0,0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","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",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(C185:C190)","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_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_AllocOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"DA-1","index":54,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",1]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"Scheduled meter reading"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":3.6313503927636281},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":3.5671431865344712},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":3.2768916912762389},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":3.2404755593669603},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":3.1538653670423389}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":0.14564960723637232},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":0.1428568134655292},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":0.13110830872376086},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":0.12952444063303969},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":0.12613463295766064}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,3.7770000000000006,3.7100000000000004,3.4079999999999999,3.37,3.2799999999999994]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-1'!B8+'DA-1'!B19","v":0},{"$f":"+'DA-1'!C8+'DA-1'!C19","v":0},{"$f":"+'DA-1'!D8+'DA-1'!D19","v":0},{"$f":"+'DA-1'!E8+'DA-1'!E19","v":0},{"$f":"+'DA-1'!F8+'DA-1'!F19","v":0},{"$f":"+'DA-1'!G8+'DA-1'!G19","v":0},{"$f":"+'DA-1'!H8+'DA-1'!H19","v":0},{"$f":"+'DA-1'!I8+'DA-1'!I19","v":0}]
["Materials",{"$f":"+'DA-1'!B9+'DA-1'!B20","v":0},{"$f":"+'DA-1'!C9+'DA-1'!C20","v":0},{"$f":"+'DA-1'!D9+'DA-1'!D20","v":0},{"$f":"+'DA-1'!E9+'DA-1'!E20","v":0},{"$f":"+'DA-1'!F9+'DA-1'!F20","v":0},{"$f":"+'DA-1'!G9+'DA-1'!G20","v":0},{"$f":"+'DA-1'!H9+'DA-1'!H20","v":0},{"$f":"+'DA-1'!I9+'DA-1'!I20","v":0}]
["Contracts",{"$f":"+'DA-1'!B10+'DA-1'!B21","v":0},{"$f":"+'DA-1'!C10+'DA-1'!C21","v":0},{"$f":"+'DA-1'!D10+'DA-1'!D21","v":0},{"$f":"+'DA-1'!E10+'DA-1'!E21","v":3.6313503927636281},{"$f":"+'DA-1'!F10+'DA-1'!F21","v":3.5671431865344712},{"$f":"+'DA-1'!G10+'DA-1'!G21","v":3.2768916912762389},{"$f":"+'DA-1'!H10+'DA-1'!H21","v":3.2404755593669603},{"$f":"+'DA-1'!I10+'DA-1'!I21","v":3.1538653670423389}]
["Services Other",{"$f":"+'DA-1'!B11+'DA-1'!B22","v":0},{"$f":"+'DA-1'!C11+'DA-1'!C22","v":0},{"$f":"+'DA-1'!D11+'DA-1'!D22","v":0},{"$f":"+'DA-1'!E11+'DA-1'!E22","v":0},{"$f":"+'DA-1'!F11+'DA-1'!F22","v":0},{"$f":"+'DA-1'!G11+'DA-1'!G22","v":0},{"$f":"+'DA-1'!H11+'DA-1'!H22","v":0},{"$f":"+'DA-1'!I11+'DA-1'!I22","v":0}]
["Business Overheads",{"$f":"+'DA-1'!B12+'DA-1'!B23","v":0},{"$f":"+'DA-1'!C12+'DA-1'!C23","v":0},{"$f":"+'DA-1'!D12+'DA-1'!D23","v":0},{"$f":"+'DA-1'!E12+'DA-1'!E23","v":0.14564960723637232},{"$f":"+'DA-1'!F12+'DA-1'!F23","v":0.1428568134655292},{"$f":"+'DA-1'!G12+'DA-1'!G23","v":0.13110830872376086},{"$f":"+'DA-1'!H12+'DA-1'!H23","v":0.12952444063303969},{"$f":"+'DA-1'!I12+'DA-1'!I23","v":0.12613463295766064}]
["Other",{"$f":"+'DA-1'!B13+'DA-1'!B24","v":0},{"$f":"+'DA-1'!C13+'DA-1'!C24","v":0},{"$f":"+'DA-1'!D13+'DA-1'!D24","v":0},{"$f":"+'DA-1'!E13+'DA-1'!E24","v":0},{"$f":"+'DA-1'!F13+'DA-1'!F24","v":0},{"$f":"+'DA-1'!G13+'DA-1'!G24","v":0},{"$f":"+'DA-1'!H13+'DA-1'!H24","v":0},{"$f":"+'DA-1'!I13+'DA-1'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,3.7770000000000006,3.7100000000000004,3.4079999999999999,3.37,3.2799999999999994,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,1.9981049575739995E-2,3.7561612205563116E-2,6.4307869853315949E-2,9.8285937957158315E-2,0.1362780434199404]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,4.3550939479397987E-3,7.4286623232624992E-3,9.9395139893721993E-3,1.2973312426765323E-2,1.5774634487146371E-2]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,2.4336143523679792E-2,4.4990274528825619E-2,7.4247383842688142E-2,0.11125925038392363,0.15205267790708676,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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},0,0,3.6513314423393681,3.6047047987400345,3.3411995611295549,3.3387614973241186,3.2901434104622793]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0.15000470118431211,0.1502854757887917,0.14104782271313307,0.14249775305980503,0.141909267444807]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,3.8013361435236801,3.7549902745288262,3.4822473838426879,3.4812592503839235,3.4320526779070861,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$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($K113=\"No\",0,VLOOKUP($A113,Escalations_General_Costs,+'I-7'!C9+1,FALSE))","v":0},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C113)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D113)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E113)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F113)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G113)-1)))","v":0.10016111525638993},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H113)-1)))","v":0.12506188123955941},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE)),0,VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,3,FALSE)+VLOOKUP($B113,$A$42:$I$47,3,FALSE))*(C113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,4,FALSE)+VLOOKUP($B113,$A$42:$I$47,4,FALSE))*(D113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,5,FALSE)+VLOOKUP($B113,$A$42:$I$47,5,FALSE))*(E113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,6,FALSE)+VLOOKUP($B113,$A$42:$I$47,6,FALSE))*(F113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,7,FALSE)+VLOOKUP($B113,$A$42:$I$47,7,FALSE))*(G113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,8,FALSE)+VLOOKUP($B113,$A$42:$I$47,8,FALSE))*(H113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,9,FALSE)+VLOOKUP($B113,$A$42:$I$47,9,FALSE))*(I113),0)","v":0}]
["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":1.9981049575739995E-2},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":3.7561612205563116E-2},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":6.4307869853315949E-2},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":9.8285937957158315E-2},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0.1362780434199404}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,4.3550939479397987E-3,7.4286623232624992E-3,9.9395139893721993E-3,1.2973312426765323E-2,1.5774634487146371E-2]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},2.4336143523679792E-2,4.4990274528825619E-2,7.4247383842688142E-2,0.11125925038392363,0.15205267790708676]
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["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},1.9981049575739995E-2,3.7561612205563116E-2,6.4307869853315949E-2,9.8285937957158315E-2,0.1362780434199404]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},4.3550939479397987E-3,7.4286623232624992E-3,9.9395139893721993E-3,1.2973312426765323E-2,1.5774634487146371E-2]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,2.4336143523679792E-2,4.4990274528825619E-2,7.4247383842688142E-2,0.11125925038392363,0.15205267790708676]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,6.4432468953348658E-3,1.2126758633106634E-2,2.1786204179192529E-2,3.3014614357247368E-2,4.6357523752160609E-2]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,3.7770000000000006,3.7100000000000004,3.4079999999999999,3.37,3.2799999999999994]
["Total with Variations",{"$f":"+B36","v":0},0,0,3.7770000000000006,3.7100000000000004,3.4079999999999999,3.37,3.2799999999999994]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,3.7770000000000006,3.7100000000000004,3.4079999999999999,3.37,3.2799999999999994]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,3.8013361435236801,3.7549902745288262,3.4822473838426879,3.4812592503839235,3.4320526779070861]

{"sheet":"DA-2","index":55,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",2]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"All meters (ACS) Energy data services"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":0.52315105333930978},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":0.51402774049217004},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":0.47247044088176354},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":0.4670907849829351},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":0.45448431791221827}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":1.7122254594352311},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":1.6820868008948546},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":1.5445946893787574},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":1.526638712823013},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":1.486532479240807}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":8.9623487225459444E-2},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":8.7885458612975378E-2},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":8.0934869739478943E-2},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":7.9870502194051674E-2},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":7.7583202846975105E-2}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,2.3250000000000002,2.2840000000000003,2.0979999999999999,2.0735999999999999,2.0186000000000002]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-2'!B8+'DA-2'!B19","v":0},{"$f":"+'DA-2'!C8+'DA-2'!C19","v":0},{"$f":"+'DA-2'!D8+'DA-2'!D19","v":0},{"$f":"+'DA-2'!E8+'DA-2'!E19","v":0.52315105333930978},{"$f":"+'DA-2'!F8+'DA-2'!F19","v":0.51402774049217004},{"$f":"+'DA-2'!G8+'DA-2'!G19","v":0.47247044088176354},{"$f":"+'DA-2'!H8+'DA-2'!H19","v":0.4670907849829351},{"$f":"+'DA-2'!I8+'DA-2'!I19","v":0.45448431791221827}]
["Materials",{"$f":"+'DA-2'!B9+'DA-2'!B20","v":0},{"$f":"+'DA-2'!C9+'DA-2'!C20","v":0},{"$f":"+'DA-2'!D9+'DA-2'!D20","v":0},{"$f":"+'DA-2'!E9+'DA-2'!E20","v":0},{"$f":"+'DA-2'!F9+'DA-2'!F20","v":0},{"$f":"+'DA-2'!G9+'DA-2'!G20","v":0},{"$f":"+'DA-2'!H9+'DA-2'!H20","v":0},{"$f":"+'DA-2'!I9+'DA-2'!I20","v":0}]
["Contracts",{"$f":"+'DA-2'!B10+'DA-2'!B21","v":0},{"$f":"+'DA-2'!C10+'DA-2'!C21","v":0},{"$f":"+'DA-2'!D10+'DA-2'!D21","v":0},{"$f":"+'DA-2'!E10+'DA-2'!E21","v":1.7122254594352311},{"$f":"+'DA-2'!F10+'DA-2'!F21","v":1.6820868008948546},{"$f":"+'DA-2'!G10+'DA-2'!G21","v":1.5445946893787574},{"$f":"+'DA-2'!H10+'DA-2'!H21","v":1.526638712823013},{"$f":"+'DA-2'!I10+'DA-2'!I21","v":1.486532479240807}]
["Services Other",{"$f":"+'DA-2'!B11+'DA-2'!B22","v":0},{"$f":"+'DA-2'!C11+'DA-2'!C22","v":0},{"$f":"+'DA-2'!D11+'DA-2'!D22","v":0},{"$f":"+'DA-2'!E11+'DA-2'!E22","v":0},{"$f":"+'DA-2'!F11+'DA-2'!F22","v":0},{"$f":"+'DA-2'!G11+'DA-2'!G22","v":0},{"$f":"+'DA-2'!H11+'DA-2'!H22","v":0},{"$f":"+'DA-2'!I11+'DA-2'!I22","v":0}]
["Business Overheads",{"$f":"+'DA-2'!B12+'DA-2'!B23","v":0},{"$f":"+'DA-2'!C12+'DA-2'!C23","v":0},{"$f":"+'DA-2'!D12+'DA-2'!D23","v":0},{"$f":"+'DA-2'!E12+'DA-2'!E23","v":8.9623487225459444E-2},{"$f":"+'DA-2'!F12+'DA-2'!F23","v":8.7885458612975378E-2},{"$f":"+'DA-2'!G12+'DA-2'!G23","v":8.0934869739478943E-2},{"$f":"+'DA-2'!H12+'DA-2'!H23","v":7.9870502194051674E-2},{"$f":"+'DA-2'!I12+'DA-2'!I23","v":7.7583202846975105E-2}]
["Other",{"$f":"+'DA-2'!B13+'DA-2'!B24","v":0},{"$f":"+'DA-2'!C13+'DA-2'!C24","v":0},{"$f":"+'DA-2'!D13+'DA-2'!D24","v":0},{"$f":"+'DA-2'!E13+'DA-2'!E24","v":0},{"$f":"+'DA-2'!F13+'DA-2'!F24","v":0},{"$f":"+'DA-2'!G13+'DA-2'!G24","v":0},{"$f":"+'DA-2'!H13+'DA-2'!H24","v":0},{"$f":"+'DA-2'!I13+'DA-2'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,2.3250000000000002,2.2840000000000003,2.0979999999999999,2.0735999999999999,2.0186000000000002,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,1.5642829592796819E-2,2.6729831194417165E-2,3.5818680009088215E-2,4.6784333949873413E-2,5.6838663791980007E-2]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,9.4213055997007644E-3,1.77121827769103E-2,3.0312138336804954E-2,4.6304042435311867E-2,6.4232842615317254E-2]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,2.6798473007580209E-3,4.5701103036180435E-3,6.1357916812008716E-3,7.9999185758441553E-3,9.702701300633049E-3]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,2.7743982493255603E-2,4.9012124274945508E-2,7.2266610027094044E-2,0.10108829496102943,0.1307742077079303,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,0,0.53879388293210662,0.54075757168658722,0.50828912089085176,0.51387511893280857,0.51132298170419832]
["Materials",0,0,0,0,0,0,0,0]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,1.7216467650349319,1.6997989836717649,1.5749068277155625,1.5729427552583248,1.5507653218561241]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0,0,0,0,0]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,9.2303334526217459E-2,9.2455568916593428E-2,8.7070661420679818E-2,8.7870420769895832E-2,8.7285904147608159E-2]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,2.3527439824932559,2.3330121242749455,2.170266610027094,2.1746882949610296,2.1493742077079303,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,{"$f":"+E30*(E86)","v":0},0,0,0,0]
["Materials",null,{"$f":"+C31*(C87)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,{"$f":"+E35*(E91)","v":0},0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+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**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":9.4213055997007644E-3},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":1.77121827769103E-2},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":3.0312138336804954E-2},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":4.6304042435311867E-2},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":6.4232842615317254E-2}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,2.6798473007580209E-3,4.5701103036180435E-3,6.1357916812008716E-3,7.9999185758441553E-3,9.702701300633049E-3]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},2.7743982493255603E-2,4.9012124274945508E-2,7.2266610027094044E-2,0.10108829496102943,0.1307742077079303]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,1.5642829592796819E-2,2.6729831194417165E-2,3.5818680009088215E-2,4.6784333949873413E-2,5.6838663791980007E-2]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},9.4213055997007644E-3,1.77121827769103E-2,3.0312138336804954E-2,4.6304042435311867E-2,6.4232842615317254E-2]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},2.6798473007580209E-3,4.5701103036180435E-3,6.1357916812008716E-3,7.9999185758441553E-3,9.702701300633049E-3]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,2.7743982493255603E-2,4.9012124274945508E-2,7.2266610027094044E-2,0.10108829496102943,0.1307742077079303]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,1.1932895696023915E-2,2.1458898544196806E-2,3.4445476657337486E-2,4.8750142245866816E-2,6.4784607008783454E-2]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,2.3250000000000002,2.2840000000000003,2.0979999999999999,2.0735999999999999,2.0186000000000002]
["Total with Variations",{"$f":"+B36","v":0},0,0,2.3250000000000002,2.2840000000000003,2.0979999999999999,2.0735999999999999,2.0186000000000002]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,2.3250000000000002,2.2840000000000003,2.0979999999999999,2.0735999999999999,2.0186000000000002]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,2.3527439824932559,2.3330121242749455,2.170266610027094,2.1746882949610296,2.1493742077079303]

{"sheet":"DA-3","index":56,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",3]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"Maintenance"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":2.0764832293291731},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":2.0405464895635674},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":1.8740947407683699},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":1.851941348973607},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":1.8027314881380303}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0.1398720748829953},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0.13760910815939281},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0.12600447594181272},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0.12501466275659823},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0.1217728253055356}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":4.6281201248049908E-2},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":4.521442125237192E-2},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":4.1705706825811255E-2},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":4.1384164222873894E-2},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":4.0316678648454354E-2}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0.27254485179407173},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0.26735483870967747},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0.24579746363297275},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0.24313196480938409},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0.23614054636951834}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":0.10181864274570981},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":9.927514231499053E-2},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":9.1397612831033176E-2},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":9.0527859237536631E-2},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":8.8038461538461552E-2}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!J$5)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,2.6369999999999996,2.59,2.379,2.3519999999999994,2.2890000000000006]
[]
["B. Variations (as per calculations on page 3)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-3'!B8+'DA-3'!B19","v":0},{"$f":"+'DA-3'!C8+'DA-3'!C19","v":0},{"$f":"+'DA-3'!D8+'DA-3'!D19","v":0},{"$f":"+'DA-3'!E8+'DA-3'!E19","v":2.0764832293291731},{"$f":"+'DA-3'!F8+'DA-3'!F19","v":2.0405464895635674},{"$f":"+'DA-3'!G8+'DA-3'!G19","v":1.8740947407683699},{"$f":"+'DA-3'!H8+'DA-3'!H19","v":1.851941348973607},{"$f":"+'DA-3'!I8+'DA-3'!I19","v":1.8027314881380303}]
["Materials",{"$f":"+'DA-3'!B9+'DA-3'!B20","v":0},{"$f":"+'DA-3'!C9+'DA-3'!C20","v":0},{"$f":"+'DA-3'!D9+'DA-3'!D20","v":0},{"$f":"+'DA-3'!E9+'DA-3'!E20","v":0.1398720748829953},{"$f":"+'DA-3'!F9+'DA-3'!F20","v":0.13760910815939281},{"$f":"+'DA-3'!G9+'DA-3'!G20","v":0.12600447594181272},{"$f":"+'DA-3'!H9+'DA-3'!H20","v":0.12501466275659823},{"$f":"+'DA-3'!I9+'DA-3'!I20","v":0.1217728253055356}]
["Contracts",{"$f":"+'DA-3'!B10+'DA-3'!B21","v":0},{"$f":"+'DA-3'!C10+'DA-3'!C21","v":0},{"$f":"+'DA-3'!D10+'DA-3'!D21","v":0},{"$f":"+'DA-3'!E10+'DA-3'!E21","v":4.6281201248049908E-2},{"$f":"+'DA-3'!F10+'DA-3'!F21","v":4.521442125237192E-2},{"$f":"+'DA-3'!G10+'DA-3'!G21","v":4.1705706825811255E-2},{"$f":"+'DA-3'!H10+'DA-3'!H21","v":4.1384164222873894E-2},{"$f":"+'DA-3'!I10+'DA-3'!I21","v":4.0316678648454354E-2}]
["Services Other",{"$f":"+'DA-3'!B11+'DA-3'!B22","v":0},{"$f":"+'DA-3'!C11+'DA-3'!C22","v":0},{"$f":"+'DA-3'!D11+'DA-3'!D22","v":0},{"$f":"+'DA-3'!E11+'DA-3'!E22","v":0.27254485179407173},{"$f":"+'DA-3'!F11+'DA-3'!F22","v":0.26735483870967747},{"$f":"+'DA-3'!G11+'DA-3'!G22","v":0.24579746363297275},{"$f":"+'DA-3'!H11+'DA-3'!H22","v":0.24313196480938409},{"$f":"+'DA-3'!I11+'DA-3'!I22","v":0.23614054636951834}]
["Business Overheads",{"$f":"+'DA-3'!B12+'DA-3'!B23","v":0},{"$f":"+'DA-3'!C12+'DA-3'!C23","v":0},{"$f":"+'DA-3'!D12+'DA-3'!D23","v":0},{"$f":"+'DA-3'!E12+'DA-3'!E23","v":0.10181864274570981},{"$f":"+'DA-3'!F12+'DA-3'!F23","v":9.927514231499053E-2},{"$f":"+'DA-3'!G12+'DA-3'!G23","v":9.1397612831033176E-2},{"$f":"+'DA-3'!H12+'DA-3'!H23","v":9.0527859237536631E-2},{"$f":"+'DA-3'!I12+'DA-3'!I23","v":8.8038461538461552E-2}]
["Other",{"$f":"+'DA-3'!B13+'DA-3'!B24","v":0},{"$f":"+'DA-3'!C13+'DA-3'!C24","v":0},{"$f":"+'DA-3'!D13+'DA-3'!D24","v":0},{"$f":"+'DA-3'!E13+'DA-3'!E24","v":0},{"$f":"+'DA-3'!F13+'DA-3'!F24","v":0},{"$f":"+'DA-3'!G13+'DA-3'!G24","v":0},{"$f":"+'DA-3'!H13+'DA-3'!H24","v":0},{"$f":"+'DA-3'!I13+'DA-3'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,2.6369999999999996,2.59,2.379,2.3519999999999994,2.2890000000000006,{"$f":"IF(ROUND(SUM(B14:I14)+SUM(B25:I25)-SUM(B36:I36),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["C. Specific Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,6.2089282056035908E-2,0.10610996044332266,0.14207788258884149,0.1854925109026197,0.22545299127633256]
["Materials",null,0,0,-2.5503403007803388E-4,-2.5090787749228291E-4,-2.297487138457969E-4,-2.2794395012965991E-4,-2.2203298562374253E-4]
["Contracts",null,{"$f":"+C136","v":0},0,2.5465649869670358E-4,4.7610271535820047E-4,8.1846011994686041E-4,1.255211256095026E-3,1.7420775600685584E-3]
["Services Other",null,{"$f":"+C137","v":0},0,1.4996438256583658E-3,2.8152160560310988E-3,4.8236904941549013E-3,7.3743661295582767E-3,1.0203597137544413E-2]
["Business Overheads",null,{"$f":"+C138","v":0},0,3.0444967427179564E-3,5.1623824685816909E-3,6.9289876451944458E-3,9.0673713430051497E-3,1.1010255621436598E-2]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,6.663304509303089E-2,0.11431275380580136,0.15441927213429191,0.20296151568114848,0.24818688860975838,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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",{"$f":"+B42+B30+B53","v":0},0,0,2.1385725113852088,2.1466564500068901,2.0161726233572113,2.0374338598762267,2.0281844794143629]
["Materials",0,0,0,0.13961704085291726,0.13735820028190052,0.12577472722796693,0.12478671880646856,0.12155079231991185]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,4.6535857746746609E-2,4.5690523967730122E-2,4.2524166945758113E-2,4.263937547896892E-2,4.205875620852291E-2]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0.2740444956197301,0.27017005476570854,0.25062115412712765,0.25050633093894237,0.24634414350706274]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0.10486313948842776,0.10443752478357222,9.8326600476227627E-2,9.9595230580541788E-2,9.9048717159898145E-2]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,2.7036330450930306,2.7043127538058016,2.5334192721342919,2.5549615156811485,2.5371868886097584,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":2.5465649869670358E-4},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":4.7610271535820047E-4},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":8.1846011994686041E-4},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":1.255211256095026E-3},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":1.7420775600685584E-3}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,3.0444967427179564E-3,5.1623824685816909E-3,6.9289876451944458E-3,9.0673713430051497E-3,1.1010255621436598E-2]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},6.663304509303089E-2,0.11431275380580136,0.15441927213429191,0.20296151568114848,0.24818688860975838]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,6.2089282056035908E-2,0.10610996044332266,0.14207788258884149,0.1854925109026197,0.22545299127633256]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,-2.5503403007803388E-4,-2.5090787749228291E-4,-2.297487138457969E-4,-2.2794395012965991E-4,-2.2203298562374253E-4]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},2.5465649869670358E-4,4.7610271535820047E-4,8.1846011994686041E-4,1.255211256095026E-3,1.7420775600685584E-3]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},1.4996438256583658E-3,2.8152160560310988E-3,4.8236904941549013E-3,7.3743661295582767E-3,1.0203597137544413E-2]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},3.0444967427179564E-3,5.1623824685816909E-3,6.9289876451944458E-3,9.0673713430051497E-3,1.1010255621436598E-2]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,6.663304509303089E-2,0.11431275380580136,0.15441927213429191,0.20296151568114848,0.24818688860975838]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,2.5268504017076567E-2,4.4136198380618288E-2,6.4909319938752374E-2,8.6293161429059753E-2,0.10842590153331512]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Baseline Expenditure",{"$f":"+B14","v":0},0,0,2.6369999999999996,2.59,2.379,2.3519999999999994,2.2890000000000006]
["Total with Variations",{"$f":"+B36","v":0},0,0,2.6369999999999996,2.59,2.379,2.3519999999999994,2.2890000000000006]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,2.6369999999999996,2.59,2.379,2.3519999999999994,2.2890000000000006]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,2.7036330450930306,2.7043127538058016,2.5334192721342919,2.5549615156811485,2.5371868886097584]

{"sheet":"DA-4","index":57,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":true,"merged":[[179,1,179,8]]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",4]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-4'!B8+'DA-4'!B19","v":0},{"$f":"+'DA-4'!C8+'DA-4'!C19","v":0},{"$f":"+'DA-4'!D8+'DA-4'!D19","v":0},{"$f":"+'DA-4'!E8+'DA-4'!E19","v":0},{"$f":"+'DA-4'!F8+'DA-4'!F19","v":0},{"$f":"+'DA-4'!G8+'DA-4'!G19","v":0},{"$f":"+'DA-4'!H8+'DA-4'!H19","v":0},{"$f":"+'DA-4'!I8+'DA-4'!I19","v":0}]
["Materials",{"$f":"+'DA-4'!B9+'DA-4'!B20","v":0},{"$f":"+'DA-4'!C9+'DA-4'!C20","v":0},{"$f":"+'DA-4'!D9+'DA-4'!D20","v":0},{"$f":"+'DA-4'!E9+'DA-4'!E20","v":0},{"$f":"+'DA-4'!F9+'DA-4'!F20","v":0},{"$f":"+'DA-4'!G9+'DA-4'!G20","v":0},{"$f":"+'DA-4'!H9+'DA-4'!H20","v":0},{"$f":"+'DA-4'!I9+'DA-4'!I20","v":0}]
["Contracts",{"$f":"+'DA-4'!B10+'DA-4'!B21","v":0},{"$f":"+'DA-4'!C10+'DA-4'!C21","v":0},{"$f":"+'DA-4'!D10+'DA-4'!D21","v":0},{"$f":"+'DA-4'!E10+'DA-4'!E21","v":0},{"$f":"+'DA-4'!F10+'DA-4'!F21","v":0},{"$f":"+'DA-4'!G10+'DA-4'!G21","v":0},{"$f":"+'DA-4'!H10+'DA-4'!H21","v":0},{"$f":"+'DA-4'!I10+'DA-4'!I21","v":0}]
["Services Other",{"$f":"+'DA-4'!B11+'DA-4'!B22","v":0},{"$f":"+'DA-4'!C11+'DA-4'!C22","v":0},{"$f":"+'DA-4'!D11+'DA-4'!D22","v":0},{"$f":"+'DA-4'!E11+'DA-4'!E22","v":0},{"$f":"+'DA-4'!F11+'DA-4'!F22","v":0},{"$f":"+'DA-4'!G11+'DA-4'!G22","v":0},{"$f":"+'DA-4'!H11+'DA-4'!H22","v":0},{"$f":"+'DA-4'!I11+'DA-4'!I22","v":0}]
["Business Overheads",{"$f":"+'DA-4'!B12+'DA-4'!B23","v":0},{"$f":"+'DA-4'!C12+'DA-4'!C23","v":0},{"$f":"+'DA-4'!D12+'DA-4'!D23","v":0},{"$f":"+'DA-4'!E12+'DA-4'!E23","v":0},{"$f":"+'DA-4'!F12+'DA-4'!F23","v":0},{"$f":"+'DA-4'!G12+'DA-4'!G23","v":0},{"$f":"+'DA-4'!H12+'DA-4'!H23","v":0},{"$f":"+'DA-4'!I12+'DA-4'!I23","v":0}]
["Other",{"$f":"+'DA-4'!B13+'DA-4'!B24","v":0},{"$f":"+'DA-4'!C13+'DA-4'!C24","v":0},{"$f":"+'DA-4'!D13+'DA-4'!D24","v":0},{"$f":"+'DA-4'!E13+'DA-4'!E24","v":0},{"$f":"+'DA-4'!F13+'DA-4'!F24","v":0},{"$f":"+'DA-4'!G13+'DA-4'!G24","v":0},{"$f":"+'DA-4'!H13+'DA-4'!H24","v":0},{"$f":"+'DA-4'!I13+'DA-4'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J162),OFFSET($B$177,MATCH(+$J162,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J162),OFFSET($B$177,MATCH(+$J162,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J162),OFFSET($B$177,MATCH(+$J162,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","","",{"$f":"IF(ISNUMBER($J163),OFFSET($B$177,MATCH(+$J163,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J163),OFFSET($B$177,MATCH(+$J163,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J163),OFFSET($B$177,MATCH(+$J163,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","","",{"$f":"IF(ISNUMBER($J164),OFFSET($B$177,MATCH(+$J164,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J164),OFFSET($B$177,MATCH(+$J164,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J164),OFFSET($B$177,MATCH(+$J164,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","","",{"$f":"IF(ISNUMBER($J165),OFFSET($B$177,MATCH(+$J165,$J$178:$J$192,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J165),OFFSET($B$177,MATCH(+$J165,$J$178:$J$192,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J165),OFFSET($B$177,MATCH(+$J165,$J$178:$J$192,0)+3,0),\"\")","v":""}]
["","","","","","","","","","",{"$f":"IF(ISNUMBER($J166),OFFSET($B$177,MATCH(+$J166,$J$178:$J$192,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J166),OFFSET($B$177,MATCH(+$J166,$J$178:$J$192,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J166),OFFSET($B$177,MATCH(+$J166,$J$178:$J$192,0)+3,0),\"\")","v":""}]
["","","","","","","","","","",{"$f":"IF(ISNUMBER($J167),OFFSET($B$177,MATCH(+$J167,$J$178:$J$192,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J167),OFFSET($B$177,MATCH(+$J167,$J$178:$J$192,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J167),OFFSET($B$177,MATCH(+$J167,$J$178:$J$192,0)+3,0),\"\")","v":""}]
["","","","","","","","","","",{"$f":"IF(ISNUMBER($J168),OFFSET($B$177,MATCH(+$J168,$J$178:$J$192,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J168),OFFSET($B$177,MATCH(+$J168,$J$178:$J$192,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J168),OFFSET($B$177,MATCH(+$J168,$J$178:$J$192,0)+3,0),\"\")","v":""}]
["","","","","","","","","","",{"$f":"IF(ISNUMBER($J169),OFFSET($B$177,MATCH(+$J169,$J$178:$J$192,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J169),OFFSET($B$177,MATCH(+$J169,$J$178:$J$192,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J169),OFFSET($B$177,MATCH(+$J169,$J$178:$J$192,0)+3,0),\"\")","v":""}]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"DA-5","index":58,"n_rows":208,"n_cols":21,"rows_kept":208,"cut":false,"hidden":true,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",5]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-5'!B8+'DA-5'!B19","v":0},{"$f":"+'DA-5'!C8+'DA-5'!C19","v":0},{"$f":"+'DA-5'!D8+'DA-5'!D19","v":0},{"$f":"+'DA-5'!E8+'DA-5'!E19","v":0},{"$f":"+'DA-5'!F8+'DA-5'!F19","v":0},{"$f":"+'DA-5'!G8+'DA-5'!G19","v":0},{"$f":"+'DA-5'!H8+'DA-5'!H19","v":0},{"$f":"+'DA-5'!I8+'DA-5'!I19","v":0}]
["Materials",{"$f":"+'DA-5'!B9+'DA-5'!B20","v":0},{"$f":"+'DA-5'!C9+'DA-5'!C20","v":0},{"$f":"+'DA-5'!D9+'DA-5'!D20","v":0},{"$f":"+'DA-5'!E9+'DA-5'!E20","v":0},{"$f":"+'DA-5'!F9+'DA-5'!F20","v":0},{"$f":"+'DA-5'!G9+'DA-5'!G20","v":0},{"$f":"+'DA-5'!H9+'DA-5'!H20","v":0},{"$f":"+'DA-5'!I9+'DA-5'!I20","v":0}]
["Contracts",{"$f":"+'DA-5'!B10+'DA-5'!B21","v":0},{"$f":"+'DA-5'!C10+'DA-5'!C21","v":0},{"$f":"+'DA-5'!D10+'DA-5'!D21","v":0},{"$f":"+'DA-5'!E10+'DA-5'!E21","v":0},{"$f":"+'DA-5'!F10+'DA-5'!F21","v":0},{"$f":"+'DA-5'!G10+'DA-5'!G21","v":0},{"$f":"+'DA-5'!H10+'DA-5'!H21","v":0},{"$f":"+'DA-5'!I10+'DA-5'!I21","v":0}]
["Services Other",{"$f":"+'DA-5'!B11+'DA-5'!B22","v":0},{"$f":"+'DA-5'!C11+'DA-5'!C22","v":0},{"$f":"+'DA-5'!D11+'DA-5'!D22","v":0},{"$f":"+'DA-5'!E11+'DA-5'!E22","v":0},{"$f":"+'DA-5'!F11+'DA-5'!F22","v":0},{"$f":"+'DA-5'!G11+'DA-5'!G22","v":0},{"$f":"+'DA-5'!H11+'DA-5'!H22","v":0},{"$f":"+'DA-5'!I11+'DA-5'!I22","v":0}]
["Business Overheads",{"$f":"+'DA-5'!B12+'DA-5'!B23","v":0},{"$f":"+'DA-5'!C12+'DA-5'!C23","v":0},{"$f":"+'DA-5'!D12+'DA-5'!D23","v":0},{"$f":"+'DA-5'!E12+'DA-5'!E23","v":0},{"$f":"+'DA-5'!F12+'DA-5'!F23","v":0},{"$f":"+'DA-5'!G12+'DA-5'!G23","v":0},{"$f":"+'DA-5'!H12+'DA-5'!H23","v":0},{"$f":"+'DA-5'!I12+'DA-5'!I23","v":0}]
["Other",{"$f":"+'DA-5'!B13+'DA-5'!B24","v":0},{"$f":"+'DA-5'!C13+'DA-5'!C24","v":0},{"$f":"+'DA-5'!D13+'DA-5'!D24","v":0},{"$f":"+'DA-5'!E13+'DA-5'!E24","v":0},{"$f":"+'DA-5'!F13+'DA-5'!F24","v":0},{"$f":"+'DA-5'!G13+'DA-5'!G24","v":0},{"$f":"+'DA-5'!H13+'DA-5'!H24","v":0},{"$f":"+'DA-5'!I13+'DA-5'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0},"Note - these formulas calculated as variation% x Unescalated costs"]
[null,"Materials",0,0,0,0,0,0,0,0,"No",null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0},"}"]
[null,"Contracts",0,0,0,0,0,0,0,0,"No",null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0},"}"]
[null,null,0,{"$f":"IF($K80=\"No\",0,IF($J80=\"one-off\",VLOOKUP($A80,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A80,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C80)-1))","v":0},0,0,0,0,0,0,"No",null,null,{"$f":"+C98-N77","v":0},0,0,0,0,0,0,"Note - these formulas calculated Total $ variation less the impact of the first variation above."]
[null,null,0,0,0,0,0,0,0,0,"No",null,null,0,0,0,0,0,0,0,"}"]
[null,null,0,0,0,0,0,0,0,0,"No",null,null,{"$f":"+C101-N79","v":0},0,0,0,0,0,0,"}"]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$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($K113=\"No\",0,VLOOKUP($A113,Escalations_General_Costs,+'I-7'!C9+1,FALSE))","v":0},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C113)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D113)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E113)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F113)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G113)-1)))","v":0.10016111525638993},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H113)-1)))","v":0.12506188123955941},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE)),0,VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,3,FALSE)+VLOOKUP($B113,$A$42:$I$47,3,FALSE))*(C113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,4,FALSE)+VLOOKUP($B113,$A$42:$I$47,4,FALSE))*(D113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,5,FALSE)+VLOOKUP($B113,$A$42:$I$47,5,FALSE))*(E113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,6,FALSE)+VLOOKUP($B113,$A$42:$I$47,6,FALSE))*(F113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,7,FALSE)+VLOOKUP($B113,$A$42:$I$47,7,FALSE))*(G113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,8,FALSE)+VLOOKUP($B113,$A$42:$I$47,8,FALSE))*(H113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,9,FALSE)+VLOOKUP($B113,$A$42:$I$47,9,FALSE))*(I113),0)","v":0}]
["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},"","",""]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"DA-6","index":59,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":true,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",6]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-6'!B8+'DA-6'!B19","v":0},{"$f":"+'DA-6'!C8+'DA-6'!C19","v":0},{"$f":"+'DA-6'!D8+'DA-6'!D19","v":0},{"$f":"+'DA-6'!E8+'DA-6'!E19","v":0},{"$f":"+'DA-6'!F8+'DA-6'!F19","v":0},{"$f":"+'DA-6'!G8+'DA-6'!G19","v":0},{"$f":"+'DA-6'!H8+'DA-6'!H19","v":0},{"$f":"+'DA-6'!I8+'DA-6'!I19","v":0}]
["Materials",{"$f":"+'DA-6'!B9+'DA-6'!B20","v":0},{"$f":"+'DA-6'!C9+'DA-6'!C20","v":0},{"$f":"+'DA-6'!D9+'DA-6'!D20","v":0},{"$f":"+'DA-6'!E9+'DA-6'!E20","v":0},{"$f":"+'DA-6'!F9+'DA-6'!F20","v":0},{"$f":"+'DA-6'!G9+'DA-6'!G20","v":0},{"$f":"+'DA-6'!H9+'DA-6'!H20","v":0},{"$f":"+'DA-6'!I9+'DA-6'!I20","v":0}]
["Contracts",{"$f":"+'DA-6'!B10+'DA-6'!B21","v":0},{"$f":"+'DA-6'!C10+'DA-6'!C21","v":0},{"$f":"+'DA-6'!D10+'DA-6'!D21","v":0},{"$f":"+'DA-6'!E10+'DA-6'!E21","v":0},{"$f":"+'DA-6'!F10+'DA-6'!F21","v":0},{"$f":"+'DA-6'!G10+'DA-6'!G21","v":0},{"$f":"+'DA-6'!H10+'DA-6'!H21","v":0},{"$f":"+'DA-6'!I10+'DA-6'!I21","v":0}]
["Services Other",{"$f":"+'DA-6'!B11+'DA-6'!B22","v":0},{"$f":"+'DA-6'!C11+'DA-6'!C22","v":0},{"$f":"+'DA-6'!D11+'DA-6'!D22","v":0},{"$f":"+'DA-6'!E11+'DA-6'!E22","v":0},{"$f":"+'DA-6'!F11+'DA-6'!F22","v":0},{"$f":"+'DA-6'!G11+'DA-6'!G22","v":0},{"$f":"+'DA-6'!H11+'DA-6'!H22","v":0},{"$f":"+'DA-6'!I11+'DA-6'!I22","v":0}]
["Business Overheads",{"$f":"+'DA-6'!B12+'DA-6'!B23","v":0},{"$f":"+'DA-6'!C12+'DA-6'!C23","v":0},{"$f":"+'DA-6'!D12+'DA-6'!D23","v":0},{"$f":"+'DA-6'!E12+'DA-6'!E23","v":0},{"$f":"+'DA-6'!F12+'DA-6'!F23","v":0},{"$f":"+'DA-6'!G12+'DA-6'!G23","v":0},{"$f":"+'DA-6'!H12+'DA-6'!H23","v":0},{"$f":"+'DA-6'!I12+'DA-6'!I23","v":0}]
["Other",{"$f":"+'DA-6'!B13+'DA-6'!B24","v":0},{"$f":"+'DA-6'!C13+'DA-6'!C24","v":0},{"$f":"+'DA-6'!D13+'DA-6'!D24","v":0},{"$f":"+'DA-6'!E13+'DA-6'!E24","v":0},{"$f":"+'DA-6'!F13+'DA-6'!F24","v":0},{"$f":"+'DA-6'!G13+'DA-6'!G24","v":0},{"$f":"+'DA-6'!H13+'DA-6'!H24","v":0},{"$f":"+'DA-6'!I13+'DA-6'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"DA-7","index":60,"n_rows":208,"n_cols":21,"rows_kept":208,"cut":false,"hidden":true,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",7]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-7'!B8+'DA-7'!B19","v":0},{"$f":"+'DA-7'!C8+'DA-7'!C19","v":0},{"$f":"+'DA-7'!D8+'DA-7'!D19","v":0},{"$f":"+'DA-7'!E8+'DA-7'!E19","v":0},{"$f":"+'DA-7'!F8+'DA-7'!F19","v":0},{"$f":"+'DA-7'!G8+'DA-7'!G19","v":0},{"$f":"+'DA-7'!H8+'DA-7'!H19","v":0},{"$f":"+'DA-7'!I8+'DA-7'!I19","v":0}]
["Materials",{"$f":"+'DA-7'!B9+'DA-7'!B20","v":0},{"$f":"+'DA-7'!C9+'DA-7'!C20","v":0},{"$f":"+'DA-7'!D9+'DA-7'!D20","v":0},{"$f":"+'DA-7'!E9+'DA-7'!E20","v":0},{"$f":"+'DA-7'!F9+'DA-7'!F20","v":0},{"$f":"+'DA-7'!G9+'DA-7'!G20","v":0},{"$f":"+'DA-7'!H9+'DA-7'!H20","v":0},{"$f":"+'DA-7'!I9+'DA-7'!I20","v":0}]
["Contracts",{"$f":"+'DA-7'!B10+'DA-7'!B21","v":0},{"$f":"+'DA-7'!C10+'DA-7'!C21","v":0},{"$f":"+'DA-7'!D10+'DA-7'!D21","v":0},{"$f":"+'DA-7'!E10+'DA-7'!E21","v":0},{"$f":"+'DA-7'!F10+'DA-7'!F21","v":0},{"$f":"+'DA-7'!G10+'DA-7'!G21","v":0},{"$f":"+'DA-7'!H10+'DA-7'!H21","v":0},{"$f":"+'DA-7'!I10+'DA-7'!I21","v":0}]
["Services Other",{"$f":"+'DA-7'!B11+'DA-7'!B22","v":0},{"$f":"+'DA-7'!C11+'DA-7'!C22","v":0},{"$f":"+'DA-7'!D11+'DA-7'!D22","v":0},{"$f":"+'DA-7'!E11+'DA-7'!E22","v":0},{"$f":"+'DA-7'!F11+'DA-7'!F22","v":0},{"$f":"+'DA-7'!G11+'DA-7'!G22","v":0},{"$f":"+'DA-7'!H11+'DA-7'!H22","v":0},{"$f":"+'DA-7'!I11+'DA-7'!I22","v":0}]
["Business Overheads",{"$f":"+'DA-7'!B12+'DA-7'!B23","v":0},{"$f":"+'DA-7'!C12+'DA-7'!C23","v":0},{"$f":"+'DA-7'!D12+'DA-7'!D23","v":0},{"$f":"+'DA-7'!E12+'DA-7'!E23","v":0},{"$f":"+'DA-7'!F12+'DA-7'!F23","v":0},{"$f":"+'DA-7'!G12+'DA-7'!G23","v":0},{"$f":"+'DA-7'!H12+'DA-7'!H23","v":0},{"$f":"+'DA-7'!I12+'DA-7'!I23","v":0}]
["Other",{"$f":"+'DA-7'!B13+'DA-7'!B24","v":0},{"$f":"+'DA-7'!C13+'DA-7'!C24","v":0},{"$f":"+'DA-7'!D13+'DA-7'!D24","v":0},{"$f":"+'DA-7'!E13+'DA-7'!E24","v":0},{"$f":"+'DA-7'!F13+'DA-7'!F24","v":0},{"$f":"+'DA-7'!G13+'DA-7'!G24","v":0},{"$f":"+'DA-7'!H13+'DA-7'!H24","v":0},{"$f":"+'DA-7'!I13+'DA-7'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0},"Note - these formulas calculated as variation% x Unescalated costs"]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,0,"No",null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0},"}"]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,0,"No",null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0},"}"]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$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($K113=\"No\",0,VLOOKUP($A113,Escalations_General_Costs,+'I-7'!C9+1,FALSE))","v":0},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C113)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D113)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E113)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F113)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G113)-1)))","v":0.10016111525638993},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H113)-1)))","v":0.12506188123955941},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE)),0,VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,3,FALSE)+VLOOKUP($B113,$A$42:$I$47,3,FALSE))*(C113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,4,FALSE)+VLOOKUP($B113,$A$42:$I$47,4,FALSE))*(D113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,5,FALSE)+VLOOKUP($B113,$A$42:$I$47,5,FALSE))*(E113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,6,FALSE)+VLOOKUP($B113,$A$42:$I$47,6,FALSE))*(F113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,7,FALSE)+VLOOKUP($B113,$A$42:$I$47,7,FALSE))*(G113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,8,FALSE)+VLOOKUP($B113,$A$42:$I$47,8,FALSE))*(H113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,9,FALSE)+VLOOKUP($B113,$A$42:$I$47,9,FALSE))*(I113),0)","v":0}]
["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
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["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"DA-8","index":61,"n_rows":208,"n_cols":21,"rows_kept":208,"cut":false,"hidden":true,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",8]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-8'!B8+'DA-8'!B19","v":0},{"$f":"+'DA-8'!C8+'DA-8'!C19","v":0},{"$f":"+'DA-8'!D8+'DA-8'!D19","v":0},{"$f":"+'DA-8'!E8+'DA-8'!E19","v":0},{"$f":"+'DA-8'!F8+'DA-8'!F19","v":0},{"$f":"+'DA-8'!G8+'DA-8'!G19","v":0},{"$f":"+'DA-8'!H8+'DA-8'!H19","v":0},{"$f":"+'DA-8'!I8+'DA-8'!I19","v":0}]
["Materials",{"$f":"+'DA-8'!B9+'DA-8'!B20","v":0},{"$f":"+'DA-8'!C9+'DA-8'!C20","v":0},{"$f":"+'DA-8'!D9+'DA-8'!D20","v":0},{"$f":"+'DA-8'!E9+'DA-8'!E20","v":0},{"$f":"+'DA-8'!F9+'DA-8'!F20","v":0},{"$f":"+'DA-8'!G9+'DA-8'!G20","v":0},{"$f":"+'DA-8'!H9+'DA-8'!H20","v":0},{"$f":"+'DA-8'!I9+'DA-8'!I20","v":0}]
["Contracts",{"$f":"+'DA-8'!B10+'DA-8'!B21","v":0},{"$f":"+'DA-8'!C10+'DA-8'!C21","v":0},{"$f":"+'DA-8'!D10+'DA-8'!D21","v":0},{"$f":"+'DA-8'!E10+'DA-8'!E21","v":0},{"$f":"+'DA-8'!F10+'DA-8'!F21","v":0},{"$f":"+'DA-8'!G10+'DA-8'!G21","v":0},{"$f":"+'DA-8'!H10+'DA-8'!H21","v":0},{"$f":"+'DA-8'!I10+'DA-8'!I21","v":0}]
["Services Other",{"$f":"+'DA-8'!B11+'DA-8'!B22","v":0},{"$f":"+'DA-8'!C11+'DA-8'!C22","v":0},{"$f":"+'DA-8'!D11+'DA-8'!D22","v":0},{"$f":"+'DA-8'!E11+'DA-8'!E22","v":0},{"$f":"+'DA-8'!F11+'DA-8'!F22","v":0},{"$f":"+'DA-8'!G11+'DA-8'!G22","v":0},{"$f":"+'DA-8'!H11+'DA-8'!H22","v":0},{"$f":"+'DA-8'!I11+'DA-8'!I22","v":0}]
["Business Overheads",{"$f":"+'DA-8'!B12+'DA-8'!B23","v":0},{"$f":"+'DA-8'!C12+'DA-8'!C23","v":0},{"$f":"+'DA-8'!D12+'DA-8'!D23","v":0},{"$f":"+'DA-8'!E12+'DA-8'!E23","v":0},{"$f":"+'DA-8'!F12+'DA-8'!F23","v":0},{"$f":"+'DA-8'!G12+'DA-8'!G23","v":0},{"$f":"+'DA-8'!H12+'DA-8'!H23","v":0},{"$f":"+'DA-8'!I12+'DA-8'!I23","v":0}]
["Other",{"$f":"+'DA-8'!B13+'DA-8'!B24","v":0},{"$f":"+'DA-8'!C13+'DA-8'!C24","v":0},{"$f":"+'DA-8'!D13+'DA-8'!D24","v":0},{"$f":"+'DA-8'!E13+'DA-8'!E24","v":0},{"$f":"+'DA-8'!F13+'DA-8'!F24","v":0},{"$f":"+'DA-8'!G13+'DA-8'!G24","v":0},{"$f":"+'DA-8'!H13+'DA-8'!H24","v":0},{"$f":"+'DA-8'!I13+'DA-8'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",null,{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",null,0,0,0,0,0,0,0,"No",null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",null,0,0,0,0,0,0,0,"No",null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[null,null,null,{"$f":"IF($K80=\"No\",0,IF($J80=\"one-off\",VLOOKUP($A80,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A80,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C80)-1))","v":0},0,0,0,0,0,0,"No",null,null,{"$f":"+C98-N77","v":0},0,0,0,0,0,0,"Note - these formulas calculated Total $ variation less the impact of the first variation above."]
[null,null,null,{"$f":"IF($K81=\"No\",0,IF($J81=\"one-off\",VLOOKUP($A81,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A81,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C81)-1))","v":0},0,0,0,0,0,0,"No",null,null,0,0,0,0,0,0,0,"}"]
[null,null,null,{"$f":"IF($K82=\"No\",0,IF($J82=\"one-off\",VLOOKUP($A82,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A82,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C82)-1))","v":0},0,0,0,0,0,0,"No",null,null,{"$f":"+C101-N79","v":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,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"ROUND(+C92-C93,4)","v":0},{"$f":"ROUND(+D92-D93,4)","v":0},0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of Specific Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["Labour",null,{"$f":"+C30*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+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**)"]
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["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},"","",""]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"DA-9","index":62,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":true,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",9]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-9'!B8+'DA-9'!B19","v":0},{"$f":"+'DA-9'!C8+'DA-9'!C19","v":0},{"$f":"+'DA-9'!D8+'DA-9'!D19","v":0},{"$f":"+'DA-9'!E8+'DA-9'!E19","v":0},{"$f":"+'DA-9'!F8+'DA-9'!F19","v":0},{"$f":"+'DA-9'!G8+'DA-9'!G19","v":0},{"$f":"+'DA-9'!H8+'DA-9'!H19","v":0},{"$f":"+'DA-9'!I8+'DA-9'!I19","v":0}]
["Materials",{"$f":"+'DA-9'!B9+'DA-9'!B20","v":0},{"$f":"+'DA-9'!C9+'DA-9'!C20","v":0},{"$f":"+'DA-9'!D9+'DA-9'!D20","v":0},{"$f":"+'DA-9'!E9+'DA-9'!E20","v":0},{"$f":"+'DA-9'!F9+'DA-9'!F20","v":0},{"$f":"+'DA-9'!G9+'DA-9'!G20","v":0},{"$f":"+'DA-9'!H9+'DA-9'!H20","v":0},{"$f":"+'DA-9'!I9+'DA-9'!I20","v":0}]
["Contracts",{"$f":"+'DA-9'!B10+'DA-9'!B21","v":0},{"$f":"+'DA-9'!C10+'DA-9'!C21","v":0},{"$f":"+'DA-9'!D10+'DA-9'!D21","v":0},{"$f":"+'DA-9'!E10+'DA-9'!E21","v":0},{"$f":"+'DA-9'!F10+'DA-9'!F21","v":0},{"$f":"+'DA-9'!G10+'DA-9'!G21","v":0},{"$f":"+'DA-9'!H10+'DA-9'!H21","v":0},{"$f":"+'DA-9'!I10+'DA-9'!I21","v":0}]
["Services Other",{"$f":"+'DA-9'!B11+'DA-9'!B22","v":0},{"$f":"+'DA-9'!C11+'DA-9'!C22","v":0},{"$f":"+'DA-9'!D11+'DA-9'!D22","v":0},{"$f":"+'DA-9'!E11+'DA-9'!E22","v":0},{"$f":"+'DA-9'!F11+'DA-9'!F22","v":0},{"$f":"+'DA-9'!G11+'DA-9'!G22","v":0},{"$f":"+'DA-9'!H11+'DA-9'!H22","v":0},{"$f":"+'DA-9'!I11+'DA-9'!I22","v":0}]
["Business Overheads",{"$f":"+'DA-9'!B12+'DA-9'!B23","v":0},{"$f":"+'DA-9'!C12+'DA-9'!C23","v":0},{"$f":"+'DA-9'!D12+'DA-9'!D23","v":0},{"$f":"+'DA-9'!E12+'DA-9'!E23","v":0},{"$f":"+'DA-9'!F12+'DA-9'!F23","v":0},{"$f":"+'DA-9'!G12+'DA-9'!G23","v":0},{"$f":"+'DA-9'!H12+'DA-9'!H23","v":0},{"$f":"+'DA-9'!I12+'DA-9'!I23","v":0}]
["Other",{"$f":"+'DA-9'!B13+'DA-9'!B24","v":0},{"$f":"+'DA-9'!C13+'DA-9'!C24","v":0},{"$f":"+'DA-9'!D13+'DA-9'!D24","v":0},{"$f":"+'DA-9'!E13+'DA-9'!E24","v":0},{"$f":"+'DA-9'!F13+'DA-9'!F24","v":0},{"$f":"+'DA-9'!G13+'DA-9'!G24","v":0},{"$f":"+'DA-9'!H13+'DA-9'!H24","v":0},{"$f":"+'DA-9'!I13+'DA-9'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$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($K113=\"No\",0,VLOOKUP($A113,Escalations_General_Costs,+'I-7'!C9+1,FALSE))","v":0},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C113)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D113)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E113)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F113)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G113)-1)))","v":0.10016111525638993},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H113)-1)))","v":0.12506188123955941},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE)),0,VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,3,FALSE)+VLOOKUP($B113,$A$42:$I$47,3,FALSE))*(C113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,4,FALSE)+VLOOKUP($B113,$A$42:$I$47,4,FALSE))*(D113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,5,FALSE)+VLOOKUP($B113,$A$42:$I$47,5,FALSE))*(E113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,6,FALSE)+VLOOKUP($B113,$A$42:$I$47,6,FALSE))*(F113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,7,FALSE)+VLOOKUP($B113,$A$42:$I$47,7,FALSE))*(G113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,8,FALSE)+VLOOKUP($B113,$A$42:$I$47,8,FALSE))*(H113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,9,FALSE)+VLOOKUP($B113,$A$42:$I$47,9,FALSE))*(I113),0)","v":0}]
["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
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["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},"","",""]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"DA-10","index":63,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":true,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",10]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-10'!B8+'DA-10'!B19","v":0},{"$f":"+'DA-10'!C8+'DA-10'!C19","v":0},{"$f":"+'DA-10'!D8+'DA-10'!D19","v":0},{"$f":"+'DA-10'!E8+'DA-10'!E19","v":0},{"$f":"+'DA-10'!F8+'DA-10'!F19","v":0},{"$f":"+'DA-10'!G8+'DA-10'!G19","v":0},{"$f":"+'DA-10'!H8+'DA-10'!H19","v":0},{"$f":"+'DA-10'!I8+'DA-10'!I19","v":0}]
["Materials",{"$f":"+'DA-10'!B9+'DA-10'!B20","v":0},{"$f":"+'DA-10'!C9+'DA-10'!C20","v":0},{"$f":"+'DA-10'!D9+'DA-10'!D20","v":0},{"$f":"+'DA-10'!E9+'DA-10'!E20","v":0},{"$f":"+'DA-10'!F9+'DA-10'!F20","v":0},{"$f":"+'DA-10'!G9+'DA-10'!G20","v":0},{"$f":"+'DA-10'!H9+'DA-10'!H20","v":0},{"$f":"+'DA-10'!I9+'DA-10'!I20","v":0}]
["Contracts",{"$f":"+'DA-10'!B10+'DA-10'!B21","v":0},{"$f":"+'DA-10'!C10+'DA-10'!C21","v":0},{"$f":"+'DA-10'!D10+'DA-10'!D21","v":0},{"$f":"+'DA-10'!E10+'DA-10'!E21","v":0},{"$f":"+'DA-10'!F10+'DA-10'!F21","v":0},{"$f":"+'DA-10'!G10+'DA-10'!G21","v":0},{"$f":"+'DA-10'!H10+'DA-10'!H21","v":0},{"$f":"+'DA-10'!I10+'DA-10'!I21","v":0}]
["Services Other",{"$f":"+'DA-10'!B11+'DA-10'!B22","v":0},{"$f":"+'DA-10'!C11+'DA-10'!C22","v":0},{"$f":"+'DA-10'!D11+'DA-10'!D22","v":0},{"$f":"+'DA-10'!E11+'DA-10'!E22","v":0},{"$f":"+'DA-10'!F11+'DA-10'!F22","v":0},{"$f":"+'DA-10'!G11+'DA-10'!G22","v":0},{"$f":"+'DA-10'!H11+'DA-10'!H22","v":0},{"$f":"+'DA-10'!I11+'DA-10'!I22","v":0}]
["Business Overheads",{"$f":"+'DA-10'!B12+'DA-10'!B23","v":0},{"$f":"+'DA-10'!C12+'DA-10'!C23","v":0},{"$f":"+'DA-10'!D12+'DA-10'!D23","v":0},{"$f":"+'DA-10'!E12+'DA-10'!E23","v":0},{"$f":"+'DA-10'!F12+'DA-10'!F23","v":0},{"$f":"+'DA-10'!G12+'DA-10'!G23","v":0},{"$f":"+'DA-10'!H12+'DA-10'!H23","v":0},{"$f":"+'DA-10'!I12+'DA-10'!I23","v":0}]
["Other",{"$f":"+'DA-10'!B13+'DA-10'!B24","v":0},{"$f":"+'DA-10'!C13+'DA-10'!C24","v":0},{"$f":"+'DA-10'!D13+'DA-10'!D24","v":0},{"$f":"+'DA-10'!E13+'DA-10'!E24","v":0},{"$f":"+'DA-10'!F13+'DA-10'!F24","v":0},{"$f":"+'DA-10'!G13+'DA-10'!G24","v":0},{"$f":"+'DA-10'!H13+'DA-10'!H24","v":0},{"$f":"+'DA-10'!I13+'DA-10'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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",null,0]
["Materials"]
["Contracts"]
["Services Other"]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"DA-11","index":64,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":true,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",11]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-11'!B8+'DA-11'!B19","v":0},{"$f":"+'DA-11'!C8+'DA-11'!C19","v":0},{"$f":"+'DA-11'!D8+'DA-11'!D19","v":0},{"$f":"+'DA-11'!E8+'DA-11'!E19","v":0},{"$f":"+'DA-11'!F8+'DA-11'!F19","v":0},{"$f":"+'DA-11'!G8+'DA-11'!G19","v":0},{"$f":"+'DA-11'!H8+'DA-11'!H19","v":0},{"$f":"+'DA-11'!I8+'DA-11'!I19","v":0}]
["Materials",{"$f":"+'DA-11'!B9+'DA-11'!B20","v":0},{"$f":"+'DA-11'!C9+'DA-11'!C20","v":0},{"$f":"+'DA-11'!D9+'DA-11'!D20","v":0},{"$f":"+'DA-11'!E9+'DA-11'!E20","v":0},{"$f":"+'DA-11'!F9+'DA-11'!F20","v":0},{"$f":"+'DA-11'!G9+'DA-11'!G20","v":0},{"$f":"+'DA-11'!H9+'DA-11'!H20","v":0},{"$f":"+'DA-11'!I9+'DA-11'!I20","v":0}]
["Contracts",{"$f":"+'DA-11'!B10+'DA-11'!B21","v":0},{"$f":"+'DA-11'!C10+'DA-11'!C21","v":0},{"$f":"+'DA-11'!D10+'DA-11'!D21","v":0},{"$f":"+'DA-11'!E10+'DA-11'!E21","v":0},{"$f":"+'DA-11'!F10+'DA-11'!F21","v":0},{"$f":"+'DA-11'!G10+'DA-11'!G21","v":0},{"$f":"+'DA-11'!H10+'DA-11'!H21","v":0},{"$f":"+'DA-11'!I10+'DA-11'!I21","v":0}]
["Services Other",{"$f":"+'DA-11'!B11+'DA-11'!B22","v":0},{"$f":"+'DA-11'!C11+'DA-11'!C22","v":0},{"$f":"+'DA-11'!D11+'DA-11'!D22","v":0},{"$f":"+'DA-11'!E11+'DA-11'!E22","v":0},{"$f":"+'DA-11'!F11+'DA-11'!F22","v":0},{"$f":"+'DA-11'!G11+'DA-11'!G22","v":0},{"$f":"+'DA-11'!H11+'DA-11'!H22","v":0},{"$f":"+'DA-11'!I11+'DA-11'!I22","v":0}]
["Business Overheads",{"$f":"+'DA-11'!B12+'DA-11'!B23","v":0},{"$f":"+'DA-11'!C12+'DA-11'!C23","v":0},{"$f":"+'DA-11'!D12+'DA-11'!D23","v":0},{"$f":"+'DA-11'!E12+'DA-11'!E23","v":0},{"$f":"+'DA-11'!F12+'DA-11'!F23","v":0},{"$f":"+'DA-11'!G12+'DA-11'!G23","v":0},{"$f":"+'DA-11'!H12+'DA-11'!H23","v":0},{"$f":"+'DA-11'!I12+'DA-11'!I23","v":0}]
["Other",{"$f":"+'DA-11'!B13+'DA-11'!B24","v":0},{"$f":"+'DA-11'!C13+'DA-11'!C24","v":0},{"$f":"+'DA-11'!D13+'DA-11'!D24","v":0},{"$f":"+'DA-11'!E13+'DA-11'!E24","v":0},{"$f":"+'DA-11'!F13+'DA-11'!F24","v":0},{"$f":"+'DA-11'!G13+'DA-11'!G24","v":0},{"$f":"+'DA-11'!H13+'DA-11'!H24","v":0},{"$f":"+'DA-11'!I13+'DA-11'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$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($K113=\"No\",0,VLOOKUP($A113,Escalations_General_Costs,+'I-7'!C9+1,FALSE))","v":0},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C113)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D113)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E113)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F113)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G113)-1)))","v":0.10016111525638993},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H113)-1)))","v":0.12506188123955941},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE)),0,VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,3,FALSE)+VLOOKUP($B113,$A$42:$I$47,3,FALSE))*(C113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,4,FALSE)+VLOOKUP($B113,$A$42:$I$47,4,FALSE))*(D113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,5,FALSE)+VLOOKUP($B113,$A$42:$I$47,5,FALSE))*(E113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,6,FALSE)+VLOOKUP($B113,$A$42:$I$47,6,FALSE))*(F113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,7,FALSE)+VLOOKUP($B113,$A$42:$I$47,7,FALSE))*(G113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,8,FALSE)+VLOOKUP($B113,$A$42:$I$47,8,FALSE))*(H113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,9,FALSE)+VLOOKUP($B113,$A$42:$I$47,9,FALSE))*(I113),0)","v":0}]
["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
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["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"DA-12","index":65,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":true,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",12]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-12'!B8+'DA-12'!B19","v":0},{"$f":"+'DA-12'!C8+'DA-12'!C19","v":0},{"$f":"+'DA-12'!D8+'DA-12'!D19","v":0},{"$f":"+'DA-12'!E8+'DA-12'!E19","v":0},{"$f":"+'DA-12'!F8+'DA-12'!F19","v":0},{"$f":"+'DA-12'!G8+'DA-12'!G19","v":0},{"$f":"+'DA-12'!H8+'DA-12'!H19","v":0},{"$f":"+'DA-12'!I8+'DA-12'!I19","v":0}]
["Materials",{"$f":"+'DA-12'!B9+'DA-12'!B20","v":0},{"$f":"+'DA-12'!C9+'DA-12'!C20","v":0},{"$f":"+'DA-12'!D9+'DA-12'!D20","v":0},{"$f":"+'DA-12'!E9+'DA-12'!E20","v":0},{"$f":"+'DA-12'!F9+'DA-12'!F20","v":0},{"$f":"+'DA-12'!G9+'DA-12'!G20","v":0},{"$f":"+'DA-12'!H9+'DA-12'!H20","v":0},{"$f":"+'DA-12'!I9+'DA-12'!I20","v":0}]
["Contracts",{"$f":"+'DA-12'!B10+'DA-12'!B21","v":0},{"$f":"+'DA-12'!C10+'DA-12'!C21","v":0},{"$f":"+'DA-12'!D10+'DA-12'!D21","v":0},{"$f":"+'DA-12'!E10+'DA-12'!E21","v":0},{"$f":"+'DA-12'!F10+'DA-12'!F21","v":0},{"$f":"+'DA-12'!G10+'DA-12'!G21","v":0},{"$f":"+'DA-12'!H10+'DA-12'!H21","v":0},{"$f":"+'DA-12'!I10+'DA-12'!I21","v":0}]
["Services Other",{"$f":"+'DA-12'!B11+'DA-12'!B22","v":0},{"$f":"+'DA-12'!C11+'DA-12'!C22","v":0},{"$f":"+'DA-12'!D11+'DA-12'!D22","v":0},{"$f":"+'DA-12'!E11+'DA-12'!E22","v":0},{"$f":"+'DA-12'!F11+'DA-12'!F22","v":0},{"$f":"+'DA-12'!G11+'DA-12'!G22","v":0},{"$f":"+'DA-12'!H11+'DA-12'!H22","v":0},{"$f":"+'DA-12'!I11+'DA-12'!I22","v":0}]
["Business Overheads",{"$f":"+'DA-12'!B12+'DA-12'!B23","v":0},{"$f":"+'DA-12'!C12+'DA-12'!C23","v":0},{"$f":"+'DA-12'!D12+'DA-12'!D23","v":0},{"$f":"+'DA-12'!E12+'DA-12'!E23","v":0},{"$f":"+'DA-12'!F12+'DA-12'!F23","v":0},{"$f":"+'DA-12'!G12+'DA-12'!G23","v":0},{"$f":"+'DA-12'!H12+'DA-12'!H23","v":0},{"$f":"+'DA-12'!I12+'DA-12'!I23","v":0}]
["Other",{"$f":"+'DA-12'!B13+'DA-12'!B24","v":0},{"$f":"+'DA-12'!C13+'DA-12'!C24","v":0},{"$f":"+'DA-12'!D13+'DA-12'!D24","v":0},{"$f":"+'DA-12'!E13+'DA-12'!E24","v":0},{"$f":"+'DA-12'!F13+'DA-12'!F24","v":0},{"$f":"+'DA-12'!G13+'DA-12'!G24","v":0},{"$f":"+'DA-12'!H13+'DA-12'!H24","v":0},{"$f":"+'DA-12'!I13+'DA-12'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},"","",""]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"DA-13","index":66,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":true,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",13]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-13'!B8+'DA-13'!B19","v":0},{"$f":"+'DA-13'!C8+'DA-13'!C19","v":0},{"$f":"+'DA-13'!D8+'DA-13'!D19","v":0},{"$f":"+'DA-13'!E8+'DA-13'!E19","v":0},{"$f":"+'DA-13'!F8+'DA-13'!F19","v":0},{"$f":"+'DA-13'!G8+'DA-13'!G19","v":0},{"$f":"+'DA-13'!H8+'DA-13'!H19","v":0},{"$f":"+'DA-13'!I8+'DA-13'!I19","v":0}]
["Materials",{"$f":"+'DA-13'!B9+'DA-13'!B20","v":0},{"$f":"+'DA-13'!C9+'DA-13'!C20","v":0},{"$f":"+'DA-13'!D9+'DA-13'!D20","v":0},{"$f":"+'DA-13'!E9+'DA-13'!E20","v":0},{"$f":"+'DA-13'!F9+'DA-13'!F20","v":0},{"$f":"+'DA-13'!G9+'DA-13'!G20","v":0},{"$f":"+'DA-13'!H9+'DA-13'!H20","v":0},{"$f":"+'DA-13'!I9+'DA-13'!I20","v":0}]
["Contracts",{"$f":"+'DA-13'!B10+'DA-13'!B21","v":0},{"$f":"+'DA-13'!C10+'DA-13'!C21","v":0},{"$f":"+'DA-13'!D10+'DA-13'!D21","v":0},{"$f":"+'DA-13'!E10+'DA-13'!E21","v":0},{"$f":"+'DA-13'!F10+'DA-13'!F21","v":0},{"$f":"+'DA-13'!G10+'DA-13'!G21","v":0},{"$f":"+'DA-13'!H10+'DA-13'!H21","v":0},{"$f":"+'DA-13'!I10+'DA-13'!I21","v":0}]
["Services Other",{"$f":"+'DA-13'!B11+'DA-13'!B22","v":0},{"$f":"+'DA-13'!C11+'DA-13'!C22","v":0},{"$f":"+'DA-13'!D11+'DA-13'!D22","v":0},{"$f":"+'DA-13'!E11+'DA-13'!E22","v":0},{"$f":"+'DA-13'!F11+'DA-13'!F22","v":0},{"$f":"+'DA-13'!G11+'DA-13'!G22","v":0},{"$f":"+'DA-13'!H11+'DA-13'!H22","v":0},{"$f":"+'DA-13'!I11+'DA-13'!I22","v":0}]
["Business Overheads",{"$f":"+'DA-13'!B12+'DA-13'!B23","v":0},{"$f":"+'DA-13'!C12+'DA-13'!C23","v":0},{"$f":"+'DA-13'!D12+'DA-13'!D23","v":0},{"$f":"+'DA-13'!E12+'DA-13'!E23","v":0},{"$f":"+'DA-13'!F12+'DA-13'!F23","v":0},{"$f":"+'DA-13'!G12+'DA-13'!G23","v":0},{"$f":"+'DA-13'!H12+'DA-13'!H23","v":0},{"$f":"+'DA-13'!I12+'DA-13'!I23","v":0}]
["Other",{"$f":"+'DA-13'!B13+'DA-13'!B24","v":0},{"$f":"+'DA-13'!C13+'DA-13'!C24","v":0},{"$f":"+'DA-13'!D13+'DA-13'!D24","v":0},{"$f":"+'DA-13'!E13+'DA-13'!E24","v":0},{"$f":"+'DA-13'!F13+'DA-13'!F24","v":0},{"$f":"+'DA-13'!G13+'DA-13'!G24","v":0},{"$f":"+'DA-13'!H13+'DA-13'!H24","v":0},{"$f":"+'DA-13'!I13+'DA-13'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$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($K113=\"No\",0,VLOOKUP($A113,Escalations_General_Costs,+'I-7'!C9+1,FALSE))","v":0},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C113)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D113)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E113)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F113)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G113)-1)))","v":0.10016111525638993},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H113)-1)))","v":0.12506188123955941},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE)),0,VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,3,FALSE)+VLOOKUP($B113,$A$42:$I$47,3,FALSE))*(C113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,4,FALSE)+VLOOKUP($B113,$A$42:$I$47,4,FALSE))*(D113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,5,FALSE)+VLOOKUP($B113,$A$42:$I$47,5,FALSE))*(E113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,6,FALSE)+VLOOKUP($B113,$A$42:$I$47,6,FALSE))*(F113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,7,FALSE)+VLOOKUP($B113,$A$42:$I$47,7,FALSE))*(G113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,8,FALSE)+VLOOKUP($B113,$A$42:$I$47,8,FALSE))*(H113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,9,FALSE)+VLOOKUP($B113,$A$42:$I$47,9,FALSE))*(I113),0)","v":0}]
["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
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["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},"","",""]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"DA-14","index":67,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":true,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",14]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-14'!B8+'DA-14'!B19","v":0},{"$f":"+'DA-14'!C8+'DA-14'!C19","v":0},{"$f":"+'DA-14'!D8+'DA-14'!D19","v":0},{"$f":"+'DA-14'!E8+'DA-14'!E19","v":0},{"$f":"+'DA-14'!F8+'DA-14'!F19","v":0},{"$f":"+'DA-14'!G8+'DA-14'!G19","v":0},{"$f":"+'DA-14'!H8+'DA-14'!H19","v":0},{"$f":"+'DA-14'!I8+'DA-14'!I19","v":0}]
["Materials",{"$f":"+'DA-14'!B9+'DA-14'!B20","v":0},{"$f":"+'DA-14'!C9+'DA-14'!C20","v":0},{"$f":"+'DA-14'!D9+'DA-14'!D20","v":0},{"$f":"+'DA-14'!E9+'DA-14'!E20","v":0},{"$f":"+'DA-14'!F9+'DA-14'!F20","v":0},{"$f":"+'DA-14'!G9+'DA-14'!G20","v":0},{"$f":"+'DA-14'!H9+'DA-14'!H20","v":0},{"$f":"+'DA-14'!I9+'DA-14'!I20","v":0}]
["Contracts",{"$f":"+'DA-14'!B10+'DA-14'!B21","v":0},{"$f":"+'DA-14'!C10+'DA-14'!C21","v":0},{"$f":"+'DA-14'!D10+'DA-14'!D21","v":0},{"$f":"+'DA-14'!E10+'DA-14'!E21","v":0},{"$f":"+'DA-14'!F10+'DA-14'!F21","v":0},{"$f":"+'DA-14'!G10+'DA-14'!G21","v":0},{"$f":"+'DA-14'!H10+'DA-14'!H21","v":0},{"$f":"+'DA-14'!I10+'DA-14'!I21","v":0}]
["Services Other",{"$f":"+'DA-14'!B11+'DA-14'!B22","v":0},{"$f":"+'DA-14'!C11+'DA-14'!C22","v":0},{"$f":"+'DA-14'!D11+'DA-14'!D22","v":0},{"$f":"+'DA-14'!E11+'DA-14'!E22","v":0},{"$f":"+'DA-14'!F11+'DA-14'!F22","v":0},{"$f":"+'DA-14'!G11+'DA-14'!G22","v":0},{"$f":"+'DA-14'!H11+'DA-14'!H22","v":0},{"$f":"+'DA-14'!I11+'DA-14'!I22","v":0}]
["Business Overheads",{"$f":"+'DA-14'!B12+'DA-14'!B23","v":0},{"$f":"+'DA-14'!C12+'DA-14'!C23","v":0},{"$f":"+'DA-14'!D12+'DA-14'!D23","v":0},{"$f":"+'DA-14'!E12+'DA-14'!E23","v":0},{"$f":"+'DA-14'!F12+'DA-14'!F23","v":0},{"$f":"+'DA-14'!G12+'DA-14'!G23","v":0},{"$f":"+'DA-14'!H12+'DA-14'!H23","v":0},{"$f":"+'DA-14'!I12+'DA-14'!I23","v":0}]
["Other",{"$f":"+'DA-14'!B13+'DA-14'!B24","v":0},{"$f":"+'DA-14'!C13+'DA-14'!C24","v":0},{"$f":"+'DA-14'!D13+'DA-14'!D24","v":0},{"$f":"+'DA-14'!E13+'DA-14'!E24","v":0},{"$f":"+'DA-14'!F13+'DA-14'!F24","v":0},{"$f":"+'DA-14'!G13+'DA-14'!G24","v":0},{"$f":"+'DA-14'!H13+'DA-14'!H24","v":0},{"$f":"+'DA-14'!I13+'DA-14'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"DA-15","index":68,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":true,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",15]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-15'!B8+'DA-15'!B19","v":0},{"$f":"+'DA-15'!C8+'DA-15'!C19","v":0},{"$f":"+'DA-15'!D8+'DA-15'!D19","v":0},{"$f":"+'DA-15'!E8+'DA-15'!E19","v":0},{"$f":"+'DA-15'!F8+'DA-15'!F19","v":0},{"$f":"+'DA-15'!G8+'DA-15'!G19","v":0},{"$f":"+'DA-15'!H8+'DA-15'!H19","v":0},{"$f":"+'DA-15'!I8+'DA-15'!I19","v":0}]
["Materials",{"$f":"+'DA-15'!B9+'DA-15'!B20","v":0},{"$f":"+'DA-15'!C9+'DA-15'!C20","v":0},{"$f":"+'DA-15'!D9+'DA-15'!D20","v":0},{"$f":"+'DA-15'!E9+'DA-15'!E20","v":0},{"$f":"+'DA-15'!F9+'DA-15'!F20","v":0},{"$f":"+'DA-15'!G9+'DA-15'!G20","v":0},{"$f":"+'DA-15'!H9+'DA-15'!H20","v":0},{"$f":"+'DA-15'!I9+'DA-15'!I20","v":0}]
["Contracts",{"$f":"+'DA-15'!B10+'DA-15'!B21","v":0},{"$f":"+'DA-15'!C10+'DA-15'!C21","v":0},{"$f":"+'DA-15'!D10+'DA-15'!D21","v":0},{"$f":"+'DA-15'!E10+'DA-15'!E21","v":0},{"$f":"+'DA-15'!F10+'DA-15'!F21","v":0},{"$f":"+'DA-15'!G10+'DA-15'!G21","v":0},{"$f":"+'DA-15'!H10+'DA-15'!H21","v":0},{"$f":"+'DA-15'!I10+'DA-15'!I21","v":0}]
["Services Other",{"$f":"+'DA-15'!B11+'DA-15'!B22","v":0},{"$f":"+'DA-15'!C11+'DA-15'!C22","v":0},{"$f":"+'DA-15'!D11+'DA-15'!D22","v":0},{"$f":"+'DA-15'!E11+'DA-15'!E22","v":0},{"$f":"+'DA-15'!F11+'DA-15'!F22","v":0},{"$f":"+'DA-15'!G11+'DA-15'!G22","v":0},{"$f":"+'DA-15'!H11+'DA-15'!H22","v":0},{"$f":"+'DA-15'!I11+'DA-15'!I22","v":0}]
["Business Overheads",{"$f":"+'DA-15'!B12+'DA-15'!B23","v":0},{"$f":"+'DA-15'!C12+'DA-15'!C23","v":0},{"$f":"+'DA-15'!D12+'DA-15'!D23","v":0},{"$f":"+'DA-15'!E12+'DA-15'!E23","v":0},{"$f":"+'DA-15'!F12+'DA-15'!F23","v":0},{"$f":"+'DA-15'!G12+'DA-15'!G23","v":0},{"$f":"+'DA-15'!H12+'DA-15'!H23","v":0},{"$f":"+'DA-15'!I12+'DA-15'!I23","v":0}]
["Other",{"$f":"+'DA-15'!B13+'DA-15'!B24","v":0},{"$f":"+'DA-15'!C13+'DA-15'!C24","v":0},{"$f":"+'DA-15'!D13+'DA-15'!D24","v":0},{"$f":"+'DA-15'!E13+'DA-15'!E24","v":0},{"$f":"+'DA-15'!F13+'DA-15'!F24","v":0},{"$f":"+'DA-15'!G13+'DA-15'!G24","v":0},{"$f":"+'DA-15'!H13+'DA-15'!H24","v":0},{"$f":"+'DA-15'!I13+'DA-15'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$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($K113=\"No\",0,VLOOKUP($A113,Escalations_General_Costs,+'I-7'!C9+1,FALSE))","v":0},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C113)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D113)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E113)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F113)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G113)-1)))","v":0.10016111525638993},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H113)-1)))","v":0.12506188123955941},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE)),0,VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,3,FALSE)+VLOOKUP($B113,$A$42:$I$47,3,FALSE))*(C113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,4,FALSE)+VLOOKUP($B113,$A$42:$I$47,4,FALSE))*(D113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,5,FALSE)+VLOOKUP($B113,$A$42:$I$47,5,FALSE))*(E113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,6,FALSE)+VLOOKUP($B113,$A$42:$I$47,6,FALSE))*(F113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,7,FALSE)+VLOOKUP($B113,$A$42:$I$47,7,FALSE))*(G113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,8,FALSE)+VLOOKUP($B113,$A$42:$I$47,8,FALSE))*(H113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,9,FALSE)+VLOOKUP($B113,$A$42:$I$47,9,FALSE))*(I113),0)","v":0}]
["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
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["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},"","",""]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"DA-16","index":69,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":true,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",16]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-16'!B8+'DA-16'!B19","v":0},{"$f":"+'DA-16'!C8+'DA-16'!C19","v":0},{"$f":"+'DA-16'!D8+'DA-16'!D19","v":0},{"$f":"+'DA-16'!E8+'DA-16'!E19","v":0},{"$f":"+'DA-16'!F8+'DA-16'!F19","v":0},{"$f":"+'DA-16'!G8+'DA-16'!G19","v":0},{"$f":"+'DA-16'!H8+'DA-16'!H19","v":0},{"$f":"+'DA-16'!I8+'DA-16'!I19","v":0}]
["Materials",{"$f":"+'DA-16'!B9+'DA-16'!B20","v":0},{"$f":"+'DA-16'!C9+'DA-16'!C20","v":0},{"$f":"+'DA-16'!D9+'DA-16'!D20","v":0},{"$f":"+'DA-16'!E9+'DA-16'!E20","v":0},{"$f":"+'DA-16'!F9+'DA-16'!F20","v":0},{"$f":"+'DA-16'!G9+'DA-16'!G20","v":0},{"$f":"+'DA-16'!H9+'DA-16'!H20","v":0},{"$f":"+'DA-16'!I9+'DA-16'!I20","v":0}]
["Contracts",{"$f":"+'DA-16'!B10+'DA-16'!B21","v":0},{"$f":"+'DA-16'!C10+'DA-16'!C21","v":0},{"$f":"+'DA-16'!D10+'DA-16'!D21","v":0},{"$f":"+'DA-16'!E10+'DA-16'!E21","v":0},{"$f":"+'DA-16'!F10+'DA-16'!F21","v":0},{"$f":"+'DA-16'!G10+'DA-16'!G21","v":0},{"$f":"+'DA-16'!H10+'DA-16'!H21","v":0},{"$f":"+'DA-16'!I10+'DA-16'!I21","v":0}]
["Services Other",{"$f":"+'DA-16'!B11+'DA-16'!B22","v":0},{"$f":"+'DA-16'!C11+'DA-16'!C22","v":0},{"$f":"+'DA-16'!D11+'DA-16'!D22","v":0},{"$f":"+'DA-16'!E11+'DA-16'!E22","v":0},{"$f":"+'DA-16'!F11+'DA-16'!F22","v":0},{"$f":"+'DA-16'!G11+'DA-16'!G22","v":0},{"$f":"+'DA-16'!H11+'DA-16'!H22","v":0},{"$f":"+'DA-16'!I11+'DA-16'!I22","v":0}]
["Business Overheads",{"$f":"+'DA-16'!B12+'DA-16'!B23","v":0},{"$f":"+'DA-16'!C12+'DA-16'!C23","v":0},{"$f":"+'DA-16'!D12+'DA-16'!D23","v":0},{"$f":"+'DA-16'!E12+'DA-16'!E23","v":0},{"$f":"+'DA-16'!F12+'DA-16'!F23","v":0},{"$f":"+'DA-16'!G12+'DA-16'!G23","v":0},{"$f":"+'DA-16'!H12+'DA-16'!H23","v":0},{"$f":"+'DA-16'!I12+'DA-16'!I23","v":0}]
["Other",{"$f":"+'DA-16'!B13+'DA-16'!B24","v":0},{"$f":"+'DA-16'!C13+'DA-16'!C24","v":0},{"$f":"+'DA-16'!D13+'DA-16'!D24","v":0},{"$f":"+'DA-16'!E13+'DA-16'!E24","v":0},{"$f":"+'DA-16'!F13+'DA-16'!F24","v":0},{"$f":"+'DA-16'!G13+'DA-16'!G24","v":0},{"$f":"+'DA-16'!H13+'DA-16'!H24","v":0},{"$f":"+'DA-16'!I13+'DA-16'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"DA-17","index":70,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":true,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",17]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-17'!B8+'DA-17'!B19","v":0},{"$f":"+'DA-17'!C8+'DA-17'!C19","v":0},{"$f":"+'DA-17'!D8+'DA-17'!D19","v":0},{"$f":"+'DA-17'!E8+'DA-17'!E19","v":0},{"$f":"+'DA-17'!F8+'DA-17'!F19","v":0},{"$f":"+'DA-17'!G8+'DA-17'!G19","v":0},{"$f":"+'DA-17'!H8+'DA-17'!H19","v":0},{"$f":"+'DA-17'!I8+'DA-17'!I19","v":0}]
["Materials",{"$f":"+'DA-17'!B9+'DA-17'!B20","v":0},{"$f":"+'DA-17'!C9+'DA-17'!C20","v":0},{"$f":"+'DA-17'!D9+'DA-17'!D20","v":0},{"$f":"+'DA-17'!E9+'DA-17'!E20","v":0},{"$f":"+'DA-17'!F9+'DA-17'!F20","v":0},{"$f":"+'DA-17'!G9+'DA-17'!G20","v":0},{"$f":"+'DA-17'!H9+'DA-17'!H20","v":0},{"$f":"+'DA-17'!I9+'DA-17'!I20","v":0}]
["Contracts",{"$f":"+'DA-17'!B10+'DA-17'!B21","v":0},{"$f":"+'DA-17'!C10+'DA-17'!C21","v":0},{"$f":"+'DA-17'!D10+'DA-17'!D21","v":0},{"$f":"+'DA-17'!E10+'DA-17'!E21","v":0},{"$f":"+'DA-17'!F10+'DA-17'!F21","v":0},{"$f":"+'DA-17'!G10+'DA-17'!G21","v":0},{"$f":"+'DA-17'!H10+'DA-17'!H21","v":0},{"$f":"+'DA-17'!I10+'DA-17'!I21","v":0}]
["Services Other",{"$f":"+'DA-17'!B11+'DA-17'!B22","v":0},{"$f":"+'DA-17'!C11+'DA-17'!C22","v":0},{"$f":"+'DA-17'!D11+'DA-17'!D22","v":0},{"$f":"+'DA-17'!E11+'DA-17'!E22","v":0},{"$f":"+'DA-17'!F11+'DA-17'!F22","v":0},{"$f":"+'DA-17'!G11+'DA-17'!G22","v":0},{"$f":"+'DA-17'!H11+'DA-17'!H22","v":0},{"$f":"+'DA-17'!I11+'DA-17'!I22","v":0}]
["Business Overheads",{"$f":"+'DA-17'!B12+'DA-17'!B23","v":0},{"$f":"+'DA-17'!C12+'DA-17'!C23","v":0},{"$f":"+'DA-17'!D12+'DA-17'!D23","v":0},{"$f":"+'DA-17'!E12+'DA-17'!E23","v":0},{"$f":"+'DA-17'!F12+'DA-17'!F23","v":0},{"$f":"+'DA-17'!G12+'DA-17'!G23","v":0},{"$f":"+'DA-17'!H12+'DA-17'!H23","v":0},{"$f":"+'DA-17'!I12+'DA-17'!I23","v":0}]
["Other",{"$f":"+'DA-17'!B13+'DA-17'!B24","v":0},{"$f":"+'DA-17'!C13+'DA-17'!C24","v":0},{"$f":"+'DA-17'!D13+'DA-17'!D24","v":0},{"$f":"+'DA-17'!E13+'DA-17'!E24","v":0},{"$f":"+'DA-17'!F13+'DA-17'!F24","v":0},{"$f":"+'DA-17'!G13+'DA-17'!G24","v":0},{"$f":"+'DA-17'!H13+'DA-17'!H24","v":0},{"$f":"+'DA-17'!I13+'DA-17'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$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($K113=\"No\",0,VLOOKUP($A113,Escalations_General_Costs,+'I-7'!C9+1,FALSE))","v":0},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C113)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D113)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E113)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F113)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G113)-1)))","v":0.10016111525638993},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H113)-1)))","v":0.12506188123955941},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE)),0,VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,3,FALSE)+VLOOKUP($B113,$A$42:$I$47,3,FALSE))*(C113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,4,FALSE)+VLOOKUP($B113,$A$42:$I$47,4,FALSE))*(D113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,5,FALSE)+VLOOKUP($B113,$A$42:$I$47,5,FALSE))*(E113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,6,FALSE)+VLOOKUP($B113,$A$42:$I$47,6,FALSE))*(F113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,7,FALSE)+VLOOKUP($B113,$A$42:$I$47,7,FALSE))*(G113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,8,FALSE)+VLOOKUP($B113,$A$42:$I$47,8,FALSE))*(H113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,9,FALSE)+VLOOKUP($B113,$A$42:$I$47,9,FALSE))*(I113),0)","v":0}]
["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
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["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
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["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"DA-18","index":71,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":true,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",18]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-18'!B8+'DA-18'!B19","v":0},{"$f":"+'DA-18'!C8+'DA-18'!C19","v":0},{"$f":"+'DA-18'!D8+'DA-18'!D19","v":0},{"$f":"+'DA-18'!E8+'DA-18'!E19","v":0},{"$f":"+'DA-18'!F8+'DA-18'!F19","v":0},{"$f":"+'DA-18'!G8+'DA-18'!G19","v":0},{"$f":"+'DA-18'!H8+'DA-18'!H19","v":0},{"$f":"+'DA-18'!I8+'DA-18'!I19","v":0}]
["Materials",{"$f":"+'DA-18'!B9+'DA-18'!B20","v":0},{"$f":"+'DA-18'!C9+'DA-18'!C20","v":0},{"$f":"+'DA-18'!D9+'DA-18'!D20","v":0},{"$f":"+'DA-18'!E9+'DA-18'!E20","v":0},{"$f":"+'DA-18'!F9+'DA-18'!F20","v":0},{"$f":"+'DA-18'!G9+'DA-18'!G20","v":0},{"$f":"+'DA-18'!H9+'DA-18'!H20","v":0},{"$f":"+'DA-18'!I9+'DA-18'!I20","v":0}]
["Contracts",{"$f":"+'DA-18'!B10+'DA-18'!B21","v":0},{"$f":"+'DA-18'!C10+'DA-18'!C21","v":0},{"$f":"+'DA-18'!D10+'DA-18'!D21","v":0},{"$f":"+'DA-18'!E10+'DA-18'!E21","v":0},{"$f":"+'DA-18'!F10+'DA-18'!F21","v":0},{"$f":"+'DA-18'!G10+'DA-18'!G21","v":0},{"$f":"+'DA-18'!H10+'DA-18'!H21","v":0},{"$f":"+'DA-18'!I10+'DA-18'!I21","v":0}]
["Services Other",{"$f":"+'DA-18'!B11+'DA-18'!B22","v":0},{"$f":"+'DA-18'!C11+'DA-18'!C22","v":0},{"$f":"+'DA-18'!D11+'DA-18'!D22","v":0},{"$f":"+'DA-18'!E11+'DA-18'!E22","v":0},{"$f":"+'DA-18'!F11+'DA-18'!F22","v":0},{"$f":"+'DA-18'!G11+'DA-18'!G22","v":0},{"$f":"+'DA-18'!H11+'DA-18'!H22","v":0},{"$f":"+'DA-18'!I11+'DA-18'!I22","v":0}]
["Business Overheads",{"$f":"+'DA-18'!B12+'DA-18'!B23","v":0},{"$f":"+'DA-18'!C12+'DA-18'!C23","v":0},{"$f":"+'DA-18'!D12+'DA-18'!D23","v":0},{"$f":"+'DA-18'!E12+'DA-18'!E23","v":0},{"$f":"+'DA-18'!F12+'DA-18'!F23","v":0},{"$f":"+'DA-18'!G12+'DA-18'!G23","v":0},{"$f":"+'DA-18'!H12+'DA-18'!H23","v":0},{"$f":"+'DA-18'!I12+'DA-18'!I23","v":0}]
["Other",{"$f":"+'DA-18'!B13+'DA-18'!B24","v":0},{"$f":"+'DA-18'!C13+'DA-18'!C24","v":0},{"$f":"+'DA-18'!D13+'DA-18'!D24","v":0},{"$f":"+'DA-18'!E13+'DA-18'!E24","v":0},{"$f":"+'DA-18'!F13+'DA-18'!F24","v":0},{"$f":"+'DA-18'!G13+'DA-18'!G24","v":0},{"$f":"+'DA-18'!H13+'DA-18'!H24","v":0},{"$f":"+'DA-18'!I13+'DA-18'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"DA-19","index":72,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":true,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",19]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-19'!B8+'DA-19'!B19","v":0},{"$f":"+'DA-19'!C8+'DA-19'!C19","v":0},{"$f":"+'DA-19'!D8+'DA-19'!D19","v":0},{"$f":"+'DA-19'!E8+'DA-19'!E19","v":0},{"$f":"+'DA-19'!F8+'DA-19'!F19","v":0},{"$f":"+'DA-19'!G8+'DA-19'!G19","v":0},{"$f":"+'DA-19'!H8+'DA-19'!H19","v":0},{"$f":"+'DA-19'!I8+'DA-19'!I19","v":0}]
["Materials",{"$f":"+'DA-19'!B9+'DA-19'!B20","v":0},{"$f":"+'DA-19'!C9+'DA-19'!C20","v":0},{"$f":"+'DA-19'!D9+'DA-19'!D20","v":0},{"$f":"+'DA-19'!E9+'DA-19'!E20","v":0},{"$f":"+'DA-19'!F9+'DA-19'!F20","v":0},{"$f":"+'DA-19'!G9+'DA-19'!G20","v":0},{"$f":"+'DA-19'!H9+'DA-19'!H20","v":0},{"$f":"+'DA-19'!I9+'DA-19'!I20","v":0}]
["Contracts",{"$f":"+'DA-19'!B10+'DA-19'!B21","v":0},{"$f":"+'DA-19'!C10+'DA-19'!C21","v":0},{"$f":"+'DA-19'!D10+'DA-19'!D21","v":0},{"$f":"+'DA-19'!E10+'DA-19'!E21","v":0},{"$f":"+'DA-19'!F10+'DA-19'!F21","v":0},{"$f":"+'DA-19'!G10+'DA-19'!G21","v":0},{"$f":"+'DA-19'!H10+'DA-19'!H21","v":0},{"$f":"+'DA-19'!I10+'DA-19'!I21","v":0}]
["Services Other",{"$f":"+'DA-19'!B11+'DA-19'!B22","v":0},{"$f":"+'DA-19'!C11+'DA-19'!C22","v":0},{"$f":"+'DA-19'!D11+'DA-19'!D22","v":0},{"$f":"+'DA-19'!E11+'DA-19'!E22","v":0},{"$f":"+'DA-19'!F11+'DA-19'!F22","v":0},{"$f":"+'DA-19'!G11+'DA-19'!G22","v":0},{"$f":"+'DA-19'!H11+'DA-19'!H22","v":0},{"$f":"+'DA-19'!I11+'DA-19'!I22","v":0}]
["Business Overheads",{"$f":"+'DA-19'!B12+'DA-19'!B23","v":0},{"$f":"+'DA-19'!C12+'DA-19'!C23","v":0},{"$f":"+'DA-19'!D12+'DA-19'!D23","v":0},{"$f":"+'DA-19'!E12+'DA-19'!E23","v":0},{"$f":"+'DA-19'!F12+'DA-19'!F23","v":0},{"$f":"+'DA-19'!G12+'DA-19'!G23","v":0},{"$f":"+'DA-19'!H12+'DA-19'!H23","v":0},{"$f":"+'DA-19'!I12+'DA-19'!I23","v":0}]
["Other",{"$f":"+'DA-19'!B13+'DA-19'!B24","v":0},{"$f":"+'DA-19'!C13+'DA-19'!C24","v":0},{"$f":"+'DA-19'!D13+'DA-19'!D24","v":0},{"$f":"+'DA-19'!E13+'DA-19'!E24","v":0},{"$f":"+'DA-19'!F13+'DA-19'!F24","v":0},{"$f":"+'DA-19'!G13+'DA-19'!G24","v":0},{"$f":"+'DA-19'!H13+'DA-19'!H24","v":0},{"$f":"+'DA-19'!I13+'DA-19'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$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($K113=\"No\",0,VLOOKUP($A113,Escalations_General_Costs,+'I-7'!C9+1,FALSE))","v":0},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C113)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D113)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E113)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F113)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G113)-1)))","v":0.10016111525638993},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H113)-1)))","v":0.12506188123955941},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE)),0,VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,3,FALSE)+VLOOKUP($B113,$A$42:$I$47,3,FALSE))*(C113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,4,FALSE)+VLOOKUP($B113,$A$42:$I$47,4,FALSE))*(D113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,5,FALSE)+VLOOKUP($B113,$A$42:$I$47,5,FALSE))*(E113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,6,FALSE)+VLOOKUP($B113,$A$42:$I$47,6,FALSE))*(F113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,7,FALSE)+VLOOKUP($B113,$A$42:$I$47,7,FALSE))*(G113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,8,FALSE)+VLOOKUP($B113,$A$42:$I$47,8,FALSE))*(H113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,9,FALSE)+VLOOKUP($B113,$A$42:$I$47,9,FALSE))*(I113),0)","v":0}]
["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"DA-20","index":73,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":true,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",20]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-20'!B8+'DA-20'!B19","v":0},{"$f":"+'DA-20'!C8+'DA-20'!C19","v":0},{"$f":"+'DA-20'!D8+'DA-20'!D19","v":0},{"$f":"+'DA-20'!E8+'DA-20'!E19","v":0},{"$f":"+'DA-20'!F8+'DA-20'!F19","v":0},{"$f":"+'DA-20'!G8+'DA-20'!G19","v":0},{"$f":"+'DA-20'!H8+'DA-20'!H19","v":0},{"$f":"+'DA-20'!I8+'DA-20'!I19","v":0}]
["Materials",{"$f":"+'DA-20'!B9+'DA-20'!B20","v":0},{"$f":"+'DA-20'!C9+'DA-20'!C20","v":0},{"$f":"+'DA-20'!D9+'DA-20'!D20","v":0},{"$f":"+'DA-20'!E9+'DA-20'!E20","v":0},{"$f":"+'DA-20'!F9+'DA-20'!F20","v":0},{"$f":"+'DA-20'!G9+'DA-20'!G20","v":0},{"$f":"+'DA-20'!H9+'DA-20'!H20","v":0},{"$f":"+'DA-20'!I9+'DA-20'!I20","v":0}]
["Contracts",{"$f":"+'DA-20'!B10+'DA-20'!B21","v":0},{"$f":"+'DA-20'!C10+'DA-20'!C21","v":0},{"$f":"+'DA-20'!D10+'DA-20'!D21","v":0},{"$f":"+'DA-20'!E10+'DA-20'!E21","v":0},{"$f":"+'DA-20'!F10+'DA-20'!F21","v":0},{"$f":"+'DA-20'!G10+'DA-20'!G21","v":0},{"$f":"+'DA-20'!H10+'DA-20'!H21","v":0},{"$f":"+'DA-20'!I10+'DA-20'!I21","v":0}]
["Services Other",{"$f":"+'DA-20'!B11+'DA-20'!B22","v":0},{"$f":"+'DA-20'!C11+'DA-20'!C22","v":0},{"$f":"+'DA-20'!D11+'DA-20'!D22","v":0},{"$f":"+'DA-20'!E11+'DA-20'!E22","v":0},{"$f":"+'DA-20'!F11+'DA-20'!F22","v":0},{"$f":"+'DA-20'!G11+'DA-20'!G22","v":0},{"$f":"+'DA-20'!H11+'DA-20'!H22","v":0},{"$f":"+'DA-20'!I11+'DA-20'!I22","v":0}]
["Business Overheads",{"$f":"+'DA-20'!B12+'DA-20'!B23","v":0},{"$f":"+'DA-20'!C12+'DA-20'!C23","v":0},{"$f":"+'DA-20'!D12+'DA-20'!D23","v":0},{"$f":"+'DA-20'!E12+'DA-20'!E23","v":0},{"$f":"+'DA-20'!F12+'DA-20'!F23","v":0},{"$f":"+'DA-20'!G12+'DA-20'!G23","v":0},{"$f":"+'DA-20'!H12+'DA-20'!H23","v":0},{"$f":"+'DA-20'!I12+'DA-20'!I23","v":0}]
["Other",{"$f":"+'DA-20'!B13+'DA-20'!B24","v":0},{"$f":"+'DA-20'!C13+'DA-20'!C24","v":0},{"$f":"+'DA-20'!D13+'DA-20'!D24","v":0},{"$f":"+'DA-20'!E13+'DA-20'!E24","v":0},{"$f":"+'DA-20'!F13+'DA-20'!F24","v":0},{"$f":"+'DA-20'!G13+'DA-20'!G24","v":0},{"$f":"+'DA-20'!H13+'DA-20'!H24","v":0},{"$f":"+'DA-20'!I13+'DA-20'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"DA-21","index":74,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":true,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",21]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-21'!B8+'DA-21'!B19","v":0},{"$f":"+'DA-21'!C8+'DA-21'!C19","v":0},{"$f":"+'DA-21'!D8+'DA-21'!D19","v":0},{"$f":"+'DA-21'!E8+'DA-21'!E19","v":0},{"$f":"+'DA-21'!F8+'DA-21'!F19","v":0},{"$f":"+'DA-21'!G8+'DA-21'!G19","v":0},{"$f":"+'DA-21'!H8+'DA-21'!H19","v":0},{"$f":"+'DA-21'!I8+'DA-21'!I19","v":0}]
["Materials",{"$f":"+'DA-21'!B9+'DA-21'!B20","v":0},{"$f":"+'DA-21'!C9+'DA-21'!C20","v":0},{"$f":"+'DA-21'!D9+'DA-21'!D20","v":0},{"$f":"+'DA-21'!E9+'DA-21'!E20","v":0},{"$f":"+'DA-21'!F9+'DA-21'!F20","v":0},{"$f":"+'DA-21'!G9+'DA-21'!G20","v":0},{"$f":"+'DA-21'!H9+'DA-21'!H20","v":0},{"$f":"+'DA-21'!I9+'DA-21'!I20","v":0}]
["Contracts",{"$f":"+'DA-21'!B10+'DA-21'!B21","v":0},{"$f":"+'DA-21'!C10+'DA-21'!C21","v":0},{"$f":"+'DA-21'!D10+'DA-21'!D21","v":0},{"$f":"+'DA-21'!E10+'DA-21'!E21","v":0},{"$f":"+'DA-21'!F10+'DA-21'!F21","v":0},{"$f":"+'DA-21'!G10+'DA-21'!G21","v":0},{"$f":"+'DA-21'!H10+'DA-21'!H21","v":0},{"$f":"+'DA-21'!I10+'DA-21'!I21","v":0}]
["Services Other",{"$f":"+'DA-21'!B11+'DA-21'!B22","v":0},{"$f":"+'DA-21'!C11+'DA-21'!C22","v":0},{"$f":"+'DA-21'!D11+'DA-21'!D22","v":0},{"$f":"+'DA-21'!E11+'DA-21'!E22","v":0},{"$f":"+'DA-21'!F11+'DA-21'!F22","v":0},{"$f":"+'DA-21'!G11+'DA-21'!G22","v":0},{"$f":"+'DA-21'!H11+'DA-21'!H22","v":0},{"$f":"+'DA-21'!I11+'DA-21'!I22","v":0}]
["Business Overheads",{"$f":"+'DA-21'!B12+'DA-21'!B23","v":0},{"$f":"+'DA-21'!C12+'DA-21'!C23","v":0},{"$f":"+'DA-21'!D12+'DA-21'!D23","v":0},{"$f":"+'DA-21'!E12+'DA-21'!E23","v":0},{"$f":"+'DA-21'!F12+'DA-21'!F23","v":0},{"$f":"+'DA-21'!G12+'DA-21'!G23","v":0},{"$f":"+'DA-21'!H12+'DA-21'!H23","v":0},{"$f":"+'DA-21'!I12+'DA-21'!I23","v":0}]
["Other",{"$f":"+'DA-21'!B13+'DA-21'!B24","v":0},{"$f":"+'DA-21'!C13+'DA-21'!C24","v":0},{"$f":"+'DA-21'!D13+'DA-21'!D24","v":0},{"$f":"+'DA-21'!E13+'DA-21'!E24","v":0},{"$f":"+'DA-21'!F13+'DA-21'!F24","v":0},{"$f":"+'DA-21'!G13+'DA-21'!G24","v":0},{"$f":"+'DA-21'!H13+'DA-21'!H24","v":0},{"$f":"+'DA-21'!I13+'DA-21'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$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($K113=\"No\",0,VLOOKUP($A113,Escalations_General_Costs,+'I-7'!C9+1,FALSE))","v":0},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C113)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D113)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E113)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F113)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G113)-1)))","v":0.10016111525638993},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H113)-1)))","v":0.12506188123955941},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE)),0,VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,3,FALSE)+VLOOKUP($B113,$A$42:$I$47,3,FALSE))*(C113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,4,FALSE)+VLOOKUP($B113,$A$42:$I$47,4,FALSE))*(D113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,5,FALSE)+VLOOKUP($B113,$A$42:$I$47,5,FALSE))*(E113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,6,FALSE)+VLOOKUP($B113,$A$42:$I$47,6,FALSE))*(F113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,7,FALSE)+VLOOKUP($B113,$A$42:$I$47,7,FALSE))*(G113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,8,FALSE)+VLOOKUP($B113,$A$42:$I$47,8,FALSE))*(H113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,9,FALSE)+VLOOKUP($B113,$A$42:$I$47,9,FALSE))*(I113),0)","v":0}]
["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"DA-22","index":75,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":true,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",22]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-22'!B8+'DA-22'!B19","v":0},{"$f":"+'DA-22'!C8+'DA-22'!C19","v":0},{"$f":"+'DA-22'!D8+'DA-22'!D19","v":0},{"$f":"+'DA-22'!E8+'DA-22'!E19","v":0},{"$f":"+'DA-22'!F8+'DA-22'!F19","v":0},{"$f":"+'DA-22'!G8+'DA-22'!G19","v":0},{"$f":"+'DA-22'!H8+'DA-22'!H19","v":0},{"$f":"+'DA-22'!I8+'DA-22'!I19","v":0}]
["Materials",{"$f":"+'DA-22'!B9+'DA-22'!B20","v":0},{"$f":"+'DA-22'!C9+'DA-22'!C20","v":0},{"$f":"+'DA-22'!D9+'DA-22'!D20","v":0},{"$f":"+'DA-22'!E9+'DA-22'!E20","v":0},{"$f":"+'DA-22'!F9+'DA-22'!F20","v":0},{"$f":"+'DA-22'!G9+'DA-22'!G20","v":0},{"$f":"+'DA-22'!H9+'DA-22'!H20","v":0},{"$f":"+'DA-22'!I9+'DA-22'!I20","v":0}]
["Contracts",{"$f":"+'DA-22'!B10+'DA-22'!B21","v":0},{"$f":"+'DA-22'!C10+'DA-22'!C21","v":0},{"$f":"+'DA-22'!D10+'DA-22'!D21","v":0},{"$f":"+'DA-22'!E10+'DA-22'!E21","v":0},{"$f":"+'DA-22'!F10+'DA-22'!F21","v":0},{"$f":"+'DA-22'!G10+'DA-22'!G21","v":0},{"$f":"+'DA-22'!H10+'DA-22'!H21","v":0},{"$f":"+'DA-22'!I10+'DA-22'!I21","v":0}]
["Services Other",{"$f":"+'DA-22'!B11+'DA-22'!B22","v":0},{"$f":"+'DA-22'!C11+'DA-22'!C22","v":0},{"$f":"+'DA-22'!D11+'DA-22'!D22","v":0},{"$f":"+'DA-22'!E11+'DA-22'!E22","v":0},{"$f":"+'DA-22'!F11+'DA-22'!F22","v":0},{"$f":"+'DA-22'!G11+'DA-22'!G22","v":0},{"$f":"+'DA-22'!H11+'DA-22'!H22","v":0},{"$f":"+'DA-22'!I11+'DA-22'!I22","v":0}]
["Business Overheads",{"$f":"+'DA-22'!B12+'DA-22'!B23","v":0},{"$f":"+'DA-22'!C12+'DA-22'!C23","v":0},{"$f":"+'DA-22'!D12+'DA-22'!D23","v":0},{"$f":"+'DA-22'!E12+'DA-22'!E23","v":0},{"$f":"+'DA-22'!F12+'DA-22'!F23","v":0},{"$f":"+'DA-22'!G12+'DA-22'!G23","v":0},{"$f":"+'DA-22'!H12+'DA-22'!H23","v":0},{"$f":"+'DA-22'!I12+'DA-22'!I23","v":0}]
["Other",{"$f":"+'DA-22'!B13+'DA-22'!B24","v":0},{"$f":"+'DA-22'!C13+'DA-22'!C24","v":0},{"$f":"+'DA-22'!D13+'DA-22'!D24","v":0},{"$f":"+'DA-22'!E13+'DA-22'!E24","v":0},{"$f":"+'DA-22'!F13+'DA-22'!F24","v":0},{"$f":"+'DA-22'!G13+'DA-22'!G24","v":0},{"$f":"+'DA-22'!H13+'DA-22'!H24","v":0},{"$f":"+'DA-22'!I13+'DA-22'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"DA-23","index":76,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":true,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",23]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-23'!B8+'DA-23'!B19","v":0},{"$f":"+'DA-23'!C8+'DA-23'!C19","v":0},{"$f":"+'DA-23'!D8+'DA-23'!D19","v":0},{"$f":"+'DA-23'!E8+'DA-23'!E19","v":0},{"$f":"+'DA-23'!F8+'DA-23'!F19","v":0},{"$f":"+'DA-23'!G8+'DA-23'!G19","v":0},{"$f":"+'DA-23'!H8+'DA-23'!H19","v":0},{"$f":"+'DA-23'!I8+'DA-23'!I19","v":0}]
["Materials",{"$f":"+'DA-23'!B9+'DA-23'!B20","v":0},{"$f":"+'DA-23'!C9+'DA-23'!C20","v":0},{"$f":"+'DA-23'!D9+'DA-23'!D20","v":0},{"$f":"+'DA-23'!E9+'DA-23'!E20","v":0},{"$f":"+'DA-23'!F9+'DA-23'!F20","v":0},{"$f":"+'DA-23'!G9+'DA-23'!G20","v":0},{"$f":"+'DA-23'!H9+'DA-23'!H20","v":0},{"$f":"+'DA-23'!I9+'DA-23'!I20","v":0}]
["Contracts",{"$f":"+'DA-23'!B10+'DA-23'!B21","v":0},{"$f":"+'DA-23'!C10+'DA-23'!C21","v":0},{"$f":"+'DA-23'!D10+'DA-23'!D21","v":0},{"$f":"+'DA-23'!E10+'DA-23'!E21","v":0},{"$f":"+'DA-23'!F10+'DA-23'!F21","v":0},{"$f":"+'DA-23'!G10+'DA-23'!G21","v":0},{"$f":"+'DA-23'!H10+'DA-23'!H21","v":0},{"$f":"+'DA-23'!I10+'DA-23'!I21","v":0}]
["Services Other",{"$f":"+'DA-23'!B11+'DA-23'!B22","v":0},{"$f":"+'DA-23'!C11+'DA-23'!C22","v":0},{"$f":"+'DA-23'!D11+'DA-23'!D22","v":0},{"$f":"+'DA-23'!E11+'DA-23'!E22","v":0},{"$f":"+'DA-23'!F11+'DA-23'!F22","v":0},{"$f":"+'DA-23'!G11+'DA-23'!G22","v":0},{"$f":"+'DA-23'!H11+'DA-23'!H22","v":0},{"$f":"+'DA-23'!I11+'DA-23'!I22","v":0}]
["Business Overheads",{"$f":"+'DA-23'!B12+'DA-23'!B23","v":0},{"$f":"+'DA-23'!C12+'DA-23'!C23","v":0},{"$f":"+'DA-23'!D12+'DA-23'!D23","v":0},{"$f":"+'DA-23'!E12+'DA-23'!E23","v":0},{"$f":"+'DA-23'!F12+'DA-23'!F23","v":0},{"$f":"+'DA-23'!G12+'DA-23'!G23","v":0},{"$f":"+'DA-23'!H12+'DA-23'!H23","v":0},{"$f":"+'DA-23'!I12+'DA-23'!I23","v":0}]
["Other",{"$f":"+'DA-23'!B13+'DA-23'!B24","v":0},{"$f":"+'DA-23'!C13+'DA-23'!C24","v":0},{"$f":"+'DA-23'!D13+'DA-23'!D24","v":0},{"$f":"+'DA-23'!E13+'DA-23'!E24","v":0},{"$f":"+'DA-23'!F13+'DA-23'!F24","v":0},{"$f":"+'DA-23'!G13+'DA-23'!G24","v":0},{"$f":"+'DA-23'!H13+'DA-23'!H24","v":0},{"$f":"+'DA-23'!I13+'DA-23'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$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($K113=\"No\",0,VLOOKUP($A113,Escalations_General_Costs,+'I-7'!C9+1,FALSE))","v":0},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C113)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D113)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E113)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F113)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G113)-1)))","v":0.10016111525638993},{"$f":"IF($K113=\"No\",0,IF($J113=\"one-off\",VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A113,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H113)-1)))","v":0.12506188123955941},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE)),0,VLOOKUP($A113,Escalations_General_Costs,+I$73+3,FALSE))","v":"Cumulative"},{"$f":"IF(ISNA(VLOOKUP($A113,Escalations_General_Costs,1,FALSE)),\"No\",\"Yes\")","v":"Yes"},null,null,{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,3,FALSE)+VLOOKUP($B113,$A$42:$I$47,3,FALSE))*(C113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,4,FALSE)+VLOOKUP($B113,$A$42:$I$47,4,FALSE))*(D113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,5,FALSE)+VLOOKUP($B113,$A$42:$I$47,5,FALSE))*(E113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,6,FALSE)+VLOOKUP($B113,$A$42:$I$47,6,FALSE))*(F113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,7,FALSE)+VLOOKUP($B113,$A$42:$I$47,7,FALSE))*(G113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,8,FALSE)+VLOOKUP($B113,$A$42:$I$47,8,FALSE))*(H113),0)","v":0},{"$f":"IF($B113<>0,(+VLOOKUP($B113,$A$30:$I$35,9,FALSE)+VLOOKUP($B113,$A$42:$I$47,9,FALSE))*(I113),0)","v":0}]
["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>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$122)","v":0},0,0,0,0,0,0]
["Materials",null,{"$f":"(+C31+C43)*(C$123)","v":0},0,0,0,0,0,0]
["Contracts",null,{"$f":"(+C32+C44)*(C$124)","v":0},{"$f":"(+D32+D44)*(D$124)","v":0},0,0,0,0,0]
["Services Other",null,{"$f":"(+C33+C45)*(C$125)","v":0},{"$f":"(+D33+D45)*(D$125)","v":0},0,0,0,0,0]
["Business Overheads",null,{"$f":"(+C34+C46)*(C$126)","v":0},{"$f":"(+D34+D46)*(D$126)","v":0},0,0,0,0,0]
["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
[null,{"$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$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
["Materials",null,0,{"$f":"SUMIF($A$185:$A$195,$A150,D$185:D$195)","v":0},0,0,0,0,0]
["Contracts",null,0,0,0,0,0,0,0]
["Services Other",null,0,0,0,0,0,0,0]
["Business Overheads",null,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0]
["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
["Summary of the Variation Templates",null,"Number of variations:",{"$f":"MAX(J178:J195)","v":1},null,null,null,null,null,null,"Description","Source of data. (Name, date, location)","Version of Data"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
[{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0),0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET(B$177,MATCH(+$J160,$J$178:$J$195,0)+13,0),\"\")","v":0},0,0,0,0,0,0,0,{"$f":"IF($D$158>0,1,\"\")","v":1},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+1,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+2,0),\"\")","v":0},{"$f":"IF(ISNUMBER($J160),OFFSET($B$177,MATCH(+$J160,$J$178:$J$195,0)+3,0),\"\")","v":0}]
["","","","","","","","","",{"$f":"IF(J160<$D$158,J160+1,\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+1,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+2,0),\"\")","v":""},{"$f":"IF(ISNUMBER($J161),OFFSET($B$177,MATCH(+$J161,$J$178:$J$195,0)+3,0),\"\")","v":""}]
["","","","","","","","","",{"$f":"IF(J161<$D$158,J161+1,\"\")","v":""},"","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["Total Variations",{"$f":"SUM(B160:B169)","v":0},{"$f":"SUM(C160:C169)","v":0},0,0,0,0,0,0]
[]
["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
["Description"]
["Source of data. (Name, date, location)"]
["Version of Data"]
[]
[null,{"$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",null,0]
["Business Overheads"]
["Other"]
["Total of this variation",null,{"$f":"SUM(C185:C190)","v":0},0,0,0,0,0,0]
[]
[]
[]
["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
["Historic Expenditure",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!E$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!F$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!G$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!H$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!I$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!J$5)","v":0},{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$228:$A$598)+6,+'I-4 History'!K$5)","v":0}]
["Chart Data - Base Year+Planned",{"$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":"DA-24","index":77,"n_rows":208,"n_cols":20,"rows_kept":208,"cut":false,"hidden":true,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"LU_TemplateDollarDenomination","v":"($M) December 2014 dollars"},"Sheet Number:",24]
["Costs Category :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,1)","v":"Spare - Not in Use"}]
["Sign-off :",{"$f":"OFFSET(List_DAOpexStart,+$K$1,2)","v":0},null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$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",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+2,+'I-5 Future DA'!J$5)","v":0}]
["Materials",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+3,+'I-5 Future DA'!J$5)","v":0}]
["Contracts",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+4,+'I-5 Future DA'!J$5)","v":0}]
["Services Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+5,+'I-5 Future DA'!J$5)","v":0}]
["Business Overheads",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+6,+'I-5 Future DA'!J$5)","v":0}]
["Other",{"$f":"OFFSET(List_NWOpexStart,MATCH($K$1,'I-4 History'!$A$7:$A$222)+2,0)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!D$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!E$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!F$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!G$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!H$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!I$5)","v":0},{"$f":"OFFSET(Future_DAOpexStart,MATCH($K$1,'I-5 Future DA'!$A$6:$A$222)+7,+'I-5 Future DA'!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,{"$f":"+C149","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C151","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C152","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C153","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C154","v":0},0,0,0,0,0,0]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(C155:I155)-SUM(C25:I25),2)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'DA-24'!B8+'DA-24'!B19","v":0},{"$f":"+'DA-24'!C8+'DA-24'!C19","v":0},{"$f":"+'DA-24'!D8+'DA-24'!D19","v":0},{"$f":"+'DA-24'!E8+'DA-24'!E19","v":0},{"$f":"+'DA-24'!F8+'DA-24'!F19","v":0},{"$f":"+'DA-24'!G8+'DA-24'!G19","v":0},{"$f":"+'DA-24'!H8+'DA-24'!H19","v":0},{"$f":"+'DA-24'!I8+'DA-24'!I19","v":0}]
["Materials",{"$f":"+'DA-24'!B9+'DA-24'!B20","v":0},{"$f":"+'DA-24'!C9+'DA-24'!C20","v":0},{"$f":"+'DA-24'!D9+'DA-24'!D20","v":0},{"$f":"+'DA-24'!E9+'DA-24'!E20","v":0},{"$f":"+'DA-24'!F9+'DA-24'!F20","v":0},{"$f":"+'DA-24'!G9+'DA-24'!G20","v":0},{"$f":"+'DA-24'!H9+'DA-24'!H20","v":0},{"$f":"+'DA-24'!I9+'DA-24'!I20","v":0}]
["Contracts",{"$f":"+'DA-24'!B10+'DA-24'!B21","v":0},{"$f":"+'DA-24'!C10+'DA-24'!C21","v":0},{"$f":"+'DA-24'!D10+'DA-24'!D21","v":0},{"$f":"+'DA-24'!E10+'DA-24'!E21","v":0},{"$f":"+'DA-24'!F10+'DA-24'!F21","v":0},{"$f":"+'DA-24'!G10+'DA-24'!G21","v":0},{"$f":"+'DA-24'!H10+'DA-24'!H21","v":0},{"$f":"+'DA-24'!I10+'DA-24'!I21","v":0}]
["Services Other",{"$f":"+'DA-24'!B11+'DA-24'!B22","v":0},{"$f":"+'DA-24'!C11+'DA-24'!C22","v":0},{"$f":"+'DA-24'!D11+'DA-24'!D22","v":0},{"$f":"+'DA-24'!E11+'DA-24'!E22","v":0},{"$f":"+'DA-24'!F11+'DA-24'!F22","v":0},{"$f":"+'DA-24'!G11+'DA-24'!G22","v":0},{"$f":"+'DA-24'!H11+'DA-24'!H22","v":0},{"$f":"+'DA-24'!I11+'DA-24'!I22","v":0}]
["Business Overheads",{"$f":"+'DA-24'!B12+'DA-24'!B23","v":0},{"$f":"+'DA-24'!C12+'DA-24'!C23","v":0},{"$f":"+'DA-24'!D12+'DA-24'!D23","v":0},{"$f":"+'DA-24'!E12+'DA-24'!E23","v":0},{"$f":"+'DA-24'!F12+'DA-24'!F23","v":0},{"$f":"+'DA-24'!G12+'DA-24'!G23","v":0},{"$f":"+'DA-24'!H12+'DA-24'!H23","v":0},{"$f":"+'DA-24'!I12+'DA-24'!I23","v":0}]
["Other",{"$f":"+'DA-24'!B13+'DA-24'!B24","v":0},{"$f":"+'DA-24'!C13+'DA-24'!C24","v":0},{"$f":"+'DA-24'!D13+'DA-24'!D24","v":0},{"$f":"+'DA-24'!E13+'DA-24'!E24","v":0},{"$f":"+'DA-24'!F13+'DA-24'!F24","v":0},{"$f":"+'DA-24'!G13+'DA-24'!G24","v":0},{"$f":"+'DA-24'!H13+'DA-24'!H24","v":0},{"$f":"+'DA-24'!I13+'DA-24'!I24","v":0}]
["Expenditure Before Escalations",{"$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":"+C98","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C100","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C101","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C102","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C103","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(B104:I104),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["D. General Escalations (as per calculations on page 2)"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"+C134","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C136","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C137","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C138","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C139","v":0},0,0,0,0,0,0]
["General Escalations",null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(SUM(B59:I59)-SUM(B140:I140),2)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Total Expenditure",{"$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,{"$f":"IF(ROUND(SUM(B48:I48)+SUM(B36:I36)+SUM(B59:I59)-SUM(B70:I70),3)<>0,\"Warning Check Totals\",\"OK\")","v":"OK"}]
[]
[]
["Specific Escalation  Calculations",null,2,{"$f":"+C73+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"]
["Network growth - operations","Labour",{"$f":"IF($K77=\"No\",0,VLOOKUP($A77,Escalations_Specific_Costs,+C$73,FALSE))","v":0},{"$f":"IF($K77=\"No\",0,IF($J77=\"one-off\",VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE),(VLOOKUP($A77,Escalations_Specific_Costs,+D$73,FALSE)+1)*(1+C77)-1))","v":0},0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A77,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A77,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,3,FALSE))*(C77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,4,FALSE))*(D77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,5,FALSE))*(E77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,6,FALSE))*(F77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,7,FALSE))*(G77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,8,FALSE))*(H77),0)","v":0},{"$f":"IF($B77<>0,(+VLOOKUP($B77,$A$30:$I$35,9,FALSE))*(I77),0)","v":0}]
[null,"Materials",{"$f":"IF($K78=\"No\",0,VLOOKUP($A78,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A78,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A78,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,3,FALSE))*(C78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,4,FALSE))*(D78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,5,FALSE))*(E78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,6,FALSE))*(F78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,7,FALSE))*(G78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,8,FALSE))*(H78),0)","v":0},{"$f":"IF($B78<>0,(+VLOOKUP($B78,$A$30:$I$35,9,FALSE))*(I78),0)","v":0}]
[null,"Contracts",{"$f":"IF($K79=\"No\",0,VLOOKUP($A79,Escalations_Specific_Costs,+C$73,FALSE))","v":0},0,0,0,0,0,0,{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE)),0,VLOOKUP($A79,Escalations_Specific_Costs,+I$73+3,FALSE))","v":0},{"$f":"IF(ISNA(VLOOKUP($A79,Escalations_Specific_Costs,1,FALSE)),\"No\",\"Yes\")","v":"No"},null,null,{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,3,FALSE))*(C79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,4,FALSE))*(D79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,5,FALSE))*(E79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,6,FALSE))*(F79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,7,FALSE))*(G79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,8,FALSE))*(H79),0)","v":0},{"$f":"IF($B79<>0,(+VLOOKUP($B79,$A$30:$I$35,9,FALSE))*(I79),0)","v":0}]
[]
[]
[]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N82)","v":0},{"$f":"SUM(O77:O82)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N83-C104,3)","v":0},{"$f":"ROUND(O83-D104,3)","v":0},0,0,0,0,0]
["Total Specific Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A86,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A86,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A86)=0,0,1)","v":0}]
["Materials",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A87,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A87,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A87)=0,0,1)","v":0}]
["Contracts",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A88,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A88,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A88)=0,0,1)","v":0}]
["Services Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A89,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A89,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A89)=0,0,1)","v":0}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A90,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A90,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A90)=0,0,1)","v":0}]
["Other",null,{"$f":"PRODUCT(IF($B$77:$B$83=$A91,C$77:C$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,D$77:D$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,E$77:E$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,F$77:F$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,G$77:G$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,H$77:H$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$77:$B$83=$A91,I$77:I$83+1))-IF(COUNTIF($B$77:$B$83,+$A91)=0,0,1)","v":0}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C86:C91<>0,C86:C91+1))-IF(SUM(C86:C91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D86:D91<>0,D86:D91+1))-IF(SUM(D86:D91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(E86:E91<>0,E86:E91+1))-IF(SUM(E86:E91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(F86:F91<>0,F86:F91+1))-IF(SUM(F86:F91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(G86:G91<>0,G86:G91+1))-IF(SUM(G86:G91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(H86:H91<>0,H86:H91+1))-IF(SUM(H86:H91)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(I86:I91<>0,I86:I91+1))-IF(SUM(I86:I91)<>0,1,0)","v":0}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C77:C83<>0),C77:C83+1))-IF(C77:C83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D77:D83<>0),D77:D83+1))-IF(D77:D83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((E77:E83<>0),E77:E83+1))-IF(E77:E83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((F77:F83<>0),F77:F83+1))-IF(F77:F83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((G77:G83<>0),G77:G83+1))-IF(G77:G83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((H77:H83<>0),H77:H83+1))-IF(H77:H83<>0,1,0)","v":0},{"$f":"PRODUCT(IF((I77:I83<>0),I77:I83+1))-IF(I77:I83<>0,1,0)","v":0}]
["Difference - should be Zero",null,{"$f":"+C92-C93","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C94:I94)<>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*(C86)","v":0},0,0,0,0,0,0]
["Materials",null,0,0,0,0,0,0,0]
["Contracts",null,{"$f":"+C32*(C88)","v":0},0,0,0,0,0,0]
["Services Other",null,{"$f":"+C33*(C89)","v":0},0,0,0,0,0,0]
["Business Overheads",null,{"$f":"+C34*(C90)","v":0},0,0,0,0,0,0]
["Other",null,{"$f":"+C35*(C91)","v":0},0,0,0,0,0,0]
["Dollar Impact of Escalations ",null,{"$f":"SUM(C98:C103)","v":0},0,0,0,0,0,0]
["Average Specific Escalation %",null,{"$f":"IF(C36<>0,+C104/C36,0)","v":0},0,0,0,0,0,0]
[]
[]
["General Escalation  Calculations",null,2,{"$f":"+C108+1","v":3},4,5,6,7,8,"Escalation","Escalation"]
["Select the general escalations to apply for this expenditure category and the cost categories to which they relate:",null,null,null,null,null,null,null,null," Type","Active?"]
["Important - if there are not enough rows, copy and insert an entire row with the escalation formulas, not just the visible cells",null,null,null,null,null,null,null,null,null,null,null,null,"Dollar Impact of Each Escalation (uncompounded with other general escalations of the same cost category)"]
[null,"Cost Category",{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
["General Escalation (%Real**)"]
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["Materials","Materials",{"$f":"IF($K114=\"No\",0,VLOOKUP($A114,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G114)-1)))","v":-1.8233377197798273E-3},{"$f":"IF($K114=\"No\",0,IF($J114=\"one-off\",VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A114,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H114)-1)))","v":-1.8233377197798273E-3},"Cumulative","Yes",null,null,{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,3,FALSE)+VLOOKUP($B114,$A$42:$I$47,3,FALSE))*(C114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,4,FALSE)+VLOOKUP($B114,$A$42:$I$47,4,FALSE))*(D114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,5,FALSE)+VLOOKUP($B114,$A$42:$I$47,5,FALSE))*(E114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,6,FALSE)+VLOOKUP($B114,$A$42:$I$47,6,FALSE))*(F114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,7,FALSE)+VLOOKUP($B114,$A$42:$I$47,7,FALSE))*(G114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,8,FALSE)+VLOOKUP($B114,$A$42:$I$47,8,FALSE))*(H114),0)","v":0},{"$f":"IF($B114<>0,(+VLOOKUP($B114,$A$30:$I$35,9,FALSE)+VLOOKUP($B114,$A$42:$I$47,9,FALSE))*(I114),0)","v":0}]
["Services-construction","Contracts",{"$f":"IF($K115=\"No\",0,VLOOKUP($A115,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C115)-1)))","v":4.998750624609638E-4},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D115)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E115)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F115)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G115)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K115=\"No\",0,IF($J115=\"one-off\",VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A115,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H115)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,3,FALSE)+VLOOKUP($B115,$A$42:$I$47,3,FALSE))*(C115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,4,FALSE)+VLOOKUP($B115,$A$42:$I$47,4,FALSE))*(D115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,5,FALSE)+VLOOKUP($B115,$A$42:$I$47,5,FALSE))*(E115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,6,FALSE)+VLOOKUP($B115,$A$42:$I$47,6,FALSE))*(F115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,7,FALSE)+VLOOKUP($B115,$A$42:$I$47,7,FALSE))*(G115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,8,FALSE)+VLOOKUP($B115,$A$42:$I$47,8,FALSE))*(H115),0)","v":0},{"$f":"IF($B115<>0,(+VLOOKUP($B115,$A$30:$I$35,9,FALSE)+VLOOKUP($B115,$A$42:$I$47,9,FALSE))*(I115),0)","v":0}]
["Services-general","Services Other",{"$f":"IF($K116=\"No\",0,VLOOKUP($A116,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C116)-1)))","v":4.998750624609638E-4},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D116)-1)))","v":5.5023744377731276E-3},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E116)-1)))","v":1.0529886309961878E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F116)-1)))","v":1.9624655286751391E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G116)-1)))","v":3.0330714167262185E-2},{"$f":"IF($K116=\"No\",0,IF($J116=\"one-off\",VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A116,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H116)-1)))","v":4.3209848094353021E-2},"Cumulative","Yes",null,null,{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,3,FALSE)+VLOOKUP($B116,$A$42:$I$47,3,FALSE))*(C116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,4,FALSE)+VLOOKUP($B116,$A$42:$I$47,4,FALSE))*(D116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,5,FALSE)+VLOOKUP($B116,$A$42:$I$47,5,FALSE))*(E116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,6,FALSE)+VLOOKUP($B116,$A$42:$I$47,6,FALSE))*(F116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,7,FALSE)+VLOOKUP($B116,$A$42:$I$47,7,FALSE))*(G116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,8,FALSE)+VLOOKUP($B116,$A$42:$I$47,8,FALSE))*(H116),0)","v":0},{"$f":"IF($B116<>0,(+VLOOKUP($B116,$A$30:$I$35,9,FALSE)+VLOOKUP($B116,$A$42:$I$47,9,FALSE))*(I116),0)","v":0}]
["Labour","Business Overheads",{"$f":"IF($K117=\"No\",0,VLOOKUP($A117,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C117)-1)))","v":8.2658379613980149E-3},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D117)-1)))","v":2.9901171932938952E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E117)-1)))","v":5.2000756163128381E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F117)-1)))","v":7.5811472866409213E-2},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G117)-1)))","v":0.10016111525638993},{"$f":"IF($K117=\"No\",0,IF($J117=\"one-off\",VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A117,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H117)-1)))","v":0.12506188123955941},"Cumulative","Yes",null,null,0,0,0,0,0,0,0]
["Materials - Land","Other",{"$f":"IF($K118=\"No\",0,VLOOKUP($A118,Escalations_General_Costs,+C$108,FALSE))","v":0},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!D$9+1,FALSE)+1)*(1+C118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!E$9+1,FALSE)+1)*(1+D118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!F$9+1,FALSE)+1)*(1+E118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!G$9+1,FALSE)+1)*(1+F118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!H$9+1,FALSE)+1)*(1+G118)-1)))","v":2.9368738596621702E-2},{"$f":"IF($K118=\"No\",0,IF($J118=\"one-off\",VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE),((VLOOKUP($A118,Escalations_General_Costs,+'I-7'!I$9+1,FALSE)+1)*(1+H118)-1)))","v":2.9368738596621702E-2},"Cumulative","Yes",null,null,{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,3,FALSE)+VLOOKUP($B118,$A$42:$I$47,3,FALSE))*(C118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,4,FALSE)+VLOOKUP($B118,$A$42:$I$47,4,FALSE))*(D118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,5,FALSE)+VLOOKUP($B118,$A$42:$I$47,5,FALSE))*(E118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,6,FALSE)+VLOOKUP($B118,$A$42:$I$47,6,FALSE))*(F118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,7,FALSE)+VLOOKUP($B118,$A$42:$I$47,7,FALSE))*(G118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,8,FALSE)+VLOOKUP($B118,$A$42:$I$47,8,FALSE))*(H118),0)","v":0},{"$f":"IF($B118<>0,(+VLOOKUP($B118,$A$30:$I$35,9,FALSE)+VLOOKUP($B118,$A$42:$I$47,9,FALSE))*(I118),0)","v":0}]
["End of Escalations  - Note all escalations must be above this row.  Do Not delete this row",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:N118)","v":0},{"$f":"SUM(O113:O118)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"ROUND(N119-C140,3)","v":0},{"$f":"ROUND(O119-D140,3)","v":0},0,0,0,0,0]
["Total General Escalations to Apply (based on escalations selected above)"]
["Labour",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A122,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A122,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A122)=0,0,1)","v":0.12506188123955941}]
["Materials",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A123,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A123,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A123)=0,0,1)","v":-1.8233377197798273E-3}]
["Contracts",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A124,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A124,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A124)=0,0,1)","v":4.3209848094353021E-2}]
["Services Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A125,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.998750624609638E-4},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":5.5023744377731276E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.0529886309961878E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":1.9624655286751391E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":3.0330714167262185E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A125,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A125)=0,0,1)","v":4.3209848094353021E-2}]
["Business Overheads",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A126,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":8.2658379613980149E-3},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":2.9901171932938952E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":5.2000756163128381E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":7.5811472866409213E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.10016111525638993},{"$f":"PRODUCT(IF($B$113:$B$119=$A126,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A126)=0,0,1)","v":0.12506188123955941}]
["Other",null,{"$f":"PRODUCT(IF($B$113:$B$119=$A127,C$113:C$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":0},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,D$113:D$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,E$113:E$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,F$113:F$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,G$113:G$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,H$113:H$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2},{"$f":"PRODUCT(IF($B$113:$B$119=$A127,I$113:I$119+1))-IF(COUNTIF($B$113:$B$119,+$A127)=0,0,1)","v":2.9368738596621702E-2}]
["Product of Escalators by Category",null,{"$f":"PRODUCT(IF(C122:C127<>0,C122:C127+1))-IF(SUM(C122:C127)<>0,1,0)","v":0},{"$f":"PRODUCT(IF(D122:D127<>0,D122:D127+1))-IF(SUM(D122:D127)<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF(E122:E127<>0,E122:E127+1))-IF(SUM(E122:E127)<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF(F122:F127<>0,F122:F127+1))-IF(SUM(F122:F127)<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF(G122:G127<>0,G122:G127+1))-IF(SUM(G122:G127)<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF(H122:H127<>0,H122:H127+1))-IF(SUM(H122:H127)<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF(I122:I127<>0,I122:I127+1))-IF(SUM(I122:I127)<>0,1,0)","v":0.41538491863265836}]
["Product of All Escalators",null,{"$f":"PRODUCT(IF((C113:C119<>0),C113:C119+1))-IF(C113:C119<>0,1,0)","v":0},{"$f":"PRODUCT(IF((D113:D119<>0),D113:D119+1))-IF(D113:D119<>0,1,0)","v":4.5592764703479505E-2},{"$f":"PRODUCT(IF((E113:E119<>0),E113:E119+1))-IF(E113:E119<>0,1,0)","v":0.10188353128536409},{"$f":"PRODUCT(IF((F113:F119<>0),F113:F119+1))-IF(F113:F119<>0,1,0)","v":0.16120478020161499},{"$f":"PRODUCT(IF((G113:G119<>0),G113:G119+1))-IF(G113:G119<>0,1,0)","v":0.23632139914023664},{"$f":"PRODUCT(IF((H113:H119<>0),H113:H119+1))-IF(H113:H119<>0,1,0)","v":0.32021377865974254},{"$f":"PRODUCT(IF((I113:I119<>0),I113:I119+1))-IF(I113:I119<>0,1,0)","v":0.41538491863265836}]
["Difference - should be Zero",null,{"$f":"ROUND(+C128-C129,4)","v":0},0,0,0,0,0,0,{"$f":"IF(SUM(C130:I130)<>0,\"Warning Check Escalations\",\"OK\")","v":"OK"}]
[]
["Dollar Impact of General Escalations "]
["Summary by Cost Category",null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
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["Other",null,{"$f":"(+C35+C47)*(C$127)","v":0},0,0,0,0,0,0]
["Dollar Impact of General Escalations ",null,{"$f":"SUM(C134:C139)","v":0},0,0,0,0,0,0]
["Average General Escalation %",null,{"$f":"IF((+C36+C48)<>0,+C140/(+C36+C48),0)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Variations"]
["Total of all the Variation Templates"]
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["Summary by Cost Category"]
["Labour",null,{"$f":"SUMIF($A$185:$A$195,$A149,C$185:C$195)","v":0},{"$f":"SUMIF($A$185:$A$195,$A149,D$185:D$195)","v":0},0,0,0,0,0]
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["Business Overheads",null,0,0,0,0,0,0,0]
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["Total Variations",null,{"$f":"SUM(C149:C154)","v":0},0,0,0,0,0,0]
[]
["Variations Summary"]
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[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","No:"]
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["Variation Templates"]
["Variations are input below, with one Variation Template to be completed for each variation. "]
["Click on the \"Insert New Variation\" button to add a new template:"]
["Variations to be input in Real 2013 dollars (ie without escalations) .  Escalations are calculated separately on all expenditure, including variations."]
[]
[null,null,null,null,null,null,null,null,null,"Var. No:"]
["Variation Title",null,null,null,null,null,null,null,null,1]
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[]
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["End of Variations  - Note all variations must be above this row.  Do Not delete this row"]
[]
[]
[]
[]
["Charts"]
[]
["Chart Data - Historic Expenditure",{"$f":"LU_TemplateYearHeader3","v":"2005/06"},"2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
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["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]

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[null,null,"Total Allocated Costs",{"$f":"SUBTOTAL(9,D231:D606)","v":0},0,0,0,{"$f":"SUBTOTAL(9,H231:H606)","v":0},0,0,0,0,{"$f":"SUBTOTAL(9,M231:M606)","v":0},0.97493785983870551,1.1551994427213577,1.1554618517757558,1.0894043725952316,1.0984474893568772,1.0912237861990552]
[]
[null,null,"Total Directly Attributed & Allocated Costs",{"$f":"SUBTOTAL(9,D8:D606)","v":0},{"$f":"SUBTOTAL(9,E8:E606)","v":0},0,0,{"$f":"SUBTOTAL(9,H8:H606)","v":0},0,0,0,0,0,0.97493785983870551,10.012912613831322,9.9477770043853226,9.2753376385993072,9.3093565503829812,9.2098375604238285]
[]
[]
[null,null,"Cost Category Breakdown"]
[]
[null,null,null,"Actual Expenditure in Nominal ($M)",null,null,null,null,null,null,null,"Base Year"]
[null,null,null,"1999/00","2000/01","2001/02","2002/03","2003/04","2004/05","2005/06","2006/07","2007/08","2008/09","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15"]
[null,null,"Labour",{"$f":"SUMIF($C$7:$C$605,$C616,D$7:D$605)","v":0},{"$f":"SUMIF($C$7:$C$605,$C616,E$7:E$605)","v":0},0,0,0,0,0,0,0,0,0.71526060370584454,3.4139322150556159,3.4270467911973621,3.2199800898270521,3.2547237790168562,3.240397001011599]
[null,null,"Materials",{"$f":"SUMIF($C$7:$C$605,$C617,D$7:D$605)","v":0},0,0,0,0,0,0,0,0,0,8.4988698020503108E-3,0.14916923584410419,0.14673487138059949,0.1343938741590863,0.13330424664193699,0.12984660576486917]
[null,null,"Contracts",{"$f":"SUMIF($C$7:$C$605,$C618,D$7:D$605)","v":0},0,0,0,0,0,0,0,0,0,5.9367315222486261E-3,5.4315419394288762,5.3620601998849056,4.9696359908138117,4.9653335044897107,4.8938050919927853]
[null,null,"Services Other",0,0,0,0,0,0,0,0,0,0,0.31098522546649993,0.6457058117316169,0.63682616408179482,0.59068909633583255,0.59009351257339915,0.58122609060206154]
[null,null,"Business Overheads",0,0,0,0,0,0,0,0,0,0,-6.5743570657937775E-2,0.26709290383661027,0.26688501339471588,0.25096777460080483,0.25368777317780927,0.25227227606379748]
[null,null,"Other",{"$f":"SUMIF($C$7:$C$606,$C621,D$7:D$606)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$7:$C$606,$C621,O$7:O$606)","v":0.10547050793450237},{"$f":"SUMIF($C$7:$C$606,$C621,P$7:P$606)","v":0.10822396444595157},{"$f":"SUMIF($C$7:$C$606,$C621,Q$7:Q$606)","v":0.10967081286271999},{"$f":"SUMIF($C$7:$C$606,$C621,R$7:R$606)","v":0.11221373448326376},{"$f":"SUMIF($C$7:$C$606,$C621,S$7:S$606)","v":0.11229049498871967}]
[null,null,"Total",{"$f":"SUM(D616:D621)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M616:M621)","v":0},0.97493785983870562,10.012912613831325,9.9477770043853297,9.2753376385993072,9.3093565503829758,9.2098375604238321]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Check Sums"]
[null,"Total Detailed Opex Vs Total Cost Category Breakdown",null,{"$f":"ROUND(+D622-D609,4)","v":0},{"$f":"ROUND(+E622-E609,4)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Detailed Opex Vs (DA-Total + A-Total) sheets",null,null,null,null,null,null,null,null,null,{"$f":"+'R2'!B70+'R3'!B70-L622","v":0},{"$f":"+'R2'!C70+'R3'!C70-M622","v":0},{"$f":"+'R2'!D70+'R3'!D70-N622","v":0},{"$f":"+'R2'!E70+'R3'!E70-O622","v":0},{"$f":"+'R2'!F70+'R3'!F70-P622","v":0},{"$f":"+'R2'!G70+'R3'!G70-Q622","v":0},{"$f":"+'R2'!H70+'R3'!H70-R622","v":0},{"$f":"+'R2'!I70+'R3'!I70-S622","v":0}]
[null,"Total Detailed Historic Opex Vs Input sheets",null,{"$f":"+D609-'I-4 History'!D600","v":0},{"$f":"+E609-'I-4 History'!E600","v":0},{"$f":"+F609-'I-4 History'!F600","v":0},{"$f":"+G609-'I-4 History'!G600","v":0},{"$f":"+H609-'I-4 History'!H600","v":0},{"$f":"+I609-'I-4 History'!I600","v":0},{"$f":"+J609-'I-4 History'!J600","v":0},{"$f":"+K609-'I-4 History'!K600","v":0}]
[]
[]
[]
[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 Opex History\""]
[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."]

{"sheet":"R2","index":80,"n_rows":143,"n_cols":10,"rows_kept":143,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Directly Attributed Regulated Services)",null,null,null,null,null,null,null,{"$f":"+LU_BaseYearDollars","v":"($M) December 2014 dollars"}]
["Costs Category :","Total Directly Attributed Costs"]
["Business Owner :",null,null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"SUM('DA-1:DA-24'!B8)","v":0},{"$f":"SUM('DA-1:DA-24'!C8)","v":0},{"$f":"SUM('DA-1:DA-24'!D8)","v":0},{"$f":"SUM('DA-1:DA-24'!E8)","v":2.5996342826684828},{"$f":"SUM('DA-1:DA-24'!F8)","v":2.5545742300557377},{"$f":"SUM('DA-1:DA-24'!G8)","v":2.3465651816501336},{"$f":"SUM('DA-1:DA-24'!H8)","v":2.3190321339565418},{"$f":"SUM('DA-1:DA-24'!I8)","v":2.2572158060502487}]
["Materials",{"$f":"SUM('DA-1:DA-24'!B9)","v":0},{"$f":"SUM('DA-1:DA-24'!C9)","v":0},{"$f":"SUM('DA-1:DA-24'!D9)","v":0},{"$f":"SUM('DA-1:DA-24'!E9)","v":0.1398720748829953},{"$f":"SUM('DA-1:DA-24'!F9)","v":0.13760910815939281},{"$f":"SUM('DA-1:DA-24'!G9)","v":0.12600447594181272},{"$f":"SUM('DA-1:DA-24'!H9)","v":0.12501466275659823},{"$f":"SUM('DA-1:DA-24'!I9)","v":0.1217728253055356}]
["Contracts",{"$f":"SUM('DA-1:DA-24'!B10)","v":0},{"$f":"SUM('DA-1:DA-24'!C10)","v":0},{"$f":"SUM('DA-1:DA-24'!D10)","v":0},{"$f":"SUM('DA-1:DA-24'!E10)","v":5.3898570534469092},{"$f":"SUM('DA-1:DA-24'!F10)","v":5.2944444086816977},{"$f":"SUM('DA-1:DA-24'!G10)","v":4.8631920874808081},{"$f":"SUM('DA-1:DA-24'!H10)","v":4.8084984364128474},{"$f":"SUM('DA-1:DA-24'!I10)","v":4.6807145249316005}]
["Services Other",{"$f":"SUM('DA-1:DA-24'!B11)","v":0},{"$f":"SUM('DA-1:DA-24'!C11)","v":0},{"$f":"SUM('DA-1:DA-24'!D11)","v":0},{"$f":"SUM('DA-1:DA-24'!E11)","v":0.27254485179407173},{"$f":"SUM('DA-1:DA-24'!F11)","v":0.26735483870967747},{"$f":"SUM('DA-1:DA-24'!G11)","v":0.24579746363297275},{"$f":"SUM('DA-1:DA-24'!H11)","v":0.24313196480938409},{"$f":"SUM('DA-1:DA-24'!I11)","v":0.23614054636951834}]
["Business Overheads",{"$f":"SUM('DA-1:DA-24'!B12)","v":0},{"$f":"SUM('DA-1:DA-24'!C12)","v":0},{"$f":"SUM('DA-1:DA-24'!D12)","v":0},{"$f":"SUM('DA-1:DA-24'!E12)","v":0.3370917372075416},{"$f":"SUM('DA-1:DA-24'!F12)","v":0.33001741439349508},{"$f":"SUM('DA-1:DA-24'!G12)","v":0.30344079129427298},{"$f":"SUM('DA-1:DA-24'!H12)","v":0.29992280206462801},{"$f":"SUM('DA-1:DA-24'!I12)","v":0.29175629734309733}]
["Other",{"$f":"SUM('DA-1:DA-24'!B13)","v":0},{"$f":"SUM('DA-1:DA-24'!C13)","v":0},{"$f":"SUM('DA-1:DA-24'!D13)","v":0},{"$f":"SUM('DA-1:DA-24'!E13)","v":0},{"$f":"SUM('DA-1:DA-24'!F13)","v":0},{"$f":"SUM('DA-1:DA-24'!G13)","v":0},{"$f":"SUM('DA-1:DA-24'!H13)","v":0},{"$f":"SUM('DA-1:DA-24'!I13)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0,8.7390000000000008,8.5840000000000014,7.8849999999999998,7.7955999999999994,7.5876000000000001]
[]
["B. Variations"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUM('DA-1:DA-24'!C19)","v":0},{"$f":"SUM('DA-1:DA-24'!D19)","v":0},{"$f":"SUM('DA-1:DA-24'!E19)","v":0},{"$f":"SUM('DA-1:DA-24'!F19)","v":0},{"$f":"SUM('DA-1:DA-24'!G19)","v":0},{"$f":"SUM('DA-1:DA-24'!H19)","v":0},{"$f":"SUM('DA-1:DA-24'!I19)","v":0}]
["Materials",null,{"$f":"SUM('DA-1:DA-24'!C20)","v":0},{"$f":"SUM('DA-1:DA-24'!D20)","v":0},{"$f":"SUM('DA-1:DA-24'!E20)","v":0},{"$f":"SUM('DA-1:DA-24'!F20)","v":0},{"$f":"SUM('DA-1:DA-24'!G20)","v":0},{"$f":"SUM('DA-1:DA-24'!H20)","v":0},{"$f":"SUM('DA-1:DA-24'!I20)","v":0}]
["Contracts",null,{"$f":"SUM('DA-1:DA-24'!C21)","v":0},{"$f":"SUM('DA-1:DA-24'!D21)","v":0},{"$f":"SUM('DA-1:DA-24'!E21)","v":0},{"$f":"SUM('DA-1:DA-24'!F21)","v":0},{"$f":"SUM('DA-1:DA-24'!G21)","v":0},{"$f":"SUM('DA-1:DA-24'!H21)","v":0},{"$f":"SUM('DA-1:DA-24'!I21)","v":0}]
["Services Other",null,{"$f":"SUM('DA-1:DA-24'!C22)","v":0},{"$f":"SUM('DA-1:DA-24'!D22)","v":0},{"$f":"SUM('DA-1:DA-24'!E22)","v":0},{"$f":"SUM('DA-1:DA-24'!F22)","v":0},{"$f":"SUM('DA-1:DA-24'!G22)","v":0},{"$f":"SUM('DA-1:DA-24'!H22)","v":0},{"$f":"SUM('DA-1:DA-24'!I22)","v":0}]
["Business Overheads",null,{"$f":"SUM('DA-1:DA-24'!C23)","v":0},{"$f":"SUM('DA-1:DA-24'!D23)","v":0},{"$f":"SUM('DA-1:DA-24'!E23)","v":0},{"$f":"SUM('DA-1:DA-24'!F23)","v":0},{"$f":"SUM('DA-1:DA-24'!G23)","v":0},{"$f":"SUM('DA-1:DA-24'!H23)","v":0},{"$f":"SUM('DA-1:DA-24'!I23)","v":0}]
["Other",null,{"$f":"SUM('DA-1:DA-24'!C24)","v":0},{"$f":"SUM('DA-1:DA-24'!D24)","v":0},{"$f":"SUM('DA-1:DA-24'!E24)","v":0},{"$f":"SUM('DA-1:DA-24'!F24)","v":0},{"$f":"SUM('DA-1:DA-24'!G24)","v":0},{"$f":"SUM('DA-1:DA-24'!H24)","v":0},{"$f":"SUM('DA-1:DA-24'!I24)","v":0}]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0,0,0,0,0,{"$f":"+J131","v":0}]
[]
["Total Base Expenditure + Variations, Before Escalations"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"+'R2'!B8+'R2'!B19","v":0},{"$f":"+'R2'!C8+'R2'!C19","v":0},{"$f":"+'R2'!D8+'R2'!D19","v":0},{"$f":"+'R2'!E8+'R2'!E19","v":2.5996342826684828},{"$f":"+'R2'!F8+'R2'!F19","v":2.5545742300557377},{"$f":"+'R2'!G8+'R2'!G19","v":2.3465651816501336},{"$f":"+'R2'!H8+'R2'!H19","v":2.3190321339565418},{"$f":"+'R2'!I8+'R2'!I19","v":2.2572158060502487}]
["Materials",{"$f":"+'R2'!B9+'R2'!B20","v":0},{"$f":"+'R2'!C9+'R2'!C20","v":0},{"$f":"+'R2'!D9+'R2'!D20","v":0},{"$f":"+'R2'!E9+'R2'!E20","v":0.1398720748829953},{"$f":"+'R2'!F9+'R2'!F20","v":0.13760910815939281},{"$f":"+'R2'!G9+'R2'!G20","v":0.12600447594181272},{"$f":"+'R2'!H9+'R2'!H20","v":0.12501466275659823},{"$f":"+'R2'!I9+'R2'!I20","v":0.1217728253055356}]
["Contracts",{"$f":"+'R2'!B10+'R2'!B21","v":0},{"$f":"+'R2'!C10+'R2'!C21","v":0},{"$f":"+'R2'!D10+'R2'!D21","v":0},{"$f":"+'R2'!E10+'R2'!E21","v":5.3898570534469092},{"$f":"+'R2'!F10+'R2'!F21","v":5.2944444086816977},{"$f":"+'R2'!G10+'R2'!G21","v":4.8631920874808081},{"$f":"+'R2'!H10+'R2'!H21","v":4.8084984364128474},{"$f":"+'R2'!I10+'R2'!I21","v":4.6807145249316005}]
["Services Other",{"$f":"+'R2'!B11+'R2'!B22","v":0},{"$f":"+'R2'!C11+'R2'!C22","v":0},{"$f":"+'R2'!D11+'R2'!D22","v":0},{"$f":"+'R2'!E11+'R2'!E22","v":0.27254485179407173},{"$f":"+'R2'!F11+'R2'!F22","v":0.26735483870967747},{"$f":"+'R2'!G11+'R2'!G22","v":0.24579746363297275},{"$f":"+'R2'!H11+'R2'!H22","v":0.24313196480938409},{"$f":"+'R2'!I11+'R2'!I22","v":0.23614054636951834}]
["Business Overheads",{"$f":"+'R2'!B12+'R2'!B23","v":0},{"$f":"+'R2'!C12+'R2'!C23","v":0},{"$f":"+'R2'!D12+'R2'!D23","v":0},{"$f":"+'R2'!E12+'R2'!E23","v":0.3370917372075416},{"$f":"+'R2'!F12+'R2'!F23","v":0.33001741439349508},{"$f":"+'R2'!G12+'R2'!G23","v":0.30344079129427298},{"$f":"+'R2'!H12+'R2'!H23","v":0.29992280206462801},{"$f":"+'R2'!I12+'R2'!I23","v":0.29175629734309733}]
["Other",{"$f":"+'R2'!B13+'R2'!B24","v":0},{"$f":"+'R2'!C13+'R2'!C24","v":0},{"$f":"+'R2'!D13+'R2'!D24","v":0},{"$f":"+'R2'!E13+'R2'!E24","v":0},{"$f":"+'R2'!F13+'R2'!F24","v":0},{"$f":"+'R2'!G13+'R2'!G24","v":0},{"$f":"+'R2'!H13+'R2'!H24","v":0},{"$f":"+'R2'!I13+'R2'!I24","v":0}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0,8.7390000000000008,8.5840000000000014,7.8849999999999998,7.7955999999999994,7.5876000000000001,{"$f":"+J132","v":0}]
[]
[]
["C. Specific Escalations"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUM('DA-1:DA-24'!C42)","v":0},{"$f":"SUM('DA-1:DA-24'!D42)","v":0},{"$f":"SUM('DA-1:DA-24'!E42)","v":0},{"$f":"SUM('DA-1:DA-24'!F42)","v":0},{"$f":"SUM('DA-1:DA-24'!G42)","v":0},{"$f":"SUM('DA-1:DA-24'!H42)","v":0},{"$f":"SUM('DA-1:DA-24'!I42)","v":0}]
["Materials",null,{"$f":"SUM('DA-1:DA-24'!C43)","v":0},{"$f":"SUM('DA-1:DA-24'!D43)","v":0},{"$f":"SUM('DA-1:DA-24'!E43)","v":0},{"$f":"SUM('DA-1:DA-24'!F43)","v":0},{"$f":"SUM('DA-1:DA-24'!G43)","v":0},{"$f":"SUM('DA-1:DA-24'!H43)","v":0},{"$f":"SUM('DA-1:DA-24'!I43)","v":0}]
["Contracts",null,{"$f":"SUM('DA-1:DA-24'!C44)","v":0},{"$f":"SUM('DA-1:DA-24'!D44)","v":0},{"$f":"SUM('DA-1:DA-24'!E44)","v":0},{"$f":"SUM('DA-1:DA-24'!F44)","v":0},{"$f":"SUM('DA-1:DA-24'!G44)","v":0},{"$f":"SUM('DA-1:DA-24'!H44)","v":0},{"$f":"SUM('DA-1:DA-24'!I44)","v":0}]
["Services Other",null,{"$f":"SUM('DA-1:DA-24'!C45)","v":0},{"$f":"SUM('DA-1:DA-24'!D45)","v":0},{"$f":"SUM('DA-1:DA-24'!E45)","v":0},{"$f":"SUM('DA-1:DA-24'!F45)","v":0},{"$f":"SUM('DA-1:DA-24'!G45)","v":0},{"$f":"SUM('DA-1:DA-24'!H45)","v":0},{"$f":"SUM('DA-1:DA-24'!I45)","v":0}]
["Business Overheads",null,{"$f":"SUM('DA-1:DA-24'!C46)","v":0},{"$f":"SUM('DA-1:DA-24'!D46)","v":0},{"$f":"SUM('DA-1:DA-24'!E46)","v":0},{"$f":"SUM('DA-1:DA-24'!F46)","v":0},{"$f":"SUM('DA-1:DA-24'!G46)","v":0},{"$f":"SUM('DA-1:DA-24'!H46)","v":0},{"$f":"SUM('DA-1:DA-24'!I46)","v":0}]
["Other",null,{"$f":"SUM('DA-1:DA-24'!C47)","v":0},{"$f":"SUM('DA-1:DA-24'!D47)","v":0},{"$f":"SUM('DA-1:DA-24'!E47)","v":0},{"$f":"SUM('DA-1:DA-24'!F47)","v":0},{"$f":"SUM('DA-1:DA-24'!G47)","v":0},{"$f":"SUM('DA-1:DA-24'!H47)","v":0},{"$f":"SUM('DA-1:DA-24'!I47)","v":0}]
["Specific Escalations",{"$f":"SUM(B43:B47)","v":0},{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"+J133","v":0}]
[]
["D. General Escalations"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUM('DA-1:DA-24'!C53)","v":0},{"$f":"SUM('DA-1:DA-24'!D53)","v":0},{"$f":"SUM('DA-1:DA-24'!E53)","v":7.773211164883273E-2},{"$f":"SUM('DA-1:DA-24'!F53)","v":0.13283979163773982},{"$f":"SUM('DA-1:DA-24'!G53)","v":0.17789656259792971},{"$f":"SUM('DA-1:DA-24'!H53)","v":0.23227684485249311},{"$f":"SUM('DA-1:DA-24'!I53)","v":0.28229165506831255}]
["Materials",null,{"$f":"SUM('DA-1:DA-24'!C54)","v":0},{"$f":"SUM('DA-1:DA-24'!D54)","v":0},{"$f":"SUM('DA-1:DA-24'!E54)","v":-2.5503403007803388E-4},{"$f":"SUM('DA-1:DA-24'!F54)","v":-2.5090787749228291E-4},{"$f":"SUM('DA-1:DA-24'!G54)","v":-2.297487138457969E-4},{"$f":"SUM('DA-1:DA-24'!H54)","v":-2.2794395012965991E-4},{"$f":"SUM('DA-1:DA-24'!I54)","v":-2.2203298562374253E-4}]
["Contracts",null,{"$f":"SUM('DA-1:DA-24'!C55)","v":0},{"$f":"SUM('DA-1:DA-24'!D55)","v":0},{"$f":"SUM('DA-1:DA-24'!E55)","v":2.9657011674137462E-2},{"$f":"SUM('DA-1:DA-24'!F55)","v":5.5749897697831619E-2},{"$f":"SUM('DA-1:DA-24'!G55)","v":9.5438468310067762E-2},{"$f":"SUM('DA-1:DA-24'!H55)","v":0.14584519164856519},{"$f":"SUM('DA-1:DA-24'!I55)","v":0.20225296359532621}]
["Services Other",null,{"$f":"SUM('DA-1:DA-24'!C56)","v":0},{"$f":"SUM('DA-1:DA-24'!D56)","v":0},{"$f":"SUM('DA-1:DA-24'!E56)","v":1.4996438256583658E-3},{"$f":"SUM('DA-1:DA-24'!F56)","v":2.8152160560310988E-3},{"$f":"SUM('DA-1:DA-24'!G56)","v":4.8236904941549013E-3},{"$f":"SUM('DA-1:DA-24'!H56)","v":7.3743661295582767E-3},{"$f":"SUM('DA-1:DA-24'!I56)","v":1.0203597137544413E-2}]
["Business Overheads",null,{"$f":"SUM('DA-1:DA-24'!C57)","v":0},{"$f":"SUM('DA-1:DA-24'!D57)","v":0},{"$f":"SUM('DA-1:DA-24'!E57)","v":1.0079437991415776E-2},{"$f":"SUM('DA-1:DA-24'!F57)","v":1.7161155095462233E-2},{"$f":"SUM('DA-1:DA-24'!G57)","v":2.3004293315767518E-2},{"$f":"SUM('DA-1:DA-24'!H57)","v":3.0040602345614627E-2},{"$f":"SUM('DA-1:DA-24'!I57)","v":3.6487591409216022E-2}]
["Other",null,{"$f":"SUM('DA-1:DA-24'!C58)","v":0},{"$f":"SUM('DA-1:DA-24'!D58)","v":0},{"$f":"SUM('DA-1:DA-24'!E58)","v":0},{"$f":"SUM('DA-1:DA-24'!F58)","v":0},{"$f":"SUM('DA-1:DA-24'!G58)","v":0},{"$f":"SUM('DA-1:DA-24'!H58)","v":0},{"$f":"SUM('DA-1:DA-24'!I58)","v":0}]
["General Escalations",{"$f":"SUM(B54:B58)","v":0},{"$f":"SUM(C53:C58)","v":0},0,0.11871317110996631,0.20831515260957248,0.30093326600407411,0.41530906102610154,0.53101377422477547,{"$f":"+J134","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},0,0,2.6773663943173154,2.6874140216934777,2.5244617442480632,2.5513089788090348,2.5395074611185615]
["Materials",0,0,0,0.13961704085291726,0.13735820028190052,0.12577472722796693,0.12478671880646856,0.12155079231991185]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,0,5.4195140651210467,5.350194306379529,4.9586305557908759,4.9543436280614124,4.8829674885269263]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0,0.2740444956197301,0.27017005476570854,0.25062115412712765,0.25050633093894237,0.24634414350706274]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,0,0.34717117519895735,0.34717856948895731,0.32644508461004051,0.32996340441024263,0.32824388875231336]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0,8.8577131711099657,8.7923151526095733,8.1859332660040742,8.2109090610261006,8.1186137742247766,{"$f":"+J135","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["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":"+'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}]
["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},0,0,8.7390000000000008,8.5840000000000014,7.8849999999999998,7.7955999999999994,7.5876000000000001]
["Total with Variations",{"$f":"+B36","v":0},0,0,8.7390000000000008,8.5840000000000014,7.8849999999999998,7.7955999999999994,7.5876000000000001]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0,8.7390000000000008,8.5840000000000014,7.8849999999999998,7.7955999999999994,7.5876000000000001]
["Total with All Escalations",{"$f":"+B70","v":0},0,0,8.8577131711099657,8.7923151526095733,8.1859332660040742,8.2109090610261006,8.1186137742247766]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Check Sums"]
["3D Reference sum of the respective totals by year compared to the sum above of the 3D Reference individual lines"]
[]
["A. Baseline Expenditure:",{"$f":"SUM('DA-1:DA-24'!B14)-B14","v":0},{"$f":"SUM('DA-1:DA-24'!C14)-C14","v":0},{"$f":"SUM('DA-1:DA-24'!D14)-D14","v":0},{"$f":"SUM('DA-1:DA-24'!E14)-E14","v":0},{"$f":"SUM('DA-1:DA-24'!F14)-F14","v":0},{"$f":"SUM('DA-1:DA-24'!G14)-G14","v":0},{"$f":"SUM('DA-1:DA-24'!H14)-H14","v":0},{"$f":"SUM('DA-1:DA-24'!I14)-I14","v":0},{"$f":"SUM(B130:I130)","v":0}]
["B. Variations",null,{"$f":"SUM('DA-1:DA-24'!C25)-C25","v":0},{"$f":"SUM('DA-1:DA-24'!D25)-D25","v":0},{"$f":"SUM('DA-1:DA-24'!E25)-E25","v":0},{"$f":"SUM('DA-1:DA-24'!F25)-F25","v":0},{"$f":"SUM('DA-1:DA-24'!G25)-G25","v":0},{"$f":"SUM('DA-1:DA-24'!H25)-H25","v":0},{"$f":"SUM('DA-1:DA-24'!I25)-I25","v":0},0]
["Total Base Expenditure + Variations",null,{"$f":"SUM('DA-1:DA-24'!C36)-C36","v":0},{"$f":"SUM('DA-1:DA-24'!D36)-D36","v":0},{"$f":"SUM('DA-1:DA-24'!E36)-E36","v":0},{"$f":"SUM('DA-1:DA-24'!F36)-F36","v":0},{"$f":"SUM('DA-1:DA-24'!G36)-G36","v":0},{"$f":"SUM('DA-1:DA-24'!H36)-H36","v":0},{"$f":"SUM('DA-1:DA-24'!I36)-I36","v":0},0]
["C. Specific Escalations",null,{"$f":"SUM('DA-1:DA-24'!C48)-C48","v":0},{"$f":"SUM('DA-1:DA-24'!D48)-D48","v":0},{"$f":"SUM('DA-1:DA-24'!E48)-E48","v":0},{"$f":"SUM('DA-1:DA-24'!F48)-F48","v":0},{"$f":"SUM('DA-1:DA-24'!G48)-G48","v":0},{"$f":"SUM('DA-1:DA-24'!H48)-H48","v":0},{"$f":"SUM('DA-1:DA-24'!I48)-I48","v":0},0]
["D. General Escalations",null,{"$f":"SUM('DA-1:DA-24'!C59)-C59","v":0},{"$f":"SUM('DA-1:DA-24'!D59)-D59","v":0},{"$f":"SUM('DA-1:DA-24'!E59)-E59","v":0},{"$f":"SUM('DA-1:DA-24'!F59)-F59","v":0},{"$f":"SUM('DA-1:DA-24'!G59)-G59","v":0},{"$f":"SUM('DA-1:DA-24'!H59)-H59","v":0},{"$f":"SUM('DA-1:DA-24'!I59)-I59","v":0},0]
["Total Expenditure",null,{"$f":"SUM('DA-1:DA-24'!C70)-C70","v":0},{"$f":"SUM('DA-1:DA-24'!D70)-D70","v":0},{"$f":"SUM('DA-1:DA-24'!E70)-E70","v":0},{"$f":"SUM('DA-1:DA-24'!F70)-F70","v":0},{"$f":"SUM('DA-1:DA-24'!G70)-G70","v":0},{"$f":"SUM('DA-1:DA-24'!H70)-H70","v":0},{"$f":"SUM('DA-1:DA-24'!I70)-I70","v":0},0]
[]
[]
["Summary by Cost Category"]
["Labour",{"$f":"SUM('DA-1:DA-24'!B64)-B64","v":0},{"$f":"SUM('DA-1:DA-24'!C64)-C64","v":0},{"$f":"SUM('DA-1:DA-24'!D64)-D64","v":0},{"$f":"SUM('DA-1:DA-24'!E64)-E64","v":0},{"$f":"SUM('DA-1:DA-24'!F64)-F64","v":0},{"$f":"SUM('DA-1:DA-24'!G64)-G64","v":0},{"$f":"SUM('DA-1:DA-24'!H64)-H64","v":0},{"$f":"SUM('DA-1:DA-24'!I64)-I64","v":0},{"$f":"SUM(B139:I139)","v":0}]
["Materials",{"$f":"SUM('DA-1:DA-24'!B65)-B65","v":0},{"$f":"SUM('DA-1:DA-24'!C65)-C65","v":0},{"$f":"SUM('DA-1:DA-24'!D65)-D65","v":0},{"$f":"SUM('DA-1:DA-24'!E65)-E65","v":0},{"$f":"SUM('DA-1:DA-24'!F65)-F65","v":0},{"$f":"SUM('DA-1:DA-24'!G65)-G65","v":0},{"$f":"SUM('DA-1:DA-24'!H65)-H65","v":0},{"$f":"SUM('DA-1:DA-24'!I65)-I65","v":0},{"$f":"SUM(B140:I140)","v":0}]
["Services",{"$f":"SUM('DA-1:DA-24'!B67)-B67","v":0},{"$f":"SUM('DA-1:DA-24'!C67)-C67","v":0},{"$f":"SUM('DA-1:DA-24'!D67)-D67","v":0},{"$f":"SUM('DA-1:DA-24'!E67)-E67","v":0},{"$f":"SUM('DA-1:DA-24'!F67)-F67","v":0},{"$f":"SUM('DA-1:DA-24'!G67)-G67","v":0},{"$f":"SUM('DA-1:DA-24'!H67)-H67","v":0},{"$f":"SUM('DA-1:DA-24'!I67)-I67","v":0},{"$f":"SUM(B141:I141)","v":0}]
["Other",{"$f":"SUM('DA-1:DA-24'!B69)-B69","v":0},{"$f":"SUM('DA-1:DA-24'!C69)-C69","v":0},{"$f":"SUM('DA-1:DA-24'!D69)-D69","v":0},{"$f":"SUM('DA-1:DA-24'!E69)-E69","v":0},{"$f":"SUM('DA-1:DA-24'!F69)-F69","v":0},{"$f":"SUM('DA-1:DA-24'!G69)-G69","v":0},{"$f":"SUM('DA-1:DA-24'!H69)-H69","v":0},{"$f":"SUM('DA-1:DA-24'!I69)-I69","v":0},{"$f":"SUM(B142:I142)","v":0}]
["Total Expenditure",{"$f":"SUM(B139:B142)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(B143:I143)","v":0}]

{"sheet":"R3","index":81,"n_rows":153,"n_cols":10,"rows_kept":153,"cut":false,"hidden":false,"merged":[]}
["Operating Expenditure (Allocated costs)",null,null,null,null,null,null,null,{"$f":"+LU_BaseYearDollars","v":"($M) December 2014 dollars"}]
["Costs Category :","Total Allocated Costs"]
["Business Owner :",null,null,null,"Version of Data:",null,null,"Dated:"]
[null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Notes & checks"]
["A. Baseline Expenditure, based on:"]
[]
["Summary by Cost Category"]
["Labour",{"$f":"SUM('A-1:A-41'!B8)","v":0},{"$f":"SUM('A-1:A-41'!C8)","v":0},{"$f":"SUM('A-1:A-41'!D8)","v":0.70939684434020134},{"$f":"SUM('A-1:A-41'!E8)","v":0.72059416936603404},{"$f":"SUM('A-1:A-41'!F8)","v":0.70735307727903685},{"$f":"SUM('A-1:A-41'!G8)","v":0.6502073114298933},{"$f":"SUM('A-1:A-41'!H8)","v":0.6425414160111057},{"$f":"SUM('A-1:A-41'!I8)","v":0.62581582600647812}]
["Materials",{"$f":"SUM('A-1:A-41'!B9)","v":0},{"$f":"SUM('A-1:A-41'!C9)","v":0},{"$f":"SUM('A-1:A-41'!D9)","v":8.5143944185547445E-3},{"$f":"SUM('A-1:A-41'!E9)","v":9.5696436834798657E-3},{"$f":"SUM('A-1:A-41'!F9)","v":9.393799167052283E-3},{"$f":"SUM('A-1:A-41'!G9)","v":8.6348912540490444E-3},{"$f":"SUM('A-1:A-41'!H9)","v":8.5330865340120295E-3},{"$f":"SUM('A-1:A-41'!I9)","v":8.3109671448403505E-3}]
["Contracts",{"$f":"SUM('A-1:A-41'!B10)","v":0},{"$f":"SUM('A-1:A-41'!C10)","v":0},{"$f":"SUM('A-1:A-41'!D10)","v":5.9337653809082135E-3},{"$f":"SUM('A-1:A-41'!E10)","v":1.1962054604349836E-2},{"$f":"SUM('A-1:A-41'!F10)","v":1.1742248958815359E-2},{"$f":"SUM('A-1:A-41'!G10)","v":1.0793614067561312E-2},{"$f":"SUM('A-1:A-41'!H10)","v":1.0666358167515037E-2},{"$f":"SUM('A-1:A-41'!I10)","v":1.0388708931050438E-2}]
["Services Other",{"$f":"SUM('A-1:A-41'!B11)","v":0},{"$f":"SUM('A-1:A-41'!C11)","v":0},{"$f":"SUM('A-1:A-41'!D11)","v":0.31082984937612823},{"$f":"SUM('A-1:A-41'!E11)","v":0.36962748727440981},{"$f":"SUM('A-1:A-41'!F11)","v":0.36283549282739463},{"$f":"SUM('A-1:A-41'!G11)","v":0.33352267468764446},{"$f":"SUM('A-1:A-41'!H11)","v":0.32959046737621461},{"$f":"SUM('A-1:A-41'!I11)","v":0.32101110596945848}]
["Business Overheads",{"$f":"SUM('A-1:A-41'!B12)","v":0},{"$f":"SUM('A-1:A-41'!C12)","v":0},{"$f":"SUM('A-1:A-41'!D12)","v":-6.5204600000000001E-2},{"$f":"SUM('A-1:A-41'!E12)","v":-7.7753354928273913E-2},{"$f":"SUM('A-1:A-41'!F12)","v":-7.6324618232299815E-2},{"$f":"SUM('A-1:A-41'!G12)","v":-7.0158491439148513E-2},{"$f":"SUM('A-1:A-41'!H12)","v":-6.9331328088847732E-2},{"$f":"SUM('A-1:A-41'!I12)","v":-6.7526608051827836E-2}]
["Other",{"$f":"SUM('A-1:A-41'!B13)","v":0},{"$f":"SUM('A-1:A-41'!C13)","v":0},{"$f":"SUM('A-1:A-41'!D13)","v":0},{"$f":"SUM('A-1:A-41'!E13)","v":0},{"$f":"SUM('A-1:A-41'!F13)","v":0},{"$f":"SUM('A-1:A-41'!G13)","v":0},{"$f":"SUM('A-1:A-41'!H13)","v":0},{"$f":"SUM('A-1:A-41'!I13)","v":0}]
["Baseline Expenditure",{"$f":"SUM(B8:B13)","v":0},0,0.96947025351579263,1.0339999999999998,1.0149999999999992,0.9329999999999995,0.92199999999999971,0.89799999999999958]
[]
["B. Variations"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUM('A-1:A-41'!C19)","v":0},{"$f":"SUM('A-1:A-41'!D19)","v":0},{"$f":"SUM('A-1:A-41'!E19)","v":-5.413100724371356E-3},{"$f":"SUM('A-1:A-41'!F19)","v":-4.280607824276984E-3},{"$f":"SUM('A-1:A-41'!G19)","v":-3.7015219667655809E-3},{"$f":"SUM('A-1:A-41'!H19)","v":-3.1670639700483918E-3},{"$f":"SUM('A-1:A-41'!I19)","v":-2.8371689384611223E-3}]
["Materials",null,{"$f":"SUM('A-1:A-41'!C20)","v":0},{"$f":"SUM('A-1:A-41'!D20)","v":0},{"$f":"SUM('A-1:A-41'!E20)","v":0},{"$f":"SUM('A-1:A-41'!F20)","v":0},{"$f":"SUM('A-1:A-41'!G20)","v":0},{"$f":"SUM('A-1:A-41'!H20)","v":0},{"$f":"SUM('A-1:A-41'!I20)","v":0}]
["Contracts",null,{"$f":"SUM('A-1:A-41'!C21)","v":0},{"$f":"SUM('A-1:A-41'!D21)","v":0},{"$f":"SUM('A-1:A-41'!E21)","v":0},{"$f":"SUM('A-1:A-41'!F21)","v":0},{"$f":"SUM('A-1:A-41'!G21)","v":0},{"$f":"SUM('A-1:A-41'!H21)","v":0},{"$f":"SUM('A-1:A-41'!I21)","v":0}]
["Services Other",null,{"$f":"SUM('A-1:A-41'!C22)","v":0},{"$f":"SUM('A-1:A-41'!D22)","v":0},{"$f":"SUM('A-1:A-41'!E22)","v":0},{"$f":"SUM('A-1:A-41'!F22)","v":0},{"$f":"SUM('A-1:A-41'!G22)","v":0},{"$f":"SUM('A-1:A-41'!H22)","v":0},{"$f":"SUM('A-1:A-41'!I22)","v":0}]
["Business Overheads",null,{"$f":"SUM('A-1:A-41'!C23)","v":0},{"$f":"SUM('A-1:A-41'!D23)","v":0},{"$f":"SUM('A-1:A-41'!E23)","v":0},{"$f":"SUM('A-1:A-41'!F23)","v":0},{"$f":"SUM('A-1:A-41'!G23)","v":0},{"$f":"SUM('A-1:A-41'!H23)","v":0},{"$f":"SUM('A-1:A-41'!I23)","v":0}]
["Other",null,{"$f":"SUM('A-1:A-41'!C24)","v":0},{"$f":"SUM('A-1:A-41'!D24)","v":0},{"$f":"SUM('A-1:A-41'!E24)","v":0.10547050793450237},{"$f":"SUM('A-1:A-41'!F24)","v":0.10822396444595157},{"$f":"SUM('A-1:A-41'!G24)","v":0.10967081286271999},{"$f":"SUM('A-1:A-41'!H24)","v":0.11221373448326376},{"$f":"SUM('A-1:A-41'!I24)","v":0.11229049498871967}]
["Variations",null,{"$f":"SUM(C19:C24)","v":0},0,0.10005740721013101,0.10394335662167459,0.1059692908959544,0.10904667051321537,0.10945332605025854,{"$f":"+J139","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},{"$f":"+'R3'!D8+'R3'!D19","v":0.70939684434020134},{"$f":"+'R3'!E8+'R3'!E19","v":0.71518106864166264},{"$f":"+'R3'!F8+'R3'!F19","v":0.70307246945475987},{"$f":"+'R3'!G8+'R3'!G19","v":0.64650578946312776},{"$f":"+'R3'!H8+'R3'!H19","v":0.6393743520410573},{"$f":"+'R3'!I8+'R3'!I19","v":0.62297865706801703}]
["Materials",{"$f":"+'R3'!B9+'R3'!B20","v":0},{"$f":"+'R3'!C9+'R3'!C20","v":0},{"$f":"+'R3'!D9+'R3'!D20","v":8.5143944185547445E-3},{"$f":"+'R3'!E9+'R3'!E20","v":9.5696436834798657E-3},{"$f":"+'R3'!F9+'R3'!F20","v":9.393799167052283E-3},{"$f":"+'R3'!G9+'R3'!G20","v":8.6348912540490444E-3},{"$f":"+'R3'!H9+'R3'!H20","v":8.5330865340120295E-3},{"$f":"+'R3'!I9+'R3'!I20","v":8.3109671448403505E-3}]
["Contracts",{"$f":"+'R3'!B10+'R3'!B21","v":0},{"$f":"+'R3'!C10+'R3'!C21","v":0},{"$f":"+'R3'!D10+'R3'!D21","v":5.9337653809082135E-3},{"$f":"+'R3'!E10+'R3'!E21","v":1.1962054604349836E-2},{"$f":"+'R3'!F10+'R3'!F21","v":1.1742248958815359E-2},{"$f":"+'R3'!G10+'R3'!G21","v":1.0793614067561312E-2},{"$f":"+'R3'!H10+'R3'!H21","v":1.0666358167515037E-2},{"$f":"+'R3'!I10+'R3'!I21","v":1.0388708931050438E-2}]
["Services Other",{"$f":"+'R3'!B11+'R3'!B22","v":0},{"$f":"+'R3'!C11+'R3'!C22","v":0},{"$f":"+'R3'!D11+'R3'!D22","v":0.31082984937612823},{"$f":"+'R3'!E11+'R3'!E22","v":0.36962748727440981},{"$f":"+'R3'!F11+'R3'!F22","v":0.36283549282739463},{"$f":"+'R3'!G11+'R3'!G22","v":0.33352267468764446},{"$f":"+'R3'!H11+'R3'!H22","v":0.32959046737621461},{"$f":"+'R3'!I11+'R3'!I22","v":0.32101110596945848}]
["Business Overheads",{"$f":"+'R3'!B12+'R3'!B23","v":0},{"$f":"+'R3'!C12+'R3'!C23","v":0},{"$f":"+'R3'!D12+'R3'!D23","v":-6.5204600000000001E-2},{"$f":"+'R3'!E12+'R3'!E23","v":-7.7753354928273913E-2},{"$f":"+'R3'!F12+'R3'!F23","v":-7.6324618232299815E-2},{"$f":"+'R3'!G12+'R3'!G23","v":-7.0158491439148513E-2},{"$f":"+'R3'!H12+'R3'!H23","v":-6.9331328088847732E-2},{"$f":"+'R3'!I12+'R3'!I23","v":-6.7526608051827836E-2}]
["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":0.10547050793450237},{"$f":"+'R3'!F13+'R3'!F24","v":0.10822396444595157},{"$f":"+'R3'!G13+'R3'!G24","v":0.10967081286271999},{"$f":"+'R3'!H13+'R3'!H24","v":0.11221373448326376},{"$f":"+'R3'!I13+'R3'!I24","v":0.11229049498871967}]
["Expenditure Before Escalations",{"$f":"SUM(B30:B35)","v":0},0,0.96947025351579263,1.1340574072101308,1.1189433566216738,1.038969290895954,1.0310466705132151,1.0074533260502581,{"$f":"+J140","v":0}]
[]
[]
["C. Specific Escalations"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUM('A-1:A-41'!C42)","v":0},{"$f":"SUM('A-1:A-41'!D42)","v":0},{"$f":"SUM('A-1:A-41'!E42)","v":0},{"$f":"SUM('A-1:A-41'!F42)","v":0},{"$f":"SUM('A-1:A-41'!G42)","v":0},{"$f":"SUM('A-1:A-41'!H42)","v":0},{"$f":"SUM('A-1:A-41'!I42)","v":0}]
["Materials",null,{"$f":"SUM('A-1:A-41'!C43)","v":0},{"$f":"SUM('A-1:A-41'!D43)","v":0},{"$f":"SUM('A-1:A-41'!E43)","v":0},{"$f":"SUM('A-1:A-41'!F43)","v":0},{"$f":"SUM('A-1:A-41'!G43)","v":0},{"$f":"SUM('A-1:A-41'!H43)","v":0},{"$f":"SUM('A-1:A-41'!I43)","v":0}]
["Contracts",null,{"$f":"SUM('A-1:A-41'!C44)","v":0},{"$f":"SUM('A-1:A-41'!D44)","v":0},{"$f":"SUM('A-1:A-41'!E44)","v":0},{"$f":"SUM('A-1:A-41'!F44)","v":0},{"$f":"SUM('A-1:A-41'!G44)","v":0},{"$f":"SUM('A-1:A-41'!H44)","v":0},{"$f":"SUM('A-1:A-41'!I44)","v":0}]
["Services Other",null,{"$f":"SUM('A-1:A-41'!C45)","v":0},{"$f":"SUM('A-1:A-41'!D45)","v":0},{"$f":"SUM('A-1:A-41'!E45)","v":0},{"$f":"SUM('A-1:A-41'!F45)","v":0},{"$f":"SUM('A-1:A-41'!G45)","v":0},{"$f":"SUM('A-1:A-41'!H45)","v":0},{"$f":"SUM('A-1:A-41'!I45)","v":0}]
["Business Overheads",null,{"$f":"SUM('A-1:A-41'!C46)","v":0},{"$f":"SUM('A-1:A-41'!D46)","v":0},{"$f":"SUM('A-1:A-41'!E46)","v":0},{"$f":"SUM('A-1:A-41'!F46)","v":0},{"$f":"SUM('A-1:A-41'!G46)","v":0},{"$f":"SUM('A-1:A-41'!H46)","v":0},{"$f":"SUM('A-1:A-41'!I46)","v":0}]
["Other",null,{"$f":"SUM('A-1:A-41'!C47)","v":0},{"$f":"SUM('A-1:A-41'!D47)","v":0},{"$f":"SUM('A-1:A-41'!E47)","v":0},{"$f":"SUM('A-1:A-41'!F47)","v":0},{"$f":"SUM('A-1:A-41'!G47)","v":0},{"$f":"SUM('A-1:A-41'!H47)","v":0},{"$f":"SUM('A-1:A-41'!I47)","v":0}]
["Specific Escalations",{"$f":"SUM(B43:B47)","v":0},{"$f":"SUM(C42:C47)","v":0},0,0,0,0,0,0,{"$f":"+J141","v":0}]
[]
["D. General Escalations"]
[]
["Summary by Cost Category"]
["Labour",null,{"$f":"SUM('A-1:A-41'!C53)","v":0},{"$f":"SUM('A-1:A-41'!D53)","v":5.863759365643195E-3},{"$f":"SUM('A-1:A-41'!E53)","v":2.1384752096637372E-2},{"$f":"SUM('A-1:A-41'!F53)","v":3.6560300049125513E-2},{"$f":"SUM('A-1:A-41'!G53)","v":4.9012556115860376E-2},{"$f":"SUM('A-1:A-41'!H53)","v":6.4040448166763991E-2},{"$f":"SUM('A-1:A-41'!I53)","v":7.7910882825020608E-2}]
["Materials",null,{"$f":"SUM('A-1:A-41'!C54)","v":0},{"$f":"SUM('A-1:A-41'!D54)","v":-1.5524616504433701E-5},{"$f":"SUM('A-1:A-41'!E54)","v":-1.7448692292941601E-5},{"$f":"SUM('A-1:A-41'!F54)","v":-1.7128068353322757E-5},{"$f":"SUM('A-1:A-41'!G54)","v":-1.574432292970456E-5},{"$f":"SUM('A-1:A-41'!H54)","v":-1.555869854360944E-5},{"$f":"SUM('A-1:A-41'!I54)","v":-1.5153699883038269E-5}]
["Contracts",null,{"$f":"SUM('A-1:A-41'!C55)","v":0},{"$f":"SUM('A-1:A-41'!D55)","v":2.9661413404101993E-6},{"$f":"SUM('A-1:A-41'!E55)","v":6.5819703478220881E-5},{"$f":"SUM('A-1:A-41'!F55)","v":1.2364454655959398E-4},{"$f":"SUM('A-1:A-41'!G55)","v":2.118209553741213E-4},{"$f":"SUM('A-1:A-41'!H55)","v":3.2351826078454106E-4},{"$f":"SUM('A-1:A-41'!I55)","v":4.4889453480713789E-4}]
["Services Other",null,{"$f":"SUM('A-1:A-41'!C56)","v":0},{"$f":"SUM('A-1:A-41'!D56)","v":1.5537609037162412E-4},{"$f":"SUM('A-1:A-41'!E56)","v":2.0338288374770253E-3},{"$f":"SUM('A-1:A-41'!F56)","v":3.8206164886914538E-3},{"$f":"SUM('A-1:A-41'!G56)","v":6.5452675210603455E-3},{"$f":"SUM('A-1:A-41'!H56)","v":9.9967142582423184E-3},{"$f":"SUM('A-1:A-41'!I56)","v":1.3870841125540562E-2}]
["Business Overheads",null,{"$f":"SUM('A-1:A-41'!C57)","v":0},{"$f":"SUM('A-1:A-41'!D57)","v":-5.38970657937773E-4},{"$f":"SUM('A-1:A-41'!E57)","v":-2.3249164340731444E-3},{"$f":"SUM('A-1:A-41'!F57)","v":-3.9689378619416861E-3},{"$f":"SUM('A-1:A-41'!G57)","v":-5.3188185700872104E-3},{"$f":"SUM('A-1:A-41'!H57)","v":-6.9443031435856622E-3},{"$f":"SUM('A-1:A-41'!I57)","v":-8.4450046366879687E-3}]
["Other",null,{"$f":"SUM('A-1:A-41'!C58)","v":0},{"$f":"SUM('A-1:A-41'!D58)","v":0},{"$f":"SUM('A-1:A-41'!E58)","v":0},{"$f":"SUM('A-1:A-41'!F58)","v":0},{"$f":"SUM('A-1:A-41'!G58)","v":0},{"$f":"SUM('A-1:A-41'!H58)","v":0},{"$f":"SUM('A-1:A-41'!I58)","v":0}]
["General Escalations",{"$f":"SUM(B54:B58)","v":0},{"$f":"SUM(C53:C58)","v":0},5.4676063229130226E-3,2.1142035511226533E-2,3.6518495154081558E-2,5.0435081699277934E-2,6.7400818843661586E-2,8.3770460148797285E-2,{"$f":"+J142","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},0,0.71526060370584454,0.73656582073830001,0.73963276950388535,0.69551834557898817,0.70341480020782132,0.70088953989303759]
["Materials",0,0,8.4988698020503108E-3,9.5521949911869242E-3,9.3766710986989601E-3,8.619146931119339E-3,8.5175278354684206E-3,8.2958134449573114E-3]
["Contracts",{"$f":"+B44+B32+B55","v":0},0,5.9367315222486235E-3,1.2027874307828056E-2,1.1865893505374953E-2,1.1005435022935434E-2,1.0989876428299579E-2,1.0837603465857576E-2]
["Services Other",{"$f":"+B45+B33+B56","v":0},0,0.31098522546649987,0.37166131611188685,0.36665610931608611,0.34006794220870479,0.33958718163445695,0.33488194709499902]
["Business Overheads",{"$f":"+B46+B34+B57","v":0},0,-6.5743570657937775E-2,-8.0078271362347062E-2,-8.0293556094241506E-2,-7.5477310009235729E-2,-7.6275631232433388E-2,-7.5971612688515808E-2]
["Other",{"$f":"+B47+B35+B58","v":0},0,0,0.10547050793450237,0.10822396444595157,0.10967081286271999,0.11221373448326376,0.11229049498871967]
["Total Expenditure",{"$f":"SUM(B64:B69)","v":0},0,0.97493785983870562,1.155199442721357,1.1554618517757553,1.089404372595232,1.0984474893568767,1.0912237861990555,{"$f":"+J143","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["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":"+'I-4 History'!E598","v":0},{"$f":"+'I-4 History'!F598","v":0},{"$f":"+'I-4 History'!G598","v":0},{"$f":"+'I-4 History'!H598","v":0},{"$f":"+'I-4 History'!I598","v":0},{"$f":"+'I-4 History'!J598","v":0},{"$f":"+'I-4 History'!K598","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},0,0.96947025351579263,1.0339999999999998,1.0149999999999992,0.9329999999999995,0.92199999999999971,0.89799999999999958]
["Total with Variations",{"$f":"+B36","v":0},0,0.96947025351579263,1.1340574072101308,1.1189433566216738,1.038969290895954,1.0310466705132151,1.0074533260502581]
["Total with Specific Escalations",{"$f":"+B36+B48","v":0},0,0.96947025351579263,1.1340574072101308,1.1189433566216738,1.038969290895954,1.0310466705132151,1.0074533260502581]
[]
["Total with All Escalations",{"$f":"+B70","v":0},0,0.97493785983870562,1.155199442721357,1.1554618517757553,1.089404372595232,1.0984474893568767,1.0912237861990555]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Check Sums"]
[]
["3D Reference sum of the respective totals by year compared to the sum above of the 3D Reference individual lines"]
[]
["A. Baseline Expenditure:",{"$f":"SUM('A-1:A-41'!B14)-B14","v":0},{"$f":"SUM('A-1:A-41'!C14)-C14","v":0},{"$f":"SUM('A-1:A-41'!D14)-D14","v":0},{"$f":"SUM('A-1:A-41'!E14)-E14","v":0},{"$f":"SUM('A-1:A-41'!F14)-F14","v":0},{"$f":"SUM('A-1:A-41'!G14)-G14","v":0},{"$f":"SUM('A-1:A-41'!H14)-H14","v":0},{"$f":"SUM('A-1:A-41'!I14)-I14","v":0},{"$f":"SUM(B138:I138)","v":0}]
["B. Variations",null,{"$f":"SUM('A-1:A-41'!C25)-C25","v":0},{"$f":"SUM('A-1:A-41'!D25)-D25","v":0},{"$f":"SUM('A-1:A-41'!E25)-E25","v":0},{"$f":"SUM('A-1:A-41'!F25)-F25","v":0},{"$f":"SUM('A-1:A-41'!G25)-G25","v":0},{"$f":"SUM('A-1:A-41'!H25)-H25","v":0},{"$f":"SUM('A-1:A-41'!I25)-I25","v":0},0]
["Total Base Expenditure + Variations",null,{"$f":"SUM('A-1:A-41'!C36)-C36","v":0},{"$f":"SUM('A-1:A-41'!D36)-D36","v":0},{"$f":"SUM('A-1:A-41'!E36)-E36","v":0},{"$f":"SUM('A-1:A-41'!F36)-F36","v":0},{"$f":"SUM('A-1:A-41'!G36)-G36","v":0},{"$f":"SUM('A-1:A-41'!H36)-H36","v":0},{"$f":"SUM('A-1:A-41'!I36)-I36","v":0},0]
["C. Specific Escalations",null,{"$f":"SUM('A-1:A-41'!C48)-C48","v":0},{"$f":"SUM('A-1:A-41'!D48)-D48","v":0},{"$f":"SUM('A-1:A-41'!E48)-E48","v":0},{"$f":"SUM('A-1:A-41'!F48)-F48","v":0},{"$f":"SUM('A-1:A-41'!G48)-G48","v":0},{"$f":"SUM('A-1:A-41'!H48)-H48","v":0},{"$f":"SUM('A-1:A-41'!I48)-I48","v":0},0]
["D. General Escalations",null,{"$f":"SUM('A-1:A-41'!C59)-C59","v":0},{"$f":"SUM('A-1:A-41'!D59)-D59","v":0},{"$f":"SUM('A-1:A-41'!E59)-E59","v":0},{"$f":"SUM('A-1:A-41'!F59)-F59","v":0},{"$f":"SUM('A-1:A-41'!G59)-G59","v":0},{"$f":"SUM('A-1:A-41'!H59)-H59","v":0},{"$f":"SUM('A-1:A-41'!I59)-I59","v":0},0]
["Total Expenditure",null,{"$f":"ROUND(SUM('A-1:A-41'!C70)-C70,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!D70)-D70,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!E70)-E70,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!F70)-F70,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!G70)-G70,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!H70)-H70,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!I70)-I70,4)","v":0},0]
[]
[]
["Summary by Cost Category"]
["Labour",{"$f":"ROUND(SUM('A-1:A-41'!B64)-B64,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!C64)-C64,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!D64)-D64,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!E64)-E64,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!F64)-F64,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!G64)-G64,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!H64)-H64,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!I64)-I64,4)","v":0},{"$f":"SUM(B147:I147)","v":0}]
["Materials",{"$f":"ROUND(SUM('A-1:A-41'!B65)-B65,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!C65)-C65,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!D65)-D65,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!E65)-E65,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!F65)-F65,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!G65)-G65,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!H65)-H65,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!I65)-I65,4)","v":0}]
["Contracts",{"$f":"ROUND(SUM('A-1:A-41'!B66)-B66,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!C66)-C66,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!D66)-D66,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!E66)-E66,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!F66)-F66,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!G66)-G66,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!H66)-H66,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!I66)-I66,4)","v":0},{"$f":"SUM(B149:I149)","v":0}]
["Services Other",{"$f":"ROUND(SUM('A-1:A-41'!B67)-B67,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!C67)-C67,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!D67)-D67,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!E67)-E67,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!F67)-F67,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!G67)-G67,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!H67)-H67,4)","v":0},{"$f":"ROUND(SUM('A-1:A-41'!I67)-I67,4)","v":0}]
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[]
[null,{"$f":"+'I-4 History'!B462","v":"A-27"},{"$f":"+'I-4 History'!C462","v":"Environment"}]
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[]
[null,{"$f":"+'I-4 History'!B471","v":"A-28"},{"$f":"+'I-4 History'!C471","v":"Printing "}]
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[]
[null,{"$f":"+'I-4 History'!B480","v":"A-29"},{"$f":"+'I-4 History'!C480","v":"Risk & Insurance – Shared Insurance Premiums "}]
[null,null,{"$f":"+'A-29'!$A$160:$I$169","v":0},0,0,0,0,0,0,0,0,{"$f":"+'A-29'!$K$160:$M$169","v":0},0,0]
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[]
[null,{"$f":"+'I-4 History'!B489","v":"A-30"},{"$f":"+'I-4 History'!C489","v":"Risk & Insurance – Support Costs"}]
[null,null,{"$f":"+'A-30'!$A$160:$I$169","v":0},0,0,0,0,0,0,0,0,{"$f":"+'A-30'!$K$160:$M$169","v":0},0,0]
[null,null,"","","","","","","","","","","",""]
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[null,null,"","","","","","","","","","","",""]
[null,null,"","","","","","","","","","","",""]
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[]
[null,{"$f":"+'I-4 History'!B498","v":"A-31"},{"$f":"+'I-4 History'!C498","v":"Legal Services"}]
[null,null,{"$f":"+'A-31'!$A$160:$I$169","v":0},0,0,0,0,0,0,0,0,{"$f":"+'A-31'!$K$160:$M$169","v":0},0,0]
[null,null,"","","","","","","","","","","",""]
[null,null,"","","","","","","","","","","",""]
[null,null,"","","","","","","","","","","",""]
[null,null,"","","","","","","","","","","",""]
[null,null,"","","","","","","","","","","",""]
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[null,null,"","","","","","","","","","","",""]
[null,null,"","","","","","","","","","","",""]
[null,null,"","","","","","","","","","","",""]
[null,null,{"$f":"CONCATENATE(\"Total \",+C496)","v":"Total Corporate Services"},{"$f":"SUBTOTAL(9,D497:D675)","v":0},{"$f":"SUBTOTAL(9,E497:E675)","v":0},0,0,0,0,0,0]
[null,null,{"$f":"+'I-3 Allocated'!A36","v":"Services "}]
[]
[null,{"$f":"+'I-4 History'!B507","v":"A-32"},{"$f":"+'I-4 History'!C507","v":"General Manager Services"}]
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[null,null,"","","","","","","","","","","",""]
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[]
[null,{"$f":"+'I-4 History'!B516","v":"A-33"},{"$f":"+'I-4 History'!C516","v":"Customer Relations, excluding Call Centre"}]
[null,null,{"$f":"+'A-33'!$A$160:$I$169","v":0},0,0,0,0,0,0,0,0,{"$f":"+'A-33'!$K$160:$M$169","v":0},0,0]
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[]
[null,{"$f":"+'I-4 History'!B525","v":"A-34"},{"$f":"+'I-4 History'!C525","v":"Business Improvement and Planning"}]
[null,null,{"$f":"+'A-34'!$A$160:$I$169","v":0},0,0,0,0,0,0,0,0,{"$f":"+'A-34'!$K$160:$M$169","v":0},0,0]
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[null,null,"","","","","","","","","","","",""]
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[null,null,"","","","","","","","","","","",""]
[]
[null,{"$f":"+'I-4 History'!B534","v":"A-35"},{"$f":"+'I-4 History'!C534","v":"Works Coordination"}]
[null,null,{"$f":"+'A-35'!$A$160:$I$169","v":0},0,0,0,0,0,0,0,0,{"$f":"+'A-35'!$K$160:$M$169","v":0},0,0]
[null,null,"","","","","","","","","","","",""]
[null,null,"","","","","","","","","","","",""]
[null,null,"","","","","","","","","","","",""]
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[null,null,"","","","","","","","","","","",""]
[null,null,"","","","","","","","","","","",""]
[null,null,"","","","","","","","","","","",""]
[]
[null,null,{"$f":"CONCATENATE(\"Total \", +C677)","v":"Total Services "},{"$f":"SUBTOTAL(9,D679:D726)","v":0},{"$f":"SUBTOTAL(9,E679:E726)","v":0},0,0,0,0,0,0]
[null,null,{"$f":"+'I-3 Allocated'!A40","v":"Other "}]
[null,{"$f":"+'I-4 History'!B544","v":"A-36"},{"$f":"+'I-4 History'!C544","v":"Employee Bonuses"}]
[null,null,{"$f":"+'A-36'!$A$160:$I$169","v":0},0,0,0,0,0,0,0,0,{"$f":"+'A-36'!$K$160:$M$169","v":0},0,0]
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[]
[null,{"$f":"+'I-4 History'!B553","v":"A-37"},{"$f":"+'I-4 History'!C553","v":"Voluntary Separation Packages (VSP’s)"}]
[null,null,{"$f":"+'A-37'!$A$160:$I$169","v":0},0,0,0,0,0,0,0,0,{"$f":"+'A-37'!$K$160:$M$169","v":0},0,0]
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[null,null,"","","","","","","","","","","",""]
[null,null,"","","","","","","","","","","",""]
[null,null,"","","","","","","","","","","",""]
[null,{"$f":"+'I-4 History'!B562","v":"A-38"},{"$f":"+'I-4 History'!C562","v":"Superannuation"}]
[null,null,{"$f":"+'A-38'!$A$160:$I$169","v":"Step Change for Superannuation"},0,0,0,-5.413100724371356E-3,-4.280607824276984E-3,-3.7015219667655809E-3,-3.1670639700483918E-3,-2.8371689384611223E-3,{"$f":"+'A-38'!$K$160:$M$169","v":"Proposal Step Change"},"Super Contribution Calculation-Forecast to 2020-Ver1.9.xlsx","Proposal, October 2014"]
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[null,null,"","","","","","","","","","","",""]
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[null,null,"","","","","","","","","","","",""]
[null,null,"","","","","","","","","","","",""]
[null,{"$f":"+'I-4 History'!B571","v":"A-39"},{"$f":"+'I-4 History'!C571","v":"Self Insurance"}]
[null,null,{"$f":"+'A-39'!$A$160:$I$169","v":0},0,0,0,0,0,0,0,0,{"$f":"+'A-39'!$K$160:$M$169","v":0},0,0]
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[null,{"$f":"+'I-4 History'!B580","v":"A-40"},{"$f":"+'I-4 History'!C580","v":"Debt Raising Costs"}]
[null,null,{"$f":"+'A-40'!$A$160:$I$169","v":"Debt Raising costs"},0,0,0,0.10547050793450237,0.10822396444595157,0.10967081286271999,0.11221373448326376,0.11229049498871967,{"$f":"+'A-40'!$K$160:$M$169","v":"Debt Raising costs "},"Calculated in the PTRM and discounted to $ for SEM Input","Proposal, October 2014"]
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[null,null,"","","","","","","","","","","",""]
[null,{"$f":"+'I-4 History'!B589","v":"A-41"},{"$f":"+'I-4 History'!C589","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'A-41'!$A$160:$I$169","v":0},0,0,0,0,0,0,0,0,{"$f":"+'A-41'!$K$160:$M$169","v":0},0,0]
[null,null,"","","","","","","","","","","",""]
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[null,null,"","","","","","","","","","","",""]
[null,null,"","","","","","","","","","","",""]
[null,null,{"$f":"CONCATENATE(\"Total \", +C728:C728)","v":"Total Other "},{"$f":"SUBTOTAL(9,D730:D795)","v":0},{"$f":"SUBTOTAL(9,E730:E795)","v":0},0,0.10005740721013101,0.10394335662167459,0.1059692908959544,0.10904667051321537,0.10945332605025854]
[null,null,"Total Allocated Costs",{"$f":"SUBTOTAL(9,D308:D796)","v":0},0,{"$f":"SUBTOTAL(9,F308:F796)","v":0},0.10005740721013101,0.10394335662167459,0.1059692908959544,0.10904667051321537,0.10945332605025854]
[]
[null,null,"Total Directly Attributed & Allocated Costs",{"$f":"SUBTOTAL(9,D9:D796)","v":0},0,{"$f":"SUBTOTAL(9,F9:F796)","v":0},0.10005740721013101,0.10394335662167459,0.1059692908959544,0.10904667051321537,0.10945332605025854]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Check Sums"]
[null,"Total Variations above Vs Reports (R2 + R3)",null,{"$f":"+D799-'R2'!B25-'R3'!B25","v":0},{"$f":"+E799-'R2'!C25-'R3'!C25","v":0},{"$f":"+F799-'R2'!D25-'R3'!D25","v":0},{"$f":"+G799-'R2'!E25-'R3'!E25","v":0},{"$f":"+H799-'R2'!F25-'R3'!F25","v":0},{"$f":"+I799-'R2'!G25-'R3'!G25","v":0},{"$f":"+J799-'R2'!H25-'R3'!H25","v":0},{"$f":"+K799-'R2'!I25-'R3'!I25","v":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."]

{"sheet":"R5 Escalations","index":83,"n_rows":840,"n_cols":22,"rows_kept":840,"cut":false,"hidden":false,"merged":[]}
["R-5","Operating Expenditure Escalations",null,null,null,null,null,null,null,null,null,null,null,null,null,"Original Costs that Escalation is applied to:"]
[null,"This sheet links to the value of escalations applied on each template.  It also indicates what escalations are being applied, as an audit tool.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Used for Summary of Escalation weightings on R6"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+LU_BaseYearDollars","v":"($M) December 2014 dollars"},null,null,null,null,null,null,null,null,null,null,{"$f":"+LU_BaseYearDollars","v":"($M) December 2014 dollars"}]
[null,"Template",null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,"Directly Attributed Regulated Services"]
[null,null,"Network Operating Costs"]
[null,{"$f":"+'I-4 History'!B7","v":"DA-1"},{"$f":"+'I-4 History'!C7","v":"Scheduled meter reading"}]
[null,null,"Specific Escalations"]
[null,null,{"$f":"+'DA-1'!$A$77:$B$79","v":"Network growth - operations"},"Labour",{"$f":"+'DA-1'!$N$77:$T$79","v":0},0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(F9<>0,+F9/'DA-1'!D$77,0)","v":0},{"$f":"IF(G9<>0,+G9/'DA-1'!E$77,0)","v":0},{"$f":"IF(H9<>0,+H9/'DA-1'!F$77,0)","v":0},{"$f":"IF(I9<>0,+I9/'DA-1'!G$77,0)","v":0},{"$f":"IF(J9<>0,+J9/'DA-1'!H$77,0)","v":0},{"$f":"IF(K9<>0,+K9/'DA-1'!I$77,0)","v":0}]
[null,null,0,"Materials",0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(F10<>0,+F10/'DA-1'!D$78,0)","v":0},{"$f":"IF(G10<>0,+G10/'DA-1'!E$78,0)","v":0},{"$f":"IF(H10<>0,+H10/'DA-1'!F$78,0)","v":0},{"$f":"IF(I10<>0,+I10/'DA-1'!G$78,0)","v":0},{"$f":"IF(J10<>0,+J10/'DA-1'!H$78,0)","v":0},{"$f":"IF(K10<>0,+K10/'DA-1'!I$78,0)","v":0}]
[null,null,0,"Contracts",0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(F11<>0,+F11/'DA-1'!D$79,0)","v":0},{"$f":"IF(G11<>0,+G11/'DA-1'!E$79,0)","v":0},{"$f":"IF(H11<>0,+H11/'DA-1'!F$79,0)","v":0},{"$f":"IF(I11<>0,+I11/'DA-1'!G$79,0)","v":0},{"$f":"IF(J11<>0,+J11/'DA-1'!H$79,0)","v":0},{"$f":"IF(K11<>0,+K11/'DA-1'!I$79,0)","v":0}]
[null,null,"General Escalations"]
[null,null,{"$f":"+'DA-1'!$A$113:$B$118","v":"Labour"},"Labour",{"$f":"+'DA-1'!$N$113:$T$118","v":0},0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(F13<>0,+F13/'DA-1'!D$113,0)","v":0},{"$f":"IF(G13<>0,+G13/'DA-1'!E$113,0)","v":0},{"$f":"IF(H13<>0,+H13/'DA-1'!F$113,0)","v":0},{"$f":"IF(I13<>0,+I13/'DA-1'!G$113,0)","v":0},{"$f":"IF(J13<>0,+J13/'DA-1'!H$113,0)","v":0},{"$f":"IF(K13<>0,+K13/'DA-1'!I$113,0)","v":0}]
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[null,{"$f":"+'I-4 History'!B580","v":"A-40"},{"$f":"+'I-4 History'!C580","v":"Debt Raising Costs"}]
[null,null,"Specific Escalations"]
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[null,null,"General Escalations"]
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[null,null,0,0,0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(F801<>0,+F801/'A-40'!D$118,0)","v":0},{"$f":"IF(G801<>0,+G801/'A-40'!E$118,0)","v":0},{"$f":"IF(H801<>0,+H801/'A-40'!F$118,0)","v":0},{"$f":"IF(I801<>0,+I801/'A-40'!G$118,0)","v":0},{"$f":"IF(J801<>0,+J801/'A-40'!H$118,0)","v":0},{"$f":"IF(K801<>0,+K801/'A-40'!I$118,0)","v":0}]
[null,{"$f":"+'I-4 History'!B589","v":"A-41"},{"$f":"+'I-4 History'!C589","v":"Spare - Not in Use"}]
[null,null,"Specific Escalations"]
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[null,null,0,"Contracts",0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(F806<>0,+F806/'A-41'!D$79,0)","v":0},{"$f":"IF(G806<>0,+G806/'A-41'!E$79,0)","v":0},{"$f":"IF(H806<>0,+H806/'A-41'!F$79,0)","v":0},{"$f":"IF(I806<>0,+I806/'A-41'!G$79,0)","v":0},{"$f":"IF(J806<>0,+J806/'A-41'!H$79,0)","v":0},{"$f":"IF(K806<>0,+K806/'A-41'!I$79,0)","v":0}]
[null,null,"General Escalations"]
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[null,null,"Materials","Materials",0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(F809<>0,+F809/'A-41'!D$114,0)","v":0},{"$f":"IF(G809<>0,+G809/'A-41'!E$114,0)","v":0},{"$f":"IF(H809<>0,+H809/'A-41'!F$114,0)","v":0},{"$f":"IF(I809<>0,+I809/'A-41'!G$114,0)","v":0},{"$f":"IF(J809<>0,+J809/'A-41'!H$114,0)","v":0},{"$f":"IF(K809<>0,+K809/'A-41'!I$114,0)","v":0}]
[null,null,"Services-construction","Contracts",0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(F810<>0,+F810/'A-41'!D$115,0)","v":0},{"$f":"IF(G810<>0,+G810/'A-41'!E$115,0)","v":0},{"$f":"IF(H810<>0,+H810/'A-41'!F$115,0)","v":0},{"$f":"IF(I810<>0,+I810/'A-41'!G$115,0)","v":0},{"$f":"IF(J810<>0,+J810/'A-41'!H$115,0)","v":0},{"$f":"IF(K810<>0,+K810/'A-41'!I$115,0)","v":0}]
[null,null,"Services-general","Services Other",0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(F811<>0,+F811/'A-41'!D$116,0)","v":0},{"$f":"IF(G811<>0,+G811/'A-41'!E$116,0)","v":0},{"$f":"IF(H811<>0,+H811/'A-41'!F$116,0)","v":0},{"$f":"IF(I811<>0,+I811/'A-41'!G$116,0)","v":0},{"$f":"IF(J811<>0,+J811/'A-41'!H$116,0)","v":0},{"$f":"IF(K811<>0,+K811/'A-41'!I$116,0)","v":0}]
[null,null,"Labour","Business Overheads",0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(F812<>0,+F812/'A-41'!D$117,0)","v":0},{"$f":"IF(G812<>0,+G812/'A-41'!E$117,0)","v":0},{"$f":"IF(H812<>0,+H812/'A-41'!F$117,0)","v":0},{"$f":"IF(I812<>0,+I812/'A-41'!G$117,0)","v":0},{"$f":"IF(J812<>0,+J812/'A-41'!H$117,0)","v":0},{"$f":"IF(K812<>0,+K812/'A-41'!I$117,0)","v":0}]
[null,null,"Materials - Land","Other",0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(F813<>0,+F813/'A-41'!D$118,0)","v":0},{"$f":"IF(G813<>0,+G813/'A-41'!E$118,0)","v":0},{"$f":"IF(H813<>0,+H813/'A-41'!F$118,0)","v":0},{"$f":"IF(I813<>0,+I813/'A-41'!G$118,0)","v":0},{"$f":"IF(J813<>0,+J813/'A-41'!H$118,0)","v":0},{"$f":"IF(K813<>0,+K813/'A-41'!I$118,0)","v":0}]
[null,null,{"$f":"CONCATENATE(\"Total \", +C741:C741)","v":"Total Other "},null,{"$f":"SUBTOTAL(9,E744:E810)","v":0},3.2544226204120124E-4,{"$f":"SUBTOTAL(9,G744:G813)","v":-2.504511379659295E-3},{"$f":"SUBTOTAL(9,H744:H813)","v":-4.2150429096923922E-3},-5.6032685938127514E-3,-7.2383455392084992E-3,-8.7383666378528565E-3]
[null,null,"Total Allocated Costs",null,{"$f":"SUBTOTAL(9,E310:E814)","v":0},5.4676063229130252E-3,2.1142035511226526E-2,3.6518495154081551E-2,5.0435081699277955E-2,6.74008188436616E-2,8.3770460148797271E-2]
[]
[null,null,"Total Directly Attributed & Allocated Costs",null,{"$f":"SUBTOTAL(9,E9:E814)","v":0},5.4676063229130252E-3,0.13985520662119291,0.24483364776365396,0.35136834770335207,0.4827098798697631,0.61478423437357277]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Check Sums"]
[null,"Total Escalations above Vs Reports (R2 + R3)"]
[null,null,"Allocated costs",null,{"$f":"ROUND(+E815-'R3'!C48-'R3'!C59,3)","v":0},{"$f":"ROUND(+F815-'R3'!D48-'R3'!D59,3)","v":0},{"$f":"ROUND(+G815-'R3'!E48-'R3'!E59,3)","v":0},{"$f":"ROUND(+H815-'R3'!F48-'R3'!F59,3)","v":0},{"$f":"ROUND(+I815-'R3'!G48-'R3'!G59,3)","v":0},{"$f":"ROUND(+J815-'R3'!H48-'R3'!H59,3)","v":0},{"$f":"ROUND(+K815-'R3'!I48-'R3'!I59,3)","v":0}]
[null,null,"Directly Attributed Costs",null,{"$f":"ROUND(+E308-'R2'!C48-'R2'!C59,3)","v":0},{"$f":"ROUND(+F308-'R2'!D48-'R2'!D59,3)","v":0},{"$f":"ROUND(+G308-'R2'!E48-'R2'!E59,3)","v":0},{"$f":"ROUND(+H308-'R2'!F48-'R2'!F59,3)","v":0},{"$f":"ROUND(+I308-'R2'!G48-'R2'!G59,3)","v":0},{"$f":"ROUND(+J308-'R2'!H48-'R2'!H59,3)","v":0},{"$f":"ROUND(+K308-'R2'!I48-'R2'!I59,3)","v":0}]
[]
[]
[]
[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."]

{"sheet":"R6 Escalations","index":84,"n_rows":75,"n_cols":32,"rows_kept":75,"cut":false,"hidden":false,"merged":[]}
["R-6","Impact of Operating Expenditure Escalations",null,null,null,null,null,null,null,null,null,null,"Original Costs that Escalation Applied to:"]
[null,"This sheet links to the value of each escalation applied, determined from the detail on sheet R5.  "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check - "]
[null,"General Input Cost Escalation (%Real**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Original costs that escalation applied to x cumulative escalator",null,null,null,null,null,null,"Cumulative Escalator"]
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[null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,{"$f":"+'Ref-1'!P$39","v":"2014/15"},{"$f":"+'Ref-1'!Q$39","v":"2015/16"},{"$f":"+'Ref-1'!R$39","v":"2016/17"},{"$f":"+'Ref-1'!S$39","v":"2017/18"},{"$f":"+'Ref-1'!T$39","v":"2018/19"},{"$f":"+'Ref-1'!U$39","v":"2019/20"},null,{"$f":"+'Ref-1'!P$39","v":"2014/15"},{"$f":"+'Ref-1'!Q$39","v":"2015/16"},{"$f":"+'Ref-1'!R$39","v":"2016/17"},{"$f":"+'Ref-1'!S$39","v":"2017/18"},{"$f":"+'Ref-1'!T$39","v":"2018/19"},{"$f":"+'Ref-1'!U$39","v":"2019/20"},null,{"$f":"+'Ref-1'!P$39","v":"2014/15"},{"$f":"+'Ref-1'!Q$39","v":"2015/16"},{"$f":"+'Ref-1'!R$39","v":"2016/17"},{"$f":"+'Ref-1'!S$39","v":"2017/18"},{"$f":"+'Ref-1'!T$39","v":"2018/19"},{"$f":"+'Ref-1'!U$39","v":"2019/20"}]
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[null,{"$f":"+'I-7'!B12","v":"Materials"},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B9,'R5 Escalations'!E$9:E$813)","v":0},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B9,'R5 Escalations'!F$9:F$813)","v":-1.5524616504433701E-5},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B9,'R5 Escalations'!G$9:G$813)","v":-2.7248272237097553E-4},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B9,'R5 Escalations'!H$9:H$813)","v":-2.6803594584560569E-4},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B9,'R5 Escalations'!I$9:I$813)","v":-2.4549303677550143E-4},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B9,'R5 Escalations'!J$9:J$813)","v":-2.435026486732693E-4},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B9,'R5 Escalations'!K$9:K$813)","v":-2.3718668550678075E-4},null,null,null,{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B9,'R5 Escalations'!Q$9:Q$813)","v":8.5143944185547445E-3},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B9,'R5 Escalations'!R$9:R$813)","v":0.14944171856647517},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B9,'R5 Escalations'!S$9:S$813)","v":0.14700290732644514},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B9,'R5 Escalations'!T$9:T$813)","v":0.13463936719586175},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B9,'R5 Escalations'!U$9:U$813)","v":0.13354774929061028},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B9,'R5 Escalations'!V$9:V$813)","v":0.13008379245037596},null,-1.5524616504433695E-5,-2.7248272237097553E-4,-2.6803594584560574E-4,-2.4549303677550143E-4,-2.4350264867326938E-4,-2.3718668550678083E-4,null,{"$f":"+'I-7'!D12","v":-1.8233377197798273E-3},{"$f":"(+'I-7'!E12+1)*(1+AA9)-1","v":-1.8233377197798273E-3},{"$f":"(+'I-7'!F12+1)*(1+AB9)-1","v":-1.8233377197798273E-3},{"$f":"(+'I-7'!G12+1)*(1+AC9)-1","v":-1.8233377197798273E-3},{"$f":"(+'I-7'!H12+1)*(1+AD9)-1","v":-1.8233377197798273E-3},{"$f":"(+'I-7'!I12+1)*(1+AE9)-1","v":-1.8233377197798273E-3}]
[null,{"$f":"+'I-7'!B13","v":"Services-construction"},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B10,'R5 Escalations'!E$9:E$813)","v":0},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B10,'R5 Escalations'!F$9:F$813)","v":2.9661413404101993E-6},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B10,'R5 Escalations'!G$9:G$813)","v":2.972283137761568E-2},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B10,'R5 Escalations'!H$9:H$813)","v":5.5873542244391214E-2},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B10,'R5 Escalations'!I$9:I$813)","v":9.5650289265441862E-2},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B10,'R5 Escalations'!J$9:J$813)","v":0.14616870990934969},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B10,'R5 Escalations'!K$9:K$813)","v":0.20270185813013339},null,null,null,{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B10,'R5 Escalations'!Q$9:Q$813)","v":5.9337653809082135E-3},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B10,'R5 Escalations'!R$9:R$813)","v":5.4018191080512583},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B10,'R5 Escalations'!S$9:S$813)","v":5.306186657640513},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B10,'R5 Escalations'!T$9:T$813)","v":4.8739857015483699},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B10,'R5 Escalations'!U$9:U$813)","v":4.819164794580364},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B10,'R5 Escalations'!V$9:V$813)","v":4.6911032338626493},null,2.966141340410198E-6,2.972283137761568E-2,5.5873542244391214E-2,9.5650289265441904E-2,0.1461687099093498,0.20270185813013328,null,{"$f":"+'I-7'!D13","v":4.998750624609638E-4},{"$f":"(+'I-7'!E13+1)*(1+AA10)-1","v":5.5023744377731276E-3},{"$f":"(+'I-7'!F13+1)*(1+AB10)-1","v":1.0529886309961878E-2},{"$f":"(+'I-7'!G13+1)*(1+AC10)-1","v":1.9624655286751391E-2},{"$f":"(+'I-7'!H13+1)*(1+AD10)-1","v":3.0330714167262185E-2},{"$f":"(+'I-7'!I13+1)*(1+AE10)-1","v":4.3209848094353021E-2}]
[null,{"$f":"+'I-7'!B14","v":"Services-general"},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B11,'R5 Escalations'!E$9:E$813)","v":0},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B11,'R5 Escalations'!F$9:F$813)","v":1.5537609037162412E-4},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B11,'R5 Escalations'!G$9:G$813)","v":3.5334726631353914E-3},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B11,'R5 Escalations'!H$9:H$813)","v":6.635832544722553E-3},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B11,'R5 Escalations'!I$9:I$813)","v":1.1368958015215248E-2},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B11,'R5 Escalations'!J$9:J$813)","v":1.7371080387800594E-2},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B11,'R5 Escalations'!K$9:K$813)","v":2.4074438263084981E-2},null,null,null,{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B11,'R5 Escalations'!Q$9:Q$813)","v":0.31082984937612823},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B11,'R5 Escalations'!R$9:R$813)","v":0.64217233906848148},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B11,'R5 Escalations'!S$9:S$813)","v":0.63019033153707205},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B11,'R5 Escalations'!T$9:T$813)","v":0.57932013832061724},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B11,'R5 Escalations'!U$9:U$813)","v":0.57272243218559848},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B11,'R5 Escalations'!V$9:V$813)","v":0.55715165233897679},null,{"$f":"+M11*AA11","v":1.5537609037162407E-4},{"$f":"+N11*AB11","v":3.5334726631353901E-3},{"$f":"+O11*AC11","v":6.6358325447225521E-3},{"$f":"+P11*AD11","v":1.1368958015215248E-2},{"$f":"+Q11*AE11","v":1.7371080387800587E-2},{"$f":"+R11*AF11","v":2.4074438263084974E-2},null,{"$f":"+'I-7'!D14","v":4.998750624609638E-4},{"$f":"(+'I-7'!E14+1)*(1+AA11)-1","v":5.5023744377731276E-3},{"$f":"(+'I-7'!F14+1)*(1+AB11)-1","v":1.0529886309961878E-2},{"$f":"(+'I-7'!G14+1)*(1+AC11)-1","v":1.9624655286751391E-2},{"$f":"(+'I-7'!H14+1)*(1+AD11)-1","v":3.0330714167262185E-2},{"$f":"(+'I-7'!I14+1)*(1+AE11)-1","v":4.3209848094353021E-2}]
[null,{"$f":"+'I-7'!B15","v":"Materials - Land"},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B12,'R5 Escalations'!E$9:E$813)","v":0},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B12,'R5 Escalations'!F$9:F$813)","v":0},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B12,'R5 Escalations'!G$9:G$813)","v":0},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B12,'R5 Escalations'!H$9:H$813)","v":0},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B12,'R5 Escalations'!I$9:I$813)","v":0},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B12,'R5 Escalations'!J$9:J$813)","v":0},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B12,'R5 Escalations'!K$9:K$813)","v":0},null,null,null,{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B12,'R5 Escalations'!Q$9:Q$813)","v":0},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B12,'R5 Escalations'!R$9:R$813)","v":0},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B12,'R5 Escalations'!S$9:S$813)","v":0},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B12,'R5 Escalations'!T$9:T$813)","v":0},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B12,'R5 Escalations'!U$9:U$813)","v":0},{"$f":"SUMIF('R5 Escalations'!$C$9:$C$813,$B12,'R5 Escalations'!V$9:V$813)","v":0},null,0,0,0,0,0,0,null,{"$f":"+'I-7'!D15","v":2.9368738596621702E-2},{"$f":"(+'I-7'!E15+1)*(1+AA12)-1","v":2.9368738596621702E-2},{"$f":"(+'I-7'!F15+1)*(1+AB12)-1","v":2.9368738596621702E-2},{"$f":"(+'I-7'!G15+1)*(1+AC12)-1","v":2.9368738596621702E-2},{"$f":"(+'I-7'!H15+1)*(1+AD12)-1","v":2.9368738596621702E-2},{"$f":"(+'I-7'!I15+1)*(1+AE12)-1","v":2.9368738596621702E-2}]
[null,"Total General Escalations",{"$f":"SUM(C8:C12)","v":0},5.4676063229130226E-3,0.1398552066211928,0.24483364776365407,0.35136834770335201,0.48270987986976316,0.61478423437357277,null,null,null,{"$f":"SUM(M8:M12)","v":0.96947025351579241},9.7675868992756296,9.5947193921757226,8.814298478033237,8.7144329360299508,8.4827628310615388,null,{"$f":"SUM(T8:T12)","v":5.4676063229130217E-3},0.13985520662119283,0.24483364776365402,0.35136834770335218,0.48270987986976305,0.61478423437357277]
[null,null,null,null,null,null,null,null,null,null,null,null,"note - is greater than costs that specific escalators applied to, due to "]
[null,"Specific Input Cost Escalation (%Real**)",null,null,null,null,null,null,null,null,null,null,"general escalations being applied to base cost plus specific escalations."]
[null,null,null,null,null,null,null,null,{"$f":"+LU_BaseYearDollars","v":"($M) December 2014 dollars"},null,null,null,null,null,null,null,null,{"$f":"+LU_BaseYearDollars","v":"($M) December 2014 dollars"}]
[null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,{"$f":"+'Ref-1'!P$39","v":"2014/15"},{"$f":"+'Ref-1'!Q$39","v":"2015/16"},{"$f":"+'Ref-1'!R$39","v":"2016/17"},{"$f":"+'Ref-1'!S$39","v":"2017/18"},{"$f":"+'Ref-1'!T$39","v":"2018/19"},{"$f":"+'Ref-1'!U$39","v":"2019/20"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total Specific Escalations",{"$f":"SUM(C19:C40)","v":0},0,0,0,0,0,0,null,null,null,{"$f":"SUM(M19:M40)","v":0},0,0,0,0,0,null,{"$f":"SUM(T19:T40)","v":0},0,0,0,0,0]
[null,"Total All Escalations",{"$f":"+C41+C13","v":0},5.4676063229130226E-3,0.1398552066211928,0.24483364776365407,0.35136834770335201,0.48270987986976316,0.61478423437357277,null,null,null,null,null,null,null,null,null,null,{"$f":"+T41-D41","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"note - is less than baseline unescalated costs+ variations, due to "]
[null,null,null,null,null,null,null,null,null,null,null,null,"some categories having no specific escalators and some having "]
[null,"Specific Input Cost Escalation",null,null,null,null,null,null,null,null,null,null,"multiple specific escalators."]
[null,"Summary by Escalation Category",null,null,null,null,null,null,{"$f":"+LU_BaseYearDollars","v":"($M) December 2014 dollars"}]
[null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,"Network growth",{"$f":"SUM(C19:C27)","v":0},{"$f":"SUM(D19:D27)","v":0},0,0,0,0,0]
[null,"Work volume",{"$f":"SUM(C29:C33)","v":0},{"$f":"SUM(D29:D33)","v":0},0,0,0,0,0]
[null,"Customer growth",{"$f":"SUM(C35:C36)","v":0},{"$f":"SUM(D35:D36)","v":0},0,0,0,0,0]
[null,"Employee growth",{"$f":"SUM(C38:C40)","v":0},{"$f":"SUM(D38:D40)","v":0},0,0,0,0,0]
[null,null,{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Check Sums"]
[null,"Total Escalations above Vs source report (R5)",{"$f":"ROUND(+C42-'R5 Escalations'!E817,3)","v":0},{"$f":"ROUND(+D42-'R5 Escalations'!F817,3)","v":0},{"$f":"ROUND(+E42-'R5 Escalations'!G817,3)","v":0},{"$f":"ROUND(+F42-'R5 Escalations'!H817,3)","v":0},{"$f":"ROUND(+G42-'R5 Escalations'!I817,3)","v":0},{"$f":"ROUND(+H42-'R5 Escalations'!J817,3)","v":0},{"$f":"ROUND(+I42-'R5 Escalations'!K817,3)","v":0}]
[null,"Summary by Escalation Category",{"$f":"+C41-C52","v":0},0,0,0,0,0,0]
[]
[]
[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."]

{"sheet":"R7","index":85,"n_rows":31,"n_cols":16,"rows_kept":31,"cut":false,"hidden":false,"merged":[[2,10,2,11]]}
["R-7","Operating Expenditure Escalations & Variations Summary"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"+LU_BaseYearDollars","v":"($M) December 2014 dollars"},null,null,null,null,null,"Source"]
[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'!L600","v":0},{"$f":"+'I-5 Future DA'!D224+'I-6 Future A'!D380","v":0},{"$f":"+'I-5 Future DA'!E224+'I-6 Future A'!E380","v":0.9694702535157923},{"$f":"+'I-5 Future DA'!F224+'I-6 Future A'!F380","v":9.7730000000000015},{"$f":"+'I-5 Future DA'!G224+'I-6 Future A'!G380","v":9.5989999999999966},{"$f":"+'I-5 Future DA'!H224+'I-6 Future A'!H380","v":8.8179999999999978},{"$f":"+'I-5 Future DA'!I224+'I-6 Future A'!I380","v":8.7176000000000009},{"$f":"+'I-5 Future DA'!J224+'I-6 Future A'!J380","v":8.4856000000000016},null,null,null,null,null,"From I5, I6"]
[null,"Variations",null,{"$f":"+'R4 Variations'!E799","v":0},{"$f":"+'R4 Variations'!F799","v":0},{"$f":"+'R4 Variations'!G799","v":0.10005740721013101},{"$f":"+'R4 Variations'!H799","v":0.10394335662167459},{"$f":"+'R4 Variations'!I799","v":0.1059692908959544},{"$f":"+'R4 Variations'!J799","v":0.10904667051321537},{"$f":"+'R4 Variations'!K799","v":0.10945332605025854},null,null,null,null,null,"From R4"]
[null,"Escalations",null,{"$f":"+'R6 Escalations'!C42","v":0},{"$f":"+'R6 Escalations'!D42","v":5.4676063229130226E-3},{"$f":"+'R6 Escalations'!E42","v":0.1398552066211928},{"$f":"+'R6 Escalations'!F42","v":0.24483364776365407},{"$f":"+'R6 Escalations'!G42","v":0.35136834770335201},{"$f":"+'R6 Escalations'!H42","v":0.48270987986976316},{"$f":"+'R6 Escalations'!I42","v":0.61478423437357277},null,null,null,null,null,"From R6"]
[null,"Total ",{"$f":"SUM(C5:C7)","v":0},0,0.97493785983870529,10.012912613831325,9.9477770043853262,9.2753376385993036,9.3093565503829794,9.2098375604238338]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Check Sums"]
[null,"Total above Vs report R1",null,{"$f":"ROUND(+D8-'R1 Opex Detail'!M609,4)","v":0},{"$f":"ROUND(+E8-'R1 Opex Detail'!N609,4)","v":0},{"$f":"ROUND(+F8-'R1 Opex Detail'!O609,4)","v":0},{"$f":"ROUND(+G8-'R1 Opex Detail'!P609,4)","v":0},{"$f":"ROUND(+H8-'R1 Opex Detail'!Q609,4)","v":0},{"$f":"ROUND(+I8-'R1 Opex Detail'!R609,4)","v":0},{"$f":"ROUND(+J8-'R1 Opex Detail'!S609,4)","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":"Reports $2015_SC","index":86,"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 Operating Expenditure Model"]
[]
[]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Contains Model Reports converted to June 2010 dollars"]

{"sheet":"R4 Variations ($2015)","index":87,"n_rows":814,"n_cols":14,"rows_kept":814,"cut":false,"hidden":false,"merged":[]}
["R-4 ($2015)","Operating Expenditure Variations"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+LU_PTRMDollarDenomination","v":"$'M June 2015"},{"$f":"ISNUMBER('R4 Variations'!D9)","v":false}]
[null,null,null,"Forecast Expenditure "]
[null,"Template",null,{"$f":"LU_TemplateYearHeader","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","Description","Source of data. (Name, date, location)","Version of Data"]
[null,null,"Directly Attributed Regulated Services"]
[null,null,"Network Operating Costs"]
[null,{"$f":"+'I-4 History'!B7","v":"DA-1"},{"$f":"+'I-4 History'!C7","v":"Scheduled meter reading"}]
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[]
[null,{"$f":"+'I-4 History'!B16","v":"DA-2"},{"$f":"+'I-4 History'!C16","v":"All meters (ACS) Energy data services"}]
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[null,{"$f":"+'I-4 History'!B589","v":"A-41"},{"$f":"+'I-4 History'!C589","v":"Spare - Not in Use"}]
[null,null,{"$f":"+'R4 Variations'!C786","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!D786),+'R4 Variations'!D786*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!E786),+'R4 Variations'!E786*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!F786),+'R4 Variations'!F786*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!G786),+'R4 Variations'!G786*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!H786),+'R4 Variations'!H786*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!I786),+'R4 Variations'!I786*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!J786),+'R4 Variations'!J786*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!K786),+'R4 Variations'!K786*LU_Escalation,0)","v":0},{"$f":"+'R4 Variations'!L786","v":0},{"$f":"+'R4 Variations'!M786","v":0},{"$f":"+'R4 Variations'!N786","v":0}]
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[null,null,{"$f":"+'R4 Variations'!C789","v":""},{"$f":"IF(ISNUMBER('R4 Variations'!D789),+'R4 Variations'!D789*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!E789),+'R4 Variations'!E789*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!F789),+'R4 Variations'!F789*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!G789),+'R4 Variations'!G789*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!H789),+'R4 Variations'!H789*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!I789),+'R4 Variations'!I789*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!J789),+'R4 Variations'!J789*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!K789),+'R4 Variations'!K789*LU_Escalation,0)","v":0},{"$f":"+'R4 Variations'!L789","v":""},{"$f":"+'R4 Variations'!M789","v":""},{"$f":"+'R4 Variations'!N789","v":""}]
[null,null,{"$f":"+'R4 Variations'!C790","v":""},{"$f":"IF(ISNUMBER('R4 Variations'!D790),+'R4 Variations'!D790*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!E790),+'R4 Variations'!E790*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!F790),+'R4 Variations'!F790*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!G790),+'R4 Variations'!G790*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!H790),+'R4 Variations'!H790*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!I790),+'R4 Variations'!I790*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!J790),+'R4 Variations'!J790*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!K790),+'R4 Variations'!K790*LU_Escalation,0)","v":0},{"$f":"+'R4 Variations'!L790","v":""},{"$f":"+'R4 Variations'!M790","v":""},{"$f":"+'R4 Variations'!N790","v":""}]
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[null,null,{"$f":"+'R4 Variations'!C792","v":""},{"$f":"IF(ISNUMBER('R4 Variations'!D792),+'R4 Variations'!D792*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!E792),+'R4 Variations'!E792*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!F792),+'R4 Variations'!F792*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!G792),+'R4 Variations'!G792*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!H792),+'R4 Variations'!H792*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!I792),+'R4 Variations'!I792*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!J792),+'R4 Variations'!J792*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!K792),+'R4 Variations'!K792*LU_Escalation,0)","v":0},{"$f":"+'R4 Variations'!L792","v":""},{"$f":"+'R4 Variations'!M792","v":""},{"$f":"+'R4 Variations'!N792","v":""}]
[null,null,{"$f":"+'R4 Variations'!C793","v":""},{"$f":"IF(ISNUMBER('R4 Variations'!D793),+'R4 Variations'!D793*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!E793),+'R4 Variations'!E793*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!F793),+'R4 Variations'!F793*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!G793),+'R4 Variations'!G793*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!H793),+'R4 Variations'!H793*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!I793),+'R4 Variations'!I793*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!J793),+'R4 Variations'!J793*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!K793),+'R4 Variations'!K793*LU_Escalation,0)","v":0},{"$f":"+'R4 Variations'!L793","v":""},{"$f":"+'R4 Variations'!M793","v":""},{"$f":"+'R4 Variations'!N793","v":""}]
[null,null,{"$f":"+'R4 Variations'!C794","v":""},{"$f":"IF(ISNUMBER('R4 Variations'!D794),+'R4 Variations'!D794*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!E794),+'R4 Variations'!E794*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!F794),+'R4 Variations'!F794*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!G794),+'R4 Variations'!G794*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!H794),+'R4 Variations'!H794*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!I794),+'R4 Variations'!I794*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!J794),+'R4 Variations'!J794*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!K794),+'R4 Variations'!K794*LU_Escalation,0)","v":0},{"$f":"+'R4 Variations'!L794","v":""},{"$f":"+'R4 Variations'!M794","v":""},{"$f":"+'R4 Variations'!N794","v":""}]
[null,null,{"$f":"+'R4 Variations'!C795","v":""},{"$f":"IF(ISNUMBER('R4 Variations'!D795),+'R4 Variations'!D795*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!E795),+'R4 Variations'!E795*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!F795),+'R4 Variations'!F795*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!G795),+'R4 Variations'!G795*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!H795),+'R4 Variations'!H795*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!I795),+'R4 Variations'!I795*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!J795),+'R4 Variations'!J795*LU_Escalation,0)","v":0},{"$f":"IF(ISNUMBER('R4 Variations'!K795),+'R4 Variations'!K795*LU_Escalation,0)","v":0},{"$f":"+'R4 Variations'!L795","v":""},{"$f":"+'R4 Variations'!M795","v":""},{"$f":"+'R4 Variations'!N795","v":""}]
[null,null,{"$f":"CONCATENATE(\"Total \", +C728:C728)","v":"Total Other "},{"$f":"SUBTOTAL(9,D730:D795)","v":0},0,0,0.10005740721013101,0.10394335662167459,0.1059692908959544,0.10904667051321537,0.10945332605025854]
[null,null,"Total Allocated Costs",{"$f":"SUBTOTAL(9,D308:D796)","v":0},0,0,0.10005740721013101,0.10394335662167459,0.1059692908959544,0.10904667051321537,0.10945332605025854]
[]
[null,null,"Total Directly Attributed & Allocated Costs",{"$f":"SUBTOTAL(9,D9:D796)","v":0},0,0,0.10005740721013101,0.10394335662167459,0.1059692908959544,0.10904667051321537,0.10945332605025854]
[]
[]
[]
[]
[null,"Worksheet Notes:"]
[null,"This sheet is the same as \"R4\", but with Forecast (not historic) values converted to June 2015 dollars, per the escalation factor on Sheet I1."]
[]
[null,"Check sums are in rows below the report. Any check sums below not equal to zero are shaded RED and"]
[null," indicate an error, requiring investigation."]
[]
[]
[]
[null,"Any check sums below not equal to zero are shaded RED and indicate an error, requiring investigation."]
[null,"Check Sums"]
[null,"Total Variations above Vs Report R4 TOTAL ESCALATED",null,{"$f":"+D799-'R4 Variations'!D799*LU_Escalation","v":0},{"$f":"+E799-'R4 Variations'!E799*LU_Escalation","v":0},{"$f":"+F799-'R4 Variations'!F799*LU_Escalation","v":0},{"$f":"+G799-'R4 Variations'!G799*LU_Escalation","v":0},{"$f":"+H799-'R4 Variations'!H799*LU_Escalation","v":0},{"$f":"+I799-'R4 Variations'!I799*LU_Escalation","v":0},{"$f":"+J799-'R4 Variations'!J799*LU_Escalation","v":0},{"$f":"+K799-'R4 Variations'!K799*LU_Escalation","v":0}]

{"sheet":"R6 Escalations ($2015)","index":88,"n_rows":75,"n_cols":9,"rows_kept":75,"cut":false,"hidden":false,"merged":[]}
["R-6 ($2015)","Impact of Operating Expenditure Escalations"]
[null,"This sheet links to the value of each escalation applied, determined from the detail on sheet R5.  "]
[]
[]
[null,"General Input Cost Escalation (%Real**)"]
[null,null,null,null,null,null,null,null,{"$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,{"$f":"+'I-7'!B11","v":"Labour"},{"$f":"+'R6 Escalations'!C8*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D8*LU_Escalation","v":5.3247887077054225E-3},{"$f":"+'R6 Escalations'!E8*LU_Escalation","v":0.1068713853028127},{"$f":"+'R6 Escalations'!F8*LU_Escalation","v":0.18259230892038589},{"$f":"+'R6 Escalations'!G8*LU_Escalation","v":0.24459459345947041},{"$f":"+'R6 Escalations'!H8*LU_Escalation","v":0.31941359222128612},{"$f":"+'R6 Escalations'!I8*LU_Escalation","v":0.38824512466586114}]
[null,{"$f":"+'I-7'!B12","v":"Materials"},{"$f":"+'R6 Escalations'!C9*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D9*LU_Escalation","v":-1.5524616504433701E-5},{"$f":"+'R6 Escalations'!E9*LU_Escalation","v":-2.7248272237097553E-4},{"$f":"+'R6 Escalations'!F9*LU_Escalation","v":-2.6803594584560569E-4},{"$f":"+'R6 Escalations'!G9*LU_Escalation","v":-2.4549303677550143E-4},{"$f":"+'R6 Escalations'!H9*LU_Escalation","v":-2.435026486732693E-4},{"$f":"+'R6 Escalations'!I9*LU_Escalation","v":-2.3718668550678075E-4}]
[null,{"$f":"+'I-7'!B13","v":"Services-construction"},{"$f":"+'R6 Escalations'!C10*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D10*LU_Escalation","v":2.9661413404101993E-6},{"$f":"+'R6 Escalations'!E10*LU_Escalation","v":2.972283137761568E-2},{"$f":"+'R6 Escalations'!F10*LU_Escalation","v":5.5873542244391214E-2},{"$f":"+'R6 Escalations'!G10*LU_Escalation","v":9.5650289265441862E-2},{"$f":"+'R6 Escalations'!H10*LU_Escalation","v":0.14616870990934969},{"$f":"+'R6 Escalations'!I10*LU_Escalation","v":0.20270185813013339}]
[null,{"$f":"+'I-7'!B14","v":"Services-general"},{"$f":"+'R6 Escalations'!C12*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D11*LU_Escalation","v":1.5537609037162412E-4},{"$f":"+'R6 Escalations'!E11*LU_Escalation","v":3.5334726631353914E-3},{"$f":"+'R6 Escalations'!F11*LU_Escalation","v":6.635832544722553E-3},{"$f":"+'R6 Escalations'!G11*LU_Escalation","v":1.1368958015215248E-2},{"$f":"+'R6 Escalations'!H11*LU_Escalation","v":1.7371080387800594E-2},{"$f":"+'R6 Escalations'!I11*LU_Escalation","v":2.4074438263084981E-2}]
[null,{"$f":"+'I-7'!B15","v":"Materials - Land"},{"$f":"+'R6 Escalations'!C13*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D12*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!E12*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!F12*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!G12*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!H12*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!I12*LU_Escalation","v":0}]
[null,"Total General Escalations",{"$f":"SUM(C8:C12)","v":0},5.4676063229130226E-3,0.1398552066211928,0.24483364776365407,0.35136834770335201,0.48270987986976316,0.61478423437357277]
[]
[null,"Specific Input Cost Escalation (%Real**)"]
[null,null,null,null,null,null,null,null,{"$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,"Network growth"]
[null,{"$f":"+'I-7'!B24","v":"Network growth - direct charges"},{"$f":"+'R6 Escalations'!C19*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D19*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!E19*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!F19*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!G19*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!H19*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!I19*LU_Escalation","v":0}]
[null,{"$f":"+'I-7'!B25","v":0},{"$f":"+'R6 Escalations'!C20*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D20*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!E20*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!F20*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!G20*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!H20*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!I20*LU_Escalation","v":0}]
[null,{"$f":"+'I-7'!B26","v":0},{"$f":"+'R6 Escalations'!C21*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D21*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!E21*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!F21*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!G21*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!H21*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!I21*LU_Escalation","v":0}]
[null,{"$f":"+'I-7'!B27","v":0},{"$f":"+'R6 Escalations'!C22*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D22*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!E22*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!F22*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!G22*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!H22*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!I22*LU_Escalation","v":0}]
[null,{"$f":"+'I-7'!B28","v":0},{"$f":"+'R6 Escalations'!C23*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D23*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!E23*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!F23*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!G23*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!H23*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!I23*LU_Escalation","v":0}]
[null,{"$f":"+'I-7'!B35","v":0},{"$f":"+'R6 Escalations'!C24*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D24*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!E24*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!F24*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!G24*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!H24*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!I24*LU_Escalation","v":0}]
[null,{"$f":"+'I-7'!B37","v":0},{"$f":"+'R6 Escalations'!C25*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D25*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!E25*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!F25*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!G25*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!H25*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!I25*LU_Escalation","v":0}]
[null,{"$f":"+'I-7'!B39","v":0},{"$f":"+'R6 Escalations'!C26*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D26*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!E26*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!F26*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!G26*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!H26*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!I26*LU_Escalation","v":0}]
[null,{"$f":"+'I-7'!B41","v":0},{"$f":"+'R6 Escalations'!C27*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D27*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!E27*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!F27*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!G27*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!H27*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!I27*LU_Escalation","v":0}]
[null,"Work volume"]
[null,{"$f":"+'I-7'!B29","v":0},{"$f":"+'R6 Escalations'!C29*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D29*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!E29*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!F29*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!G29*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!H29*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!I29*LU_Escalation","v":0}]
[null,{"$f":"+'I-7'!B30","v":0},{"$f":"+'R6 Escalations'!C30*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D30*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!E30*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!F30*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!G30*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!H30*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!I30*LU_Escalation","v":0}]
[null,{"$f":"+'I-7'!B36","v":0},{"$f":"+'R6 Escalations'!C31*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D31*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!E31*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!F31*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!G31*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!H31*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!I31*LU_Escalation","v":0}]
[null,{"$f":"+'I-7'!B38","v":0},{"$f":"+'R6 Escalations'!C32*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D32*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!E32*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!F32*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!G32*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!H32*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!I32*LU_Escalation","v":0}]
[null,{"$f":"+'I-7'!B40","v":0},{"$f":"+'R6 Escalations'!C33*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D33*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!E33*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!F33*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!G33*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!H33*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!I33*LU_Escalation","v":0}]
[null,"Customer growth"]
[null,{"$f":"+'I-7'!B31","v":0},{"$f":"+'R6 Escalations'!C35*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D35*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!E35*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!F35*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!G35*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!H35*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!I35*LU_Escalation","v":0}]
[null,{"$f":"+'I-7'!B32","v":0},{"$f":"+'R6 Escalations'!C36*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D36*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!E36*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!F36*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!G36*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!H36*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!I36*LU_Escalation","v":0}]
[null,"Employee growth"]
[null,{"$f":"+'I-7'!B33","v":0},{"$f":"+'R6 Escalations'!C38*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D38*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!E38*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!F38*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!G38*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!H38*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!I38*LU_Escalation","v":0}]
[null,{"$f":"+'I-7'!B34","v":0},{"$f":"+'R6 Escalations'!C39*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D39*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!E39*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!F39*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!G39*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!H39*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!I39*LU_Escalation","v":0}]
[null,{"$f":"+'I-7'!B42","v":0},{"$f":"+'R6 Escalations'!C40*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!D40*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!E40*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!F40*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!G40*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!H40*LU_Escalation","v":0},{"$f":"+'R6 Escalations'!I40*LU_Escalation","v":0}]
[null,"Total Specific Escalations",{"$f":"SUM(C19:C40)","v":0},0,0,0,0,0,0]
[null,"Total All Escalations",{"$f":"+C41+C13","v":0},5.4676063229130226E-3,0.1398552066211928,0.24483364776365407,0.35136834770335201,0.48270987986976316,0.61478423437357277]
[]
[]
[null,"Specific Input Cost Escalation"]
[null,"Summary by Escalation Category",null,null,null,null,null,null,{"$f":"+LU_PTRMDollarDenomination","v":"$'M June 2015"}]
[null,null,{"$f":"LU_TemplateYearHeader2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,"Network growth",{"$f":"SUM(C19:C27)","v":0},0,0,0,0,0,0]
[null,"Work volume",{"$f":"SUM(C29:C33)","v":0},0,0,0,0,0,0]
[null,"Customer growth",{"$f":"SUM(C35:C36)","v":0},0,0,0,0,0,0]
[null,"Employee growth",{"$f":"SUM(C38:C40)","v":0},0,0,0,0,0,0]
[null,null,{"$f":"SUM(C48:C51)","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Check Sums"]
[null,"Total Escalations above Vs source report (R6 TOTAL, ESCALATED)",{"$f":"ROUND(+C42-'R6 Escalations'!C42*LU_Escalation,3)","v":0},{"$f":"ROUND(+D42-'R6 Escalations'!D42*LU_Escalation,3)","v":0},{"$f":"ROUND(+E42-'R6 Escalations'!E42*LU_Escalation,3)","v":0},{"$f":"ROUND(+F42-'R6 Escalations'!F42*LU_Escalation,3)","v":0},{"$f":"ROUND(+G42-'R6 Escalations'!G42*LU_Escalation,3)","v":0},{"$f":"ROUND(+H42-'R6 Escalations'!H42*LU_Escalation,3)","v":0},{"$f":"ROUND(+I42-'R6 Escalations'!I42*LU_Escalation,3)","v":0}]
[null,"Summary by Escalation Category",{"$f":"+C41-C52","v":0},{"$f":"+D41-D52","v":0},0,0,0,0,0]
[]
[]
[]
[]
[null,"Worksheet Notes:"]
[null,"This sheet is the same as \"R5\", but with values converted to June 2015 dollars, per the escalation factor on Sheet I1."]
[]
[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":"Export","index":89,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[[13,2,13,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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":90,"n_rows":649,"n_cols":20,"rows_kept":649,"cut":false,"hidden":false,"merged":[]}
["E1","Data for Export to RIN",null,null,null,null,null,"Escalation of Data in Schedule R1:",null,null,null,"Escalation Factor - $2013/14 to $June 2015",null,null,{"$f":"LU_Escalation","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 - $2013/14 to $Nominal",1,{"$f":"O1","v":1}]
[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":"+'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"},{"$f":"+'Ref-1'!U39","v":"2019/20"}]
[null,null,"Directly Attributed Regulated Services"]
[null,null,"Network Operating Costs"]
[null,{"$f":"+'I-4 History'!B7","v":"DA-1"},{"$f":"+'I-4 History'!C7","v":"Scheduled meter reading"}]
[null,null,"Labour",{"$f":"+'R1 Opex Detail'!D8","v":0},{"$f":"+'R1 Opex Detail'!E8","v":0},{"$f":"+'R1 Opex Detail'!F8","v":0},{"$f":"+'R1 Opex Detail'!G8","v":0},{"$f":"+'R1 Opex Detail'!H8","v":0},{"$f":"+'R1 Opex Detail'!I8","v":0},{"$f":"+'R1 Opex Detail'!J8","v":0},{"$f":"+'R1 Opex Detail'!K8","v":0},{"$f":"+'R1 Opex Detail'!L8","v":0},{"$f":"+'R1 Opex Detail'!M8*M$2","v":0},{"$f":"+'R1 Opex Detail'!N8*N$2","v":0},{"$f":"+'R1 Opex Detail'!O8*O$1","v":0},{"$f":"+'R1 Opex Detail'!P8*P$1","v":0},{"$f":"+'R1 Opex Detail'!Q8*Q$1","v":0},{"$f":"+'R1 Opex Detail'!R8*R$1","v":0},{"$f":"+'R1 Opex Detail'!S8*S$1","v":0}]
[null,null,"Materials",{"$f":"+'R1 Opex Detail'!D9","v":0},{"$f":"+'R1 Opex Detail'!E9","v":0},{"$f":"+'R1 Opex Detail'!F9","v":0},{"$f":"+'R1 Opex Detail'!G9","v":0},{"$f":"+'R1 Opex Detail'!H9","v":0},{"$f":"+'R1 Opex Detail'!I9","v":0},{"$f":"+'R1 Opex Detail'!J9","v":0},{"$f":"+'R1 Opex Detail'!K9","v":0},{"$f":"+'R1 Opex Detail'!L9","v":0},{"$f":"+'R1 Opex Detail'!M9*M$2","v":0},{"$f":"+'R1 Opex Detail'!N9*N$2","v":0},{"$f":"+'R1 Opex Detail'!O9*O$1","v":0},{"$f":"+'R1 Opex Detail'!P9*P$1","v":0},{"$f":"+'R1 Opex Detail'!Q9*Q$1","v":0},{"$f":"+'R1 Opex Detail'!R9*R$1","v":0},{"$f":"+'R1 Opex Detail'!S9*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1 Opex Detail'!D10","v":0},{"$f":"+'R1 Opex Detail'!E10","v":0},{"$f":"+'R1 Opex Detail'!F10","v":0},{"$f":"+'R1 Opex Detail'!G10","v":0},{"$f":"+'R1 Opex Detail'!H10","v":0},{"$f":"+'R1 Opex Detail'!I10","v":0},{"$f":"+'R1 Opex Detail'!J10","v":0},{"$f":"+'R1 Opex Detail'!K10","v":0},{"$f":"+'R1 Opex Detail'!L10","v":0},{"$f":"+'R1 Opex Detail'!M10*M$2","v":0},{"$f":"+'R1 Opex Detail'!N10*N$2","v":0},{"$f":"+'R1 Opex Detail'!O10*O$1","v":3.6513314423393681},{"$f":"+'R1 Opex Detail'!P10*P$1","v":3.6047047987400345},{"$f":"+'R1 Opex Detail'!Q10*Q$1","v":3.3411995611295549},{"$f":"+'R1 Opex Detail'!R10*R$1","v":3.3387614973241186},{"$f":"+'R1 Opex Detail'!S10*S$1","v":3.2901434104622793}]
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[null,null,"Business Overheads",{"$f":"+'R1 Opex Detail'!D12","v":0},{"$f":"+'R1 Opex Detail'!E12","v":0},{"$f":"+'R1 Opex Detail'!F12","v":0},{"$f":"+'R1 Opex Detail'!G12","v":0},{"$f":"+'R1 Opex Detail'!H12","v":0},{"$f":"+'R1 Opex Detail'!I12","v":0},{"$f":"+'R1 Opex Detail'!J12","v":0},{"$f":"+'R1 Opex Detail'!K12","v":0},{"$f":"+'R1 Opex Detail'!L12","v":0},{"$f":"+'R1 Opex Detail'!M12*M$2","v":0},{"$f":"+'R1 Opex Detail'!N12*N$2","v":0},{"$f":"+'R1 Opex Detail'!O12*O$1","v":0.15000470118431211},{"$f":"+'R1 Opex Detail'!P12*P$1","v":0.1502854757887917},{"$f":"+'R1 Opex Detail'!Q12*Q$1","v":0.14104782271313307},{"$f":"+'R1 Opex Detail'!R12*R$1","v":0.14249775305980503},{"$f":"+'R1 Opex Detail'!S12*S$1","v":0.141909267444807}]
[null,null,"Other",{"$f":"+'R1 Opex Detail'!D13","v":0},{"$f":"+'R1 Opex Detail'!E13","v":0},{"$f":"+'R1 Opex Detail'!F13","v":0},{"$f":"+'R1 Opex Detail'!G13","v":0},{"$f":"+'R1 Opex Detail'!H13","v":0},{"$f":"+'R1 Opex Detail'!I13","v":0},{"$f":"+'R1 Opex Detail'!J13","v":0},{"$f":"+'R1 Opex Detail'!K13","v":0},{"$f":"+'R1 Opex Detail'!L13","v":0},{"$f":"+'R1 Opex Detail'!M13*M$2","v":0},{"$f":"+'R1 Opex Detail'!N13*N$2","v":0},{"$f":"+'R1 Opex Detail'!O13*O$1","v":0},{"$f":"+'R1 Opex Detail'!P13*P$1","v":0},{"$f":"+'R1 Opex Detail'!Q13*Q$1","v":0},{"$f":"+'R1 Opex Detail'!R13*R$1","v":0},{"$f":"+'R1 Opex Detail'!S13*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D8:D13)","v":0},0,0,0,0,0,0,0,0,0,0,3.8013361435236801,3.7549902745288262,3.4822473838426879,3.4812592503839235,3.4320526779070861]
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[null,null,"Other",{"$f":"+'R1 Opex Detail'!D213","v":0},{"$f":"+'R1 Opex Detail'!E213","v":0},{"$f":"+'R1 Opex Detail'!F213","v":0},{"$f":"+'R1 Opex Detail'!G213","v":0},{"$f":"+'R1 Opex Detail'!H213","v":0},{"$f":"+'R1 Opex Detail'!I213","v":0},{"$f":"+'R1 Opex Detail'!J213","v":0},{"$f":"+'R1 Opex Detail'!K213","v":0},{"$f":"+'R1 Opex Detail'!L213","v":0},{"$f":"+'R1 Opex Detail'!M213*M$2","v":0},{"$f":"+'R1 Opex Detail'!N213*N$2","v":0},{"$f":"+'R1 Opex Detail'!O213*O$1","v":0},{"$f":"+'R1 Opex Detail'!P213*P$1","v":0},{"$f":"+'R1 Opex Detail'!Q213*Q$1","v":0},{"$f":"+'R1 Opex Detail'!R213*R$1","v":0},{"$f":"+'R1 Opex Detail'!S213*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D208:D213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other"]
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[null,null,"Other",{"$f":"+'R1 Opex Detail'!D222","v":0},{"$f":"+'R1 Opex Detail'!E222","v":0},{"$f":"+'R1 Opex Detail'!F222","v":0},{"$f":"+'R1 Opex Detail'!G222","v":0},{"$f":"+'R1 Opex Detail'!H222","v":0},{"$f":"+'R1 Opex Detail'!I222","v":0},{"$f":"+'R1 Opex Detail'!J222","v":0},{"$f":"+'R1 Opex Detail'!K222","v":0},{"$f":"+'R1 Opex Detail'!L222","v":0},{"$f":"+'R1 Opex Detail'!M222*M$2","v":0},{"$f":"+'R1 Opex Detail'!N222*N$2","v":0},{"$f":"+'R1 Opex Detail'!O222*O$1","v":0},{"$f":"+'R1 Opex Detail'!P222*P$1","v":0},{"$f":"+'R1 Opex Detail'!Q222*Q$1","v":0},{"$f":"+'R1 Opex Detail'!R222*R$1","v":0},{"$f":"+'R1 Opex Detail'!S222*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D217:D222)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Network Maintenance  and Other Costs",{"$f":"SUBTOTAL(9,D99:D224)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Directly Attributed Costs",{"$f":"SUBTOTAL(9,D8:D225)","v":0},0,0,0,0,0,0,0,0,0,0,8.8577131711099675,8.7923151526095733,8.1859332660040725,8.2109090610261024,8.1186137742247748]
[]
[null,null,"Allocated Costs"]
[null,null,{"$f":"+'I-3 Allocated'!A5","v":"Office of the CEO"}]
[null,{"$f":"+'I-4 History'!B228","v":"A-1"},{"$f":"+'I-4 History'!C228","v":"CEO"}]
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[]
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[null,{"$f":"+'I-4 History'!B589","v":"A-41"},{"$f":"+'I-4 History'!C589","v":"Spare - Not in Use"}]
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[null,null,"Materials",{"$f":"+'R1 Opex Detail'!D600","v":0},{"$f":"+'R1 Opex Detail'!E600","v":0},{"$f":"+'R1 Opex Detail'!F600","v":0},{"$f":"+'R1 Opex Detail'!G600","v":0},{"$f":"+'R1 Opex Detail'!H600","v":0},{"$f":"+'R1 Opex Detail'!I600","v":0},{"$f":"+'R1 Opex Detail'!J600","v":0},{"$f":"+'R1 Opex Detail'!K600","v":0},{"$f":"+'R1 Opex Detail'!L600","v":0},{"$f":"+'R1 Opex Detail'!M600*M$2","v":0},{"$f":"+'R1 Opex Detail'!N600*N$2","v":0},{"$f":"+'R1 Opex Detail'!O600*O$1","v":0},{"$f":"+'R1 Opex Detail'!P600*P$1","v":0},{"$f":"+'R1 Opex Detail'!Q600*Q$1","v":0},{"$f":"+'R1 Opex Detail'!R600*R$1","v":0},{"$f":"+'R1 Opex Detail'!S600*S$1","v":0}]
[null,null,"Contracts",{"$f":"+'R1 Opex Detail'!D601","v":0},{"$f":"+'R1 Opex Detail'!E601","v":0},{"$f":"+'R1 Opex Detail'!F601","v":0},{"$f":"+'R1 Opex Detail'!G601","v":0},{"$f":"+'R1 Opex Detail'!H601","v":0},{"$f":"+'R1 Opex Detail'!I601","v":0},{"$f":"+'R1 Opex Detail'!J601","v":0},{"$f":"+'R1 Opex Detail'!K601","v":0},{"$f":"+'R1 Opex Detail'!L601","v":0},{"$f":"+'R1 Opex Detail'!M601*M$2","v":0},{"$f":"+'R1 Opex Detail'!N601*N$2","v":0},{"$f":"+'R1 Opex Detail'!O601*O$1","v":0},{"$f":"+'R1 Opex Detail'!P601*P$1","v":0},{"$f":"+'R1 Opex Detail'!Q601*Q$1","v":0},{"$f":"+'R1 Opex Detail'!R601*R$1","v":0},{"$f":"+'R1 Opex Detail'!S601*S$1","v":0}]
[null,null,"Services Other",{"$f":"+'R1 Opex Detail'!D602","v":0},{"$f":"+'R1 Opex Detail'!E602","v":0},{"$f":"+'R1 Opex Detail'!F602","v":0},{"$f":"+'R1 Opex Detail'!G602","v":0},{"$f":"+'R1 Opex Detail'!H602","v":0},{"$f":"+'R1 Opex Detail'!I602","v":0},{"$f":"+'R1 Opex Detail'!J602","v":0},{"$f":"+'R1 Opex Detail'!K602","v":0},{"$f":"+'R1 Opex Detail'!L602","v":0},{"$f":"+'R1 Opex Detail'!M602*M$2","v":0},{"$f":"+'R1 Opex Detail'!N602*N$2","v":0},{"$f":"+'R1 Opex Detail'!O602*O$1","v":0},{"$f":"+'R1 Opex Detail'!P602*P$1","v":0},{"$f":"+'R1 Opex Detail'!Q602*Q$1","v":0},{"$f":"+'R1 Opex Detail'!R602*R$1","v":0},{"$f":"+'R1 Opex Detail'!S602*S$1","v":0}]
[null,null,"Business Overheads",{"$f":"+'R1 Opex Detail'!D603","v":0},{"$f":"+'R1 Opex Detail'!E603","v":0},{"$f":"+'R1 Opex Detail'!F603","v":0},{"$f":"+'R1 Opex Detail'!G603","v":0},{"$f":"+'R1 Opex Detail'!H603","v":0},{"$f":"+'R1 Opex Detail'!I603","v":0},{"$f":"+'R1 Opex Detail'!J603","v":0},{"$f":"+'R1 Opex Detail'!K603","v":0},{"$f":"+'R1 Opex Detail'!L603","v":0},{"$f":"+'R1 Opex Detail'!M603*M$2","v":0},{"$f":"+'R1 Opex Detail'!N603*N$2","v":0},{"$f":"+'R1 Opex Detail'!O603*O$1","v":0},{"$f":"+'R1 Opex Detail'!P603*P$1","v":0},{"$f":"+'R1 Opex Detail'!Q603*Q$1","v":0},{"$f":"+'R1 Opex Detail'!R603*R$1","v":0},{"$f":"+'R1 Opex Detail'!S603*S$1","v":0}]
[null,null,"Other",{"$f":"+'R1 Opex Detail'!D604","v":0},{"$f":"+'R1 Opex Detail'!E604","v":0},{"$f":"+'R1 Opex Detail'!F604","v":0},{"$f":"+'R1 Opex Detail'!G604","v":0},{"$f":"+'R1 Opex Detail'!H604","v":0},{"$f":"+'R1 Opex Detail'!I604","v":0},{"$f":"+'R1 Opex Detail'!J604","v":0},{"$f":"+'R1 Opex Detail'!K604","v":0},{"$f":"+'R1 Opex Detail'!L604","v":0},{"$f":"+'R1 Opex Detail'!M604*M$2","v":0},{"$f":"+'R1 Opex Detail'!N604*N$2","v":0},{"$f":"+'R1 Opex Detail'!O604*O$1","v":0},{"$f":"+'R1 Opex Detail'!P604*P$1","v":0},{"$f":"+'R1 Opex Detail'!Q604*Q$1","v":0},{"$f":"+'R1 Opex Detail'!R604*R$1","v":0},{"$f":"+'R1 Opex Detail'!S604*S$1","v":0}]
[null,null,"Total",{"$f":"SUBTOTAL(9,D599:D604)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"CONCATENATE(\"Total \", +C552:C552)","v":"Total Other "},{"$f":"SUBTOTAL(9,D554:D605)","v":0},0,0,0,0,0,0,0,0,0,4.5476142262041198E-2,2.5062844928111727E-2,2.8570285021561129E-2,3.4956721052720088E-2,3.717019447886577E-2,{"$f":"SUBTOTAL(9,S554:S605)","v":3.7759383290240048E-2}]
[null,null,"Total Allocated Costs",{"$f":"SUBTOTAL(9,D231:D606)","v":0},0,0,0,0,0,0,0,0,0,0.97493785983870551,1.1551994427213577,1.1554618517757558,1.0894043725952316,1.0984474893568772,1.0912237861990552]
[]
[null,null,"Total Directly Attributed & Allocated Costs",{"$f":"SUBTOTAL(9,D8:D606)","v":0},0,0,0,0,0,0,0,0,0,0.97493785983870551,10.012912613831322,9.9477770043853226,9.2753376385993072,9.3093565503829812,9.2098375604238285,{"$f":"SUM(O609:S609)","v":47.755221367622759}]
[]
[]
[null,null,"Cost Category Breakdown"]
[]
[null,null,null,"Actual Expenditure in Nominal ($M)",null,null,null,null,null,null,null,"Base Year"]
[null,null,null,"1999/00","2000/01","2001/02","2002/03","2003/04","2004/05","2005/06","2006/07","2007/08","2008/09","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15"]
[null,null,"Labour",{"$f":"SUMIF($C$7:$C$605,$C616,D$7:D$605)","v":0},0,0,0,0,0,0,0,0,0,0.71526060370584454,3.4139322150556159,3.4270467911973621,3.2199800898270521,3.2547237790168562,3.240397001011599]
[null,null,"Materials",0,0,0,0,0,0,0,0,0,0,8.4988698020503108E-3,0.14916923584410419,0.14673487138059949,0.1343938741590863,0.13330424664193699,0.12984660576486917]
[null,null,"Contracts",0,0,0,0,0,0,0,0,0,0,5.9367315222486261E-3,5.4315419394288762,5.3620601998849056,4.9696359908138117,4.9653335044897107,4.8938050919927853]
[null,null,"Services Other",0,0,0,0,0,0,0,0,0,0,0.31098522546649993,0.6457058117316169,0.63682616408179482,0.59068909633583255,0.59009351257339915,0.58122609060206154]
[null,null,"Business Overheads",0,0,0,0,0,0,0,0,0,0,-6.5743570657937775E-2,0.26709290383661027,0.26688501339471588,0.25096777460080483,0.25368777317780927,0.25227227606379748]
[null,null,"Other",0,0,0,0,0,0,0,0,0,0,0,0.10547050793450237,0.10822396444595157,0.10967081286271999,0.11221373448326376,0.11229049498871967]
[null,null,"Total",{"$f":"SUM(D616:D621)","v":0},0,0,0,0,0,0,0,0,0,0.97493785983870562,10.012912613831325,9.9477770043853297,9.2753376385993072,9.3093565503829758,9.2098375604238321]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Check Sums"]
[null,"Total Detailed Opex Vs Total Cost Category Breakdown",null,{"$f":"ROUND(+D622-D609,4)","v":0},{"$f":"ROUND(+E622-E609,4)","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,{"$f":"+D609-'R1 Opex Detail'!D609","v":0},{"$f":"+E609-'R1 Opex Detail'!E609","v":0},{"$f":"+F609-'R1 Opex Detail'!F609","v":0},{"$f":"+G609-'R1 Opex Detail'!G609","v":0},{"$f":"+H609-'R1 Opex Detail'!H609","v":0},{"$f":"+I609-'R1 Opex Detail'!I609","v":0},{"$f":"+J609-'R1 Opex Detail'!J609","v":0},{"$f":"+K609-'R1 Opex Detail'!K609","v":0},{"$f":"+L609-'R1 Opex Detail'!L609","v":0}]
[null,"Total Detailed Capex Vs sheet R1, escalated",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(+M609-'R1 Opex Detail'!M609*M2,4)","v":0},{"$f":"ROUND(+N609-'R1 Opex Detail'!N609*N2,4)","v":0},{"$f":"ROUND(+O609-'R1 Opex Detail'!O609*O1,4)","v":0},{"$f":"ROUND(+P609-'R1 Opex Detail'!P609*P1,4)","v":0},{"$f":"ROUND(+Q609-'R1 Opex Detail'!Q609*Q1,4)","v":0},{"$f":"ROUND(+R609-'R1 Opex Detail'!R609*R1,4)","v":0},{"$f":"ROUND(+S609-'R1 Opex Detail'!S609*S1,4)","v":0}]
[]
[]
[]
[]
[null,"Worksheet Notes:"]
[null,"This sheet is the same as \"R1\", but with Forecast values (from 2015/16) converted to June 2015 dollars, per the escalation factor on Sheet I1."]
[null,"Historic values to 2014/15 stated in nominal terms."]
[]
[null,"Historic Data  from sheet I-4"]
[null,"Base Year + Future Data from Expenditure Templates"]
[]
[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":"E2","index":91,"n_rows":72,"n_cols":23,"rows_kept":72,"cut":false,"hidden":false,"merged":[[60,15,60,20],[61,14,62,14],[61,15,61,19],[60,9,60,14],[61,12,61,13],[61,9,61,11],[61,20,62,20],[5,2,7,2],[60,2,62,2],[60,3,60,8],[61,3,61,7],[61,8,62,8],[5,15,5,20],[6,3,6,7],[6,8,7,8],[6,9,6,11],[6,20,7,20],[6,12,6,13],[5,3,5,8],[5,9,5,14],[6,14,7,14],[6,15,6,19]]}
["E2","Summary Report - Alternative Control Services"]
[]
[]
[null,null,"Table 1 - Operating expenditure by category"]
[]
[null,null,"Expense category","Previous regulatory period (nominal $'000)",null,null,null,null,null,"Current regulatory period (nominal $'000)",null,null,null,null,null,"Next regulatory period (real $'000)"]
[null,null,null,"Actual",null,null,null,null,"Total","Actual",null,null,"Estimate     ",null,"Total","Forecast ",null,null,null,null,"Total"]
[null,null,null,{"$f":"+'Ref-1'!G$39","v":"2005/06"},{"$f":"+'Ref-1'!H$39","v":"2006/07"},{"$f":"+'Ref-1'!I$39","v":"2007/08"},{"$f":"+'Ref-1'!J$39","v":"2008/09"},{"$f":"+'Ref-1'!K$39","v":"2009/10"},null,{"$f":"+'Ref-1'!L$39","v":"2010/11"},{"$f":"+'Ref-1'!M$39","v":"2011/12"},{"$f":"+'Ref-1'!N$39","v":"2012/13"},{"$f":"+'Ref-1'!O$39","v":"2013/14"},{"$f":"+'Ref-1'!P$39","v":"2014/15"},null,{"$f":"+'Ref-1'!Q$39","v":"2015/16"},{"$f":"+'Ref-1'!R$39","v":"2016/17"},{"$f":"+'Ref-1'!S$39","v":"2017/18"},{"$f":"+'Ref-1'!T$39","v":"2018/19"},{"$f":"+'Ref-1'!U$39","v":"2019/20"},null,null,"Category"]
[]
[null,null,"Meter Reading",{"$f":"1000*'E1'!E14","v":0},{"$f":"1000*'E1'!F14","v":0},{"$f":"1000*'E1'!G14","v":0},{"$f":"1000*'E1'!H14","v":0},{"$f":"1000*'E1'!I14","v":0},{"$f":"SUM(D10:H10)","v":0},{"$f":"1000*'E1'!J14","v":0},{"$f":"1000*'E1'!K14","v":0},{"$f":"1000*'E1'!L14","v":0},{"$f":"1000*'E1'!M14","v":0},{"$f":"1000*'E1'!N14","v":0},{"$f":"SUM(J10:N10)","v":0},{"$f":"1000*'E1'!O14","v":3801.3361435236802},{"$f":"1000*'E1'!P14","v":3754.9902745288264},{"$f":"1000*'E1'!Q14","v":3482.2473838426881},{"$f":"1000*'E1'!R14","v":3481.2592503839237},{"$f":"1000*'E1'!S14","v":3432.052677907086},{"$f":"SUM(P10:T10)","v":17951.885730186204},null,"DA-1"]
[null,null,"Energy Data",{"$f":"1000*'E1'!E23","v":0},{"$f":"1000*'E1'!F23","v":0},{"$f":"1000*'E1'!G23","v":0},{"$f":"1000*'E1'!H23","v":0},{"$f":"1000*'E1'!I23","v":0},0,{"$f":"1000*'E1'!J23","v":0},{"$f":"1000*'E1'!K23","v":0},{"$f":"1000*'E1'!L23","v":0},{"$f":"1000*'E1'!M23","v":0},{"$f":"1000*'E1'!N23","v":0},0,{"$f":"1000*'E1'!O23","v":2352.7439824932558},{"$f":"1000*'E1'!P23","v":2333.0121242749456},{"$f":"1000*'E1'!Q23","v":2170.266610027094},{"$f":"1000*'E1'!R23","v":2174.6882949610294},{"$f":"1000*'E1'!S23","v":2149.3742077079305},11180.085219464258,null,"DA-2"]
[null,null,"Meter Maintenance",{"$f":"(+'E1'!E32+'E1'!E41+'E1'!E50+'E1'!E59)*1000","v":0},{"$f":"(+'E1'!F32+'E1'!F41+'E1'!F50+'E1'!F59)*1000","v":0},{"$f":"(+'E1'!G32+'E1'!G41+'E1'!G50+'E1'!G59)*1000","v":0},{"$f":"(+'E1'!H32+'E1'!H41+'E1'!H50+'E1'!H59)*1000","v":0},{"$f":"(+'E1'!I32+'E1'!I41+'E1'!I50+'E1'!I59)*1000","v":0},0,{"$f":"(+'E1'!J32+'E1'!J41+'E1'!J50+'E1'!J59)*1000","v":0},{"$f":"(+'E1'!K32+'E1'!K41+'E1'!K50+'E1'!K59)*1000","v":0},{"$f":"(+'E1'!L32+'E1'!L41+'E1'!L50+'E1'!L59)*1000","v":0},{"$f":"(+'E1'!M32+'E1'!M41+'E1'!M50+'E1'!M59)*1000","v":0},{"$f":"(+'E1'!N32+'E1'!N41+'E1'!N50+'E1'!N59)*1000","v":0},0,{"$f":"(+'E1'!O32+'E1'!O41+'E1'!O50+'E1'!O59)*1000","v":2703.6330450930304},{"$f":"(+'E1'!P32+'E1'!P41+'E1'!P50+'E1'!P59)*1000","v":2704.3127538058015},{"$f":"(+'E1'!Q32+'E1'!Q41+'E1'!Q50+'E1'!Q59)*1000","v":2533.419272134292},{"$f":"(+'E1'!R32+'E1'!R41+'E1'!R50+'E1'!R59)*1000","v":2554.9615156811483},{"$f":"(+'E1'!S32+'E1'!S41+'E1'!S50+'E1'!S59)*1000","v":2537.1868886097582},13033.513475324031,null,"DA-3,4,5,6"]
[null,null,null,{"$f":"(+'E1'!E68+'E1'!E106)*1000","v":0},{"$f":"(+'E1'!F68+'E1'!F106)*1000","v":0},{"$f":"(+'E1'!G68+'E1'!G106)*1000","v":0},{"$f":"(+'E1'!H68+'E1'!H106)*1000","v":0},{"$f":"(+'E1'!I68+'E1'!I106)*1000","v":0},0,{"$f":"(+'E1'!J68+'E1'!J106)*1000","v":0},{"$f":"(+'E1'!K68+'E1'!K106)*1000","v":0},{"$f":"(+'E1'!L68+'E1'!L106)*1000","v":0},{"$f":"(+'E1'!M68+'E1'!M106)*1000","v":0},{"$f":"(+'E1'!N68+'E1'!N106)*1000","v":0},0,{"$f":"(+'E1'!O68+'E1'!O106)*1000","v":0},{"$f":"(+'E1'!P68+'E1'!P106)*1000","v":0},{"$f":"(+'E1'!Q68+'E1'!Q106)*1000","v":0},{"$f":"(+'E1'!R68+'E1'!R106)*1000","v":0},{"$f":"(+'E1'!S68+'E1'!S106)*1000","v":0},0,null,"DA-7,11"]
[null,null,null,{"$f":"1000*'E1'!E77","v":0},{"$f":"1000*'E1'!F77","v":0},{"$f":"1000*'E1'!G77","v":0},{"$f":"1000*'E1'!H77","v":0},{"$f":"1000*'E1'!I77","v":0},0,{"$f":"1000*'E1'!J77","v":0},{"$f":"1000*'E1'!K77","v":0},{"$f":"1000*'E1'!L77","v":0},{"$f":"1000*'E1'!M77","v":0},{"$f":"1000*'E1'!N77","v":0},0,{"$f":"1000*'E1'!O77","v":0},{"$f":"1000*'E1'!P77","v":0},{"$f":"1000*'E1'!Q77","v":0},{"$f":"1000*'E1'!R77","v":0},{"$f":"1000*'E1'!S77","v":0},0,null,"DA-8"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'E1'!O86*1000","v":0},{"$f":"+'E1'!P86*1000","v":0},{"$f":"+'E1'!Q86*1000","v":0},{"$f":"+'E1'!R86*1000","v":0},{"$f":"+'E1'!S86*1000","v":0},{"$f":"SUM(P15:T15)","v":0},null,"DA-9"]
[null,null,null,{"$f":"1000*'E1'!E95","v":0},{"$f":"1000*'E1'!F95","v":0},{"$f":"1000*'E1'!G95","v":0},{"$f":"1000*'E1'!H95","v":0},{"$f":"1000*'E1'!I95","v":0},0,{"$f":"1000*'E1'!J95","v":0},{"$f":"1000*'E1'!K95","v":0},{"$f":"1000*'E1'!L95","v":0},{"$f":"1000*'E1'!M95","v":0},{"$f":"1000*'E1'!N95","v":0},0,{"$f":"1000*'E1'!O95","v":0},{"$f":"1000*'E1'!P95","v":0},{"$f":"1000*'E1'!Q95","v":0},{"$f":"1000*'E1'!R95","v":0},{"$f":"1000*'E1'!S95","v":0},0,null,"DA-10"]
[null,null,"Sub-total",{"$f":"SUM(D10:D16)","v":0},{"$f":"SUM(E10:E16)","v":0},{"$f":"SUM(F10:F16)","v":0},{"$f":"SUM(G10:G16)","v":0},{"$f":"SUM(H10:H16)","v":0},{"$f":"SUM(I10:I16)","v":0},{"$f":"SUM(J10:J16)","v":0},{"$f":"SUM(K10:K16)","v":0},{"$f":"SUM(L10:L16)","v":0},{"$f":"SUM(M10:M16)","v":0},0,0,8857.7131711099664,8792.3151526095735,8185.9332660040745,8210.909061026101,8118.6137742247747,{"$f":"SUM(U10:U16)","v":42165.484424974493}]
[null,null,"Network maintenance (NM) costs"]
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[null,null,null,{"$f":"1000*'E1'!E124","v":0},{"$f":"1000*'E1'!F124","v":0},{"$f":"1000*'E1'!G124","v":0},{"$f":"1000*'E1'!H124","v":0},{"$f":"1000*'E1'!I124","v":0},0,{"$f":"1000*'E1'!J124","v":0},{"$f":"1000*'E1'!K124","v":0},{"$f":"1000*'E1'!L124","v":0},{"$f":"1000*'E1'!M124","v":0},{"$f":"1000*'E1'!N124","v":0},0,{"$f":"1000*'E1'!O124","v":0},{"$f":"1000*'E1'!P124","v":0},{"$f":"1000*'E1'!Q124","v":0},{"$f":"1000*'E1'!R124","v":0},{"$f":"1000*'E1'!S124","v":0},0,null,"DA-13"]
[null,null,null,{"$f":"1000*'E1'!E196","v":0},{"$f":"1000*'E1'!F196","v":0},{"$f":"1000*'E1'!G196","v":0},{"$f":"1000*'E1'!H196","v":0},{"$f":"1000*'E1'!I196","v":0},0,{"$f":"1000*'E1'!J196","v":0},{"$f":"1000*'E1'!K196","v":0},{"$f":"1000*'E1'!L196","v":0},{"$f":"1000*'E1'!M196","v":0},{"$f":"1000*'E1'!N196","v":0},0,{"$f":"1000*'E1'!O196","v":0},{"$f":"1000*'E1'!P196","v":0},{"$f":"1000*'E1'!Q196","v":0},{"$f":"1000*'E1'!R196","v":0},{"$f":"1000*'E1'!S196","v":0},0,null,"DA-21"]
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[null,null,"Sub-total",{"$f":"SUM(D19:D27)","v":0},{"$f":"SUM(E19:E27)","v":0},{"$f":"SUM(F19:F27)","v":0},{"$f":"SUM(G19:G27)","v":0},{"$f":"SUM(H19:H27)","v":0},{"$f":"SUM(I19:I27)","v":0},{"$f":"SUM(J19:J27)","v":0},{"$f":"SUM(K19:K27)","v":0},{"$f":"SUM(L19:L27)","v":0},{"$f":"SUM(M19:M27)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(U19:U27)","v":0}]
[null,null,"Customer services"]
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[null,null,null,{"$f":"1000*'E1'!E160","v":0},{"$f":"1000*'E1'!F160","v":0},{"$f":"1000*'E1'!G160","v":0},{"$f":"1000*'E1'!H160","v":0},{"$f":"1000*'E1'!I160","v":0},{"$f":"SUM(D31:H31)","v":0},{"$f":"1000*'E1'!J160","v":0},{"$f":"1000*'E1'!K160","v":0},{"$f":"1000*'E1'!L160","v":0},{"$f":"1000*'E1'!M160","v":0},{"$f":"1000*'E1'!N160","v":0},{"$f":"SUM(J31:N31)","v":0},{"$f":"1000*'E1'!O160","v":0},{"$f":"1000*'E1'!P160","v":0},{"$f":"1000*'E1'!Q160","v":0},{"$f":"1000*'E1'!R160","v":0},{"$f":"1000*'E1'!S160","v":0},{"$f":"SUM(P31:T31)","v":0},null,"DA-17"]
[null,null,null,{"$f":"1000*'E1'!E214","v":0},{"$f":"1000*'E1'!F214","v":0},{"$f":"1000*'E1'!G214","v":0},{"$f":"1000*'E1'!H214","v":0},{"$f":"1000*'E1'!I214","v":0},{"$f":"SUM(D32:H32)","v":0},{"$f":"1000*'E1'!J214","v":0},{"$f":"1000*'E1'!K214","v":0},{"$f":"1000*'E1'!L214","v":0},{"$f":"1000*'E1'!M214","v":0},{"$f":"1000*'E1'!N214","v":0},{"$f":"SUM(J32:N32)","v":0},{"$f":"1000*'E1'!O214","v":0},{"$f":"1000*'E1'!P214","v":0},{"$f":"1000*'E1'!Q214","v":0},{"$f":"1000*'E1'!R214","v":0},{"$f":"1000*'E1'!S214","v":0},{"$f":"SUM(P32:T32)","v":0},null,"DA-23"]
[null,null,"Customer Services",{"$f":"1000*('E1'!E522+'E1'!E531+'E1'!E540+'E1'!E549)","v":0},{"$f":"1000*('E1'!F522+'E1'!F531+'E1'!F540+'E1'!F549)","v":0},{"$f":"1000*('E1'!G522+'E1'!G531+'E1'!G540+'E1'!G549)","v":0},{"$f":"1000*('E1'!H522+'E1'!H531+'E1'!H540+'E1'!H549)","v":0},{"$f":"1000*('E1'!I522+'E1'!I531+'E1'!I540+'E1'!I549)","v":0},{"$f":"SUM(D33:H33)","v":0},{"$f":"1000*('E1'!J522+'E1'!J531+'E1'!J540+'E1'!J549)","v":0},{"$f":"1000*('E1'!K522+'E1'!K531+'E1'!K540+'E1'!K549)","v":0},{"$f":"1000*('E1'!L522+'E1'!L531+'E1'!L540+'E1'!L549)","v":0},{"$f":"1000*('E1'!M522+'E1'!M531+'E1'!M540+'E1'!M549)","v":0},{"$f":"1000*('E1'!N522+'E1'!N531+'E1'!N540+'E1'!N549)","v":133.84854192194373},{"$f":"SUM(J33:N33)","v":133.84854192194373},{"$f":"1000*('E1'!O522+'E1'!O531+'E1'!O540+'E1'!O549)","v":163.35630136995786},{"$f":"1000*('E1'!P522+'E1'!P531+'E1'!P540+'E1'!P549)","v":163.46513445039918},{"$f":"1000*('E1'!Q522+'E1'!Q531+'E1'!Q540+'E1'!Q549)","v":153.40720817085707},{"$f":"1000*('E1'!R522+'E1'!R531+'E1'!R540+'E1'!R549)","v":154.80545489675967},{"$f":"1000*('E1'!S522+'E1'!S531+'E1'!S540+'E1'!S549)","v":154.00403468992454},{"$f":"SUM(P33:T33)","v":789.03813357789829},null,"A-32,33,34,35"]
[null,null,"Sub-total",{"$f":"SUM(D30:D33)","v":0},{"$f":"SUM(E30:E33)","v":0},{"$f":"SUM(F30:F33)","v":0},{"$f":"SUM(G30:G33)","v":0},{"$f":"SUM(H30:H33)","v":0},{"$f":"SUM(I30:I33)","v":0},{"$f":"SUM(J30:J33)","v":0},{"$f":"SUM(K30:K33)","v":0},{"$f":"SUM(L30:L33)","v":0},{"$f":"SUM(M30:M33)","v":0},133.84854192194373,133.84854192194373,163.35630136995786,163.46513445039918,153.40720817085707,154.80545489675967,154.00403468992454,{"$f":"SUM(U30:U33)","v":789.03813357789829}]
[null,null,"Allocated costs"]
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[null,null,"Regulation and company secretary",{"$f":"1000*('E1'!E274+'E1'!E283)","v":0},{"$f":"1000*('E1'!F274+'E1'!F283)","v":0},{"$f":"1000*('E1'!G274+'E1'!G283)","v":0},{"$f":"1000*('E1'!H274+'E1'!H283)","v":0},{"$f":"1000*('E1'!I274+'E1'!I283)","v":0},0,{"$f":"1000*('E1'!J274+'E1'!J283)","v":0},{"$f":"1000*('E1'!K274+'E1'!K283)","v":0},{"$f":"1000*('E1'!L274+'E1'!L283)","v":0},{"$f":"1000*('E1'!M274+'E1'!M283)","v":0},{"$f":"1000*('E1'!N274+'E1'!N283)","v":122.78239577267159},122.78239577267159,{"$f":"1000*('E1'!O274+'E1'!O283)","v":149.63237486402542},{"$f":"1000*('E1'!P274+'E1'!P283)","v":149.58999715951916},{"$f":"1000*('E1'!Q274+'E1'!Q283)","v":140.26144511849438},{"$f":"1000*('E1'!R274+'E1'!R283)","v":141.4219631250443},{"$f":"1000*('E1'!S274+'E1'!S283)","v":140.58178076316653},721.48756103024982,null,"A-5,6"]
[null,null,"Finance",{"$f":"(+'E1'!E376+'E1'!E560+'E1'!E569)*1000","v":0},{"$f":"(+'E1'!F376+'E1'!F560+'E1'!F569)*1000","v":0},{"$f":"(+'E1'!G376+'E1'!G560+'E1'!G569)*1000","v":0},{"$f":"(+'E1'!H376+'E1'!H560+'E1'!H569)*1000","v":0},{"$f":"(+'E1'!I376+'E1'!I560+'E1'!I569)*1000","v":0},0,{"$f":"(+'E1'!J376+'E1'!J560+'E1'!J569)*1000","v":0},{"$f":"(+'E1'!K376+'E1'!K560+'E1'!K569)*1000","v":0},{"$f":"(+'E1'!L376+'E1'!L560+'E1'!L569)*1000","v":0},{"$f":"(+'E1'!M376+'E1'!M560+'E1'!M569)*1000","v":0},{"$f":"(+'E1'!N376+'E1'!N560+'E1'!N569)*1000","v":298.73401786774429},298.73401786774429,{"$f":"(+'E1'!O376+'E1'!O560+'E1'!O569)*1000","v":363.83859919953164},{"$f":"(+'E1'!P376+'E1'!P560+'E1'!P569)*1000","v":363.4451594371082},{"$f":"(+'E1'!Q376+'E1'!Q560+'E1'!Q569)*1000","v":340.67205812672915},{"$f":"(+'E1'!R376+'E1'!R560+'E1'!R569)*1000","v":343.44914060319616},{"$f":"(+'E1'!S376+'E1'!S560+'E1'!S569)*1000","v":341.45605816573874},1752.861015532304,null,"A7 to 16, 36,37"]
[null,null,"HR and training",{"$f":"1000*('E1'!E394+'E1'!E403+'E1'!E412+'E1'!E421+'E1'!E430)","v":0},{"$f":"1000*('E1'!F394+'E1'!F403+'E1'!F412+'E1'!F421+'E1'!F430)","v":0},{"$f":"1000*('E1'!G394+'E1'!G403+'E1'!G412+'E1'!G421+'E1'!G430)","v":0},{"$f":"1000*('E1'!H394+'E1'!H403+'E1'!H412+'E1'!H421+'E1'!H430)","v":0},{"$f":"1000*('E1'!I394+'E1'!I403+'E1'!I412+'E1'!I421+'E1'!I430)","v":0},0,{"$f":"1000*('E1'!J394+'E1'!J403+'E1'!J412+'E1'!J421+'E1'!J430)","v":0},{"$f":"1000*('E1'!K394+'E1'!K403+'E1'!K412+'E1'!K421+'E1'!K430)","v":0},{"$f":"1000*('E1'!L394+'E1'!L403+'E1'!L412+'E1'!L421+'E1'!L430)","v":0},{"$f":"1000*('E1'!M394+'E1'!M403+'E1'!M412+'E1'!M421+'E1'!M430)","v":0},{"$f":"1000*('E1'!N394+'E1'!N403+'E1'!N412+'E1'!N421+'E1'!N430)","v":86.849057137197917},86.849057137197917,{"$f":"1000*('E1'!O394+'E1'!O403+'E1'!O412+'E1'!O421+'E1'!O430)","v":106.77597944204138},{"$f":"1000*('E1'!P394+'E1'!P403+'E1'!P412+'E1'!P421+'E1'!P430)","v":106.7932705669851},{"$f":"1000*('E1'!Q394+'E1'!Q403+'E1'!Q412+'E1'!Q421+'E1'!Q430)","v":100.16562959415818},{"$f":"1000*('E1'!R394+'E1'!R403+'E1'!R412+'E1'!R421+'E1'!R430)","v":101.02082184660134},{"$f":"1000*('E1'!S394+'E1'!S403+'E1'!S412+'E1'!S421+'E1'!S430)","v":100.43929256848843},515.19499401827443,null,"A18 to 22"]
[null,null,"Property",{"$f":"1000*('E1'!E448+'E1'!E457)","v":0},{"$f":"1000*('E1'!F448+'E1'!F457)","v":0},{"$f":"1000*('E1'!G448+'E1'!G457)","v":0},{"$f":"1000*('E1'!H448+'E1'!H457)","v":0},{"$f":"1000*('E1'!I448+'E1'!I457)","v":0},0,{"$f":"1000*('E1'!J448+'E1'!J457)","v":0},{"$f":"1000*('E1'!K448+'E1'!K457)","v":0},{"$f":"1000*('E1'!L448+'E1'!L457)","v":0},{"$f":"1000*('E1'!M448+'E1'!M457)","v":0},{"$f":"1000*('E1'!N448+'E1'!N457)","v":34.210032361264233},34.210032361264233,{"$f":"1000*('E1'!O448+'E1'!O457)","v":41.175268745084594},{"$f":"1000*('E1'!P448+'E1'!P457)","v":39.992036379513088},{"$f":"1000*('E1'!Q448+'E1'!Q457)","v":36.592699952084949},{"$f":"1000*('E1'!R448+'E1'!R457)","v":36.086982358362313},{"$f":"1000*('E1'!S448+'E1'!S457)","v":35.20200026051257},189.04898769555751,null,"A-24,25"]
[null,null,"Information systems",{"$f":"1000*'E1'!E439","v":0},{"$f":"1000*'E1'!F439","v":0},{"$f":"1000*'E1'!G439","v":0},{"$f":"1000*'E1'!H439","v":0},{"$f":"1000*'E1'!I439","v":0},0,{"$f":"1000*'E1'!J439","v":0},{"$f":"1000*'E1'!K439","v":0},{"$f":"1000*'E1'!L439","v":0},{"$f":"1000*'E1'!M439","v":0},{"$f":"1000*'E1'!N439","v":154.31959153790345},154.31959153790345,{"$f":"1000*'E1'!O439","v":186.50141851432326},{"$f":"1000*'E1'!P439","v":185.67801577328501},{"$f":"1000*'E1'!Q439","v":173.50610119919557},{"$f":"1000*'E1'!R439","v":174.41351289277958},{"$f":"1000*'E1'!S439","v":172.94109611449463},893.04014449407794,null,"A-23"]
[null,null,"Risk management",{"$f":"1000*('E1'!E385+'E1'!E466+'E1'!E475+'E1'!E484+'E1'!E493+'E1'!E502+'E1'!E511)","v":0},{"$f":"1000*('E1'!F385+'E1'!F466+'E1'!F475+'E1'!F484+'E1'!F493+'E1'!F502+'E1'!F511)","v":0},{"$f":"1000*('E1'!G385+'E1'!G466+'E1'!G475+'E1'!G484+'E1'!G493+'E1'!G502+'E1'!G511)","v":0},{"$f":"1000*('E1'!H385+'E1'!H466+'E1'!H475+'E1'!H484+'E1'!H493+'E1'!H502+'E1'!H511)","v":0},{"$f":"1000*('E1'!I385+'E1'!I466+'E1'!I475+'E1'!I484+'E1'!I493+'E1'!I502+'E1'!I511)","v":0},0,{"$f":"1000*('E1'!J385+'E1'!J466+'E1'!J475+'E1'!J484+'E1'!J493+'E1'!J502+'E1'!J511)","v":0},{"$f":"1000*('E1'!K385+'E1'!K466+'E1'!K475+'E1'!K484+'E1'!K493+'E1'!K502+'E1'!K511)","v":0},{"$f":"1000*('E1'!L385+'E1'!L466+'E1'!L475+'E1'!L484+'E1'!L493+'E1'!L502+'E1'!L511)","v":0},{"$f":"1000*('E1'!M385+'E1'!M466+'E1'!M475+'E1'!M484+'E1'!M493+'E1'!M502+'E1'!M511)","v":0},{"$f":"1000*('E1'!N385+'E1'!N466+'E1'!N475+'E1'!N484+'E1'!N493+'E1'!N502+'E1'!N511)","v":59.685968867906823},59.685968867906823,{"$f":"1000*('E1'!O385+'E1'!O466+'E1'!O475+'E1'!O484+'E1'!O493+'E1'!O502+'E1'!O511)","v":72.161083382647874},{"$f":"1000*('E1'!P385+'E1'!P466+'E1'!P475+'E1'!P484+'E1'!P493+'E1'!P502+'E1'!P511)","v":72.005312922965715},{"$f":"1000*('E1'!Q385+'E1'!Q466+'E1'!Q475+'E1'!Q484+'E1'!Q493+'E1'!Q502+'E1'!Q511)","v":67.418547816340151},{"$f":"1000*('E1'!R385+'E1'!R466+'E1'!R475+'E1'!R484+'E1'!R493+'E1'!R502+'E1'!R511)","v":67.894098809858761},{"$f":"1000*('E1'!S385+'E1'!S466+'E1'!S475+'E1'!S484+'E1'!S493+'E1'!S502+'E1'!S511)","v":67.428241934376686},346.90728486618917,null,"A-26 to 31, 17"]
[null,null,"Sub-total",{"$f":"SUM(D36:D43)","v":0},{"$f":"SUM(E36:E43)","v":0},{"$f":"SUM(F36:F43)","v":0},{"$f":"SUM(G36:G43)","v":0},{"$f":"SUM(H36:H43)","v":0},{"$f":"SUM(I36:I43)","v":0},{"$f":"SUM(J36:J43)","v":0},{"$f":"SUM(K36:K43)","v":0},{"$f":"SUM(L36:L43)","v":0},{"$f":"SUM(M36:M43)","v":0},834.93554333521524,834.93554333521524,1014.827259240696,1011.6025659603404,946.32682937719642,952.23721872071121,945.04333583200048,{"$f":"SUM(U36:U43)","v":4870.0372091309446}]
[null,null,"Other costs"]
[null,null,"Superannuation",{"$f":"1000*'E1'!E578","v":0},{"$f":"1000*'E1'!F578","v":0},{"$f":"1000*'E1'!G578","v":0},{"$f":"1000*'E1'!H578","v":0},{"$f":"1000*'E1'!I578","v":0},{"$f":"SUM(D46:H46)","v":0},{"$f":"1000*'E1'!J578","v":0},{"$f":"1000*'E1'!K578","v":0},{"$f":"1000*'E1'!L578","v":0},{"$f":"1000*'E1'!M578","v":0},{"$f":"1000*'E1'!N578","v":0},{"$f":"SUM(J46:N46)","v":0},{"$f":"1000*'E1'!O578","v":-135.6713504084957},{"$f":"1000*'E1'!P578","v":-134.94934918416033},{"$f":"1000*'E1'!Q578","v":-126.60373882930259},{"$f":"1000*'E1'!R578","v":-127.40284460083778},{"$f":"1000*'E1'!S578","v":-126.61664139110366},{"$f":"SUM(P46:T46)","v":-651.2439244139},null,"A-38"]
[null,null,"Self-insurance",null,null,null,null,null,{"$f":"SUM(D47:H47)","v":0},{"$f":"+'E1'!J584*1000","v":0},{"$f":"+'E1'!K584*1000","v":0},{"$f":"+'E1'!L584*1000","v":0},{"$f":"+'E1'!M584*1000","v":0},{"$f":"+'E1'!N584*1000","v":6.1537745815466787},{"$f":"SUM(J47:N47)","v":6.1537745815466787},{"$f":"+'E1'!O584*1000","v":7.2167245846968324},{"$f":"+'E1'!P584*1000","v":7.1195361032249709},{"$f":"+'E1'!Q584*1000","v":6.6032610137612595},{"$f":"+'E1'!R584*1000","v":6.5939258569797463},{"$f":"+'E1'!S584*1000","v":6.5025620795145453},{"$f":"SUM(P47:T47)","v":34.036009638177354},null,"A-39"]
[null,null,"Debt raising costs",null,null,null,null,null,{"$f":"SUM(D48:H48)","v":0},null,null,null,null,null,{"$f":"SUM(J48:N48)","v":0},{"$f":"+'E1'!O596*1000","v":105.47050793450236},{"$f":"+'E1'!P596*1000","v":108.22396444595158},{"$f":"+'E1'!Q596*1000","v":109.67081286271998},{"$f":"+'E1'!R596*1000","v":112.21373448326376},{"$f":"+'E1'!S596*1000","v":112.29049498871967},{"$f":"SUM(P48:T48)","v":547.86951471515727},null,"A-40"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(D49:H49)","v":0},null,null,null,null,null,{"$f":"SUM(J49:N49)","v":0},null,null,null,null,null,{"$f":"SUM(P49:T49)","v":0},null,"A-41"]
[null,null,"Sub-total",{"$f":"SUM(D46:D49)","v":0},0,0,0,0,0,0,0,0,0,6.1537745815466787,6.1537745815466787,{"$f":"SUM(P46:P49)","v":-22.984117889296499},-19.605848634983772,-10.329664952821346,-8.5951842605942659,-7.8235843228694364,-69.338400060565391]
[null,null,"Total",{"$f":"D17+D28+D34+D44+D50","v":0},0,0,0,0,0,0,0,0,0,974.93785983870566,974.93785983870566,10012.912613831324,9947.7770043853307,9275.3376385993051,9309.3565503829777,9209.8375604238317,47755.221367622769]
[null,null,"Check Sums"]
[null,null,"Total DA categories Above Vs E1",{"$f":"+D17+D28+D34-D33-'E1'!E226*1000","v":0},{"$f":"+E17+E28+E34-E33-'E1'!F226*1000","v":0},{"$f":"+F17+F28+F34-F33-'E1'!G226*1000","v":0},{"$f":"+G17+G28+G34-G33-'E1'!H226*1000","v":0},{"$f":"+H17+H28+H34-H33-'E1'!I226*1000","v":0},null,{"$f":"+J17+J28+J34-J33-'E1'!J226*1000","v":0},{"$f":"+K17+K28+K34-K33-'E1'!K226*1000","v":0},{"$f":"+L17+L28+L34-L33-'E1'!L226*1000","v":0},{"$f":"+M17+M28+M34-M33-'E1'!M226*1000","v":0},{"$f":"+N17+N28+N34-N33-'E1'!N226*1000","v":0},null,{"$f":"+P17+P28+P34-P33-'E1'!O226*1000","v":0},{"$f":"+Q17+Q28+Q34-Q33-'E1'!P226*1000","v":0},{"$f":"+R17+R28+R34-R33-'E1'!Q226*1000","v":0},{"$f":"+S17+S28+S34-S33-'E1'!R226*1000","v":0},{"$f":"+T17+T28+T34-T33-'E1'!S226*1000","v":0}]
[null,null,"Total A categories Above Vs E1",{"$f":"+D50+D44+D33-'E1'!E607*1000","v":0},{"$f":"+E50+E44+E33-'E1'!F607*1000","v":0},{"$f":"+F50+F44+F33-'E1'!G607*1000","v":0},{"$f":"+G50+G44+G33-'E1'!H607*1000","v":0},{"$f":"+H50+H44+H33-'E1'!I607*1000","v":0},null,{"$f":"+J50+J44+J33-'E1'!J607*1000","v":0},{"$f":"+K50+K44+K33-'E1'!K607*1000","v":0},{"$f":"+L50+L44+L33-'E1'!L607*1000","v":0},{"$f":"+M50+M44+M33-'E1'!M607*1000","v":0},{"$f":"+N50+N44+N33-'E1'!N607*1000","v":0},null,{"$f":"+P50+P44+P33-'E1'!O607*1000","v":0},{"$f":"+Q50+Q44+Q33-'E1'!P607*1000","v":0},{"$f":"+R50+R44+R33-'E1'!Q607*1000","v":0},{"$f":"+S50+S44+S33-'E1'!R607*1000","v":0},{"$f":"+T50+T44+T33-'E1'!S607*1000","v":0}]
[null,null,"Total Above Vs E1",{"$f":"+D51-'E1'!E609*1000","v":0},{"$f":"+E51-'E1'!F609*1000","v":0},{"$f":"+F51-'E1'!G609*1000","v":0},{"$f":"+G51-'E1'!H609*1000","v":0},{"$f":"+H51-'E1'!I609*1000","v":0},null,{"$f":"+J51-'E1'!J609*1000","v":0},{"$f":"+K51-'E1'!K609*1000","v":0},{"$f":"+L51-'E1'!L609*1000","v":0},{"$f":"+M51-'E1'!M609*1000","v":0},{"$f":"+N51-'E1'!N609*1000","v":0},null,{"$f":"+P51-'E1'!O609*1000","v":0},{"$f":"+Q51-'E1'!P609*1000","v":0},{"$f":"+R51-'E1'!Q609*1000","v":0},{"$f":"+S51-'E1'!R609*1000","v":0},{"$f":"+T51-'E1'!S609*1000","v":0}]
[]
[]
[]
[null,null,"Table 3 - Opex by cost 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,"Next regulatory period (real $'000)"]
[null,null,null,"Actual",null,null,null,null,"Total","Actual",null,null,"Estimate     ",null,"Total","Forecast ",null,null,null,null,"Total"]
[null,null,null,{"$f":"+'Ref-1'!G$39","v":"2005/06"},{"$f":"+'Ref-1'!H$39","v":"2006/07"},{"$f":"+'Ref-1'!I$39","v":"2007/08"},{"$f":"+'Ref-1'!J$39","v":"2008/09"},{"$f":"+'Ref-1'!K$39","v":"2009/10"},null,{"$f":"+'Ref-1'!L$39","v":"2010/11"},{"$f":"+'Ref-1'!M$39","v":"2011/12"},{"$f":"+'Ref-1'!N$39","v":"2012/13"},{"$f":"+'Ref-1'!O$39","v":"2013/14"},{"$f":"+'Ref-1'!P$39","v":"2014/15"},null,{"$f":"+'Ref-1'!Q$39","v":"2015/16"},{"$f":"+'Ref-1'!R$39","v":"2016/17"},{"$f":"+'Ref-1'!S$39","v":"2017/18"},{"$f":"+'Ref-1'!T$39","v":"2018/19"},{"$f":"+'Ref-1'!U$39","v":"2019/20"}]
[null,null,"Labour",{"$f":"+'E1'!E616*1000","v":0},{"$f":"+'E1'!F616*1000","v":0},{"$f":"+'E1'!G616*1000","v":0},{"$f":"+'E1'!H616*1000","v":0},{"$f":"+'E1'!I616*1000","v":0},{"$f":"SUM(D64:H64)","v":0},{"$f":"+'E1'!J616*1000","v":0},{"$f":"+'E1'!K616*1000","v":0},{"$f":"+'E1'!L616*1000","v":0},{"$f":"+'E1'!M616*1000","v":0},{"$f":"+'E1'!N616*1000","v":715.26060370584457},{"$f":"SUM(J64:N64)","v":715.26060370584457},{"$f":"+'E1'!O616*1000","v":3413.9322150556159},{"$f":"+'E1'!P616*1000","v":3427.0467911973619},{"$f":"+'E1'!Q616*1000","v":3219.9800898270519},{"$f":"+'E1'!R616*1000","v":3254.723779016856},{"$f":"+'E1'!S616*1000","v":3240.3970010115991},{"$f":"SUM(P64:T64)","v":16556.079876108484}]
[null,null,"Materials",{"$f":"+'E1'!E617*1000","v":0},{"$f":"+'E1'!F617*1000","v":0},{"$f":"+'E1'!G617*1000","v":0},{"$f":"+'E1'!H617*1000","v":0},{"$f":"+'E1'!I617*1000","v":0},{"$f":"SUM(D65:H65)","v":0},{"$f":"+'E1'!J617*1000","v":0},{"$f":"+'E1'!K617*1000","v":0},{"$f":"+'E1'!L617*1000","v":0},{"$f":"+'E1'!M617*1000","v":0},{"$f":"+'E1'!N617*1000","v":8.4988698020503115},{"$f":"SUM(J65:N65)","v":8.4988698020503115},{"$f":"+'E1'!O617*1000","v":149.16923584410418},{"$f":"+'E1'!P617*1000","v":146.73487138059949},{"$f":"+'E1'!Q617*1000","v":134.39387415908629},{"$f":"+'E1'!R617*1000","v":133.304246641937},{"$f":"+'E1'!S617*1000","v":129.84660576486917},{"$f":"SUM(P65:T65)","v":693.44883379059615}]
[null,null,"Contracts",{"$f":"+'E1'!E618*1000","v":0},{"$f":"+'E1'!F618*1000","v":0},{"$f":"+'E1'!G618*1000","v":0},{"$f":"+'E1'!H618*1000","v":0},{"$f":"+'E1'!I618*1000","v":0},{"$f":"SUM(D66:H66)","v":0},{"$f":"+'E1'!J618*1000","v":0},{"$f":"+'E1'!K618*1000","v":0},{"$f":"+'E1'!L618*1000","v":0},{"$f":"+'E1'!M618*1000","v":0},{"$f":"+'E1'!N618*1000","v":5.9367315222486257},{"$f":"SUM(J66:N66)","v":5.9367315222486257},{"$f":"+'E1'!O618*1000","v":5431.5419394288765},{"$f":"+'E1'!P618*1000","v":5362.0601998849052},{"$f":"+'E1'!Q618*1000","v":4969.635990813812},{"$f":"+'E1'!R618*1000","v":4965.3335044897103},{"$f":"+'E1'!S618*1000","v":4893.8050919927855},{"$f":"SUM(P66:T66)","v":25622.376726610088}]
[null,null,"Services Other",{"$f":"+'E1'!E619*1000","v":0},{"$f":"+'E1'!F619*1000","v":0},{"$f":"+'E1'!G619*1000","v":0},{"$f":"+'E1'!H619*1000","v":0},{"$f":"+'E1'!I619*1000","v":0},0,{"$f":"+'E1'!J619*1000","v":0},{"$f":"+'E1'!K619*1000","v":0},{"$f":"+'E1'!L619*1000","v":0},{"$f":"+'E1'!M619*1000","v":0},{"$f":"+'E1'!N619*1000","v":310.98522546649991},310.98522546649991,{"$f":"+'E1'!O619*1000","v":645.7058117316169},{"$f":"+'E1'!P619*1000","v":636.82616408179479},{"$f":"+'E1'!Q619*1000","v":590.68909633583257},{"$f":"+'E1'!R619*1000","v":590.09351257339915},{"$f":"+'E1'!S619*1000","v":581.2260906020615},3044.5406753247048]
[null,null,"Business Overheads",{"$f":"+'E1'!E620*1000","v":0},{"$f":"+'E1'!F620*1000","v":0},{"$f":"+'E1'!G620*1000","v":0},{"$f":"+'E1'!H620*1000","v":0},{"$f":"+'E1'!I620*1000","v":0},0,{"$f":"+'E1'!J620*1000","v":0},{"$f":"+'E1'!K620*1000","v":0},{"$f":"+'E1'!L620*1000","v":0},{"$f":"+'E1'!M620*1000","v":0},{"$f":"+'E1'!N620*1000","v":-65.743570657937781},-65.743570657937781,{"$f":"+'E1'!O620*1000","v":267.09290383661028},{"$f":"+'E1'!P620*1000","v":266.88501339471588},{"$f":"+'E1'!Q620*1000","v":250.96777460080483},{"$f":"+'E1'!R620*1000","v":253.68777317780928},{"$f":"+'E1'!S620*1000","v":252.27227606379748},1290.9057410737378]
[null,null,"Other",{"$f":"+'E1'!E621*1000","v":0},{"$f":"+'E1'!F621*1000","v":0},{"$f":"+'E1'!G621*1000","v":0},{"$f":"+'E1'!H621*1000","v":0},{"$f":"+'E1'!I621*1000","v":0},{"$f":"SUM(D69:H69)","v":0},{"$f":"+'E1'!J621*1000","v":0},{"$f":"+'E1'!K621*1000","v":0},{"$f":"+'E1'!L621*1000","v":0},{"$f":"+'E1'!M621*1000","v":0},{"$f":"+'E1'!N621*1000","v":0},{"$f":"SUM(J69:N69)","v":0},{"$f":"+'E1'!O621*1000","v":105.47050793450236},{"$f":"+'E1'!P621*1000","v":108.22396444595158},{"$f":"+'E1'!Q621*1000","v":109.67081286271998},{"$f":"+'E1'!R621*1000","v":112.21373448326376},{"$f":"+'E1'!S621*1000","v":112.29049498871967},{"$f":"SUM(P69:T69)","v":547.86951471515727}]
[null,null,"Total",{"$f":"SUM(D64:D69)","v":0},{"$f":"SUM(E64:E69)","v":0},{"$f":"SUM(F64:F69)","v":0},{"$f":"SUM(G64:G69)","v":0},{"$f":"SUM(H64:H69)","v":0},{"$f":"SUM(D70:H70)","v":0},{"$f":"SUM(J64:J69)","v":0},{"$f":"SUM(K64:K69)","v":0},{"$f":"SUM(L64:L69)","v":0},{"$f":"SUM(M64:M69)","v":0},{"$f":"SUM(N64:N69)","v":974.93785983870555},{"$f":"SUM(J70:N70)","v":974.93785983870555},{"$f":"SUM(P64:P69)","v":10012.912613831326},{"$f":"SUM(Q64:Q69)","v":9947.7770043853288},{"$f":"SUM(R64:R69)","v":9275.3376385993088},{"$f":"SUM(S64:S69)","v":9309.3565503829777},{"$f":"SUM(T64:T69)","v":9209.8375604238317},{"$f":"SUM(P70:T70)","v":47755.221367622777}]
[null,null,"Check Sums"]
[null,null,"Total Above Vs E1",{"$f":"+D70-'E1'!E622*1000","v":0},{"$f":"+E70-'E1'!F622*1000","v":0},{"$f":"+F70-'E1'!G622*1000","v":0},{"$f":"+G70-'E1'!H622*1000","v":0},{"$f":"+H70-'E1'!I622*1000","v":0},null,{"$f":"+J70-'E1'!J622*1000","v":0},{"$f":"+K70-'E1'!K622*1000","v":0},{"$f":"+L70-'E1'!L622*1000","v":0},{"$f":"+M70-'E1'!M622*1000","v":0},{"$f":"+N70-'E1'!N622*1000","v":0},null,{"$f":"+P70-'E1'!O622*1000","v":0},{"$f":"+Q70-'E1'!P622*1000","v":0},{"$f":"+R70-'E1'!Q622*1000","v":0},{"$f":"+S70-'E1'!R622*1000","v":0},{"$f":"+T70-'E1'!S622*1000","v":0}]

{"sheet":"Reference","index":92,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,11,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Reference"]
[null,null,"Section",8]
[]
[]
[]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Contains Reference Data for model workings"]

{"sheet":"Ref-1","index":93,"n_rows":47,"n_cols":21,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
["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,"------------------------------------------|"]
["Regulatory Year Headers",null,null,null,null,null,"|--------------------------------------------",null,"LU_TemplateYearHeader3",null,null,null,"-------------------------------------|",null,"|--------------------------------------------",null,"LU_TemplateYearHeader2",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,"($M) December 2014 dollars",null,null,"LU_BaseYearDollars"]
[null,"($M) December 2014 dollars",null,null,"LU_TemplateDollarDenomination"]
[null,"$'M June 2015",null,null,"LU_PTRMDollarDenomination"]

{"sheet":"Ref-2","index":94,"n_rows":67,"n_cols":6,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
["Ref-2","Description of Names used in this model"]
[]
[null,"Name",null,null,"Applied in","Description"]
[]
[null,"\"{=Array_ColOffset_Header}\"",null,null," sheets I4","Array for column offset numbers"]
[null,null,null,null," & Expenditure templates","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," sheets 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 I7","Descriptions for General Escalations"]
[null,"EscalationDescription_Input_Cost",null,null," sheet I7","Descriptions for Cost Escalations"]
[]
[null,"Escalations_General_Costs",null,null," sheet I7","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 I7","Range for escalation amounts and type"]
[null,null,null,null,null,"Referred to by templates to pick up the annual escalation amounts"]
[]
[null,"Future_AOpexStart",null,null," sheets I6","Starting point for base year opex for Allocated costs"]
[null,null,null,null,null,"Used by Offset formulas in the Templates"]
[null,"Future_DAOpexStart",null,null," sheets I5","Starting point for base year opex for DA costs"]
[null,null,null,null,null,"Used by Offset formulas in the Templates"]
[]
[null,"List_AllocatedCosts",null,null,"I-3","List of cost categories"]
[null,null,null,null,null,"Used by templates for importing the category name"]
[]
[null,"List_AllocOpexListStart",null,null,"I-3","Starting point for list of allocated opex costs"]
[null,null,null,null,null,"Used by templates for importing the category name"]
[]
[null,"List_AllocOpexStart",null,null,"I-4 Opex History","Starting point for base year opex for Allocated costs"]
[null,null,null,null,null,"Used by Offset formulas in the Templates"]
[]
[null,"List_DAOpexStart",null,null,"I-2","Starting point for list of DA costs"]
[null,null,null,null,null,"Used by templates for importing the category name"]
[]
[null,"List_DirectlyAttributedServices",null,null,"I-2","List of cost categories"]
[null,null,null,null,null,"Used by templates for importing the category name"]
[]
[null,"List_NWOpexStart",null,null,"I-4 Opex History","Starting point for base year opex for DA costs"]
[null,null,null,null,null,"Used by Offset formulas in the Templates"]
[]
[null,"Model_Name",null,null,"GC","Model Name, referenced by section cover sheets"]
[null,"OrganisationName",null,null,"GC","Organisation 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,"_LU_Version","workbook",null,null,"Workbook Version"]
[]
[null,"LU_BaseYearDollars",null,null,"Ref-1","Lookup for Base Year Dollars"]
[null,"LU_PTRMDollarDenomination",null,null,"Ref-1","Lookup for PTRM Dollar Denomination"]
[null,"LU_TemplateDollarDenomination",null,null,"Ref-1","Lookup for Template Dollar Denomination"]
[null,"LU_TemplateYearHeader",null,null,"Ref-1","Lookup for Template Year Header"]
[null,"LU_TemplateYearHeader2",null,null,"Ref-1","Lookup for Template Year Header"]
[null,"LU_TemplateYearHeader3",null,null,"Ref-1","Lookup for Template Year Header"]
[null,"LU_TemplateYearHeader4",null,null,"Ref-1","Lookup for Template Year Header"]
[null,"LU_TemplateYearHeader5",null,null,"Ref-1","Lookup for Template Year Header"]
[null,"LU_TemplateYearHeader6",null,null,"Ref-1","Lookup for Template Year Header"]
[null,"LU_TemplateYearHeader7",null,null,"Ref-1","Lookup for Template Year Header"]
[]
[null,"LU_CostCategory",null,null,"Ref-1","Lookup for Cost Categories"]

{"sheet":"HelpText","index":95,"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\""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Model Version Notes"]
[]
["2013.09-Ver0.7","Updated Model Template for 2015 EDPR."]
["2013.09-Ver1.0","Remamed Ver 0.7, Sent to KPMG 2013.09 for revew"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["To Do - User Notes",null,null,"Notes (To Do etc) made by user.  Please clear when completed."]
["Date","Note"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
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[]
[]
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[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["To Do - Developer Notes",null,null,"Notes (To Do etc) made by developer.  Please clear when completed."]
["Date","Note"]

{"sheet":"Crosschecks","index":96,"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",9]
[]
[]
[]
[]
[]
[]
[null,null,"Section Cover Notes:"]
[null,null,"Contains Cross-checks"]

{"sheet":"CK1","index":97,"n_rows":28,"n_cols":10,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
["Ck-1","Error Checks"]
[null,{"$f":"Model_Name","v":"Submission Operating Expenditure Model"}]
[]
[]
[null,"Results of Error checks"]
[]
[null,"Sheet",null,"Check 1","Check 2","Check 3","Check 4","Check 5","Check 6","Warnings"]
[null,null,null,"Results should be zero"]
[null,"I-4 Opex History",null,{"$f":"SUM('I-4 History'!D624:L624)","v":0},null,null,null,null,null,{"$f":"+IF(D9>0,\"Warning - Check Error\",\"\")","v":""}]
[null,"I-5",null,{"$f":"SUM('I-5 Future DA'!D248:J248)","v":0}]
[null,"I-6",null,{"$f":"SUM('I-6 Future A'!D403:J403)","v":0}]
[null,"R1",null,{"$f":"SUM('R1 Opex Detail'!D634:S634)","v":0},{"$f":"SUM('R1 Opex Detail'!L635:S635)","v":0},{"$f":"SUM('R1 Opex Detail'!D636:K636)","v":0},null,null,null,{"$f":"+IF(SUM(D12:F12)>0,\"Warning - Check Error\",\"\")","v":""}]
[null,"R-2",null,{"$f":"SUM('R2'!B130:J130)","v":0},{"$f":"ROUND(SUM('R2'!C131:J131),-3)","v":0},{"$f":"SUM('R2'!C132:J132)","v":0},{"$f":"SUM('R2'!C133:J133)","v":0},{"$f":"SUM('R2'!C134:J134)","v":0},{"$f":"SUM('R2'!C135:J135)","v":0},{"$f":"+IF(SUM(D13:I13)>0,\"Warning - Check Error\",\"\")","v":""}]
[null,"R-3",null,{"$f":"SUM('R3'!B138:J138)","v":0},{"$f":"SUM('R3'!C139:J139)","v":0},{"$f":"SUM('R3'!C140:J140)","v":0},{"$f":"SUM('R3'!C141:J141)","v":0},{"$f":"SUM('R3'!C142:J142)","v":0},{"$f":"SUM('R3'!C143:J143)","v":0},{"$f":"+IF(SUM(D14:I14)>0,\"Warning - Check Error\",\"\")","v":""}]
[null,"R-4",null,{"$f":"SUM('R4 Variations'!D814:K814)","v":0}]
[null,"R-5",null,{"$f":"SUM('R5 Escalations'!E829:K829)","v":0},{"$f":"SUM('R5 Escalations'!E830:K830)","v":0},null,null,null,null,{"$f":"+IF(D16>0,\"Warning - Check Error\",\"\")","v":""}]
[null,"R-6",null,{"$f":"SUM('R6 Escalations'!C65:I65)","v":0},{"$f":"SUM('R6 Escalations'!C66:I66)","v":0},null,null,null,null,{"$f":"+IF(D17>0,\"Warning - Check Error\",\"\")","v":""}]
[null,"R-7",null,{"$f":"SUM('R7'!D23:J23)","v":0}]
[]
[null,{"$f":"+'R4 Variations ($2015)'!A1","v":"R-4 ($2015)"},null,{"$f":"SUM('R4 Variations ($2015)'!D814:K814)","v":0}]
[null,{"$f":"+'R6 Escalations ($2015)'!A1","v":"R-6 ($2015)"},null,{"$f":"SUM('R6 Escalations ($2015)'!C65:I65)","v":0},{"$f":"SUM('R6 Escalations ($2015)'!C66:I66)","v":0}]
[null,"E-1",null,{"$f":"SUM('E1'!D634:S634)","v":0},{"$f":"SUM('E1'!D635:L635)","v":0},{"$f":"SUM('E1'!M636:S636)","v":0}]
[null,"E-2",null,{"$f":"SUM('E2'!D53:T55)","v":0},{"$f":"SUM('E2'!D72:T72)","v":0}]
[]
[]
[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"]