{"text_format":"1","workbook":"xlsx","n_sheets":22,"sheets":["GL COA","Salaries","IT Budget","Allocations","Manpower Utilization","IT Training","Employee Training Program","Great Plains Training","Non CapEx Projects","Infrastructure","SMG Relocation","Microsoft Office 2007","Business Intelligence","Document Management","Telephone System","Video Conferencing","Warehouse Management System","Extranet","CRM","Yardi","Great Plains Upgrade","Statements"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":3,"defined_names":3,"comments":18,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"GL COA","index":0,"n_rows":113,"n_cols":8,"rows_kept":113,"cut":false,"hidden":true,"merged":[]}
["GL Acct-Ext","Description"]
[70000,"Salaries & Wages - Regular"]
[70050,"Salaries & Wages - Overtime"]
[70100,"Payroll Taxes"]
[70250,"Bonus"]
[70370,"401(k) Match",null,"Sample:","DIV-DEPT-GLacct-Ext"]
[70500,"Temporary Help"]
[70600,"Employee Training & Development"]
[null,"Director of IT",null,"DIV","DIVISION NAME",null,"DEPT","DEPARTMENT NAME"]
[null,"Database Administrator",null,"100","Storm Industries, Inc.",null,10,"Administration (Family)"]
[null,"Network Administrator",null,"110","Storm Management",null,"00","Corporate"]
[null,"IT Administrative Assistant",null,"200","IPD-Torrance",null,"02","Accounting & Administration "]
[null,"Helpdesk ",null,"205","IPD-Houston",null,"05","Human Resources"]
[null,"Employee Training Program",null,"210","IPD-Cleveland",null,"07","Information Technology"]
[null,null,null,"215","IPD-Portland"]
[70700,"Automobile / Transportation Expense",null,"260","IPD-Denmark"]
[null,null,null,"265","IPD-Australia"]
[70750,"Travel-Airfare & Lodging",null,"300","SMG"]
[null,null,null,"400","Storm Investments"]
[70800,"Meals & Entertainment",null,"410","The Strand"]
[null,null,null,"420","Reed Valley Ranch"]
[72300,"IT Consulting Fees",null,"500","SP"]
[null,"Great Plains VAR - Incident System Support",null,"800","SWD"]
[null,"Network and Telecom Infrastructure"]
[null,"Data Transformation/Archiving/Warehousing"]
[null,"Great Plains and Business Portal"]
[null,"Miscellaneous"]
[null,"Website Development"]
[null,null,"IPD Only"]
[72500,"Recruitment Fees",74100,"ADT"]
[null,null,25900,"Canon Lease"]
[72700,"Professional Fees - Other","74100-00","Canon Copy Usage"]
[null,"Microsoft Incedent Support",77100,"Canon Property Tax "]
[null,"Great Plains and Business Portal","20-10-6260-00","Late Fees"]
[null,"Miscellaneous",25900,"Avaya Lease Portion"]
[null,"Website Development",77100,"Avaya Propery Tax Portion"]
[null,null,"300-02-7440-00","SMG ADT"]
["73100","IT - Hardware","110-00-25100-00","De Lage Landen"]
[null,"Lease Payments to Dell Computers","110-00-25100-00","Microsoft Annual Support"]
[null,"PC / Monitor, Laptops"]
[null,"Peripherals"]
[null,"Security hardware and devices"]
[null,"Test/Staging Server Environment"]
[null,"Cisco Maintenance"]
[null,"Servers Maintenance"]
[null,"Other"]
[null,"DPSI - Fire Suppression System"]
[]
[73200,"IT - Software"]
[null,"Citrix"]
[null,"Diagnostics"]
[null,"Network Management"]
[null,"Programming Tools"]
[null,"SQL server 2005 Enterprise"]
[null,"Web and Domain "]
[null,"Great Plains"]
[null,"Sprint Spam Filtering"]
[null,"WebSense"]
[null,"Great Plains Annual Support"]
[null,"Veritas"]
[null,"Solar Winds Monitoring"]
[null,"Sprint SPAM filter"]
[null,"TrackIT"]
[null,"WebSense"]
[]
["73300","IT - Data Storage"]
[null,"Offsite Data Storage and Recovery"]
[]
[73400,"IT - Other"]
[null,"Hosting and Registrations"]
[null,"eWaste"]
[null,"Computer Supplies"]
[]
[73500,"Telephone"]
[null,"MRC"]
[null,"Conferencing Calls"]
[]
["73600","Cell Phone"]
[null,"SMI "]
[null,"IPD"]
[null,"SMG"]
[null,"SP/SWD"]
[]
["73700","Data Line"]
[null,"SMI "]
[null,"IPD Torrance"]
[null,"IPD - Houston"]
[null,"IPD - Cleveland"]
[null,"IPD - Portland"]
[null,"SMG Torrance"]
[null,"SMG Valencia"]
[]
["73800","Telecom Equipment & Supplies"]
[]
["73900","Telecom Repairs & Maintenance"]
[]
[74100,"Office Supplies"]
[null,"Books"]
[null,"Reference and Training CDs/Materials"]
[null,"Masc. Supply"]
[]
[74800,"Postage"]
[]
[77400,"Sales & Use Tax"]
[]
[78400,"Dues & Subscriptions"]
[null,"Professional Dues"]
[null,"Professional Conferences"]
[null,"MSDN"]
[null,"TechNet Plus"]
[null,"Periodicals"]
[]
[84100,"Other Income (Expense)"]

{"sheet":"Salaries","index":1,"n_rows":42,"n_cols":12,"rows_kept":42,"cut":false,"hidden":true,"merged":[[0,0,0,11],[1,0,1,11]]}
["Salaries"]
[{"$f":"\"In House Labor \"&'IT Budget'!F176","v":"In House Labor 2008"}]
["Back To Budget"]
["Description",null,2007,"Rate","Total","Actual","SMI ","IPD","SMG","SWD/SP","SINV","RVR"]
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{"sheet":"IT Budget","index":2,"n_rows":196,"n_cols":35,"rows_kept":196,"cut":false,"hidden":false,"merged":[[173,0,173,1],[193,2,193,7],[195,2,195,7],[173,2,173,10],[0,2,0,32],[1,12,1,14],[1,16,1,18],[1,20,1,22],[1,24,1,26],[1,28,1,30],[1,32,1,34]]}
[null,null,{"$f":"$F$3&\"  INFORMATION SYSTEMS AND TECHNOLOGY BUDGET\"","v":"2008  INFORMATION SYSTEMS AND TECHNOLOGY BUDGET"}]
[null,null,null,"Date of Next","Original Budget","Ratified Budget",null,null,"Actual",null,null,null,"+--------------- SMI ---------------+",null,null,null,"+--------------- IPD ---------------+",null,null,null,"+--------------- SMG ---------------+",null,null,null,"+------------ SWD/SP ------------+",null,null,null,"+--------------- SINV ---------------+",null,null,null,"+--------------- RVR ---------------+"]
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[null,null,"Corporate Allocation:  ",null,{"$f":"SUM(E4:E5)","v":518221},{"$f":"SUM(F4:F5)","v":393800.93248000002},null,null,"AA",null,null,null,{"$f":"DSUM($J$3:$AJ$165,4,$I$170:$I$171)","v":0},{"$f":"DSUM($J$3:$AJ$165,5,$I$170:$I$171)+M194","v":2235.7996323529414},{"$f":"DSUM($J$3:$AJ$165,6,$I$170:$I$171)+N194","v":37743.249061476978},null,{"$f":"DSUM($J$3:$AJ$165,8,$I$170:$I$171)","v":0},{"$f":"DSUM($J$3:$AJ$165,9,$I$170:$I$171)+Q194","v":49978.09640522876},{"$f":"DSUM($J$3:$AJ$165,10,$I$170:$I$171)+R194","v":114676.05245418797},null,{"$f":"DSUM($J$3:$AJ$165,12,$I$170:$I$171)","v":0},{"$f":"DSUM($J$3:$AJ$165,13,$I$170:$I$171)+U194","v":47069.043096405228},{"$f":"DSUM($J$3:$AJ$165,14,$I$170:$I$171)+V194","v":131465.50931671995},null,{"$f":"DSUM($J$3:$AJ$165,16,$I$170:$I$171)","v":0},{"$f":"DSUM($J$3:$AJ$165,17,$I$170:$I$171)+Y194","v":1341.4797794117649},{"$f":"DSUM($J$3:$AJ$165,18,$I$170:$I$171)+Z194","v":29235.089732320972},null,{"$f":"DSUM($J$3:$AJ$165,20,$I$170:$I$171)","v":0},{"$f":"DSUM($J$3:$AJ$165,21,$I$170:$I$171)+AC194","v":149.05330882352939},{"$f":"DSUM($J$3:$AJ$165,22,$I$170:$I$171)+AD194","v":844.03323529411762},null,{"$f":"DSUM($J$3:$AJ$165,24,$I$170:$I$171)","v":0},{"$f":"DSUM($J$3:$AJ$165,24,$I$170:$I$171)+AG194","v":0},{"$f":"DSUM($J$3:$AJ$165,24,$I$170:$I$171)+AH194","v":0}]
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[]
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[null,null,"SMG Relocation",null,null,2009,null,null,{"$f":"IF($K$175=TRUE,+'SMG Relocation'!$F$30,+'SMG Relocation'!$F$40)","v":0},null,"",{"$f":"IF($K$175=TRUE,+'SMG Relocation'!$E$30,+'SMG Relocation'!$E$40)","v":65467.5},{"$f":"IF(VALUE($F$177)<=VALUE($M$3),IF($K$175=TRUE,+('SMG Relocation'!$G$30/36)*(13-$B177),+('SMG Relocation'!$G$40/36)*(13-$B17)),0)","v":0},{"$f":"IF(VALUE($F177)<=VALUE($N$3),IF($K$175=TRUE,+'SMG Relocation'!$G$30*0.3333,+'SMG Relocation'!$G$40*0.3333),0)","v":0},{"$f":"IF(VALUE($F177)<=VALUE($O$3),IF($K$175=TRUE,+'SMG Relocation'!$G$30*0.3333,+'SMG Relocation'!$G$40*0.3333),0)","v":0},null,{"$f":"IF(VALUE($F177)<=VALUE($Q$3),IF($K$175=TRUE,+('SMG Relocation'!$H$30/36)*(13-$B177),+('SMG Relocation'!$H$40/36)*(13-$B177)),0)","v":0},{"$f":"IF(VALUE($F177)<=VALUE($R$3),IF($K$175=TRUE,+'SMG Relocation'!$H$30*0.3333,+'SMG Relocation'!$H$40*0.3333),0)","v":0},{"$f":"IF(VALUE($F177)<=VALUE($S$3),IF($K$175=TRUE,+'SMG Relocation'!$H$30*0.3333,+'SMG Relocation'!$H$40*0.3333),0)","v":0},null,{"$f":"IF(VALUE($F177)<=VALUE($U$3),IF($K$175=TRUE,+('SMG Relocation'!$I$30/36)*(13-$B177),+('SMG Relocation'!$I$40/36)*(13-$B177)),0)","v":0},{"$f":"IF(VALUE($F177)<=VALUE($V$3),IF($K$175=TRUE,+'SMG Relocation'!$I$30*0.3333,+'SMG Relocation'!$I$40*0.3333),0)","v":21820.317749999998},{"$f":"IF(VALUE($F177)<=VALUE($W$3),IF($K$175=TRUE,+'SMG Relocation'!$I$30*0.3333,+'SMG Relocation'!$I$40*0.3333),0)","v":21820.317749999998},null,{"$f":"IF(VALUE($F177)<=VALUE($Y$3),IF($K$175=TRUE,+('SMG Relocation'!$J$30/36)*(13-$B177),+('SMG Relocation'!$J$40/36)*(13-$B177)),0)","v":0},{"$f":"IF(VALUE($F177)<=VALUE($Z$3),IF($K$175=TRUE,+'SMG Relocation'!$J$30*0.3333,+'SMG Relocation'!$J$40*0.3333),0)","v":0},{"$f":"IF(VALUE($F177)<=VALUE($AA$3),IF($K$175=TRUE,+'SMG Relocation'!$J$30*0.3333,+'SMG Relocation'!$J$40*0.3333),0)","v":0},null,{"$f":"IF(VALUE($F177)<=VALUE($AC$3),IF($K$175=TRUE,+('SMG Relocation'!$K$30/36)*(13-$B177),+('SMG Relocation'!$K$40/36)*(13-$B177)),0)","v":0},{"$f":"IF(VALUE($F177)<=VALUE($AD$3),IF($K$175=TRUE,+'SMG Relocation'!$K$30*0.3333,+'SMG Relocation'!$K$40*0.3333),0)","v":0},{"$f":"IF(VALUE($F177)<=VALUE($AE$3),IF($K$175=TRUE,+'SMG Relocation'!$K$30*0.3333,+'SMG Relocation'!$K$40*0.3333),0)","v":0},null,{"$f":"IF(VALUE($F177)<=VALUE($AG$3),IF($K$175=TRUE,+('SMG Relocation'!$L$30/36)*(13-$B177),+('SMG Relocation'!$L$40/36)*(13-$B177)),0)","v":0},{"$f":"IF(VALUE($F177)<=VALUE($AH$3),IF($K$175=TRUE,+'SMG Relocation'!$L$30*0.3333,+'SMG Relocation'!$L$40*0.3333),0)","v":0},{"$f":"IF(VALUE($F177)<=VALUE($AI$3),IF($K$175=TRUE,+'SMG Relocation'!$L$30*0.3333,+'SMG Relocation'!$L$40*0.3333),0)","v":0}]
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[null,null,{"$f":"+F3&\" Capital Expenditures:  \"","v":"2008 Capital Expenditures:  "},null,null,null,null,null,{"$f":"+F3","v":2008},null,null,{"$f":"DSUM(F175:L192,6,I193:I194)","v":759985},{"$f":"SUM(M175:M184)","v":2235.7996323529414},37743.249061476978,37743.249061476978,null,49978.09640522876,114676.05245418797,114676.05245418797,null,47069.043096405228,131465.50931671995,131465.50931671995,null,1341.4797794117649,29235.089732320972,29235.089732320972,null,149.05330882352939,844.03323529411762,844.03323529411762,null,0,0,0]
[]
[null,null,"Total Budget and Capital Expenditures: ",null,null,null,null,null,null,null,null,{"$f":"+F171+L194","v":1878611.2585150877},{"$f":"+M171+M194","v":38986.949754977155},{"$f":"+N169+N194","v":176641.57321898779},{"$f":"+O169+O194","v":183586.48942686338},null,{"$f":"+Q171+Q194","v":371496.63159141556},{"$f":"+R169+R194","v":789864.9763451803},{"$f":"+S169+S194","v":823624.42253973009},null,{"$f":"+U171+U194","v":323895.59149394417},{"$f":"+V169+V194","v":712801.26095155173},{"$f":"+W169+W194","v":741868.04853329342},null,{"$f":"+Y171+Y194","v":79735.2191300431},{"$f":"+Z169+Z194","v":193861.94236864679},{"$f":"+AA169+AA194","v":202093.28500046307},null,{"$f":"+AC171+AC194","v":5997.564181666794},{"$f":"+AD169+AD194","v":13125.906068264971},{"$f":"+AE169+AE194","v":13739.99970991352},null,{"$f":"+AG171+AG194","v":3886.8421052631579},{"$f":"+AH169+AH194","v":8079.4736842105267},{"$f":"+AI169+AI194","v":8483.4473684210534}]

{"sheet":"Allocations","index":3,"n_rows":29,"n_cols":11,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10]]}
["I.S. & T. Allocation Matrix"]
[]
["Back To Budget","Allocation Calculation Worksheet"]
["Allocation Code","Description","SMI","IPD","SMG","SP","SINV","RVR",null,null,"TOTAL"]
["A","Great Plains Users",{"$f":"+[2]Allocation!$C$4","v":7.8947368421052627E-2},{"$f":"+[2]Allocation!$D$4","v":0.44736842105263158},{"$f":"+[2]Allocation!$E$4","v":0.43859649122807015},{"$f":"+[2]Allocation!$F$4","v":8.771929824561403E-3},{"$f":"+[2]Allocation!$G$4","v":1.7543859649122806E-2},{"$f":"+[2]Allocation!$H$4","v":8.771929824561403E-3},null,null,{"$f":"SUM(C5:H5)","v":1}]
["B","Network Users",{"$f":"+[2]Allocation!$C$5","v":0.11029411764705882},{"$f":"+[2]Allocation!$D$5","v":0.41176470588235292},{"$f":"+[2]Allocation!$E$5","v":0.40441176470588236},{"$f":"+[2]Allocation!$F$5","v":6.6176470588235295E-2},{"$f":"+[2]Allocation!$G$5","v":7.3529411764705881E-3},{"$f":"+[2]Allocation!$H$5","v":0},null,null,0.99999999999999989]
["C","Email Users",{"$f":"+[2]Allocation!$C$6","v":0.13223140495867769},{"$f":"+[2]Allocation!$D$6","v":0.36363636363636365},{"$f":"+[2]Allocation!$E$6","v":0.42148760330578511},{"$f":"+[2]Allocation!$F$6","v":7.43801652892562E-2},{"$f":"+[2]Allocation!$G$6","v":8.2644628099173556E-3},{"$f":"+[2]Allocation!$H$6","v":0},null,null,1]
["D","Telephone",{"$f":"+[2]Allocation!$C$7","v":0.14782608695652175},{"$f":"+[2]Allocation!$D$7","v":0.42608695652173911},{"$f":"+[2]Allocation!$E$7","v":0.36521739130434783},{"$f":"+[2]Allocation!$F$7","v":6.0869565217391307E-2},{"$f":"+[2]Allocation!$G$7","v":0},{"$f":"+[2]Allocation!$H$7","v":0},null,null,1]
["E","WAN",{"$f":"+[2]Allocation!$C$8","v":0.14285714285714285},{"$f":"+[2]Allocation!$D$8","v":0.5714285714285714},{"$f":"+[2]Allocation!$E$8","v":0.14285714285714285},{"$f":"+[2]Allocation!$F$8","v":0.14285714285714285},{"$f":"+[2]Allocation!$G$8","v":0},{"$f":"+[2]Allocation!$H$8","v":0},null,null,0.99999999999999978]
["F","Canon Copiers",{"$f":"+[2]Allocation!$C$9","v":0.1134020618556701},{"$f":"+[2]Allocation!$D$9","v":0.41237113402061853},{"$f":"+[2]Allocation!$E$9","v":0.42268041237113402},{"$f":"+[2]Allocation!$F$9","v":5.1546391752577317E-2},{"$f":"+[2]Allocation!$G$9","v":0},{"$f":"+[2]Allocation!$H$9","v":0},null,null,1]
["G","Citrix Users",{"$f":"+[2]Allocation!$C$10","v":0},{"$f":"+[2]Allocation!$D$10","v":0},{"$f":"+[2]Allocation!$E$10","v":0},{"$f":"+[2]Allocation!$F$10","v":0},{"$f":"+[2]Allocation!$G$10","v":0},{"$f":"+[2]Allocation!$H$10","v":0},null,null,0]
["H",null,null,null,null,null,null,null,null,null,0]
["I","Split",0.25,0.25,0.25,0.25,null,null,null,null,1]
["J","Manufacturing",null,0.5,0.5,null,null,null,null,null,1]
["K","SMI",1,null,null,null,null,null,null,null,1]
["L","IPD",null,1,null,null,null,null,null,null,1]
["M","SMG",null,null,1,null,null,null,null,null,1]
["N","SWD/SP",null,null,null,1,null,null,null,null,1]
["O","Sinv",null,null,null,null,1,null,null,null,1]
["P","RVR",null,null,null,null,null,1,null,null,1]
["S","SMI & SWD/SP",0.5,null,null,0.5,null,null,null,null,1]
["T",null,null,null,null,null,null,null,null,null,0]
["U",null,null,null,null,null,null,null,null,null,0]
["V",null,null,null,null,null,null,null,null,null,0]
["W","Weighted Support (Codes A-E)",{"$f":"+[3]Allocation!$C$10","v":0},{"$f":"+[3]Allocation!$D$10","v":0},{"$f":"+[3]Allocation!$E$10","v":0},{"$f":"+[3]Allocation!$F$10","v":0},{"$f":"+[3]Allocation!$G$10","v":0},{"$f":"+[3]Allocation!$H$10","v":0},null,null,{"$f":"SUM(C25:H25)","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"1610.22/2","v":805.11}]

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["Manpower Utilization"]
[{"$f":"\"Project Forecast \"&'IT Budget'!F3","v":"Project Forecast 2008"}]
["Back To Budget"]
[null,null,null,"Hours",null,"SMI ",null,"IPD",null,"SMG",null,"SWD/SP",null,"SINV",null,"RVR"]
["Description",null,"Year","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2"]
["IT Training",null,{"$f":"+'IT Budget'!$F$3","v":2008},{"$f":"IF($C$6<='IT Budget'!$F$3,+'IT Training'!$N$37,\"\")","v":0},{"$f":"IF($C$6<='IT Budget'!$F$3,+'IT Training'!$O$37,\"\")","v":200},{"$f":"IF($C$6<='IT Budget'!$F$3,+'IT Training'!$P$37,\"\")","v":0},{"$f":"IF($C$6<='IT Budget'!$F$3,+'IT Training'!$Q$37,\"\")","v":13.133126934984521},{"$f":"IF($C$6<='IT Budget'!$F$3,+'IT Training'!$R$37,\"\")","v":0},{"$f":"IF($C$6<='IT Budget'!$F$3,+'IT Training'!$S$37,\"\")","v":71.009287925696583},{"$f":"IF($C$6<='IT Budget'!$F$3,+'IT Training'!$T$37,\"\")","v":0},{"$f":"IF($C$6<='IT Budget'!$F$3,+'IT Training'!$U$37,\"\")","v":69.628482972136212},{"$f":"IF($C$6<='IT Budget'!$F$3,+'IT Training'!$V$37,\"\")","v":0},{"$f":"IF($C$6<='IT Budget'!$F$3,+'IT Training'!$W$37,\"\")","v":42.321981424148603},{"$f":"IF($C$6<='IT Budget'!$F$3,+'IT Training'!$X$37,\"\")","v":0},{"$f":"IF($C$6<='IT Budget'!$F$3,+'IT Training'!$Y$37,\"\")","v":2.6439628482972135},{"$f":"IF($C$6<='IT Budget'!$F$3,+'IT Training'!$Z$37,\"\")","v":0},{"$f":"IF($C$6<='IT Budget'!$F$3,+'IT Training'!$AA$37,\"\")","v":0}]
["Employee Training Program",null,{"$f":"+'IT Budget'!$F$3","v":2008},{"$f":"IF($C$7<='IT Budget'!$F$3,+'Employee Training Program'!$N$36,\"\")","v":24},{"$f":"IF($C$7<='IT Budget'!$F$3,+'Employee Training Program'!$O$36,\"\")","v":0},{"$f":"IF($C$7<='IT Budget'!$F$3,+'Employee Training Program'!$P$36,\"\")","v":24},{"$f":"IF($C$7<='IT Budget'!$F$3,+'Employee Training Program'!$Q$36,\"\")","v":0},{"$f":"IF($C$7<='IT Budget'!$F$3,+'Employee Training Program'!$R$36,\"\")","v":0},{"$f":"IF($C$7<='IT Budget'!$F$3,+'Employee Training Program'!$S$36,\"\")","v":0},{"$f":"IF($C$7<='IT Budget'!$F$3,+'Employee Training Program'!$T$36,\"\")","v":0},{"$f":"IF($C$7<='IT Budget'!$F$3,+'Employee Training Program'!$U$36,\"\")","v":0},{"$f":"IF($C$7<='IT Budget'!$F$3,+'Employee Training Program'!$V$36,\"\")","v":0},{"$f":"IF($C$7<='IT Budget'!$F$3,+'Employee Training Program'!$W$36,\"\")","v":0},{"$f":"IF($C$7<='IT Budget'!$F$3,+'Employee Training Program'!$X$36,\"\")","v":0},{"$f":"IF($C$7<='IT Budget'!$F$3,+'Employee Training Program'!$Y$36,\"\")","v":0},{"$f":"IF($C$7<='IT Budget'!$F$3,+'Employee Training Program'!$Z$36,\"\")","v":0},{"$f":"IF($C$7<='IT Budget'!$F$3,+'Employee Training Program'!$AA$36,\"\")","v":0}]
["Great Plains Training",null,{"$f":"+'IT Budget'!$F$3","v":2008},{"$f":"IF($C$8<='IT Budget'!$F$3,+'Great Plains Training'!$N$36,\"\")","v":29.500000000000004},{"$f":"IF($C$8<='IT Budget'!$F$3,+'Great Plains Training'!$O$36,\"\")","v":0},{"$f":"IF($C$8<='IT Budget'!$F$3,+'Great Plains Training'!$P$36,\"\")","v":5.9894736842105267},{"$f":"IF($C$8<='IT Budget'!$F$3,+'Great Plains Training'!$Q$36,\"\")","v":0},{"$f":"IF($C$8<='IT Budget'!$F$3,+'Great Plains Training'!$R$36,\"\")","v":9.473684210526315},{"$f":"IF($C$8<='IT Budget'!$F$3,+'Great Plains Training'!$S$36,\"\")","v":0},{"$f":"IF($C$8<='IT Budget'!$F$3,+'Great Plains Training'!$T$36,\"\")","v":13.585964912280701},{"$f":"IF($C$8<='IT Budget'!$F$3,+'Great Plains Training'!$U$36,\"\")","v":0},{"$f":"IF($C$8<='IT Budget'!$F$3,+'Great Plains Training'!$V$36,\"\")","v":0.18771929824561404},{"$f":"IF($C$8<='IT Budget'!$F$3,+'Great Plains Training'!$W$36,\"\")","v":0},{"$f":"IF($C$8<='IT Budget'!$F$3,+'Great Plains Training'!$X$36,\"\")","v":0.17543859649122806},{"$f":"IF($C$8<='IT Budget'!$F$3,+'Great Plains Training'!$Y$36,\"\")","v":0},{"$f":"IF($C$8<='IT Budget'!$F$3,+'Great Plains Training'!$Z$36,\"\")","v":0},{"$f":"IF($C$8<='IT Budget'!$F$3,+'Great Plains Training'!$AA$36,\"\")","v":0}]
["Non CapEx Projects",null,{"$f":"+'IT Budget'!$F$3","v":2008},{"$f":"+'Non CapEx Projects'!D36","v":264},{"$f":"+'Non CapEx Projects'!E36","v":351},{"$f":"IF($C$9<='IT Budget'!$F$3,+'Non CapEx Projects'!$F$36,\"\")","v":14.117647058823529},{"$f":"IF($C$9<='IT Budget'!$F$3,+'Non CapEx Projects'!$G$36,\"\")","v":32.421609139523582},{"$f":"IF($C$9<='IT Budget'!$F$3,+'Non CapEx Projects'!$H$36,\"\")","v":92.705882352941174},{"$f":"IF($C$9<='IT Budget'!$F$3,+'Non CapEx Projects'!$I$36,\"\")","v":180.83957219251337},{"$f":"IF($C$9<='IT Budget'!$F$3,+'Non CapEx Projects'!$J$36,\"\")","v":147.76470588235293},{"$f":"IF($C$9<='IT Budget'!$F$3,+'Non CapEx Projects'!$K$36,\"\")","v":116.34479824987847},{"$f":"IF($C$9<='IT Budget'!$F$3,+'Non CapEx Projects'!$L$36,\"\")","v":8.4705882352941178},{"$f":"IF($C$9<='IT Budget'!$F$3,+'Non CapEx Projects'!$M$36,\"\")","v":19.254618376276131},{"$f":"IF($C$9<='IT Budget'!$F$3,+'Non CapEx Projects'!$N$36,\"\")","v":0.94117647058823528},{"$f":"IF($C$9<='IT Budget'!$F$3,+'Non CapEx Projects'!$O$36,\"\")","v":2.1394020418084589},{"$f":"IF($C$9<='IT Budget'!$F$3,+'Non CapEx Projects'!$P$36,\"\")","v":0},{"$f":"IF($C$9<='IT Budget'!$F$3,+'Non CapEx Projects'!$Q$36,\"\")","v":0}]
[]
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[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B22<>\"\", $E22<>\"\"),VLOOKUP($B22,Allocations!$A$5:$K$30,8,0)*$E22,\"\")","v":""}]
[]
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["Total Hours:  ",null,null,{"$f":"SUM(D6:D17)","v":317.5},551,44.107120743034059,45.554736074508099,102.17956656346749,251.84886011820996,161.35067079463363,185.97328122201469,8.6583075335397321,61.576599800424731,1.1166150670794632,4.7833648901056725,0,0]
[]
[{"$f":"\"Manpower Available For \"&+'IT Budget'!$F$3&\" Projects:  \"","v":"Manpower Available For 2008 Projects:  "},"W",null,{"$f":"+D41","v":110},{"$f":"+E41","v":-1308},{"$f":"IF(AND($B32<>\"\", $D$41<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$40,3,0)*$D$41,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E$41<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$40,3,0)*$E$41,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $D$41<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,4,0)*$D$41,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E$41<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$40,4,0)*$E$41,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $D$41<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,5,0)*$D$41,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E$41<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$40,5,0)*$E$41,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $D$41<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,6,0)*$D$41,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E$41<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$40,6,0)*$E$41,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $D$41<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,7,0)*$D$41,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E$41<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$40,7,0)*$E$41,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $D$41<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,8,0)*$D$41,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E$41<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$40,8,0)*$E$41,\"\")","v":0}]
["Manpower Surplus:  ",null,null,null,null,{"$f":"+F32-F30","v":-44.107120743034059},-45.554736074508099,-102.17956656346749,-251.84886011820996,-161.35067079463363,-185.97328122201469,-8.6583075335397321,-61.576599800424731,-1.1166150670794632,-4.7833648901056725,0,0]
["Outsourced Manpower:  ",null,null,null,null,{"$f":"IF(F33<0,-1*(F33)*65,0)","v":2866.9628482972139},{"$f":"IF(G33<0,-1*(G33)*150,0)","v":6833.2104111762146},{"$f":"IF(H33<0,-1*(H33)*65,0)","v":6641.6718266253865},{"$f":"IF(I33<0,-1*(I33)*150,0)","v":37777.329017731492},{"$f":"IF(J33<0,-1*(J33)*65,0)","v":10487.793601651187},{"$f":"IF(K33<0,-1*(K33)*150,0)","v":27895.992183302205},{"$f":"IF(L33<0,-1*(L33)*65,0)","v":562.78998968008261},{"$f":"IF(M33<0,-1*(M33)*150,0)","v":9236.4899700637088},{"$f":"IF(N33<0,-1*(N33)*65,0)","v":72.579979360165112},{"$f":"IF(O33<0,-1*(O33)*150,0)","v":717.50473351585083},{"$f":"IF(P33<0,-1*(P33)*65,0)","v":0},{"$f":"IF(Q33<0,-1*(Q33)*150,0)","v":0}]
[]
[]
["Level 1 Manpower  (people x hours)",2,2000,{"$f":"+B37*C37","v":4000}]
["Level 2 Manpower  (people x hours)",1,2000,null,{"$f":"+B38*C38","v":2000}]
["Level 1 Manpower Required for Operation",null,null,3890]
["Level 2 Manpower Required for Operation",null,null,null,3308]
["Discretionary Manpower",null,null,{"$f":"+D37-D39","v":110},{"$f":"+E38-E40","v":-1308}]

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[{"$f":"\"Project Forecast \"&'IT Budget'!F3","v":"Project Forecast 2008"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Manpower \"&'IT Budget'!F3","v":"Manpower 2008"}]
["Back To Budget",null,null,null,null,null,null,null,null,null,null,null,null,"Hours",null,"SMI ",null,"IPD",null,"SMG",null,"SWD/SP",null,"SINV"]
["Description",null,"Cost","Qty","Total","Actual","SMI ","IPD","SMG","SWD/SP","SINV","RVR",null,"Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2"]
["Director",null,null,null,{"$f":"IF(AND(D5<>0, C5<>0),+D5*C5,\"\")","v":""},null,{"$f":"IF(AND($B5<>\"\", $E5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,3,0)*$E5,\"\")","v":""},{"$f":"IF(AND($B5<>\"\", $E5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,4,0)*$E5,\"\")","v":""},{"$f":"IF(AND($B5<>\"\", $E5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,5,0)*$E5,\"\")","v":""},{"$f":"IF(AND($B5<>\"\", $E5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,6,0)*$E5,\"\")","v":""},{"$f":"IF(AND($B5<>\"\", $E5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,7,0)*$E5,\"\")","v":""},{"$f":"IF(AND($B5<>\"\", $E5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,8,0)*$E5,\"\")","v":""},null,null,null,{"$f":"IF(AND($B5<>\"\", $N5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,3,0)*$N5,\"\")","v":""},{"$f":"IF(AND($B5<>\"\", $O5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,3,0)*$O5,\"\")","v":""},{"$f":"IF(AND($B5<>\"\", $N5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,4,0)*$N5,\"\")","v":""},{"$f":"IF(AND($B5<>\"\", $O5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,4,0)*$O5,\"\")","v":""},{"$f":"IF(AND($B5<>\"\", $N5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,5,0)*$N5,\"\")","v":""},{"$f":"IF(AND($B5<>\"\", $O5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,5,0)*$O5,\"\")","v":""},{"$f":"IF(AND($B5<>\"\", $N5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,6,0)*$N5,\"\")","v":""},{"$f":"IF(AND($B5<>\"\", $O5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,6,0)*$O5,\"\")","v":""},{"$f":"IF(AND($B5<>\"\", $N5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,7,0)*$N5,\"\")","v":""},{"$f":"IF(AND($B5<>\"\", $O5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,7,0)*$O5,\"\")","v":""}]
["Installation & Configuration GP v10.0","A",2695,0,"",null,{"$f":"IF(AND($B6<>\"\", $E6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,3,0)*$E6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $E6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,4,0)*$E6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $E6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,5,0)*$E6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $E6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,6,0)*$E6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $E6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,7,0)*$E6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $E6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,8,0)*$E6,\"\")","v":""},null,null,null,{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,3,0)*$N6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,3,0)*$O6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,4,0)*$N6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,4,0)*$O6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,5,0)*$N6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,5,0)*$O6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,6,0)*$N6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,6,0)*$O6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,7,0)*$N6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,7,0)*$O6,\"\")","v":""}]
["Report Writer GP v.10.0","A",2400,0,"",null,{"$f":"IF(AND($B7<>\"\", $E7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,3,0)*$E7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $E7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,4,0)*$E7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $E7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,5,0)*$E7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $E7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,6,0)*$E7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $E7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,7,0)*$E7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $E7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,8,0)*$E7,\"\")","v":""},null,null,null,{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,3,0)*$N7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,3,0)*$O7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,4,0)*$N7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,4,0)*$O7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,5,0)*$N7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,5,0)*$O7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,6,0)*$N7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,6,0)*$O7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,7,0)*$N7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,7,0)*$O7,\"\")","v":""}]
["Manufacturing Applications GP v.8.0","A",2695,1,2695,null,{"$f":"IF(AND($B8<>\"\", $E8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,3,0)*$E8,\"\")","v":212.76315789473682},{"$f":"IF(AND($B8<>\"\", $E8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,4,0)*$E8,\"\")","v":1205.6578947368421},{"$f":"IF(AND($B8<>\"\", $E8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,5,0)*$E8,\"\")","v":1182.0175438596491},{"$f":"IF(AND($B8<>\"\", $E8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,6,0)*$E8,\"\")","v":23.640350877192983},{"$f":"IF(AND($B8<>\"\", $E8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,7,0)*$E8,\"\")","v":47.280701754385966},{"$f":"IF(AND($B8<>\"\", $E8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,8,0)*$E8,\"\")","v":23.640350877192983},null,null,null,{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,3,0)*$N8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,3,0)*$O8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,4,0)*$N8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,4,0)*$O8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,5,0)*$N8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,5,0)*$O8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,6,0)*$N8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,6,0)*$O8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,7,0)*$N8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,7,0)*$O8,\"\")","v":""}]
["Integration Manager GP v.10.0","A",3295,1,3295,null,{"$f":"IF(AND($B9<>\"\", $E9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,3,0)*$E9,\"\")","v":260.13157894736838},{"$f":"IF(AND($B9<>\"\", $E9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,4,0)*$E9,\"\")","v":1474.078947368421},{"$f":"IF(AND($B9<>\"\", $E9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,5,0)*$E9,\"\")","v":1445.1754385964912},{"$f":"IF(AND($B9<>\"\", $E9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,6,0)*$E9,\"\")","v":28.903508771929822},{"$f":"IF(AND($B9<>\"\", $E9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,7,0)*$E9,\"\")","v":57.807017543859644},{"$f":"IF(AND($B9<>\"\", $E9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,8,0)*$E9,\"\")","v":28.903508771929822},null,null,null,{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,3,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,3,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,4,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,4,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,5,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,5,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,6,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,6,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,7,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,7,0)*$O9,\"\")","v":""}]
["Business Portal GP v.10.0","A",2400,1,2400,null,{"$f":"IF(AND($B10<>\"\", $E10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,3,0)*$E10,\"\")","v":189.4736842105263},{"$f":"IF(AND($B10<>\"\", $E10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,4,0)*$E10,\"\")","v":1073.6842105263158},{"$f":"IF(AND($B10<>\"\", $E10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,5,0)*$E10,\"\")","v":1052.6315789473683},{"$f":"IF(AND($B10<>\"\", $E10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,6,0)*$E10,\"\")","v":21.052631578947366},{"$f":"IF(AND($B10<>\"\", $E10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,7,0)*$E10,\"\")","v":42.105263157894733},{"$f":"IF(AND($B10<>\"\", $E10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,8,0)*$E10,\"\")","v":21.052631578947366},null,null,null,{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,3,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,3,0)*$O10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,4,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,4,0)*$O10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,5,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,5,0)*$O10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,6,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,6,0)*$O10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,7,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,7,0)*$O10,\"\")","v":""}]
["BS / Business Management Program","K",5250,1,5250,null,{"$f":"IF(AND($B11<>\"\", $E11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,3,0)*$E11,\"\")","v":5250},{"$f":"IF(AND($B11<>\"\", $E11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,4,0)*$E11,\"\")","v":0},{"$f":"IF(AND($B11<>\"\", $E11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,5,0)*$E11,\"\")","v":0},{"$f":"IF(AND($B11<>\"\", $E11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,6,0)*$E11,\"\")","v":0},{"$f":"IF(AND($B11<>\"\", $E11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,7,0)*$E11,\"\")","v":0},{"$f":"IF(AND($B11<>\"\", $E11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,8,0)*$E11,\"\")","v":0},null,null,null,{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,3,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,3,0)*$O11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,4,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,4,0)*$O11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,5,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,5,0)*$O11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,6,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,6,0)*$O11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,7,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,7,0)*$O11,\"\")","v":""}]
["Ratification Adjustment","K",-1225,0,"",null,{"$f":"IF(AND($B12<>\"\", $E12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,3,0)*$E12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $E12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,4,0)*$E12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $E12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,5,0)*$E12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $E12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,6,0)*$E12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $E12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,7,0)*$E12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $E12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,8,0)*$E12,\"\")","v":""},null,null,null,{"$f":"IF(AND($B12<>\"\", $N12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,3,0)*$N12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $O12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,3,0)*$O12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $N12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,4,0)*$N12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $O12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,4,0)*$O12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $N12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,5,0)*$N12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $O12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,5,0)*$O12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $N12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,6,0)*$N12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $O12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,6,0)*$O12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $N12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,7,0)*$N12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $O12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,7,0)*$O12,\"\")","v":""}]
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["Database Administrator",null,null,null,"",null,{"$f":"IF(AND($B14<>\"\", $E14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,3,0)*$E14,\"\")","v":""},{"$f":"IF(AND($B14<>\"\", $E14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,4,0)*$E14,\"\")","v":""},{"$f":"IF(AND($B14<>\"\", $E14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,5,0)*$E14,\"\")","v":""},{"$f":"IF(AND($B14<>\"\", $E14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,6,0)*$E14,\"\")","v":""},{"$f":"IF(AND($B14<>\"\", $E14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,7,0)*$E14,\"\")","v":""},{"$f":"IF(AND($B14<>\"\", $E14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,8,0)*$E14,\"\")","v":""},null,null,null,{"$f":"IF(AND($B14<>\"\", $N14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,3,0)*$N14,\"\")","v":""},{"$f":"IF(AND($B14<>\"\", $O14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,3,0)*$O14,\"\")","v":""},{"$f":"IF(AND($B14<>\"\", $N14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,4,0)*$N14,\"\")","v":""},{"$f":"IF(AND($B14<>\"\", $O14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,4,0)*$O14,\"\")","v":""},{"$f":"IF(AND($B14<>\"\", $N14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,5,0)*$N14,\"\")","v":""},{"$f":"IF(AND($B14<>\"\", $O14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,5,0)*$O14,\"\")","v":""},{"$f":"IF(AND($B14<>\"\", $N14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,6,0)*$N14,\"\")","v":""},{"$f":"IF(AND($B14<>\"\", $O14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,6,0)*$O14,\"\")","v":""},{"$f":"IF(AND($B14<>\"\", $N14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,7,0)*$N14,\"\")","v":""},{"$f":"IF(AND($B14<>\"\", $O14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,7,0)*$O14,\"\")","v":""}]
["Installation & Configuration GP v.10.0","A",2695,1,2695,null,{"$f":"IF(AND($B15<>\"\", $E15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,3,0)*$E15,\"\")","v":212.76315789473682},{"$f":"IF(AND($B15<>\"\", $E15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,4,0)*$E15,\"\")","v":1205.6578947368421},{"$f":"IF(AND($B15<>\"\", $E15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,5,0)*$E15,\"\")","v":1182.0175438596491},{"$f":"IF(AND($B15<>\"\", $E15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,6,0)*$E15,\"\")","v":23.640350877192983},{"$f":"IF(AND($B15<>\"\", $E15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,7,0)*$E15,\"\")","v":47.280701754385966},{"$f":"IF(AND($B15<>\"\", $E15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,8,0)*$E15,\"\")","v":23.640350877192983},null,null,24,{"$f":"IF(AND($B15<>\"\", $N15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,3,0)*$N15,\"\")","v":""},{"$f":"IF(AND($B15<>\"\", $O15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,3,0)*$O15,\"\")","v":1.8947368421052631},{"$f":"IF(AND($B15<>\"\", $N15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,4,0)*$N15,\"\")","v":""},{"$f":"IF(AND($B15<>\"\", $O15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,4,0)*$O15,\"\")","v":10.736842105263158},{"$f":"IF(AND($B15<>\"\", $N15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,5,0)*$N15,\"\")","v":""},{"$f":"IF(AND($B15<>\"\", $O15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,5,0)*$O15,\"\")","v":10.526315789473683},{"$f":"IF(AND($B15<>\"\", $N15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,6,0)*$N15,\"\")","v":""},{"$f":"IF(AND($B15<>\"\", $O15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,6,0)*$O15,\"\")","v":0.21052631578947367},{"$f":"IF(AND($B15<>\"\", $N15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,7,0)*$N15,\"\")","v":""},{"$f":"IF(AND($B15<>\"\", $O15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,7,0)*$O15,\"\")","v":0.42105263157894735}]
["Report Writer GP v.10.0","A",2695,1,2695,null,{"$f":"IF(AND($B16<>\"\", $E16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,3,0)*$E16,\"\")","v":212.76315789473682},{"$f":"IF(AND($B16<>\"\", $E16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,4,0)*$E16,\"\")","v":1205.6578947368421},{"$f":"IF(AND($B16<>\"\", $E16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,5,0)*$E16,\"\")","v":1182.0175438596491},{"$f":"IF(AND($B16<>\"\", $E16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,6,0)*$E16,\"\")","v":23.640350877192983},{"$f":"IF(AND($B16<>\"\", $E16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,7,0)*$E16,\"\")","v":47.280701754385966},{"$f":"IF(AND($B16<>\"\", $E16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,8,0)*$E16,\"\")","v":23.640350877192983},null,null,16,{"$f":"IF(AND($B16<>\"\", $N16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,3,0)*$N16,\"\")","v":""},{"$f":"IF(AND($B16<>\"\", $O16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,3,0)*$O16,\"\")","v":1.263157894736842},{"$f":"IF(AND($B16<>\"\", $N16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,4,0)*$N16,\"\")","v":""},{"$f":"IF(AND($B16<>\"\", $O16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,4,0)*$O16,\"\")","v":7.1578947368421053},{"$f":"IF(AND($B16<>\"\", $N16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,5,0)*$N16,\"\")","v":""},{"$f":"IF(AND($B16<>\"\", $O16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,5,0)*$O16,\"\")","v":7.0175438596491224},{"$f":"IF(AND($B16<>\"\", $N16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,6,0)*$N16,\"\")","v":""},{"$f":"IF(AND($B16<>\"\", $O16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,6,0)*$O16,\"\")","v":0.14035087719298245},{"$f":"IF(AND($B16<>\"\", $N16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,7,0)*$N16,\"\")","v":""},{"$f":"IF(AND($B16<>\"\", $O16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,7,0)*$O16,\"\")","v":0.2807017543859649}]
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{"sheet":"Employee Training Program","index":6,"n_rows":36,"n_cols":25,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11],[0,13,0,24],[1,13,1,24],[2,21,2,22],[2,23,2,24],[2,13,2,14],[2,15,2,16],[2,17,2,18],[2,19,2,20]]}
["Employee Training Program",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+A1","v":"Employee Training Program"}]
[{"$f":"\"Project Forecast \"&'IT Budget'!$F$3","v":"Project Forecast 2008"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Manpower \"&'IT Budget'!$F$3","v":"Manpower 2008"}]
["Back To Budget",null,null,null,null,null,null,null,null,null,null,null,null,"Hours",null,"SMI ",null,"IPD",null,"SMG",null,"SWD/SP",null,"SINV"]
["Description","Back To Budget","Cost","Qty","Total","Actual","SMI ","IPD","SMG","SWD/SP","SINV","RVR",null,"Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2"]
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{"sheet":"Great Plains Training","index":7,"n_rows":36,"n_cols":25,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11],[0,13,0,24],[1,13,1,24],[2,21,2,22],[2,23,2,24],[2,13,2,14],[2,15,2,16],[2,17,2,18],[2,19,2,20]]}
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[{"$f":"\"Project Forecast \"&'IT Budget'!$F$3","v":"Project Forecast 2008"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Manpower \"&'IT Budget'!$F$3","v":"Manpower 2008"}]
["Back To Budget",null,null,null,null,null,null,null,null,null,null,null,null,"Hours",null,"SMI ",null,"IPD",null,"SMG",null,"SWD/SP",null,"SINV"]
["Description",null,"Cost","Qty","Total","Actual","SMI ","IPD","SMG","SWD/SP","SINV","RVR",null,"Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2"]
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["Total",null,null,null,{"$f":"SUM(E5:E35)","v":42200},{"$f":"SUM(F5:F35)","v":0},{"$f":"SUM(G5:G35)","v":10652.631578947368},11431.578947368422,19803.508771929824,228.07017543859649,56.140350877192979,28.07017543859649,null,{"$f":"SUM(N5:N35)","v":29.500000000000004},0,5.9894736842105267,0,9.473684210526315,0,13.585964912280701,0,0.18771929824561404,0,0.17543859649122806,0]

{"sheet":"Non CapEx Projects","index":8,"n_rows":36,"n_cols":15,"rows_kept":36,"cut":false,"hidden":false,"merged":[[3,13,3,14],[0,0,0,14],[1,0,1,14],[3,3,3,4],[3,5,3,6],[3,7,3,8],[3,9,3,10],[3,11,3,12]]}
["Non CapEx Projects"]
[{"$f":"\"Manpower Project Forecast \"&'IT Budget'!F3","v":"Manpower Project Forecast 2008"}]
["Back To Budget"]
[null,null,null,"Hours",null,"SMI ",null,"IPD",null,"SMG",null,"SWD/SP",null,"SINV"]
["Description",null,"Year","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2"]
["Share Point Services - Intranet","B",{"$f":"+'IT Budget'!$F$3","v":2008},120,null,{"$f":"IF(AND($B6<>\"\", $D6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,3,0)*$D6,\"\")","v":13.235294117647058},{"$f":"IF(AND($B6<>\"\", $E6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,3,0)*$E6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $D6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,4,0)*$D6,\"\")","v":49.411764705882348},{"$f":"IF(AND($B6<>\"\",$E6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,4,0)*E6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $D6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,5,0)*$D6,\"\")","v":48.529411764705884},{"$f":"IF(AND($B6<>\"\", $E6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,5,0)*$E6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $D6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,6,0)*$D6,\"\")","v":7.9411764705882355},{"$f":"IF(AND($B6<>\"\", $E6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,6,0)*$E6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $D6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,7,0)*$D6,\"\")","v":0.88235294117647056},{"$f":"IF(AND($B6<>\"\", $E6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,7,0)*$E6,\"\")","v":""}]
["Migrate Australia into Great Plains","L",{"$f":"+'IT Budget'!$F$3","v":2008},null,65,{"$f":"IF(AND($B7<>\"\", $D7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,3,0)*$D7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $E7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,3,0)*$E7,\"\")","v":0},{"$f":"IF(AND($B7<>\"\", $D7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,4,0)*$D7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\",$E7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,4,0)*E7,\"\")","v":65},{"$f":"IF(AND($B7<>\"\", $D7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,5,0)*$D7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $E7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,5,0)*$E7,\"\")","v":0},{"$f":"IF(AND($B7<>\"\", $D7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,6,0)*$D7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $E7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,6,0)*$E7,\"\")","v":0},{"$f":"IF(AND($B7<>\"\", $D7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,7,0)*$D7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $E7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,7,0)*$E7,\"\")","v":0}]
["Install IMS 4000 Active Network Monitoring System","B",{"$f":"+'IT Budget'!$F$176","v":2008},8,16,{"$f":"IF(AND($B8<>\"\", $D8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,3,0)*$D8,\"\")","v":0.88235294117647056},{"$f":"IF(AND($B8<>\"\", $E8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,3,0)*$E8,\"\")","v":1.7647058823529411},{"$f":"IF(AND($B8<>\"\", $D8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,4,0)*$D8,\"\")","v":3.2941176470588234},{"$f":"IF(AND($B8<>\"\",$E8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,4,0)*E8,\"\")","v":6.5882352941176467},{"$f":"IF(AND($B8<>\"\", $D8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,5,0)*$D8,\"\")","v":3.2352941176470589},{"$f":"IF(AND($B8<>\"\", $E8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,5,0)*$E8,\"\")","v":6.4705882352941178},{"$f":"IF(AND($B8<>\"\", $D8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,6,0)*$D8,\"\")","v":0.52941176470588236},{"$f":"IF(AND($B8<>\"\", $E8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,6,0)*$E8,\"\")","v":1.0588235294117647},{"$f":"IF(AND($B8<>\"\", $D8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,7,0)*$D8,\"\")","v":5.8823529411764705E-2},{"$f":"IF(AND($B8<>\"\", $E8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,7,0)*$E8,\"\")","v":0.11764705882352941}]
["Upgrade to Exchange 2007","C",{"$f":"+'IT Budget'!$F$176","v":2008},null,40,{"$f":"IF(AND($B9<>\"\", $D9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,3,0)*$D9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $E9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,3,0)*$E9,\"\")","v":5.2892561983471076},{"$f":"IF(AND($B9<>\"\", $D9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,4,0)*$D9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\",$E9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,4,0)*E9,\"\")","v":14.545454545454547},{"$f":"IF(AND($B9<>\"\", $D9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,5,0)*$D9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $E9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,5,0)*$E9,\"\")","v":16.859504132231404},{"$f":"IF(AND($B9<>\"\", $D9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,6,0)*$D9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $E9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,6,0)*$E9,\"\")","v":2.9752066115702478},{"$f":"IF(AND($B9<>\"\", $D9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,7,0)*$D9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $E9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,7,0)*$E9,\"\")","v":0.33057851239669422}]
["Buildout Three New Servers","B",{"$f":"+'IT Budget'!$F$176","v":2008},null,30,{"$f":"IF(AND($B10<>\"\", $D10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,3,0)*$D10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $E10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,3,0)*$E10,\"\")","v":3.3088235294117645},{"$f":"IF(AND($B10<>\"\", $D10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,4,0)*$D10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\",$E10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,4,0)*E10,\"\")","v":12.352941176470587},{"$f":"IF(AND($B10<>\"\", $D10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,5,0)*$D10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $E10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,5,0)*$E10,\"\")","v":12.132352941176471},{"$f":"IF(AND($B10<>\"\", $D10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,6,0)*$D10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $E10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,6,0)*$E10,\"\")","v":1.9852941176470589},{"$f":"IF(AND($B10<>\"\", $D10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,7,0)*$D10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $E10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,7,0)*$E10,\"\")","v":0.22058823529411764}]
["Implement New Tap Backup Drive","B",{"$f":"+'IT Budget'!$F$176","v":2008},null,80,{"$f":"IF(AND($B11<>\"\", $D11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,3,0)*$D11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $E11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,3,0)*$E11,\"\")","v":8.8235294117647065},{"$f":"IF(AND($B11<>\"\", $D11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,4,0)*$D11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\",$E11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,4,0)*E11,\"\")","v":32.941176470588232},{"$f":"IF(AND($B11<>\"\", $D11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,5,0)*$D11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $E11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,5,0)*$E11,\"\")","v":32.352941176470587},{"$f":"IF(AND($B11<>\"\", $D11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,6,0)*$D11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $E11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,6,0)*$E11,\"\")","v":5.2941176470588234},{"$f":"IF(AND($B11<>\"\", $D11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,7,0)*$D11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $E11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,7,0)*$E11,\"\")","v":0.58823529411764708}]
["Complete Disaster Recovery Site - Cleveland","B",{"$f":"+'IT Budget'!$F$176","v":2008},null,120,{"$f":"IF(AND($B12<>\"\", $D12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,3,0)*$D12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $E12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,3,0)*$E12,\"\")","v":13.235294117647058},{"$f":"IF(AND($B12<>\"\", $D12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,4,0)*$D12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\",$E12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,4,0)*E12,\"\")","v":49.411764705882348},{"$f":"IF(AND($B12<>\"\", $D12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,5,0)*$D12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $E12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,5,0)*$E12,\"\")","v":48.529411764705884},{"$f":"IF(AND($B12<>\"\", $D12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,6,0)*$D12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $E12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,6,0)*$E12,\"\")","v":7.9411764705882355},{"$f":"IF(AND($B12<>\"\", $D12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,7,0)*$D12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $E12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,7,0)*$E12,\"\")","v":0.88235294117647056}]
["Video Survelliance System","M",{"$f":"+'IT Budget'!$F$176","v":2008},80,null,{"$f":"IF(AND($B13<>\"\", $D13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,3,0)*$D13,\"\")","v":0},{"$f":"IF(AND($B13<>\"\", $E13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,3,0)*$E13,\"\")","v":""},{"$f":"IF(AND($B13<>\"\", $D13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,4,0)*$D13,\"\")","v":0},{"$f":"IF(AND($B13<>\"\",$E13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,4,0)*E13,\"\")","v":""},{"$f":"IF(AND($B13<>\"\", $D13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,5,0)*$D13,\"\")","v":80},{"$f":"IF(AND($B13<>\"\", $E13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,5,0)*$E13,\"\")","v":""},{"$f":"IF(AND($B13<>\"\", $D13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,6,0)*$D13,\"\")","v":0},{"$f":"IF(AND($B13<>\"\", $E13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,6,0)*$E13,\"\")","v":""},{"$f":"IF(AND($B13<>\"\", $D13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,7,0)*$D13,\"\")","v":0},{"$f":"IF(AND($B13<>\"\", $E13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,7,0)*$E13,\"\")","v":""}]
["Implement ShipGear for IPD","L",{"$f":"+'IT Budget'!$F$176","v":2008},40,null,{"$f":"IF(AND($B14<>\"\", $D14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,3,0)*$D14,\"\")","v":0},{"$f":"IF(AND($B14<>\"\", $E14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,3,0)*$E14,\"\")","v":""},{"$f":"IF(AND($B14<>\"\", $D14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,4,0)*$D14,\"\")","v":40},{"$f":"IF(AND($B14<>\"\",$E14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,4,0)*E14,\"\")","v":""},{"$f":"IF(AND($B14<>\"\", $D14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,5,0)*$D14,\"\")","v":0},{"$f":"IF(AND($B14<>\"\", $E14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,5,0)*$E14,\"\")","v":""},{"$f":"IF(AND($B14<>\"\", $D14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,6,0)*$D14,\"\")","v":0},{"$f":"IF(AND($B14<>\"\", $E14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,6,0)*$E14,\"\")","v":""},{"$f":"IF(AND($B14<>\"\", $D14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,7,0)*$D14,\"\")","v":0},{"$f":"IF(AND($B14<>\"\", $E14<>\"\"),VLOOKUP($B14,Allocations!$A$5:$K$30,7,0)*$E14,\"\")","v":""}]
["Complete ShipGear for SMG","M",{"$f":"+'IT Budget'!$F$176","v":2008},16,null,{"$f":"IF(AND($B15<>\"\", $D15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,3,0)*$D15,\"\")","v":0},{"$f":"IF(AND($B15<>\"\", $E15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,3,0)*$E15,\"\")","v":""},{"$f":"IF(AND($B15<>\"\", $D15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,4,0)*$D15,\"\")","v":0},{"$f":"IF(AND($B15<>\"\",$E15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,4,0)*E15,\"\")","v":""},{"$f":"IF(AND($B15<>\"\", $D15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,5,0)*$D15,\"\")","v":16},{"$f":"IF(AND($B15<>\"\", $E15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,5,0)*$E15,\"\")","v":""},{"$f":"IF(AND($B15<>\"\", $D15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,6,0)*$D15,\"\")","v":0},{"$f":"IF(AND($B15<>\"\", $E15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,6,0)*$E15,\"\")","v":""},{"$f":"IF(AND($B15<>\"\", $D15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,7,0)*$D15,\"\")","v":0},{"$f":"IF(AND($B15<>\"\", $E15<>\"\"),VLOOKUP($B15,Allocations!$A$5:$K$30,7,0)*$E15,\"\")","v":""}]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Net CapEx",null,null,null,{"$f":"SUM(E5:E29)","v":76355},{"$f":"SUM(F5:F29)","v":0},4768.5661764705883,39882.647058823524,28524.742647058825,2861.1397058823527,317.90441176470591,0,null,{"$f":"SUM(N5:N29)","v":40},{"$f":"SUM(O5:O29)","v":97},4.4117647058823533,10.698529411764707,16.470588235294116,39.941176470588232,16.176470588235293,39.227941176470594,2.6470588235294117,6.4191176470588243,0.29411764705882354,0.71323529411764697]
[]
["SMI","K",{"$f":"+$P$38+$Q$38","v":1891.544117647059},1,1891.544117647059,null,{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,3,0)*$E32,\"\")","v":1891.544117647059},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,4,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,5,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,6,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,7,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,8,0)*$E32,\"\")","v":0},null,null,null,{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,3,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,3,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,4,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,4,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,5,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,5,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,6,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,6,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,7,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,7,0)*$O32,\"\")","v":""}]
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{"sheet":"SMG Relocation","index":10,"n_rows":40,"n_cols":25,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11],[0,13,0,24],[1,13,1,24],[37,2,37,3],[2,21,2,22],[2,23,2,24],[2,15,2,16],[2,13,2,14],[2,17,2,18],[2,19,2,20]]}
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[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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{"sheet":"Microsoft Office 2007","index":11,"n_rows":40,"n_cols":25,"rows_kept":40,"cut":false,"hidden":false,"merged":[[2,17,2,18],[2,19,2,20],[37,2,37,3],[1,0,1,11],[0,0,0,11],[0,13,0,24],[1,13,1,24],[2,21,2,22],[2,23,2,24],[2,15,2,16],[2,13,2,14]]}
["Microsoft Office 2007",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+A1","v":"Microsoft Office 2007"}]
[{"$f":"\"Project Forecast \"&'IT Budget'!F178","v":"Project Forecast 2008"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Manpower \"&'IT Budget'!F178","v":"Manpower 2008"}]
["Back To Budget",null,null,null,null,null,null,null,null,null,null,null,null,"Hours",null,"SMI ",null,"IPD",null,"SMG",null,"SWD/SP",null,"SINV"]
["Description",null,"Cost","Qty","Total","Actual","SMI ","IPD","SMG","SWD/SP","SINV","RVR",null,"Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2"]
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["Training - Microsoft Office 2007 Operation","B",695,9,6255,null,{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,3,0)*$E6,\"\"),\"\")","v":689.88970588235293},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,4,0)*$E6,\"\"),\"\")","v":2575.5882352941176},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,5,0)*$E6,\"\"),\"\")","v":2529.5955882352941},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,6,0)*$E6,\"\"),\"\")","v":413.93382352941177},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,7,0)*$E6,\"\"),\"\")","v":45.992647058823529},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,8,0)*$E6,\"\"),\"\")","v":0},null,5,null,{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,3,0)*$N6,\"\")","v":0.55147058823529416},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,3,0)*$O6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,4,0)*$N6,\"\")","v":2.0588235294117645},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,4,0)*$O6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,5,0)*$N6,\"\")","v":2.0220588235294117},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,5,0)*$O6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,6,0)*$N6,\"\")","v":0.33088235294117646},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,6,0)*$O6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,7,0)*$N6,\"\")","v":3.6764705882352942E-2},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,7,0)*$O6,\"\")","v":""}]
[null,null,null,null,"",null,{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$20,3,0)*$E7,\"\"),\"\")","v":""},{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$20,4,0)*$E7,\"\"),\"\")","v":""},{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$20,5,0)*$E7,\"\"),\"\")","v":""},{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$20,6,0)*$E7,\"\"),\"\")","v":""},{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$20,7,0)*$E7,\"\"),\"\")","v":""},{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$20,8,0)*$E7,\"\"),\"\")","v":""},null,null,null,{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,3,0)*$N7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,3,0)*$O7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,4,0)*$N7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,4,0)*$O7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,5,0)*$N7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,5,0)*$O7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,6,0)*$N7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,6,0)*$O7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,7,0)*$N7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,7,0)*$O7,\"\")","v":""}]
[null,null,null,null,"",null,{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$20,3,0)*$E8,\"\"),\"\")","v":""},{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$20,4,0)*$E8,\"\"),\"\")","v":""},{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$20,5,0)*$E8,\"\"),\"\")","v":""},{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$20,6,0)*$E8,\"\"),\"\")","v":""},{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$20,7,0)*$E8,\"\"),\"\")","v":""},{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$20,8,0)*$E8,\"\"),\"\")","v":""},null,null,null,{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,3,0)*$N8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,3,0)*$O8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,4,0)*$N8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,4,0)*$O8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,5,0)*$N8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,5,0)*$O8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,6,0)*$N8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,6,0)*$O8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,7,0)*$N8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,7,0)*$O8,\"\")","v":""}]
["Additional allocations",null,null,null,"",null,{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,3,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,4,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,5,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,6,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,7,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,8,0)*$E9,\"\"),\"\")","v":""},null,null,null,{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,3,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,3,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,4,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,4,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,5,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,5,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,6,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,6,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,7,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,7,0)*$O9,\"\")","v":""}]
[null,null,null,null,"",null,{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,3,0)*$E10,\"\"),\"\")","v":""},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,4,0)*$E10,\"\"),\"\")","v":""},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,5,0)*$E10,\"\"),\"\")","v":""},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,6,0)*$E10,\"\"),\"\")","v":""},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,7,0)*$E10,\"\"),\"\")","v":""},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,8,0)*$E10,\"\"),\"\")","v":""},null,null,null,{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,3,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,3,0)*$O10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,4,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,4,0)*$O10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,5,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,5,0)*$O10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,6,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,6,0)*$O10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,7,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,7,0)*$O10,\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
["Net CapEx",null,null,null,{"$f":"SUM(E5:E29)","v":68130},{"$f":"SUM(F5:F29)","v":47885},7514.338235294118,28053.529411764706,27552.573529411766,4508.6029411764712,500.95588235294116,0,null,{"$f":"SUM(N5:N29)","v":170},{"$f":"SUM(O5:O29)","v":0},18.75,0,70,0,68.75,0,11.25,0,1.25,0]
[]
["SMI","K",{"$f":"+$P$38+$Q$38","v":1218.75},1,{"$f":"IF(AND(D32<>0, C32<>0),+D32*C32,\"\")","v":1218.75},null,{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,3,0)*$E32,\"\")","v":1218.75},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,4,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,5,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,6,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,7,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,8,0)*$E32,\"\")","v":0},null,null,null,{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,3,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,3,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,4,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,4,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,5,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,5,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,6,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,6,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,7,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,7,0)*$O32,\"\")","v":""}]
["IPD","L",{"$f":"+$R$38+$S$38","v":4550},1,4550,null,{"$f":"IF(AND($B33<>\"\", $E33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,3,0)*$E33,\"\")","v":0},{"$f":"IF(AND($B33<>\"\", $E33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,4,0)*$E33,\"\")","v":4550},{"$f":"IF(AND($B33<>\"\", $E33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,5,0)*$E33,\"\")","v":0},{"$f":"IF(AND($B33<>\"\", $E33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,6,0)*$E33,\"\")","v":0},{"$f":"IF(AND($B33<>\"\", $E33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,7,0)*$E33,\"\")","v":0},{"$f":"IF(AND($B33<>\"\", $E33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,8,0)*$E33,\"\")","v":0},null,null,null,{"$f":"IF(AND($B33<>\"\", $N33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,3,0)*$N33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $O33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,3,0)*$O33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $N33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,4,0)*$N33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $O33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,4,0)*$O33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $N33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,5,0)*$N33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $O33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,5,0)*$O33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $N33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,6,0)*$N33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $O33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,6,0)*$O33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $N33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,7,0)*$N33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $O33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,7,0)*$O33,\"\")","v":""}]
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{"sheet":"Business Intelligence","index":12,"n_rows":40,"n_cols":25,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11],[37,2,37,3],[0,13,0,24],[1,13,1,24],[2,21,2,22],[2,23,2,24],[2,13,2,14],[2,15,2,16],[2,17,2,18],[2,19,2,20]]}
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[{"$f":"\"Project Forecast \"&'IT Budget'!F179","v":"Project Forecast 2009"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Manpower \"&'IT Budget'!F179","v":"Manpower 2009"}]
["Back To Budget",null,null,null,null,null,null,null,null,null,null,null,null,"Hours",null,"SMI ",null,"IPD",null,"SMG",null,"SWD/SP",null,"SINV"]
["Description",null,"Cost","Qty","Total","Actual","SMI ","IPD","SMG","SWD/SP","SINV","RVR",null,"Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2"]
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["Q2 Enhancements","I",{"$f":"(13*145)*2.2","v":4147},4,{"$f":"IF(D6<>0,+C6*D6,\"\")","v":16588},null,{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,3,0)*$E6,\"\"),\"\")","v":4147},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,4,0)*$E6,\"\"),\"\")","v":4147},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,5,0)*$E6,\"\"),\"\")","v":4147},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,6,0)*$E6,\"\"),\"\")","v":4147},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,7,0)*$E6,\"\"),\"\")","v":0},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,8,0)*$E6,\"\"),\"\")","v":0},null,10,15,{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,3,0)*$N6,\"\")","v":2.5},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,3,0)*$O6,\"\")","v":3.75},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,4,0)*$N6,\"\")","v":2.5},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,4,0)*$O6,\"\")","v":3.75},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,5,0)*$N6,\"\")","v":2.5},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,5,0)*$O6,\"\")","v":3.75},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,6,0)*$N6,\"\")","v":2.5},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,6,0)*$O6,\"\")","v":3.75},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,7,0)*$N6,\"\")","v":0},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,7,0)*$O6,\"\")","v":0}]
["Q3 Enhancements","I",{"$f":"(8*145)*2.2","v":2552},4,{"$f":"IF(D7<>0,+C7*D7,\"\")","v":10208},null,{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$20,3,0)*$E7,\"\"),\"\")","v":2552},{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$20,4,0)*$E7,\"\"),\"\")","v":2552},{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$20,5,0)*$E7,\"\"),\"\")","v":2552},{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$20,6,0)*$E7,\"\"),\"\")","v":2552},{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$20,7,0)*$E7,\"\"),\"\")","v":0},{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$20,8,0)*$E7,\"\"),\"\")","v":0},null,10,15,{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,3,0)*$N7,\"\")","v":2.5},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,3,0)*$O7,\"\")","v":3.75},{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,4,0)*$N7,\"\")","v":2.5},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,4,0)*$O7,\"\")","v":3.75},{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,5,0)*$N7,\"\")","v":2.5},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,5,0)*$O7,\"\")","v":3.75},{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,6,0)*$N7,\"\")","v":2.5},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,6,0)*$O7,\"\")","v":3.75},{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,7,0)*$N7,\"\")","v":0},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,7,0)*$O7,\"\")","v":0}]
["Q4 Enhancements","I",{"$f":"(13*145)*2.2","v":4147},4,{"$f":"IF(D8<>0,+C8*D8,\"\")","v":16588},null,{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$20,3,0)*$E8,\"\"),\"\")","v":4147},{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$20,4,0)*$E8,\"\"),\"\")","v":4147},{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$20,5,0)*$E8,\"\"),\"\")","v":4147},{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$20,6,0)*$E8,\"\"),\"\")","v":4147},{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$20,7,0)*$E8,\"\"),\"\")","v":0},{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$20,8,0)*$E8,\"\"),\"\")","v":0},null,10,10,{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,3,0)*$N8,\"\")","v":2.5},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,3,0)*$O8,\"\")","v":2.5},{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,4,0)*$N8,\"\")","v":2.5},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,4,0)*$O8,\"\")","v":2.5},{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,5,0)*$N8,\"\")","v":2.5},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,5,0)*$O8,\"\")","v":2.5},{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,6,0)*$N8,\"\")","v":2.5},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,6,0)*$O8,\"\")","v":2.5},{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,7,0)*$N8,\"\")","v":0},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,7,0)*$O8,\"\")","v":0}]
[null,null,null,null,{"$f":"IF(D9<>0,+C9*D9,\"\")","v":""},null,{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,3,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,4,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,5,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,6,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,7,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,8,0)*$E9,\"\"),\"\")","v":""},null,null,null,{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,3,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,3,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,4,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,4,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,5,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,5,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,6,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,6,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,7,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,7,0)*$O9,\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
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[]
[]
["Net CapEx",null,null,null,{"$f":"SUM(E5:E29)","v":66352},{"$f":"SUM(F5:F29)","v":0},16588,16588,16588,16588,0,0,null,{"$f":"SUM(N5:N29)","v":50},{"$f":"SUM(O5:O29)","v":70},12.5,17.5,12.5,17.5,12.5,17.5,12.5,17.5,0,0]
[]
["SMI","K",{"$f":"+$P$38+$Q$38","v":3437.5},1,{"$f":"IF(AND(D32<>0, C32<>0),+D32*C32,\"\")","v":3437.5},null,{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,3,0)*$E32,\"\")","v":3437.5},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,4,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,5,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,6,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,7,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,8,0)*$E32,\"\")","v":0},null,null,null,{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,3,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,3,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,4,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,4,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,5,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,5,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,6,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,6,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,7,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,7,0)*$O32,\"\")","v":""}]
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{"sheet":"Document Management","index":13,"n_rows":40,"n_cols":25,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11],[37,2,37,3],[0,13,0,24],[1,13,1,24],[2,21,2,22],[2,23,2,24],[2,13,2,14],[2,15,2,16],[2,17,2,18],[2,19,2,20]]}
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["Consulting","B",85,430,{"$f":"IF(D11<>0,+C11*D11,\"\")","v":36550},null,{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$20,3,0)*$E11,\"\"),\"\")","v":4031.25},{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$20,4,0)*$E11,\"\"),\"\")","v":15050},{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$20,5,0)*$E11,\"\"),\"\")","v":14781.25},{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$20,6,0)*$E11,\"\"),\"\")","v":2418.75},{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$20,7,0)*$E11,\"\"),\"\")","v":268.75},{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$20,8,0)*$E11,\"\"),\"\")","v":0},null,null,null,{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,3,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,3,0)*$O11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,4,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,4,0)*$O11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,5,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,5,0)*$O11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,6,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,6,0)*$O11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,7,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,7,0)*$O11,\"\")","v":""}]
["Variation Factor 10%","B",{"$f":"SUM(E5:E11)*0.1","v":21185},1,{"$f":"IF(D12<>0,+C12*D12,\"\")","v":21185},null,{"$f":"IF($B12<>\"\",IF(D12<>0,VLOOKUP($B12,Allocations!$A$5:$K$20,3,0)*$E12,\"\"),\"\")","v":2336.580882352941},{"$f":"IF($B12<>\"\",IF(D12<>0,VLOOKUP($B12,Allocations!$A$5:$K$20,4,0)*$E12,\"\"),\"\")","v":8723.2352941176468},{"$f":"IF($B12<>\"\",IF(D12<>0,VLOOKUP($B12,Allocations!$A$5:$K$20,5,0)*$E12,\"\"),\"\")","v":8567.4632352941171},{"$f":"IF($B12<>\"\",IF(D12<>0,VLOOKUP($B12,Allocations!$A$5:$K$20,6,0)*$E12,\"\"),\"\")","v":1401.9485294117646},{"$f":"IF($B12<>\"\",IF(D12<>0,VLOOKUP($B12,Allocations!$A$5:$K$20,7,0)*$E12,\"\"),\"\")","v":155.77205882352942},{"$f":"IF($B12<>\"\",IF(D12<>0,VLOOKUP($B12,Allocations!$A$5:$K$20,8,0)*$E12,\"\"),\"\")","v":0},null,null,null,{"$f":"IF(AND($B12<>\"\", $N12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,3,0)*$N12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $O12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,3,0)*$O12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $N12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,4,0)*$N12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $O12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,4,0)*$O12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $N12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,5,0)*$N12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $O12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,5,0)*$O12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $N12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,6,0)*$N12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $O12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,6,0)*$O12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $N12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,7,0)*$N12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $O12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,7,0)*$O12,\"\")","v":""}]
[null,null,null,null,{"$f":"IF(D13<>0,+C13*D13,\"\")","v":""},null,{"$f":"IF($B13<>\"\",IF(D13<>0,VLOOKUP($B13,Allocations!$A$5:$K$20,3,0)*$E13,\"\"),\"\")","v":""},{"$f":"IF($B13<>\"\",IF(D13<>0,VLOOKUP($B13,Allocations!$A$5:$K$20,4,0)*$E13,\"\"),\"\")","v":""},{"$f":"IF($B13<>\"\",IF(D13<>0,VLOOKUP($B13,Allocations!$A$5:$K$20,5,0)*$E13,\"\"),\"\")","v":""},{"$f":"IF($B13<>\"\",IF(D13<>0,VLOOKUP($B13,Allocations!$A$5:$K$20,6,0)*$E13,\"\"),\"\")","v":""},{"$f":"IF($B13<>\"\",IF(D13<>0,VLOOKUP($B13,Allocations!$A$5:$K$20,7,0)*$E13,\"\"),\"\")","v":""},{"$f":"IF($B13<>\"\",IF(D13<>0,VLOOKUP($B13,Allocations!$A$5:$K$20,8,0)*$E13,\"\"),\"\")","v":""},null,null,null,{"$f":"IF(AND($B13<>\"\", $N13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,3,0)*$N13,\"\")","v":""},{"$f":"IF(AND($B13<>\"\", $O13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,3,0)*$O13,\"\")","v":""},{"$f":"IF(AND($B13<>\"\", $N13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,4,0)*$N13,\"\")","v":""},{"$f":"IF(AND($B13<>\"\", $O13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,4,0)*$O13,\"\")","v":""},{"$f":"IF(AND($B13<>\"\", $N13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,5,0)*$N13,\"\")","v":""},{"$f":"IF(AND($B13<>\"\", $O13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,5,0)*$O13,\"\")","v":""},{"$f":"IF(AND($B13<>\"\", $N13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,6,0)*$N13,\"\")","v":""},{"$f":"IF(AND($B13<>\"\", $O13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,6,0)*$O13,\"\")","v":""},{"$f":"IF(AND($B13<>\"\", $N13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,7,0)*$N13,\"\")","v":""},{"$f":"IF(AND($B13<>\"\", $O13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,7,0)*$O13,\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Net CapEx",null,null,null,{"$f":"SUM(E5:E29)","v":233035},{"$f":"SUM(F5:F29)","v":0},25702.389705882353,95955.588235294126,94242.095588235286,15421.433823529411,1713.4926470588236,0,null,{"$f":"SUM(N5:N29)","v":72},{"$f":"SUM(O5:O29)","v":20},7.9411764705882355,2.2058823529411766,29.647058823529409,8.235294117647058,29.117647058823529,8.0882352941176467,4.7647058823529411,1.3235294117647058,0.52941176470588236,0.14705882352941177]
[]
["SMI","K",{"$f":"+$P$38+$Q$38","v":847.05882352941194},1,{"$f":"IF(AND(D32<>0, C32<>0),+D32*C32,\"\")","v":847.05882352941194},null,{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,3,0)*$E32,\"\")","v":847.05882352941194},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,4,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,5,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,6,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,7,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,8,0)*$E32,\"\")","v":0},null,null,null,{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,3,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,3,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,4,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,4,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,5,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,5,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,6,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,6,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,7,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,7,0)*$O32,\"\")","v":""}]
["IPD","L",{"$f":"+$R$38+$S$38","v":3162.3529411764703},1,3162.3529411764703,null,{"$f":"IF(AND($B33<>\"\", $E33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,3,0)*$E33,\"\")","v":0},{"$f":"IF(AND($B33<>\"\", $E33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,4,0)*$E33,\"\")","v":3162.3529411764703},{"$f":"IF(AND($B33<>\"\", $E33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,5,0)*$E33,\"\")","v":0},{"$f":"IF(AND($B33<>\"\", $E33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,6,0)*$E33,\"\")","v":0},{"$f":"IF(AND($B33<>\"\", $E33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,7,0)*$E33,\"\")","v":0},{"$f":"IF(AND($B33<>\"\", $E33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,8,0)*$E33,\"\")","v":0},null,null,null,{"$f":"IF(AND($B33<>\"\", $N33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,3,0)*$N33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $O33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,3,0)*$O33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $N33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,4,0)*$N33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $O33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,4,0)*$O33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $N33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,5,0)*$N33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $O33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,5,0)*$O33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $N33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,6,0)*$N33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $O33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,6,0)*$O33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $N33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,7,0)*$N33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $O33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,7,0)*$O33,\"\")","v":""}]
["SMG","M",{"$f":"+$T$38+$U$38","v":3105.8823529411766},1,3105.8823529411766,null,{"$f":"IF(AND($B34<>\"\", $E34<>\"\"),VLOOKUP($B34,Allocations!$A$5:$K$30,3,0)*$E34,\"\")","v":0},{"$f":"IF(AND($B34<>\"\", $E34<>\"\"),VLOOKUP($B34,Allocations!$A$5:$K$30,4,0)*$E34,\"\")","v":0},{"$f":"IF(AND($B34<>\"\", $E34<>\"\"),VLOOKUP($B34,Allocations!$A$5:$K$30,5,0)*$E34,\"\")","v":3105.8823529411766},{"$f":"IF(AND($B34<>\"\", $E34<>\"\"),VLOOKUP($B34,Allocations!$A$5:$K$30,6,0)*$E34,\"\")","v":0},{"$f":"IF(AND($B34<>\"\", $E34<>\"\"),VLOOKUP($B34,Allocations!$A$5:$K$30,7,0)*$E34,\"\")","v":0},{"$f":"IF(AND($B34<>\"\", $E34<>\"\"),VLOOKUP($B34,Allocations!$A$5:$K$30,8,0)*$E34,\"\")","v":0},null,null,null,{"$f":"IF(AND($B34<>\"\", $N34<>\"\"),VLOOKUP($B34,Allocations!$A$5:$K$30,3,0)*$N34,\"\")","v":""},{"$f":"IF(AND($B34<>\"\", $O34<>\"\"),VLOOKUP($B34,Allocations!$A$5:$K$30,3,0)*$O34,\"\")","v":""},{"$f":"IF(AND($B34<>\"\", $N34<>\"\"),VLOOKUP($B34,Allocations!$A$5:$K$30,4,0)*$N34,\"\")","v":""},{"$f":"IF(AND($B34<>\"\", $O34<>\"\"),VLOOKUP($B34,Allocations!$A$5:$K$30,4,0)*$O34,\"\")","v":""},{"$f":"IF(AND($B34<>\"\", $N34<>\"\"),VLOOKUP($B34,Allocations!$A$5:$K$30,5,0)*$N34,\"\")","v":""},{"$f":"IF(AND($B34<>\"\", $O34<>\"\"),VLOOKUP($B34,Allocations!$A$5:$K$30,5,0)*$O34,\"\")","v":""},{"$f":"IF(AND($B34<>\"\", $N34<>\"\"),VLOOKUP($B34,Allocations!$A$5:$K$30,6,0)*$N34,\"\")","v":""},{"$f":"IF(AND($B34<>\"\", $O34<>\"\"),VLOOKUP($B34,Allocations!$A$5:$K$30,6,0)*$O34,\"\")","v":""},{"$f":"IF(AND($B34<>\"\", $N34<>\"\"),VLOOKUP($B34,Allocations!$A$5:$K$30,7,0)*$N34,\"\")","v":""},{"$f":"IF(AND($B34<>\"\", $O34<>\"\"),VLOOKUP($B34,Allocations!$A$5:$K$30,7,0)*$O34,\"\")","v":""}]
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["Total Project",null,null,null,{"$f":"+E30+E38","v":240715},0,26549.448529411766,99117.941176470602,97347.977941176461,15929.669117647058,1769.9632352941178,0]

{"sheet":"Telephone System","index":14,"n_rows":40,"n_cols":25,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11],[37,2,37,3],[0,13,0,24],[1,13,1,24],[2,21,2,22],[2,23,2,24],[2,13,2,14],[2,15,2,16],[2,17,2,18],[2,19,2,20]]}
["Telephone System",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+A1","v":"Telephone System"}]
[{"$f":"\"Project Forecast \"&'IT Budget'!F181","v":"Project Forecast 2009"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Manpower \"&'IT Budget'!F181","v":"Manpower 2009"}]
["Back To Budget",null,null,null,null,null,null,null,null,null,null,null,null,"Hours",null,"SMI ",null,"IPD",null,"SMG",null,"SWD/SP",null,"SINV"]
["Description",null,"Cost","Qty","Total","Actual","SMI ","IPD","SMG","SWD/SP","SINV","RVR",null,"Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2"]
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["Net CapEx",null,null,null,{"$f":"SUM(E5:E29)","v":25000},{"$f":"SUM(F5:F29)","v":0},3695.6521739130435,10652.173913043478,9130.434782608696,1521.7391304347827,0,0,null,{"$f":"SUM(N5:N29)","v":432},{"$f":"SUM(O5:O29)","v":48},63.860869565217392,7.0956521739130434,184.0695652173913,20.452173913043477,157.77391304347827,17.530434782608694,26.295652173913044,2.9217391304347826,0,0]
[]
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{"sheet":"Video Conferencing","index":15,"n_rows":45,"n_cols":25,"rows_kept":45,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11],[37,2,37,3],[0,13,0,24],[1,13,1,24],[2,21,2,22],[2,23,2,24],[2,13,2,14],[2,15,2,16],[2,17,2,18],[2,19,2,20]]}
["Video Conferencing",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+A1","v":"Video Conferencing"}]
[{"$f":"\"Project Forecast \"&'IT Budget'!F182","v":"Project Forecast 2009"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Manpower \"&'IT Budget'!F182","v":"Manpower 2009"}]
["Back To Budget",null,null,null,null,null,null,null,null,null,null,null,null,"Hours",null,"SMI ",null,"IPD",null,"SMG",null,"SWD/SP",null,"SINV"]
["Description",null,"Cost","Qty","Total","Actual","SMI ","IPD","SMG","SWD/SP","SINV","RVR",null,"Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2"]
["Codian HD 12 Port Enterprise IP MCU","I",67150,1,{"$f":"IF(D5<>0,+C5*D5,\"\")","v":67150},null,{"$f":"IF($B5<>\"\",IF(D5<>0,VLOOKUP($B5,Allocations!$A$5:$K$35,3,0)*$E5,\"\"),\"\")","v":16787.5},{"$f":"IF($B5<>\"\",IF(D5<>0,VLOOKUP($B5,Allocations!$A$5:$K$358,4,0)*$E5,\"\"),\"\")","v":16787.5},{"$f":"IF($B5<>\"\",IF(D5<>0,VLOOKUP($B5,Allocations!$A$5:$K$35,5,0)*$E5,\"\"),\"\")","v":16787.5},{"$f":"IF($B5<>\"\",IF(D5<>0,VLOOKUP($B5,Allocations!$A$5:$K$35,6,0)*$E5,\"\"),\"\")","v":16787.5},{"$f":"IF($B5<>\"\",IF(D5<>0,VLOOKUP($B5,Allocations!$A$5:$K$35,7,0)*$E5,\"\"),\"\")","v":0},{"$f":"IF($B5<>\"\",IF(D5<>0,VLOOKUP($B5,Allocations!$A$5:$K$35,8,0)*$E5,\"\"),\"\")","v":0},null,2,4,{"$f":"IF(AND($B5<>\"\", $N5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,3,0)*$N5,\"\")","v":0.5},{"$f":"IF(AND($B5<>\"\", $O5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,3,0)*$O5,\"\")","v":1},{"$f":"IF(AND($B5<>\"\", $N5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,4,0)*$N5,\"\")","v":0.5},{"$f":"IF(AND($B5<>\"\", $O5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,4,0)*$O5,\"\")","v":1},{"$f":"IF(AND($B5<>\"\", $N5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,5,0)*$N5,\"\")","v":0.5},{"$f":"IF(AND($B5<>\"\", $O5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,5,0)*$O5,\"\")","v":1},{"$f":"IF(AND($B5<>\"\", $N5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,6,0)*$N5,\"\")","v":0.5},{"$f":"IF(AND($B5<>\"\", $O5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,6,0)*$O5,\"\")","v":1},{"$f":"IF(AND($B5<>\"\", $N5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,7,0)*$N5,\"\")","v":0},{"$f":"IF(AND($B5<>\"\", $O5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,7,0)*$O5,\"\")","v":0}]
["3 Year Replacement","I",11751,1,11751,null,{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$35,3,0)*$E6,\"\"),\"\")","v":2937.75},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$358,4,0)*$E6,\"\"),\"\")","v":2937.75},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$35,5,0)*$E6,\"\"),\"\")","v":2937.75},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$35,6,0)*$E6,\"\"),\"\")","v":2937.75},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$35,7,0)*$E6,\"\"),\"\")","v":0},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$35,8,0)*$E6,\"\"),\"\")","v":0},null,null,null,{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,3,0)*$N6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,3,0)*$O6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,4,0)*$N6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,4,0)*$O6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,5,0)*$N6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,5,0)*$O6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,6,0)*$N6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,6,0)*$O6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,7,0)*$N6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,7,0)*$O6,\"\")","v":""}]
["Video Firewall","I",11900,1,11900,null,{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$35,3,0)*$E7,\"\"),\"\")","v":2975},{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$358,4,0)*$E7,\"\"),\"\")","v":2975},{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$35,5,0)*$E7,\"\"),\"\")","v":2975},{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$35,6,0)*$E7,\"\"),\"\")","v":2975},{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$35,7,0)*$E7,\"\"),\"\")","v":0},{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$35,8,0)*$E7,\"\"),\"\")","v":0},null,null,3,{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,3,0)*$N7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,3,0)*$O7,\"\")","v":0.75},{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,4,0)*$N7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,4,0)*$O7,\"\")","v":0.75},{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,5,0)*$N7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,5,0)*$O7,\"\")","v":0.75},{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,6,0)*$N7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,6,0)*$O7,\"\")","v":0.75},{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,7,0)*$N7,\"\")","v":""},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,7,0)*$O7,\"\")","v":0}]
["Web Conferencing Option","I",7650,1,7650,null,{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$35,3,0)*$E8,\"\"),\"\")","v":1912.5},{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$358,4,0)*$E8,\"\"),\"\")","v":1912.5},{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$35,5,0)*$E8,\"\"),\"\")","v":1912.5},{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$35,6,0)*$E8,\"\"),\"\")","v":1912.5},{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$35,7,0)*$E8,\"\"),\"\")","v":0},{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$35,8,0)*$E8,\"\"),\"\")","v":0},null,8,4,{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,3,0)*$N8,\"\")","v":2},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,3,0)*$O8,\"\")","v":1},{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,4,0)*$N8,\"\")","v":2},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,4,0)*$O8,\"\")","v":1},{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,5,0)*$N8,\"\")","v":2},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,5,0)*$O8,\"\")","v":1},{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,6,0)*$N8,\"\")","v":2},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,6,0)*$O8,\"\")","v":1},{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,7,0)*$N8,\"\")","v":0},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,7,0)*$O8,\"\")","v":0}]
["SMI",null,null,null,"",null,{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$35,3,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$358,4,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$35,5,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$35,6,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$35,7,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$35,8,0)*$E9,\"\"),\"\")","v":""},null,null,null,{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,3,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,3,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,4,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,4,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,5,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,5,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,6,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,6,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,7,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,7,0)*$O9,\"\")","v":""}]
["Video Conferencing System - Conference Room","K",10799,0.5,5399.5,null,{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$35,3,0)*$E10,\"\"),\"\")","v":5399.5},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$358,4,0)*$E10,\"\"),\"\")","v":0},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$35,5,0)*$E10,\"\"),\"\")","v":0},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$35,6,0)*$E10,\"\"),\"\")","v":0},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$35,7,0)*$E10,\"\"),\"\")","v":0},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$35,8,0)*$E10,\"\"),\"\")","v":0},null,8,8,{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,3,0)*$N10,\"\")","v":8},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,3,0)*$O10,\"\")","v":8},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,4,0)*$N10,\"\")","v":0},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,4,0)*$O10,\"\")","v":0},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,5,0)*$N10,\"\")","v":0},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,5,0)*$O10,\"\")","v":0},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,6,0)*$N10,\"\")","v":0},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,6,0)*$O10,\"\")","v":0},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,7,0)*$N10,\"\")","v":0},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,7,0)*$O10,\"\")","v":0}]
["3 Year Replacement","K",1436,0.5,718,null,{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$35,3,0)*$E11,\"\"),\"\")","v":718},{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$358,4,0)*$E11,\"\"),\"\")","v":0},{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$35,5,0)*$E11,\"\"),\"\")","v":0},{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$35,6,0)*$E11,\"\"),\"\")","v":0},{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$35,7,0)*$E11,\"\"),\"\")","v":0},{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$35,8,0)*$E11,\"\"),\"\")","v":0},null,null,null,{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,3,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,3,0)*$O11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,4,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,4,0)*$O11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,5,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,5,0)*$O11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,6,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,6,0)*$O11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,7,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,7,0)*$O11,\"\")","v":""}]
["Video Conferencing System - Conference Room (small)","K",7199,1,7199,null,{"$f":"IF($B12<>\"\",IF(D12<>0,VLOOKUP($B12,Allocations!$A$5:$K$35,3,0)*$E12,\"\"),\"\")","v":7199},{"$f":"IF($B12<>\"\",IF(D12<>0,VLOOKUP($B12,Allocations!$A$5:$K$358,4,0)*$E12,\"\"),\"\")","v":0},{"$f":"IF($B12<>\"\",IF(D12<>0,VLOOKUP($B12,Allocations!$A$5:$K$35,5,0)*$E12,\"\"),\"\")","v":0},{"$f":"IF($B12<>\"\",IF(D12<>0,VLOOKUP($B12,Allocations!$A$5:$K$35,6,0)*$E12,\"\"),\"\")","v":0},{"$f":"IF($B12<>\"\",IF(D12<>0,VLOOKUP($B12,Allocations!$A$5:$K$35,7,0)*$E12,\"\"),\"\")","v":0},{"$f":"IF($B12<>\"\",IF(D12<>0,VLOOKUP($B12,Allocations!$A$5:$K$35,8,0)*$E12,\"\"),\"\")","v":0},null,6,6,{"$f":"IF(AND($B12<>\"\", $N12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,3,0)*$N12,\"\")","v":6},{"$f":"IF(AND($B12<>\"\", $O12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,3,0)*$O12,\"\")","v":6},{"$f":"IF(AND($B12<>\"\", $N12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,4,0)*$N12,\"\")","v":0},{"$f":"IF(AND($B12<>\"\", $O12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,4,0)*$O12,\"\")","v":0},{"$f":"IF(AND($B12<>\"\", $N12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,5,0)*$N12,\"\")","v":0},{"$f":"IF(AND($B12<>\"\", $O12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,5,0)*$O12,\"\")","v":0},{"$f":"IF(AND($B12<>\"\", $N12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,6,0)*$N12,\"\")","v":0},{"$f":"IF(AND($B12<>\"\", $O12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,6,0)*$O12,\"\")","v":0},{"$f":"IF(AND($B12<>\"\", $N12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,7,0)*$N12,\"\")","v":0},{"$f":"IF(AND($B12<>\"\", $O12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,7,0)*$O12,\"\")","v":0}]
["3 Year Replacement","K",960,1,960,null,{"$f":"IF($B13<>\"\",IF(D13<>0,VLOOKUP($B13,Allocations!$A$5:$K$35,3,0)*$E13,\"\"),\"\")","v":960},{"$f":"IF($B13<>\"\",IF(D13<>0,VLOOKUP($B13,Allocations!$A$5:$K$358,4,0)*$E13,\"\"),\"\")","v":0},{"$f":"IF($B13<>\"\",IF(D13<>0,VLOOKUP($B13,Allocations!$A$5:$K$35,5,0)*$E13,\"\"),\"\")","v":0},{"$f":"IF($B13<>\"\",IF(D13<>0,VLOOKUP($B13,Allocations!$A$5:$K$35,6,0)*$E13,\"\"),\"\")","v":0},{"$f":"IF($B13<>\"\",IF(D13<>0,VLOOKUP($B13,Allocations!$A$5:$K$35,7,0)*$E13,\"\"),\"\")","v":0},{"$f":"IF($B13<>\"\",IF(D13<>0,VLOOKUP($B13,Allocations!$A$5:$K$35,8,0)*$E13,\"\"),\"\")","v":0},null,null,null,{"$f":"IF(AND($B13<>\"\", $N13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,3,0)*$N13,\"\")","v":""},{"$f":"IF(AND($B13<>\"\", $O13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,3,0)*$O13,\"\")","v":""},{"$f":"IF(AND($B13<>\"\", $N13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,4,0)*$N13,\"\")","v":""},{"$f":"IF(AND($B13<>\"\", $O13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,4,0)*$O13,\"\")","v":""},{"$f":"IF(AND($B13<>\"\", $N13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,5,0)*$N13,\"\")","v":""},{"$f":"IF(AND($B13<>\"\", $O13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,5,0)*$O13,\"\")","v":""},{"$f":"IF(AND($B13<>\"\", $N13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,6,0)*$N13,\"\")","v":""},{"$f":"IF(AND($B13<>\"\", $O13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,6,0)*$O13,\"\")","v":""},{"$f":"IF(AND($B13<>\"\", $N13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,7,0)*$N13,\"\")","v":""},{"$f":"IF(AND($B13<>\"\", $O13<>\"\"),VLOOKUP($B13,Allocations!$A$5:$K$30,7,0)*$O13,\"\")","v":""}]
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["3 Year Replacement","L",1436,1,{"$f":"IF(D16<>0,+C16*D16,\"\")","v":1436},null,{"$f":"IF($B16<>\"\",IF(D16<>0,VLOOKUP($B16,Allocations!$A$5:$K$35,3,0)*$E16,\"\"),\"\")","v":0},{"$f":"IF($B16<>\"\",IF(D16<>0,VLOOKUP($B16,Allocations!$A$5:$K$358,4,0)*$E16,\"\"),\"\")","v":1436},{"$f":"IF($B16<>\"\",IF(D16<>0,VLOOKUP($B16,Allocations!$A$5:$K$35,5,0)*$E16,\"\"),\"\")","v":0},{"$f":"IF($B16<>\"\",IF(D16<>0,VLOOKUP($B16,Allocations!$A$5:$K$35,6,0)*$E16,\"\"),\"\")","v":0},{"$f":"IF($B16<>\"\",IF(D16<>0,VLOOKUP($B16,Allocations!$A$5:$K$35,7,0)*$E16,\"\"),\"\")","v":0},{"$f":"IF($B16<>\"\",IF(D16<>0,VLOOKUP($B16,Allocations!$A$5:$K$35,8,0)*$E16,\"\"),\"\")","v":0},null,null,null,{"$f":"IF(AND($B16<>\"\", $N16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,3,0)*$N16,\"\")","v":""},{"$f":"IF(AND($B16<>\"\", $O16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,3,0)*$O16,\"\")","v":""},{"$f":"IF(AND($B16<>\"\", $N16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,4,0)*$N16,\"\")","v":""},{"$f":"IF(AND($B16<>\"\", $O16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,4,0)*$O16,\"\")","v":""},{"$f":"IF(AND($B16<>\"\", $N16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,5,0)*$N16,\"\")","v":""},{"$f":"IF(AND($B16<>\"\", $O16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,5,0)*$O16,\"\")","v":""},{"$f":"IF(AND($B16<>\"\", $N16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,6,0)*$N16,\"\")","v":""},{"$f":"IF(AND($B16<>\"\", $O16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,6,0)*$O16,\"\")","v":""},{"$f":"IF(AND($B16<>\"\", $N16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,7,0)*$N16,\"\")","v":""},{"$f":"IF(AND($B16<>\"\", $O16<>\"\"),VLOOKUP($B16,Allocations!$A$5:$K$30,7,0)*$O16,\"\")","v":""}]
["SMG",null,null,null,null,null,{"$f":"IF($B17<>\"\",IF(D17<>0,VLOOKUP($B17,Allocations!$A$5:$K$35,3,0)*$E17,\"\"),\"\")","v":""},{"$f":"IF($B17<>\"\",IF(D17<>0,VLOOKUP($B17,Allocations!$A$5:$K$358,4,0)*$E17,\"\"),\"\")","v":""},{"$f":"IF($B17<>\"\",IF(D17<>0,VLOOKUP($B17,Allocations!$A$5:$K$35,5,0)*$E17,\"\"),\"\")","v":""},{"$f":"IF($B17<>\"\",IF(D17<>0,VLOOKUP($B17,Allocations!$A$5:$K$35,6,0)*$E17,\"\"),\"\")","v":""},{"$f":"IF($B17<>\"\",IF(D17<>0,VLOOKUP($B17,Allocations!$A$5:$K$35,7,0)*$E17,\"\"),\"\")","v":""},{"$f":"IF($B17<>\"\",IF(D17<>0,VLOOKUP($B17,Allocations!$A$5:$K$35,8,0)*$E17,\"\"),\"\")","v":""},null,null,null,{"$f":"IF(AND($B17<>\"\", $N17<>\"\"),VLOOKUP($B17,Allocations!$A$5:$K$30,3,0)*$N17,\"\")","v":""},{"$f":"IF(AND($B17<>\"\", $O17<>\"\"),VLOOKUP($B17,Allocations!$A$5:$K$30,3,0)*$O17,\"\")","v":""},{"$f":"IF(AND($B17<>\"\", $N17<>\"\"),VLOOKUP($B17,Allocations!$A$5:$K$30,4,0)*$N17,\"\")","v":""},{"$f":"IF(AND($B17<>\"\", $O17<>\"\"),VLOOKUP($B17,Allocations!$A$5:$K$30,4,0)*$O17,\"\")","v":""},{"$f":"IF(AND($B17<>\"\", $N17<>\"\"),VLOOKUP($B17,Allocations!$A$5:$K$30,5,0)*$N17,\"\")","v":""},{"$f":"IF(AND($B17<>\"\", $O17<>\"\"),VLOOKUP($B17,Allocations!$A$5:$K$30,5,0)*$O17,\"\")","v":""},{"$f":"IF(AND($B17<>\"\", $N17<>\"\"),VLOOKUP($B17,Allocations!$A$5:$K$30,6,0)*$N17,\"\")","v":""},{"$f":"IF(AND($B17<>\"\", $O17<>\"\"),VLOOKUP($B17,Allocations!$A$5:$K$30,6,0)*$O17,\"\")","v":""},{"$f":"IF(AND($B17<>\"\", $N17<>\"\"),VLOOKUP($B17,Allocations!$A$5:$K$30,7,0)*$N17,\"\")","v":""},{"$f":"IF(AND($B17<>\"\", $O17<>\"\"),VLOOKUP($B17,Allocations!$A$5:$K$30,7,0)*$O17,\"\")","v":""}]
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["3 Year Replacement","M",1436,1,{"$f":"IF(D19<>0,+C19*D19,\"\")","v":1436},null,{"$f":"IF($B19<>\"\",IF(D19<>0,VLOOKUP($B19,Allocations!$A$5:$K$35,3,0)*$E19,\"\"),\"\")","v":0},{"$f":"IF($B19<>\"\",IF(D19<>0,VLOOKUP($B19,Allocations!$A$5:$K$358,4,0)*$E19,\"\"),\"\")","v":0},{"$f":"IF($B19<>\"\",IF(D19<>0,VLOOKUP($B19,Allocations!$A$5:$K$35,5,0)*$E19,\"\"),\"\")","v":1436},{"$f":"IF($B19<>\"\",IF(D19<>0,VLOOKUP($B19,Allocations!$A$5:$K$35,6,0)*$E19,\"\"),\"\")","v":0},{"$f":"IF($B19<>\"\",IF(D19<>0,VLOOKUP($B19,Allocations!$A$5:$K$35,7,0)*$E19,\"\"),\"\")","v":0},{"$f":"IF($B19<>\"\",IF(D19<>0,VLOOKUP($B19,Allocations!$A$5:$K$35,8,0)*$E19,\"\"),\"\")","v":0},null,null,null,{"$f":"IF(AND($B19<>\"\", $N19<>\"\"),VLOOKUP($B19,Allocations!$A$5:$K$30,3,0)*$N19,\"\")","v":""},{"$f":"IF(AND($B19<>\"\", $O19<>\"\"),VLOOKUP($B19,Allocations!$A$5:$K$30,3,0)*$O19,\"\")","v":""},{"$f":"IF(AND($B19<>\"\", $N19<>\"\"),VLOOKUP($B19,Allocations!$A$5:$K$30,4,0)*$N19,\"\")","v":""},{"$f":"IF(AND($B19<>\"\", $O19<>\"\"),VLOOKUP($B19,Allocations!$A$5:$K$30,4,0)*$O19,\"\")","v":""},{"$f":"IF(AND($B19<>\"\", $N19<>\"\"),VLOOKUP($B19,Allocations!$A$5:$K$30,5,0)*$N19,\"\")","v":""},{"$f":"IF(AND($B19<>\"\", $O19<>\"\"),VLOOKUP($B19,Allocations!$A$5:$K$30,5,0)*$O19,\"\")","v":""},{"$f":"IF(AND($B19<>\"\", $N19<>\"\"),VLOOKUP($B19,Allocations!$A$5:$K$30,6,0)*$N19,\"\")","v":""},{"$f":"IF(AND($B19<>\"\", $O19<>\"\"),VLOOKUP($B19,Allocations!$A$5:$K$30,6,0)*$O19,\"\")","v":""},{"$f":"IF(AND($B19<>\"\", $N19<>\"\"),VLOOKUP($B19,Allocations!$A$5:$K$30,7,0)*$N19,\"\")","v":""},{"$f":"IF(AND($B19<>\"\", $O19<>\"\"),VLOOKUP($B19,Allocations!$A$5:$K$30,7,0)*$O19,\"\")","v":""}]
["SP/SWD",null,null,null,{"$f":"IF(D20<>0,+C20*D20,\"\")","v":""},null,{"$f":"IF($B20<>\"\",IF(D20<>0,VLOOKUP($B20,Allocations!$A$5:$K$35,3,0)*$E20,\"\"),\"\")","v":""},{"$f":"IF($B20<>\"\",IF(D20<>0,VLOOKUP($B20,Allocations!$A$5:$K$358,4,0)*$E20,\"\"),\"\")","v":""},{"$f":"IF($B20<>\"\",IF(D20<>0,VLOOKUP($B20,Allocations!$A$5:$K$35,5,0)*$E20,\"\"),\"\")","v":""},{"$f":"IF($B20<>\"\",IF(D20<>0,VLOOKUP($B20,Allocations!$A$5:$K$35,6,0)*$E20,\"\"),\"\")","v":""},{"$f":"IF($B20<>\"\",IF(D20<>0,VLOOKUP($B20,Allocations!$A$5:$K$35,7,0)*$E20,\"\"),\"\")","v":""},{"$f":"IF($B20<>\"\",IF(D20<>0,VLOOKUP($B20,Allocations!$A$5:$K$35,8,0)*$E20,\"\"),\"\")","v":""},null,null,null,{"$f":"IF(AND($B20<>\"\", $N20<>\"\"),VLOOKUP($B20,Allocations!$A$5:$K$30,3,0)*$N20,\"\")","v":""},{"$f":"IF(AND($B20<>\"\", $O20<>\"\"),VLOOKUP($B20,Allocations!$A$5:$K$30,3,0)*$O20,\"\")","v":""},{"$f":"IF(AND($B20<>\"\", $N20<>\"\"),VLOOKUP($B20,Allocations!$A$5:$K$30,4,0)*$N20,\"\")","v":""},{"$f":"IF(AND($B20<>\"\", $O20<>\"\"),VLOOKUP($B20,Allocations!$A$5:$K$30,4,0)*$O20,\"\")","v":""},{"$f":"IF(AND($B20<>\"\", $N20<>\"\"),VLOOKUP($B20,Allocations!$A$5:$K$30,5,0)*$N20,\"\")","v":""},{"$f":"IF(AND($B20<>\"\", $O20<>\"\"),VLOOKUP($B20,Allocations!$A$5:$K$30,5,0)*$O20,\"\")","v":""},{"$f":"IF(AND($B20<>\"\", $N20<>\"\"),VLOOKUP($B20,Allocations!$A$5:$K$30,6,0)*$N20,\"\")","v":""},{"$f":"IF(AND($B20<>\"\", $O20<>\"\"),VLOOKUP($B20,Allocations!$A$5:$K$30,6,0)*$O20,\"\")","v":""},{"$f":"IF(AND($B20<>\"\", $N20<>\"\"),VLOOKUP($B20,Allocations!$A$5:$K$30,7,0)*$N20,\"\")","v":""},{"$f":"IF(AND($B20<>\"\", $O20<>\"\"),VLOOKUP($B20,Allocations!$A$5:$K$30,7,0)*$O20,\"\")","v":""}]
["Video Conferencing System - Conference Room","N",10799,0.5,{"$f":"IF(D21<>0,+C21*D21,\"\")","v":5399.5},null,{"$f":"IF($B21<>\"\",IF(D21<>0,VLOOKUP($B21,Allocations!$A$5:$K$35,3,0)*$E21,\"\"),\"\")","v":0},{"$f":"IF($B21<>\"\",IF(D21<>0,VLOOKUP($B21,Allocations!$A$5:$K$358,4,0)*$E21,\"\"),\"\")","v":0},{"$f":"IF($B21<>\"\",IF(D21<>0,VLOOKUP($B21,Allocations!$A$5:$K$35,5,0)*$E21,\"\"),\"\")","v":0},{"$f":"IF($B21<>\"\",IF(D21<>0,VLOOKUP($B21,Allocations!$A$5:$K$35,6,0)*$E21,\"\"),\"\")","v":5399.5},{"$f":"IF($B21<>\"\",IF(D21<>0,VLOOKUP($B21,Allocations!$A$5:$K$35,7,0)*$E21,\"\"),\"\")","v":0},{"$f":"IF($B21<>\"\",IF(D21<>0,VLOOKUP($B21,Allocations!$A$5:$K$35,8,0)*$E21,\"\"),\"\")","v":0},null,8,8,{"$f":"IF(AND($B21<>\"\", $N21<>\"\"),VLOOKUP($B21,Allocations!$A$5:$K$30,3,0)*$N21,\"\")","v":0},{"$f":"IF(AND($B21<>\"\", $O21<>\"\"),VLOOKUP($B21,Allocations!$A$5:$K$30,3,0)*$O21,\"\")","v":0},{"$f":"IF(AND($B21<>\"\", $N21<>\"\"),VLOOKUP($B21,Allocations!$A$5:$K$30,4,0)*$N21,\"\")","v":0},{"$f":"IF(AND($B21<>\"\", $O21<>\"\"),VLOOKUP($B21,Allocations!$A$5:$K$30,4,0)*$O21,\"\")","v":0},{"$f":"IF(AND($B21<>\"\", $N21<>\"\"),VLOOKUP($B21,Allocations!$A$5:$K$30,5,0)*$N21,\"\")","v":0},{"$f":"IF(AND($B21<>\"\", $O21<>\"\"),VLOOKUP($B21,Allocations!$A$5:$K$30,5,0)*$O21,\"\")","v":0},{"$f":"IF(AND($B21<>\"\", $N21<>\"\"),VLOOKUP($B21,Allocations!$A$5:$K$30,6,0)*$N21,\"\")","v":8},{"$f":"IF(AND($B21<>\"\", $O21<>\"\"),VLOOKUP($B21,Allocations!$A$5:$K$30,6,0)*$O21,\"\")","v":8},{"$f":"IF(AND($B21<>\"\", $N21<>\"\"),VLOOKUP($B21,Allocations!$A$5:$K$30,7,0)*$N21,\"\")","v":0},{"$f":"IF(AND($B21<>\"\", $O21<>\"\"),VLOOKUP($B21,Allocations!$A$5:$K$30,7,0)*$O21,\"\")","v":0}]
["3 Year Replacement","N",1436,0.5,{"$f":"IF(D22<>0,+C22*D22,\"\")","v":718},null,{"$f":"IF($B22<>\"\",IF(D22<>0,VLOOKUP($B22,Allocations!$A$5:$K$35,3,0)*$E22,\"\"),\"\")","v":0},{"$f":"IF($B22<>\"\",IF(D22<>0,VLOOKUP($B22,Allocations!$A$5:$K$358,4,0)*$E22,\"\"),\"\")","v":0},{"$f":"IF($B22<>\"\",IF(D22<>0,VLOOKUP($B22,Allocations!$A$5:$K$35,5,0)*$E22,\"\"),\"\")","v":0},{"$f":"IF($B22<>\"\",IF(D22<>0,VLOOKUP($B22,Allocations!$A$5:$K$35,6,0)*$E22,\"\"),\"\")","v":718},{"$f":"IF($B22<>\"\",IF(D22<>0,VLOOKUP($B22,Allocations!$A$5:$K$35,7,0)*$E22,\"\"),\"\")","v":0},{"$f":"IF($B22<>\"\",IF(D22<>0,VLOOKUP($B22,Allocations!$A$5:$K$35,8,0)*$E22,\"\"),\"\")","v":0},null,null,null,{"$f":"IF(AND($B22<>\"\", $N22<>\"\"),VLOOKUP($B22,Allocations!$A$5:$K$30,3,0)*$N22,\"\")","v":""},{"$f":"IF(AND($B22<>\"\", $O22<>\"\"),VLOOKUP($B22,Allocations!$A$5:$K$30,3,0)*$O22,\"\")","v":""},{"$f":"IF(AND($B22<>\"\", $N22<>\"\"),VLOOKUP($B22,Allocations!$A$5:$K$30,4,0)*$N22,\"\")","v":""},{"$f":"IF(AND($B22<>\"\", $O22<>\"\"),VLOOKUP($B22,Allocations!$A$5:$K$30,4,0)*$O22,\"\")","v":""},{"$f":"IF(AND($B22<>\"\", $N22<>\"\"),VLOOKUP($B22,Allocations!$A$5:$K$30,5,0)*$N22,\"\")","v":""},{"$f":"IF(AND($B22<>\"\", $O22<>\"\"),VLOOKUP($B22,Allocations!$A$5:$K$30,5,0)*$O22,\"\")","v":""},{"$f":"IF(AND($B22<>\"\", $N22<>\"\"),VLOOKUP($B22,Allocations!$A$5:$K$30,6,0)*$N22,\"\")","v":""},{"$f":"IF(AND($B22<>\"\", $O22<>\"\"),VLOOKUP($B22,Allocations!$A$5:$K$30,6,0)*$O22,\"\")","v":""},{"$f":"IF(AND($B22<>\"\", $N22<>\"\"),VLOOKUP($B22,Allocations!$A$5:$K$30,7,0)*$N22,\"\")","v":""},{"$f":"IF(AND($B22<>\"\", $O22<>\"\"),VLOOKUP($B22,Allocations!$A$5:$K$30,7,0)*$O22,\"\")","v":""}]
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["Variation Factor 10%","I",{"$f":"SUM(E5:E22)*0.1","v":14331.5},1,{"$f":"IF(D24<>0,+C24*D24,\"\")","v":14331.5},null,{"$f":"IF($B24<>\"\",IF(D24<>0,VLOOKUP($B24,Allocations!$A$5:$K$35,3,0)*$E24,\"\"),\"\")","v":3582.875},{"$f":"IF($B24<>\"\",IF(D24<>0,VLOOKUP($B24,Allocations!$A$5:$K$358,4,0)*$E24,\"\"),\"\")","v":3582.875},{"$f":"IF($B24<>\"\",IF(D24<>0,VLOOKUP($B24,Allocations!$A$5:$K$35,5,0)*$E24,\"\"),\"\")","v":3582.875},{"$f":"IF($B24<>\"\",IF(D24<>0,VLOOKUP($B24,Allocations!$A$5:$K$35,6,0)*$E24,\"\"),\"\")","v":3582.875},{"$f":"IF($B24<>\"\",IF(D24<>0,VLOOKUP($B24,Allocations!$A$5:$K$35,7,0)*$E24,\"\"),\"\")","v":0},{"$f":"IF($B24<>\"\",IF(D24<>0,VLOOKUP($B24,Allocations!$A$5:$K$35,8,0)*$E24,\"\"),\"\")","v":0},null,null,null,{"$f":"IF(AND($B24<>\"\", $N24<>\"\"),VLOOKUP($B24,Allocations!$A$5:$K$30,3,0)*$N24,\"\")","v":""},{"$f":"IF(AND($B24<>\"\", $O24<>\"\"),VLOOKUP($B24,Allocations!$A$5:$K$30,3,0)*$O24,\"\")","v":""},{"$f":"IF(AND($B24<>\"\", $N24<>\"\"),VLOOKUP($B24,Allocations!$A$5:$K$30,4,0)*$N24,\"\")","v":""},{"$f":"IF(AND($B24<>\"\", $O24<>\"\"),VLOOKUP($B24,Allocations!$A$5:$K$30,4,0)*$O24,\"\")","v":""},{"$f":"IF(AND($B24<>\"\", $N24<>\"\"),VLOOKUP($B24,Allocations!$A$5:$K$30,5,0)*$N24,\"\")","v":""},{"$f":"IF(AND($B24<>\"\", $O24<>\"\"),VLOOKUP($B24,Allocations!$A$5:$K$30,5,0)*$O24,\"\")","v":""},{"$f":"IF(AND($B24<>\"\", $N24<>\"\"),VLOOKUP($B24,Allocations!$A$5:$K$30,6,0)*$N24,\"\")","v":""},{"$f":"IF(AND($B24<>\"\", $O24<>\"\"),VLOOKUP($B24,Allocations!$A$5:$K$30,6,0)*$O24,\"\")","v":""},{"$f":"IF(AND($B24<>\"\", $N24<>\"\"),VLOOKUP($B24,Allocations!$A$5:$K$30,7,0)*$N24,\"\")","v":""},{"$f":"IF(AND($B24<>\"\", $O24<>\"\"),VLOOKUP($B24,Allocations!$A$5:$K$30,7,0)*$O24,\"\")","v":""}]
[null,null,null,null,{"$f":"IF(D25<>0,+C25*D25,\"\")","v":""},null,{"$f":"IF($B25<>\"\",IF(D25<>0,VLOOKUP($B25,Allocations!$A$5:$K$35,3,0)*$E25,\"\"),\"\")","v":""},{"$f":"IF($B25<>\"\",IF(D25<>0,VLOOKUP($B25,Allocations!$A$5:$K$358,4,0)*$E25,\"\"),\"\")","v":""},{"$f":"IF($B25<>\"\",IF(D25<>0,VLOOKUP($B25,Allocations!$A$5:$K$35,5,0)*$E25,\"\"),\"\")","v":""},{"$f":"IF($B25<>\"\",IF(D25<>0,VLOOKUP($B25,Allocations!$A$5:$K$35,6,0)*$E25,\"\"),\"\")","v":""},{"$f":"IF($B25<>\"\",IF(D25<>0,VLOOKUP($B25,Allocations!$A$5:$K$35,7,0)*$E25,\"\"),\"\")","v":""},{"$f":"IF($B25<>\"\",IF(D25<>0,VLOOKUP($B25,Allocations!$A$5:$K$35,8,0)*$E25,\"\"),\"\")","v":""},null,null,null,{"$f":"IF(AND($B25<>\"\", $N25<>\"\"),VLOOKUP($B25,Allocations!$A$5:$K$30,3,0)*$N25,\"\")","v":""},{"$f":"IF(AND($B25<>\"\", $O25<>\"\"),VLOOKUP($B25,Allocations!$A$5:$K$30,3,0)*$O25,\"\")","v":""},{"$f":"IF(AND($B25<>\"\", $N25<>\"\"),VLOOKUP($B25,Allocations!$A$5:$K$30,4,0)*$N25,\"\")","v":""},{"$f":"IF(AND($B25<>\"\", $O25<>\"\"),VLOOKUP($B25,Allocations!$A$5:$K$30,4,0)*$O25,\"\")","v":""},{"$f":"IF(AND($B25<>\"\", $N25<>\"\"),VLOOKUP($B25,Allocations!$A$5:$K$30,5,0)*$N25,\"\")","v":""},{"$f":"IF(AND($B25<>\"\", $O25<>\"\"),VLOOKUP($B25,Allocations!$A$5:$K$30,5,0)*$O25,\"\")","v":""},{"$f":"IF(AND($B25<>\"\", $N25<>\"\"),VLOOKUP($B25,Allocations!$A$5:$K$30,6,0)*$N25,\"\")","v":""},{"$f":"IF(AND($B25<>\"\", $O25<>\"\"),VLOOKUP($B25,Allocations!$A$5:$K$30,6,0)*$O25,\"\")","v":""},{"$f":"IF(AND($B25<>\"\", $N25<>\"\"),VLOOKUP($B25,Allocations!$A$5:$K$30,7,0)*$N25,\"\")","v":""},{"$f":"IF(AND($B25<>\"\", $O25<>\"\"),VLOOKUP($B25,Allocations!$A$5:$K$30,7,0)*$O25,\"\")","v":""}]
[]
[]
[]
[]
["Net CapEx",null,null,null,{"$f":"SUM(E5:E29)","v":157646.5},{"$f":"SUM(F5:F29)","v":0},42472.125,40430.625,40430.625,34313.125,0,0,null,{"$f":"SUM(N5:N29)","v":48},{"$f":"SUM(O5:O29)","v":49},16.5,16.75,10.5,10.75,10.5,10.75,10.5,10.75,0,0]
[]
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{"sheet":"Warehouse Management System","index":16,"n_rows":40,"n_cols":25,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11],[37,2,37,3],[0,13,0,24],[1,13,1,24],[2,21,2,22],[2,23,2,24],[2,13,2,14],[2,15,2,16],[2,17,2,18],[2,19,2,20]]}
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[{"$f":"\"Project Forecast \"&'IT Budget'!F183","v":"Project Forecast 2008"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Manpower \"&'IT Budget'!F183","v":"Manpower 2008"}]
["Back To Budget",null,null,null,null,null,null,null,null,null,null,null,null,"Hours",null,"SMI ",null,"IPD",null,"SMG",null,"SWD/SP",null,"SINV"]
["Description",null,"Cost","Qty","Total","Actual","SMI ","IPD","SMG","SWD/SP","SINV","RVR",null,"Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2"]
["Based on Research conducted by Rick Niemyer","J",200000,1,{"$f":"IF(D5<>0,+C5*D5,\"\")","v":200000},null,{"$f":"IF($B5<>\"\",IF(D5<>0,VLOOKUP($B5,Allocations!$A$5:$K$20,3,0)*$E5,\"\"),\"\")","v":0},{"$f":"IF($B5<>\"\",IF(D5<>0,VLOOKUP($B5,Allocations!$A$5:$K$20,4,0)*$E5,\"\"),\"\")","v":100000},{"$f":"IF($B5<>\"\",IF(D5<>0,VLOOKUP($B5,Allocations!$A$5:$K$20,5,0)*$E5,\"\"),\"\")","v":100000},{"$f":"IF($B5<>\"\",IF(D5<>0,VLOOKUP($B5,Allocations!$A$5:$K$20,6,0)*$E5,\"\"),\"\")","v":0},{"$f":"IF($B5<>\"\",IF(D5<>0,VLOOKUP($B5,Allocations!$A$5:$K$20,7,0)*$E5,\"\"),\"\")","v":0},{"$f":"IF($B5<>\"\",IF(D5<>0,VLOOKUP($B5,Allocations!$A$5:$K$20,8,0)*$E5,\"\"),\"\")","v":0},null,{"$f":"3*40","v":120},40,{"$f":"IF(AND($B5<>\"\", $N5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,3,0)*$N5,\"\")","v":0},{"$f":"IF(AND($B5<>\"\", $O5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,3,0)*$O5,\"\")","v":0},{"$f":"IF(AND($B5<>\"\", $N5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,4,0)*$N5,\"\")","v":60},{"$f":"IF(AND($B5<>\"\", $O5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,4,0)*$O5,\"\")","v":20},{"$f":"IF(AND($B5<>\"\", $N5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,5,0)*$N5,\"\")","v":60},{"$f":"IF(AND($B5<>\"\", $O5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,5,0)*$O5,\"\")","v":20},{"$f":"IF(AND($B5<>\"\", $N5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,6,0)*$N5,\"\")","v":0},{"$f":"IF(AND($B5<>\"\", $O5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,6,0)*$O5,\"\")","v":0},{"$f":"IF(AND($B5<>\"\", $N5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,7,0)*$N5,\"\")","v":0},{"$f":"IF(AND($B5<>\"\", $O5<>\"\"),VLOOKUP($B5,Allocations!$A$5:$K$30,7,0)*$O5,\"\")","v":0}]
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[null,null,null,null,"",null,{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$20,3,0)*$E8,\"\"),\"\")","v":""},{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$20,4,0)*$E8,\"\"),\"\")","v":""},{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$20,5,0)*$E8,\"\"),\"\")","v":""},{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$20,6,0)*$E8,\"\"),\"\")","v":""},{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$20,7,0)*$E8,\"\"),\"\")","v":""},{"$f":"IF($B8<>\"\",IF(D8<>0,VLOOKUP($B8,Allocations!$A$5:$K$20,8,0)*$E8,\"\"),\"\")","v":""},null,null,null,{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,3,0)*$N8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,3,0)*$O8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,4,0)*$N8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,4,0)*$O8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,5,0)*$N8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,5,0)*$O8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,6,0)*$N8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,6,0)*$O8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $N8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,7,0)*$N8,\"\")","v":""},{"$f":"IF(AND($B8<>\"\", $O8<>\"\"),VLOOKUP($B8,Allocations!$A$5:$K$30,7,0)*$O8,\"\")","v":""}]
["Note: this is a place holder only.  The cost was ",null,null,null,"",null,{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,3,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,4,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,5,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,6,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,7,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,8,0)*$E9,\"\"),\"\")","v":""},null,null,null,{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,3,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,3,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,4,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,4,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,5,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,5,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,6,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,6,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,7,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,7,0)*$O9,\"\")","v":""}]
["supplied by Rick Niemyer who had done research",null,null,null,"",null,{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,3,0)*$E10,\"\"),\"\")","v":""},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,4,0)*$E10,\"\"),\"\")","v":""},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,5,0)*$E10,\"\"),\"\")","v":""},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,6,0)*$E10,\"\"),\"\")","v":""},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,7,0)*$E10,\"\"),\"\")","v":""},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,8,0)*$E10,\"\"),\"\")","v":""},null,null,null,{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,3,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,3,0)*$O10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,4,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,4,0)*$O10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,5,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,5,0)*$O10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,6,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,6,0)*$O10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,7,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,7,0)*$O10,\"\")","v":""}]
["and estimates the cost between $80,000 and $100,000",null,null,null,"",null,{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$20,3,0)*$E11,\"\"),\"\")","v":""},{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$20,4,0)*$E11,\"\"),\"\")","v":""},{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$20,5,0)*$E11,\"\"),\"\")","v":""},{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$20,6,0)*$E11,\"\"),\"\")","v":""},{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$20,7,0)*$E11,\"\"),\"\")","v":""},{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$20,8,0)*$E11,\"\"),\"\")","v":""},null,null,null,{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,3,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,3,0)*$O11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,4,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,4,0)*$O11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,5,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,5,0)*$O11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,6,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,6,0)*$O11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,7,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,7,0)*$O11,\"\")","v":""}]
[null,null,null,null,"",null,{"$f":"IF($B12<>\"\",IF(D12<>0,VLOOKUP($B12,Allocations!$A$5:$K$20,3,0)*$E12,\"\"),\"\")","v":""},{"$f":"IF($B12<>\"\",IF(D12<>0,VLOOKUP($B12,Allocations!$A$5:$K$20,4,0)*$E12,\"\"),\"\")","v":""},{"$f":"IF($B12<>\"\",IF(D12<>0,VLOOKUP($B12,Allocations!$A$5:$K$20,5,0)*$E12,\"\"),\"\")","v":""},{"$f":"IF($B12<>\"\",IF(D12<>0,VLOOKUP($B12,Allocations!$A$5:$K$20,6,0)*$E12,\"\"),\"\")","v":""},{"$f":"IF($B12<>\"\",IF(D12<>0,VLOOKUP($B12,Allocations!$A$5:$K$20,7,0)*$E12,\"\"),\"\")","v":""},{"$f":"IF($B12<>\"\",IF(D12<>0,VLOOKUP($B12,Allocations!$A$5:$K$20,8,0)*$E12,\"\"),\"\")","v":""},null,null,null,{"$f":"IF(AND($B12<>\"\", $N12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,3,0)*$N12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $O12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,3,0)*$O12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $N12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,4,0)*$N12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $O12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,4,0)*$O12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $N12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,5,0)*$N12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $O12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,5,0)*$O12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $N12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,6,0)*$N12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $O12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,6,0)*$O12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $N12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,7,0)*$N12,\"\")","v":""},{"$f":"IF(AND($B12<>\"\", $O12<>\"\"),VLOOKUP($B12,Allocations!$A$5:$K$30,7,0)*$O12,\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Net CapEx",null,null,null,{"$f":"SUM(E5:E29)","v":200000},{"$f":"SUM(F5:F29)","v":0},0,100000,100000,0,0,0,null,{"$f":"SUM(N5:N29)","v":120},{"$f":"SUM(O5:O29)","v":40},0,0,60,20,60,20,0,0,0,0]
[]
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{"sheet":"Extranet","index":17,"n_rows":40,"n_cols":25,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11],[37,2,37,3],[0,13,0,24],[1,13,1,24],[2,21,2,22],[2,23,2,24],[2,13,2,14],[2,15,2,16],[2,17,2,18],[2,19,2,20]]}
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[{"$f":"\"Project Forecast \"&'IT Budget'!F184","v":"Project Forecast 2009"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Manpower \"&'IT Budget'!F184","v":"Manpower 2009"}]
["Back To Budget",null,null,null,null,null,null,null,null,null,null,null,null,"Hours",null,"SMI ",null,"IPD",null,"SMG",null,"SWD/SP",null,"SINV"]
["Description",null,"Cost","Qty","Total","Actual","SMI ","IPD","SMG","SWD/SP","SINV","RVR",null,"Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2"]
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["Supply Chain",null,null,null,"",null,{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,3,0)*$E6,\"\"),\"\")","v":""},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,4,0)*$E6,\"\"),\"\")","v":""},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,5,0)*$E6,\"\"),\"\")","v":""},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,6,0)*$E6,\"\"),\"\")","v":""},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,7,0)*$E6,\"\"),\"\")","v":""},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,8,0)*$E6,\"\"),\"\")","v":""},null,null,null,{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,3,0)*$N6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,3,0)*$O6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,4,0)*$N6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,4,0)*$O6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,5,0)*$N6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,5,0)*$O6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,6,0)*$N6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,6,0)*$O6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,7,0)*$N6,\"\")","v":""},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,7,0)*$O6,\"\")","v":""}]
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["Note: this is an estimated place holder only.",null,null,null,"",null,{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,3,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,4,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,5,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,6,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,7,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,8,0)*$E9,\"\"),\"\")","v":""},null,null,null,{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,3,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,3,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,4,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,4,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,5,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,5,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,6,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,6,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,7,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,7,0)*$O9,\"\")","v":""}]
[null,null,null,null,"",null,{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,3,0)*$E10,\"\"),\"\")","v":""},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,4,0)*$E10,\"\"),\"\")","v":""},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,5,0)*$E10,\"\"),\"\")","v":""},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,6,0)*$E10,\"\"),\"\")","v":""},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,7,0)*$E10,\"\"),\"\")","v":""},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,8,0)*$E10,\"\"),\"\")","v":""},null,null,null,{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,3,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,3,0)*$O10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,4,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,4,0)*$O10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,5,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,5,0)*$O10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,6,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,6,0)*$O10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,7,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,7,0)*$O10,\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
["Net CapEx",null,null,null,{"$f":"SUM(E5:E29)","v":50000},{"$f":"SUM(F5:F29)","v":0},12500,12500,12500,12500,0,0,null,{"$f":"SUM(N5:N29)","v":240},{"$f":"SUM(O5:O29)","v":40},60,10,60,10,60,10,60,10,0,0]
[]
["SMI","K",{"$f":"+$P$38+$Q$38","v":5400},1,{"$f":"IF(AND(D32<>0, C32<>0),+D32*C32,\"\")","v":5400},null,{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,3,0)*$E32,\"\")","v":5400},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,4,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,5,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,6,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,7,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,8,0)*$E32,\"\")","v":0},null,null,null,{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,3,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,3,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,4,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,4,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,5,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,5,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,6,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,6,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,7,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,7,0)*$O32,\"\")","v":""}]
["IPD","L",{"$f":"+$R$38+$S$38","v":5400},1,5400,null,{"$f":"IF(AND($B33<>\"\", $E33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,3,0)*$E33,\"\")","v":0},{"$f":"IF(AND($B33<>\"\", $E33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,4,0)*$E33,\"\")","v":5400},{"$f":"IF(AND($B33<>\"\", $E33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,5,0)*$E33,\"\")","v":0},{"$f":"IF(AND($B33<>\"\", $E33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,6,0)*$E33,\"\")","v":0},{"$f":"IF(AND($B33<>\"\", $E33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,7,0)*$E33,\"\")","v":0},{"$f":"IF(AND($B33<>\"\", $E33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,8,0)*$E33,\"\")","v":0},null,null,null,{"$f":"IF(AND($B33<>\"\", $N33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,3,0)*$N33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $O33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,3,0)*$O33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $N33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,4,0)*$N33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $O33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,4,0)*$O33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $N33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,5,0)*$N33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $O33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,5,0)*$O33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $N33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,6,0)*$N33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $O33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,6,0)*$O33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $N33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,7,0)*$N33,\"\")","v":""},{"$f":"IF(AND($B33<>\"\", $O33<>\"\"),VLOOKUP($B33,Allocations!$A$5:$K$30,7,0)*$O33,\"\")","v":""}]
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{"sheet":"CRM","index":18,"n_rows":40,"n_cols":25,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11],[37,2,37,3],[0,13,0,24],[1,13,1,24],[2,21,2,22],[2,23,2,24],[2,13,2,14],[2,15,2,16],[2,17,2,18],[2,19,2,20]]}
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[{"$f":"\"Project Forecast \"&'IT Budget'!F185","v":"Project Forecast 2008"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Manpower \"&'IT Budget'!F185","v":"Manpower 2008"}]
["Back To Budget",null,null,null,null,null,null,null,null,null,null,null,null,"Hours",null,"SMI ",null,"IPD",null,"SMG",null,"SWD/SP",null,"SINV"]
["Description",null,"Cost","Qty","Total","Actual","SMI ","IPD","SMG","SWD/SP","SINV","RVR",null,"Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2"]
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["Optimization","B",8000,1,8000,null,{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,3,0)*$E6,\"\"),\"\")","v":882.35294117647061},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,4,0)*$E6,\"\"),\"\")","v":3294.1176470588234},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,5,0)*$E6,\"\"),\"\")","v":3235.294117647059},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,6,0)*$E6,\"\"),\"\")","v":529.41176470588232},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,7,0)*$E6,\"\"),\"\")","v":58.823529411764703},{"$f":"IF($B6<>\"\",IF(D6<>0,VLOOKUP($B6,Allocations!$A$5:$K$20,8,0)*$E6,\"\"),\"\")","v":0},null,80,20,{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,3,0)*$N6,\"\")","v":8.8235294117647065},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,3,0)*$O6,\"\")","v":2.2058823529411766},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,4,0)*$N6,\"\")","v":32.941176470588232},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,4,0)*$O6,\"\")","v":8.235294117647058},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,5,0)*$N6,\"\")","v":32.352941176470587},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,5,0)*$O6,\"\")","v":8.0882352941176467},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,6,0)*$N6,\"\")","v":5.2941176470588234},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,6,0)*$O6,\"\")","v":1.3235294117647058},{"$f":"IF(AND($B6<>\"\", $N6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,7,0)*$N6,\"\")","v":0.58823529411764708},{"$f":"IF(AND($B6<>\"\", $O6<>\"\"),VLOOKUP($B6,Allocations!$A$5:$K$30,7,0)*$O6,\"\")","v":0.14705882352941177}]
["Great Plains Optimization","B",10000,1,10000,null,{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$20,3,0)*$E7,\"\"),\"\")","v":1102.9411764705883},{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$20,4,0)*$E7,\"\"),\"\")","v":4117.6470588235288},{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$20,5,0)*$E7,\"\"),\"\")","v":4044.1176470588234},{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$20,6,0)*$E7,\"\"),\"\")","v":661.76470588235293},{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$20,7,0)*$E7,\"\"),\"\")","v":73.529411764705884},{"$f":"IF($B7<>\"\",IF(D7<>0,VLOOKUP($B7,Allocations!$A$5:$K$20,8,0)*$E7,\"\"),\"\")","v":0},null,40,10,{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,3,0)*$N7,\"\")","v":4.4117647058823533},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,3,0)*$O7,\"\")","v":1.1029411764705883},{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,4,0)*$N7,\"\")","v":16.470588235294116},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,4,0)*$O7,\"\")","v":4.117647058823529},{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,5,0)*$N7,\"\")","v":16.176470588235293},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,5,0)*$O7,\"\")","v":4.0441176470588234},{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,6,0)*$N7,\"\")","v":2.6470588235294117},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,6,0)*$O7,\"\")","v":0.66176470588235292},{"$f":"IF(AND($B7<>\"\", $N7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,7,0)*$N7,\"\")","v":0.29411764705882354},{"$f":"IF(AND($B7<>\"\", $O7<>\"\"),VLOOKUP($B7,Allocations!$A$5:$K$30,7,0)*$O7,\"\")","v":7.3529411764705885E-2}]
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["Note: this is an estimated place holder only.",null,null,null,"",null,{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,3,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,4,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,5,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,6,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,7,0)*$E9,\"\"),\"\")","v":""},{"$f":"IF($B9<>\"\",IF(D9<>0,VLOOKUP($B9,Allocations!$A$5:$K$20,8,0)*$E9,\"\"),\"\")","v":""},null,null,null,{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,3,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,3,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,4,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,4,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,5,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,5,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,6,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,6,0)*$O9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $N9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,7,0)*$N9,\"\")","v":""},{"$f":"IF(AND($B9<>\"\", $O9<>\"\"),VLOOKUP($B9,Allocations!$A$5:$K$30,7,0)*$O9,\"\")","v":""}]
[null,null,null,null,"",null,{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,3,0)*$E10,\"\"),\"\")","v":""},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,4,0)*$E10,\"\"),\"\")","v":""},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,5,0)*$E10,\"\"),\"\")","v":""},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,6,0)*$E10,\"\"),\"\")","v":""},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,7,0)*$E10,\"\"),\"\")","v":""},{"$f":"IF($B10<>\"\",IF(D10<>0,VLOOKUP($B10,Allocations!$A$5:$K$20,8,0)*$E10,\"\"),\"\")","v":""},null,null,null,{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,3,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,3,0)*$O10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,4,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,4,0)*$O10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,5,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,5,0)*$O10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,6,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,6,0)*$O10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $N10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,7,0)*$N10,\"\")","v":""},{"$f":"IF(AND($B10<>\"\", $O10<>\"\"),VLOOKUP($B10,Allocations!$A$5:$K$30,7,0)*$O10,\"\")","v":""}]
[null,null,null,null,{"$f":"IF(D11<>0,+C11*D11,\"\")","v":""},null,{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$20,3,0)*$E11,\"\"),\"\")","v":""},{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$20,4,0)*$E11,\"\"),\"\")","v":""},{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$20,5,0)*$E11,\"\"),\"\")","v":""},{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$20,6,0)*$E11,\"\"),\"\")","v":""},{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$20,7,0)*$E11,\"\"),\"\")","v":""},{"$f":"IF($B11<>\"\",IF(D11<>0,VLOOKUP($B11,Allocations!$A$5:$K$20,8,0)*$E11,\"\"),\"\")","v":""},null,null,null,{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,3,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,3,0)*$O11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,4,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,4,0)*$O11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,5,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,5,0)*$O11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,6,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,6,0)*$O11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $N11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,7,0)*$N11,\"\")","v":""},{"$f":"IF(AND($B11<>\"\", $O11<>\"\"),VLOOKUP($B11,Allocations!$A$5:$K$30,7,0)*$O11,\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Net CapEx",null,null,null,{"$f":"SUM(E5:E29)","v":108000},{"$f":"SUM(F5:F29)","v":0},11911.764705882353,44470.588235294119,43676.470588235294,7147.0588235294117,794.11764705882354,0,null,{"$f":"SUM(N5:N29)","v":280},{"$f":"SUM(O5:O29)","v":110},30.882352941176471,12.132352941176473,115.29411764705881,45.294117647058819,113.23529411764706,44.485294117647058,18.529411764705884,7.2794117647058822,2.0588235294117645,0.80882352941176472]
[]
["SMI","K",{"$f":"+$P$38+$Q$38","v":3827.2058823529414},1,{"$f":"IF(AND(D32<>0, C32<>0),+D32*C32,\"\")","v":3827.2058823529414},null,{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,3,0)*$E32,\"\")","v":3827.2058823529414},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,4,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,5,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,6,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,7,0)*$E32,\"\")","v":0},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,8,0)*$E32,\"\")","v":0},null,null,null,{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,3,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,3,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,4,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,4,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,5,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,5,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,6,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,6,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,7,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,7,0)*$O32,\"\")","v":""}]
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{"sheet":"Yardi","index":19,"n_rows":40,"n_cols":25,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11],[37,2,37,3],[0,13,0,24],[1,13,1,24],[2,21,2,22],[2,23,2,24],[2,13,2,14],[2,15,2,16],[2,17,2,18],[2,19,2,20]]}
["Yardi in House",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+A1","v":"Yardi in House"}]
[{"$f":"\"Project Forecast \"&'IT Budget'!F186","v":"Project Forecast 2008"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Manpower \"&'IT Budget'!F186","v":"Manpower 2008"}]
["Back To Budget",null,null,null,null,null,null,null,null,null,null,null,null,"Hours",null,"SMI ",null,"IPD",null,"SMG",null,"SWD/SP",null,"SINV"]
["Description",null,"Cost","Qty","Total","Actual","SMI ","IPD","SMG","SWD/SP","SINV","RVR",null,"Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2","Level 1","Level 2"]
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["Net CapEx",null,null,null,{"$f":"SUM(E5:E29)","v":7500},{"$f":"SUM(F5:F29)","v":0},0,0,0,7500,0,0,null,{"$f":"SUM(N5:N29)","v":40},{"$f":"SUM(O5:O29)","v":24},0,0,0,0,0,0,40,24,0,0]
[]
["SMI","K",{"$f":"+$P$38+$Q$38","v":0},1,{"$f":"IF(AND(D32<>0, C32<>0),+D32*C32,\"\")","v":""},null,{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,3,0)*$E32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,4,0)*$E32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,5,0)*$E32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,6,0)*$E32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,7,0)*$E32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $E32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,8,0)*$E32,\"\")","v":""},null,null,null,{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,3,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,3,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,4,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,4,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,5,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,5,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,6,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,6,0)*$O32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $N32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,7,0)*$N32,\"\")","v":""},{"$f":"IF(AND($B32<>\"\", $O32<>\"\"),VLOOKUP($B32,Allocations!$A$5:$K$30,7,0)*$O32,\"\")","v":""}]
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{"sheet":"Great Plains Upgrade","index":20,"n_rows":40,"n_cols":25,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11],[0,13,0,24],[1,13,1,24],[37,2,37,3],[2,21,2,22],[2,23,2,24],[2,13,2,14],[2,15,2,16],[2,17,2,18],[2,19,2,20]]}
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[{"$f":"\"Project Forecast \"&'IT Budget'!F180","v":"Project Forecast 2009"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Manpower \"&'IT Budget'!F180","v":"Manpower 2009"}]
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[]
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["RVR","P",0,1,"",null,{"$f":"IF(AND($B37<>\"\", $E37<>\"\"),VLOOKUP($B37,Allocations!$A$5:$K$30,3,0)*$E37,\"\")","v":""},{"$f":"IF(AND($B37<>\"\", $E37<>\"\"),VLOOKUP($B37,Allocations!$A$5:$K$30,4,0)*$E37,\"\")","v":""},{"$f":"IF(AND($B37<>\"\", $E37<>\"\"),VLOOKUP($B37,Allocations!$A$5:$K$30,5,0)*$E37,\"\")","v":""},{"$f":"IF(AND($B37<>\"\", $E37<>\"\"),VLOOKUP($B37,Allocations!$A$5:$K$30,6,0)*$E37,\"\")","v":""},{"$f":"IF(AND($B37<>\"\", $E37<>\"\"),VLOOKUP($B37,Allocations!$A$5:$K$30,7,0)*$E37,\"\")","v":""},{"$f":"IF(AND($B37<>\"\", $E37<>\"\"),VLOOKUP($B37,Allocations!$A$5:$K$30,8,0)*$E37,\"\")","v":""},null,null,null,{"$f":"IF(AND($B37<>\"\", $N37<>\"\"),VLOOKUP($B37,Allocations!$A$5:$K$30,3,0)*$N37,\"\")","v":""},{"$f":"IF(AND($B37<>\"\", $O37<>\"\"),VLOOKUP($B37,Allocations!$A$5:$K$30,3,0)*$O37,\"\")","v":""},{"$f":"IF(AND($B37<>\"\", $N37<>\"\"),VLOOKUP($B37,Allocations!$A$5:$K$30,4,0)*$N37,\"\")","v":""},{"$f":"IF(AND($B37<>\"\", $O37<>\"\"),VLOOKUP($B37,Allocations!$A$5:$K$30,4,0)*$O37,\"\")","v":""},{"$f":"IF(AND($B37<>\"\", $N37<>\"\"),VLOOKUP($B37,Allocations!$A$5:$K$30,5,0)*$N37,\"\")","v":""},{"$f":"IF(AND($B37<>\"\", $O37<>\"\"),VLOOKUP($B37,Allocations!$A$5:$K$30,5,0)*$O37,\"\")","v":""},{"$f":"IF(AND($B37<>\"\", $N37<>\"\"),VLOOKUP($B37,Allocations!$A$5:$K$30,6,0)*$N37,\"\")","v":""},{"$f":"IF(AND($B37<>\"\", $O37<>\"\"),VLOOKUP($B37,Allocations!$A$5:$K$30,6,0)*$O37,\"\")","v":""},{"$f":"IF(AND($B37<>\"\", $N37<>\"\"),VLOOKUP($B37,Allocations!$A$5:$K$30,7,0)*$N37,\"\")","v":""},{"$f":"IF(AND($B37<>\"\", $O37<>\"\"),VLOOKUP($B37,Allocations!$A$5:$K$30,7,0)*$O37,\"\")","v":""}]
["Labor",null,null,null,{"$f":"SUM(E32:E37)","v":65154.385964912268},0,2210.5263157894733,49926.31578947368,12280.701754385964,245.61403508771929,491.22807017543857,0,null,{"$f":"+N30*65","v":23400},{"$f":"+O30*150","v":42000},{"$f":"+P30*65","v":1026.3157894736842},{"$f":"+Q30*150","v":1184.2105263157894},{"$f":"+R30*65","v":16215.78947368421},{"$f":"+S30*150","v":33710.526315789473},{"$f":"+T30*65","v":5701.7543859649122},{"$f":"+U30*150","v":6578.9473684210516},{"$f":"+V30*65","v":114.03508771929823},{"$f":"+W30*150","v":131.57894736842104},{"$f":"+X30*65","v":228.07017543859646},{"$f":"+Y30*150","v":263.15789473684208}]
[null,null,null,null,"",null,{"$f":"IF(AND($B39<>\"\", $E39<>\"\"),VLOOKUP($B39,Allocations!$A$5:$K$30,3,0)*$E39,\"\")","v":""},{"$f":"IF(AND($B39<>\"\", $E39<>\"\"),VLOOKUP($B39,Allocations!$A$5:$K$30,4,0)*$E39,\"\")","v":""},{"$f":"IF(AND($B39<>\"\", $E39<>\"\"),VLOOKUP($B39,Allocations!$A$5:$K$30,5,0)*$E39,\"\")","v":""},{"$f":"IF(AND($B39<>\"\", $E39<>\"\"),VLOOKUP($B39,Allocations!$A$5:$K$30,6,0)*$E39,\"\")","v":""},{"$f":"IF(AND($B39<>\"\", $E39<>\"\"),VLOOKUP($B39,Allocations!$A$5:$K$30,7,0)*$E39,\"\")","v":""},{"$f":"IF(AND($B39<>\"\", $E39<>\"\"),VLOOKUP($B39,Allocations!$A$5:$K$30,8,0)*$E39,\"\")","v":""},null,null,null,{"$f":"IF(AND($B39<>\"\", $N39<>\"\"),VLOOKUP($B39,Allocations!$A$5:$K$30,3,0)*$N39,\"\")","v":""},{"$f":"IF(AND($B39<>\"\", $O39<>\"\"),VLOOKUP($B39,Allocations!$A$5:$K$30,3,0)*$O39,\"\")","v":""},{"$f":"IF(AND($B39<>\"\", $N39<>\"\"),VLOOKUP($B39,Allocations!$A$5:$K$30,4,0)*$N39,\"\")","v":""},{"$f":"IF(AND($B39<>\"\", $O39<>\"\"),VLOOKUP($B39,Allocations!$A$5:$K$30,4,0)*$O39,\"\")","v":""},{"$f":"IF(AND($B39<>\"\", $N39<>\"\"),VLOOKUP($B39,Allocations!$A$5:$K$30,5,0)*$N39,\"\")","v":""},{"$f":"IF(AND($B39<>\"\", $O39<>\"\"),VLOOKUP($B39,Allocations!$A$5:$K$30,5,0)*$O39,\"\")","v":""},{"$f":"IF(AND($B39<>\"\", $N39<>\"\"),VLOOKUP($B39,Allocations!$A$5:$K$30,6,0)*$N39,\"\")","v":""},{"$f":"IF(AND($B39<>\"\", $O39<>\"\"),VLOOKUP($B39,Allocations!$A$5:$K$30,6,0)*$O39,\"\")","v":""},{"$f":"IF(AND($B39<>\"\", $N39<>\"\"),VLOOKUP($B39,Allocations!$A$5:$K$30,7,0)*$N39,\"\")","v":""},{"$f":"IF(AND($B39<>\"\", $O39<>\"\"),VLOOKUP($B39,Allocations!$A$5:$K$30,7,0)*$O39,\"\")","v":""}]
["Total Project",null,null,null,{"$f":"+E30+E38","v":365154.38596491225},0,2999.9999999999995,344400,16666.666666666664,333.33333333333331,666.66666666666663,87.719298245614027]

{"sheet":"Statements","index":21,"n_rows":231,"n_cols":1,"rows_kept":231,"cut":false,"hidden":false,"merged":[]}
["Statements"]
[{"$f":"'IT Budget'!F3","v":2008}]
["Back To Budget"]
[]
["Temporary Help"]
["The temporary help has significantly increased this year as a direct result of forecasting manpower requirements for the proposed initiatives.  The current years analysis shows available manpower of only 802 hours for the year.  The cost for temporary help is derived by the assumption that operational levels will remain consistent and the 'estimated' time required to complete the new projects will need to be outsourced, given the capacity of our current IT staff, at an average rate of 107.50 per hour.  As we add or reduce the number of projects or the staff in the IT department this number will automatically adjust to budget."]
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["Employee Training and Development"]
["The employee training and development represents training necessary to increase the level of IT support relative to the coming acquisitions and IT support of current modifications and enhancements."]
[]
["The employee training program will notice a slight increase in costs as we roll this program out for a full year."]
[]
["The budget for training will significantly increase this year as we move all companies up two full versions of the Great Plains.  The accounting system which encompasses more than 70 concurrent users has major differences in the the screen layout and operation as well as new features and enhancements and will require every user to be re-trained in several different areas.  For instance many users that are involved in order processing also need to learn the inventory system; and people involved in the accounts payable system will need training in the general ledger system too.  The approach for this training is to hire a qualified trainer fully familiar with the new system to come to Torrance and in the course of four days train all users in all areas.  This training will coincide with the rollout of the new version.  This approach will help insure the least disruption to business as we make this transition."]
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["Travel Airfare & Lodging"]
["This increase represents the changes to Microsoft's annual Convergence Conference which will be located in Florida for 2008."]
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["IT Consulting Fees"]
["Consulting was previously booked under professional fees and this year forward will be accounted separately.  "]
[]
["The consulting fees for the Business Portal have been left in as a line item as this will most likely be addressed in 2009 but the dollars have been intentionally left out of this budget."]
[]
["The $15,000 for modification enhancements is a place holder for the enhancements necessary to bring the custom modifications for IPD functional with Great Plains version 10.0."]
[]
["The $30,000 is a place holder for consulting fees in support of our current Great Plains system and to cover assistance needed to convert all companies to Great Plains version 10.0 and for regular unforeseen support."]
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["Professional Fees"]
["The professional fees have dropped substantially because of a reclassification.  These fees are now being reported under IT Consulting Fees.  The professional fees remaining in this account represent what are true professional fees."]
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["IT Hardware"]
["The IT hardware budget is showing an increase due to accounting for the Dell lease payments remaining for equipment purchased two years ago for the primary infrastructure."]
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["The remaining costs for this account are self explanatory."]
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["IT - Software"]
["Everything in this account is recurring expenses for normal licensing with one exception.  That exception is the one time cost for SQL Server 2005 Enterprise.  This software will be used in our disaster recovery and business continuity plans."]