{"text_format":"1","workbook":"xlsx","n_sheets":34,"sheets":["Dev Changelog","Instructions","DASHBOARD","WBS Generator","Financial Planning (Derisk)","Financial Planning (ProdDev)","Work Breakdown Structure","Project Planning","PSS-A2 (Derisk)","PSS-A1 (Derisk)","Exhibit A (Derisk)","Exhibit B (Derisk)","PSS-A8 Page 1 (Derisk)","PSS-A8 Page 2 (Derisk)","PSS-A15.1 (Derisk)","PSS-A10 (Derisk)","PSS-A8 Calculations (Derisk)","PSS-A1 (ProdDev)","PSS-A2 (ProdDev)","Exhibit A (ProdDev)","Exhibit B (ProdDev)","PSS-A8 Page 1 (ProdDev)","PSS-A8 Page 2 (ProdDev)","PSS-A15.1 (ProdDev)","PSS-A10 (ProdDev)","MPP Tables (Derisk)","MPP % payment plans","MPP Tables (ProdDev)","PSS-A8 Calculations (ProdDev)","Cover Letter","MPP Final table (Derisk)","MPP Final table (ProdDev)","WPD Export Template","References"],"not_rendered":{"charts":5,"images":9,"macros":1,"external_links":0,"defined_names":57,"comments":14,"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":"Dev Changelog","index":0,"n_rows":11,"n_cols":9,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,"Tool Change Control"]
[null,"ISSUE","ORIGINATOR","CHANGE CONTROL","DATE",null,"Current Tool Version =",null,{"$f":"LOOKUP(2,1/(B6:B88<>\"\"),B6:B88)","v":"1.5.4.1"}]
[null,"1.5","Daniele Romagnoli","Full Proposal template updated to reflect the last changes in the Outline Proposal\nAdded to the PSS A15 to the maximum milestones value acceptable by ESA\nFixed in the PSS A15 forms the bug with the periods numbering\nFixed the bug on the Project Planning tab on the Gantt chart\nVarious minor bug fixes","2025-07-02",null,"Last updated on =",null,{"$f":"LOOKUP(2,1/(E6:E88<>\"\"),E6:E88)","v":"2026-01-14"}]
[null,"1.5.1","Daniele Romagnoli","Solved the bug that prevented the A15 to be properly computed due to an error in the formulas in the relevant A10 forms.\nFixed an error on the A2 forms where the value of the Company Contribution was hard coded.","2025-08-25"]
[null,"1.5.2","Daniele Romagnoli","Improved WBS Generator sheet to show a dialog box with instructions if the wrong number of Level-1 WPs was inserted in cell C2.\nChanged the minimum number of WPs from 3 to 2.","2025-09-18"]
[null,"1.5.3","Daniele Romagnoli","Solved a bug in the calculation of expenditures by period in both de-risking and product development A15.1 forms.\nFixed an error in the calculation of the cumulative MPP in the de-risking A15.1 form.","2025-09-25"]
[null,"1.5.4","Daniele Romagnoli","Solved the bug that prevented the WP number to be shown in the Project Planning Gantt chart. Fixed the formula for Company Contribution in A2 forms.","2025-12-20"]
[null,"1.5.4.1","Daniele Romagnoli","Solved the bug in the Reset function that removed the formula for the Company Contribution in the PSS A2 forms.","2026-01-14"]

{"sheet":"Instructions","index":1,"n_rows":59,"n_cols":9,"rows_kept":59,"cut":false,"hidden":false,"merged":[[7,8,7,9]]}
[]
[null,"InCubed - Full Proposal and PSS Generator"]
[null,{"$f":"\"Version \" & 'Dev Changelog'!I5 & \". Last updated on: \" & TEXT('Dev Changelog'!I6, \"dd/mm/yy\")","v":"Version 1.5.4.1. Last updated on: 14/01/26"}]
[null,"Author: ESA "]
[null,"Link to latest version:"]
[null,"https://incubed.esa.int/list-documents/"]
[null,"This tool is licensed under the ESA Software Community License – Type 3 - v1.1"]
[null,null,null,null,null,null,"WORKBOOK STATUS:",null,"PROTECTED"]
[null,"Features:"]
[null,"The present tool contains the MPP calculator and PSS forms required for InCubed proposal"]
[null,"With respect to PSS, this tool verifies the consistency of the cost elements between the different PSS forms, and performs basic checks."]
[]
[null,"Disclaimer & Limitations:"]
[null,"Tenderers are in principle required to use the PSS forms published on the esa-star website:"]
[null,"https://esastar-publication-ext.sso.esa.int/supportingDocumentation/details/17"]
[null,"The present tool offers a consistency check between the various forms to avoid common errors, and helps in preparing the following datasheets:"]
[null,"* PSS-A1, PSS-A2 and its Exhibits A & B, PSS-A8 and PSS-A15"]
[null,"* WBS, Gantt chart and PSS-A20 (WPD) templates"]
[null,"ESA is providing this tool \"as is\" and without warranty of fitness for the intended purpose or that the consistency checks will be error-free.\n"]
[null,"ESA shall not be liable for any damage resulting from the use of this tool."]
[null,"The maximum number of work packages is 24 in case on one cycle, or 35 in case 2 cycles are selected (still applying the limit of 24 at the single cycle). PSS-A2 Exhibits A and B can have respectively up to 20 and 30 lines."]
[null,"For larger proposals, please use the forms available on the esa-star website."]
[]
[null,"Instructions:"]
[null,"The file requires Microsoft Excel 2007 or more recent version for full functionality. Please note that this spreadsheet may not be fully compatible with Microsoft Excel for Mac."]
[null,"Only yellow cells in each tab shall be filled"]
[null,"Cells in green highlight recommendations to fill in the PSS forms, to prevent common mistakes"]
[null,"MPP (Milestone Payment Plan) and APP (Advance Payment Plan)"]
[null,"Specific instructions for MPP are reported in the Financial Planning tab"]
[null,"PSS"]
[null,"In case of a consortium comprising several companies, each company shall declare their costs in different files."]
[null,"Consequently, line 13 of PSS-A2 and A8 (sub-contractor's costs) is equal to 0."]
[null,"Other cells are automatically filled/calculated and shall not be modified, otherwise it may result in erroneous data."]
[null,"The structure of the tables (row/columns) shall not be modified."]
[null,"Data shall be entered in this order:"]
[null,"1.","DASHBOARD:","Fill-in all data required. Some of the data like headers will be reflected in the other forms"]
[null,"2.","WBS Generator:","Fill-in all data required to generate the Work Breakdown Structure, including the number of Level 1 and Level 2 Work Packages and the corresponding WP titles and responsible entity (Flag if it is a CCN or not)"]
[null,"3.","Financial Planning:","Fill-in all data required to generate the MPP (Milestone Payment Plan) and APP (Advance Payment Plan) for the de-risking and/or the product development cycle"]
[null,"4.","Project Planning:","Fill-in all data required including the project duration, WP timeline and Key Personnel responsibilities"]
[null,"5.","PSS-A1:","Fill-in data from the last audit (when relevant) for the de-risking and/or the product development cycle"]
[null,"6.","PSS-A2:","Fill-in data for cost elements 1 and 2, as well as elements 5, 6 and 7 for the de-risking and/or the product development cycle"]
[null,"7.","Exhibit A:","Fill-in for all cost elements 3-1 to 3-7, 3-10 and 10 for the de-risking and/or the product development cycle. Those will automatically be reflected in PSS-A2 and A8 "]
[null,"8.","Exhibit B:","Fill-in travels (cost element 3-9) for the de-risking and/or the product development cycle. Those will automatically be reflected in PSS-A2 and A8"]
[null,"9.","PSS-A8:","Fill-in for each work package: distribution of hours (cost element 2), transport and insurances (element 3-8), distribution of general expenses (elements 5, 6, 7), and Financial Provision for escalation (element 11)"]
[null,"10.","PSS-A15.1:","Fill-in the planned expenditures per month for the de-risking and/or the product development cycle. This can be compared to the predicted spendings from PSS-A8, assuming linear distribution in time (green curve)"]
[null,"11.","Checks:","If any mismatch is detected between PSS-A2 and PSS-A8 for cost elements 2, and 5-7, it will be flagged on the right hand side of PSS-A2 and shall to be corrected"]
[null,"12.","PSS-A2:","In line 14, enter 'reduction for company contribution' for the de-risking and/or the product development cycle"]
[null,"13.","Checks:","In Financial Planning, check that the level of co-funding is in line with InCubed rules (Cells M17 to M29), and adjust the payment plan as necessary (consider also PSS-A15.1)"]
[null,"Detailed instructions for each PSS apply:"]
[]
[]
[]
[]
[]
[null,"For any feedback concerning this InCubed Full Proposal and PSS Generator tool, please send an email to michele.castorina@esa.int"]
[]
[]
[]
[null,"Authors: initial development by Nicolas Girault, extension by Amar Vora, Francesco Feliciani and Enrico Spinelli, adaptation to InCubed Amar Vora, Michele Castorina, Daniele Romagnoli"]

{"sheet":"DASHBOARD","index":2,"n_rows":67,"n_cols":8,"rows_kept":67,"cut":false,"hidden":false,"merged":[[45,3,51,3],[38,3,44,3]]}
[{"$f":"TODAY()","v":"2026-01-14"}]
[null,"ITT","InCubed"]
[null,"Project Name","EarthMonitor",{"$f":"IF(C3=\"\",\"*\",\"\")","v":""}]
[null,"Proposal Reference","CM/020/Prop_001",{"$f":"IF(C4=\"\",\"*\",\"\")","v":""}]
[]
[]
[null,"Company Name","OurLittleComp",{"$f":"IF(C7=\"\",\"*\",\"\")","v":""},null,"Run demo as","Prime 2 cycles - Derisking + Product Development"]
[null,"Company Representative and Title","Mario ROSSI, CEO",{"$f":"IF(C8=\"\",\"*\",\"\")","v":""}]
[null,"Company Responsibility","Prime",{"$f":"IF(C9=\"\",\"*\",\"\")","v":""}]
[null,"Country","IT",{"$f":"IF(C10=\"\",\"*\",\"\")","v":""}]
[null,"Currency",{"$f":"IF(C10=\"\",\"EUR\",INDEX(References!C3:C25,MATCH(C10,References!D3:D25,0)))","v":"EUR"}]
[]
[null,"Space Segment (Platform)","No",{"$f":"IF(C13=\"\",\"*\",\"\")","v":""}]
[null,"Space Segment (Payload) ","No",{"$f":"IF(C14=\"\",\"*\",\"\")","v":""}]
[null,"Ground Segment (Ground Stations & Mission Management)","No",""]
[null,"Ground Segment (Ground Networks and Data Distributions)","No",""]
[null,"Data Segment (Data Processing/ Visualization)","No",""]
[null,"Data Segment (Data Analytics/ Insights /Applications)","Yes",""]
[]
[null,"InCubed (De-risking)","Yes",""]
[null,"InCubed (Product Development)","Yes",""]
[]
[null,"Are Validation activities foreseen? ","Yes",""]
[null,"Are you requesting financial support for a Flight Opportunity?","No",""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Checklist","Completion Status"]
[null,"Dashboard",{"$f":"IF((COUNTBLANK(C3:C4)+COUNTBLANK(C13:C18)+COUNTBLANK(C20:C21)+COUNTBLANK(C23:C24)+COUNTBLANK(C7:C10))=0,\"Complete\",IF((COUNTBLANK(C3:C4)+COUNTBLANK(C13:C18)+COUNTBLANK(C20:C21)+COUNTBLANK(C23:C24)+COUNTBLANK(C7:C10))=16,\"Incomplete\",\"Partial\"))","v":"Complete"}]
[null,"WBS Generator",{"$f":"'WBS Generator'!A1","v":"Complete"}]
[null,"Work Breakdown Structure",{"$f":"'Work Breakdown Structure'!W1","v":"Complete"}]
[null,"Project Planning",{"$f":"IF(CompResp=\"Prime\",IF(COUNTIF('Project Planning'!A:A,\"=0\")=5,\"Complete\",IF(COUNTIF('Project Planning'!A:A,\"=2\")=5,\"Incomplete\",\"Partial\")),IF('Project Planning'!A3=0,\"Complete\",IF('Project Planning'!A3=1,\"Partial\",\"Incomplete\")))","v":"Complete"}]
[null,"Financial Planning (Derisk)",{"$f":"IF(CompResp=\"Prime\",IF(OR('Financial Planning (Derisk)'!A2=1,'Financial Planning (Derisk)'!A14=1,'Financial Planning (Derisk)'!A34=1),\"Partial\",IF(SUM('Financial Planning (Derisk)'!A2,'Financial Planning (Derisk)'!A14,'Financial Planning (Derisk)'!A34)=0,\"Complete\",\"Incomplete\")),IF(OR('Financial Planning (Derisk)'!A2=1,'Financial Planning (Derisk)'!A34=1),\"Partial\",IF(SUM('Financial Planning (Derisk)'!A2,'Financial Planning (Derisk)'!A34)=0,\"Complete\",\"Incomplete\")))","v":"Complete"},"DERISKING"]
[null,"PSS-A1 (Derisk)",{"$f":"IF('PSS-A1 (Derisk)'!N3=0,\"Complete\",\"Partial\")","v":"Complete"}]
[null,"PSS-A2 (Derisk)",{"$f":"IF('PSS-A2 (Derisk)'!M2=0,\"Complete\",\"Partial\")","v":"Complete"}]
[null,"Exhibit A (Derisk)",{"$f":"IF('Exhibit A (Derisk)'!K4=0,\"Complete\",IF('Exhibit A (Derisk)'!K4=COUNTA('Exhibit A (Derisk)'!B12:B41)*5,\"Incomplete\",\"Partial\"))","v":"Complete"}]
[null,"Exhibit B (Derisk)",{"$f":"IF('Exhibit B (Derisk)'!Q3=0,\"Complete\",IF(COUNTA('Exhibit B (Derisk)'!B11:B30)*10='Exhibit B (Derisk)'!Q3,\"Incomplete\",\"Partial\"))","v":"Complete"}]
[null,"PSS-A8 (Derisk)",{"$f":"IFERROR(IF('PSS-A8 Page 2 (Derisk)'!R63<0,\"Incomplete\",\"Complete\"),\"Incomplete\")","v":"Complete"}]
[null,"PSS-A15.1 (Derisk)",{"$f":"IF(AND(C38=\"Complete\", C44=\"Complete\"), \"Complete\", IF(OR(C38=\"Complete\", C44=\"Complete\"), \"Partial\", \"Incomplete\"))","v":"Complete"}]
[null,"Financial Planning (ProdDev)",{"$f":"IF(CompResp=\"Prime\",IF(OR('Financial Planning (ProdDev)'!A2=1,'Financial Planning (ProdDev)'!A14=1,'Financial Planning (ProdDev)'!A34=1),\"Partial\",IF(SUM('Financial Planning (ProdDev)'!A2,'Financial Planning (ProdDev)'!A14,'Financial Planning (ProdDev)'!A34)=0,\"Complete\",\"Incomplete\")),IF(OR('Financial Planning (ProdDev)'!A2=1,'Financial Planning (ProdDev)'!A34=1),\"Partial\",IF(SUM('Financial Planning (ProdDev)'!A2,'Financial Planning (ProdDev)'!A34)=0,\"Complete\",\"Incomplete\")))","v":"Complete"},"PRODUCT DEVELOPMENT"]
[null,"PSS-A1 (ProdDev)",{"$f":"IF('PSS-A1 (ProdDev)'!N3=0,\"Complete\",\"Partial\")","v":"Complete"}]
[null,"PSS-A2 (ProdDev)",{"$f":"IF('PSS-A2 (ProdDev)'!M2=0,\"Complete\",\"Partial\")","v":"Complete"}]
[null,"Exhibit A (ProdDev)",{"$f":"IF('Exhibit A (ProdDev)'!K4=0,\"Complete\",IF('Exhibit A (ProdDev)'!K4=COUNTA('Exhibit A (ProdDev)'!B12:B41)*5,\"Incomplete\",\"Partial\"))","v":"Complete"}]
[null,"Exhibit B (ProdDev)",{"$f":"IF('Exhibit B (ProdDev)'!Q3=0,\"Complete\",IF(COUNTA('Exhibit B (ProdDev)'!B11:B30)*10='Exhibit B (ProdDev)'!Q3,\"Incomplete\",\"Partial\"))","v":"Complete"}]
[null,"PSS-A8 (ProdDev)",{"$f":"IFERROR(IF('PSS-A8 Page 2 (ProdDev)'!R63<0,\"Incomplete\",\"Complete\"),\"Incomplete\")","v":"Complete"}]
[null,"PSS-A15.1 (ProdDev)",{"$f":"IF(AND(C38=\"Complete\", C51=\"Complete\"), \"Complete\", IF(OR(C38=\"Complete\", C51=\"Complete\"), \"Partial\", \"Incomplete\"))","v":"Complete"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"de-risk","Poduct development"]
[null,null,null,null,null,"Tot Price",{"$f":"IFERROR('Financial Planning (Derisk)'!G30,\"\")","v":176792},{"$f":"IFERROR('Financial Planning (ProdDev)'!G30,\"\")","v":502983}]
[null,null,null,null,null,"Tot cost",{"$f":"IFERROR('Financial Planning (Derisk)'!F30,\"\")","v":279056},{"$f":"IFERROR('Financial Planning (ProdDev)'!F30,\"\")","v":955965}]

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[{"$f":"IF(C2>2,IF(COUNTIF(A2:A1000,\"L2\")>2,IF(COUNTIF(C:C,\"*Please input*\")>0,\"Partial\",\"Complete\"),\"Incomplete\"),\"Incomplete\")","v":"Complete"},null,null,null,{"$f":"SUM(IF(FREQUENCY(IF(E2:E100<>\"\", MATCH(E2:E100,E2:E100,0)),ROW(E2:E100)-ROW(E2)+1),1))-1","v":4},{"$f":"IF(AND(OptDerisk=\"Yes\",OptProdDev=\"Yes\"),(IF(COUNTIF(A:A,\"=L2\")>35, \"The number of L2 WPs has exceeded the limit of 36! Please reduce this number.\",\"\")),\"\")","v":""}]
["CCN?","Number of Level 1 Work Packages (>2, <15):",5,{"$f":"IF(ISNUMBER(C2),\"<-- Note: if this number changes, it will reset the sheet\",\"\")","v":"<-- Note: if this number changes, it will reset the sheet"},null,null,{"$f":"IF(DASHBOARD!C20=\"Yes\",IF('Project Planning'!F125>24, \"The number of L2 WPs for the de-risking cycle has exceeded the limit of 24! Please reduce this number.\",\"\"),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(DASHBOARD!$C$21=\"Yes\",IF('Project Planning'!F126>24, \"The number of L2 WPs for the product development cycle has exceeded the limit of 24! Please reduce this number.\",\"\"),\"\")","v":""}]
["No",null,null,null,{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E2, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":"OurLittleComp"},{"$f":"IF(E3<>\"\",IF(E3=0,-1,0+F2),\"\")","v":0},{"$f":"IF(ISERROR(MATCH(\"Please input the title of this WP here\",C:C,0)),FALSE,TRUE)","v":false},{"$f":"IF(ISERROR(MATCH(\"Please input the company name responsible for this WP here\",D:D,0)),FALSE,TRUE)","v":false},null,null,null,null,null,null,null,{"$f":"IF(A3=\"L2\",LEFT(B3,3)&\"000\",\"\")","v":""},{"$f":"IF(P3<>\"\",INDEX(B:D,MATCH(P3,B:B,0),3),\"\")","v":""},{"$f":"IF(Q3=\"Derisking\",D3,\"\")","v":""},{"$f":"IF(Q3=\"Product Development\", D3,\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T2, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":"OurLittleComp"},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U2, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":"OurLittleComp"}]
["L1","WP1000","Management (Derisking Cycle)","Derisking",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E3, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":"Subcontractor A"},{"$f":"IF(E4<>\"\",IF(E4=0,-1,1+F3),\"\")","v":1},{"$f":"IF(CompResp=\"Prime\",IF(E3<>CompName,\"Please ensure that the first L2 WP belongs to the Prime and that the Prime company name indicated in this sheet matches the one in the 'DASHBOARD'\",\"\"),\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"IF(A4=\"L2\",LEFT(B4,3)&\"000\",\"\")","v":""},{"$f":"IF(P4<>\"\",INDEX(B:D,MATCH(P4,B:B,0),3),\"\")","v":""},{"$f":"IF(Q4=\"Derisking\",D4,\"\")","v":""},{"$f":"IF(Q4=\"Product Development\", D4,\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T3, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":"Subcontractor A"},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U3, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":"Subcontractor A"}]
["L1","WP2000","Management (Product Development Cycle)","Product Development",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E4, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":"Subcontractor B"},{"$f":"IF(E5<>\"\",IF(E5=0,-1,1+F4),\"\")","v":2},null,null,null,null,null,null,null,null,null,"","","","",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T4, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":"Subcontractor B"},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U4, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":"Subcontractor B"}]
["L1","WP3000","Requirements and Preliminary Design","Derisking",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E5, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":"Subcontractor C"},3,null,null,null,null,null,null,null,null,null,"","","","",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T5, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U5, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":"Subcontractor C"}]
["L1","WP4000","Detailed Design and Integration","Product Development",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E6, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":0},-1,null,null,null,null,null,null,null,null,null,"","","","",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T6, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U6, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
["L1","WP5000","Verification and Validation","Product Development",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E7, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"","","","",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T7, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U7, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E8, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"","","","",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T8, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U8, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
[null,"Number of Level 2 Work Packages Within WP1000",4,null,{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E9, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"","","","",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T9, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U9, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
[null,"Number of Level 2 Work Packages Within WP2000",4,null,{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E10, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"","","","",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T10, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U10, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
[null,"Number of Level 2 Work Packages Within WP3000",4,null,{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E11, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"","","","",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T11, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U11, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
[null,"Number of Level 2 Work Packages Within WP4000",6,null,{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E12, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"","","","",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T12, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U12, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
[null,"Number of Level 2 Work Packages Within WP5000",2,null,{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E13, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,{"$f":"IF($A$3=\"No\",IF(A14=\"L2\",LEFT(B14,3)&\"000\",\"\"),IF(A14=\"L2\",LEFT(B14,3)&\"000\"&\" \"&$A$3,\"\"))","v":""},"","","",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T13, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U13, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E14, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,{"$f":"IF($A$3=\"No\",IF(A15=\"L2\",LEFT(B15,3)&\"000\",\"\"),IF(A15=\"L2\",LEFT(B15,3)&\"000\"&\" \"&$A$3,\"\"))","v":""},"","","",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T14, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U14, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
["L2","WP1100","Project Management (Derisking Cycle)","OurLittleComp",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E15, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"WP1000","Derisking",{"$f":"IF(Q16=\"Derisking\",D16,\"\")","v":"OurLittleComp"},{"$f":"IF(Q16=\"Product Development\", D16,\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T15, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U15, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
["L2","WP1200","Contract Management","OurLittleComp",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E16, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"WP1000",{"$f":"IF(P17<>\"\",INDEX(B:D,MATCH(P17,B:B,0),3),\"\")","v":"Derisking"},"OurLittleComp","",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T16, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U16, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
["L2","WP1300","Workshop Organization","OurLittleComp",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E17, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"WP1000","Derisking","OurLittleComp","",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T17, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U17, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
["L2","WP1400","User analysis","Subcontractor A",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E18, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"WP1000","Derisking","Subcontractor A","",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T18, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U18, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
["L2","WP2100","Project Management (Product Development)","OurLittleComp",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E19, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"WP2000","Product Development","","OurLittleComp",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T19, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U19, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
["L2","WP2200","Contract Management","OurLittleComp",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E20, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"WP2000","Product Development","","OurLittleComp",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T20, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U20, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
["L2","WP2300","Requirements Gathering","OurLittleComp",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E21, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"WP2000","Product Development","","OurLittleComp",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T21, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U21, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
["L2","WP2400","User Interface Modelling","Subcontractor A",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E22, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"WP2000","Product Development","","Subcontractor A",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T22, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U22, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
["L2","WP3100","Preliminary Architectural Design","Subcontractor A",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E23, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"WP3000","Derisking","Subcontractor A","",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T23, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U23, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
["L2","WP3200","Beta SW development","Subcontractor B",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E24, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"WP3000","Derisking","Subcontractor B","",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T24, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U24, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
["L2","WP3300","Sprint testing","Subcontractor B",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E25, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"WP3000","Derisking","Subcontractor B","",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T25, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U25, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
["L2","WP3400","Roadmap to the product develeopment","Subcontractor B",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E26, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"WP3000","Derisking","Subcontractor B","",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T26, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U26, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
["L2","WP4100","Detailed Design Subsystems","Subcontractor B",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E27, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"WP4000","Product Development","","Subcontractor B",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T27, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U27, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
["L2","WP4200","Development (HW+SW)","OurLittleComp",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E28, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"WP4000","Product Development","","OurLittleComp",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T28, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U28, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
["L2","WP4300","Installation and commissioning","Subcontractor B",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E29, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"WP4000","Product Development","","Subcontractor B",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T29, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U29, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
["L2","WP4400","Susbsystem Verification","OurLittleComp",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E30, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"WP4000","Product Development","","OurLittleComp",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T30, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U30, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
["L2","WP4500","System Verification","OurLittleComp",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E31, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"WP4000","Product Development","","OurLittleComp",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T31, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U31, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
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["L2","WP5100","Market Analysis and Business Dev. Update","Subcontractor C",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100, MATCH(0,COUNTIF($E$2:E33, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),4)):$D$100), 0)),\"\")","v":""},"",null,null,null,null,null,null,null,null,null,"WP5000","Product Development","","Subcontractor C",{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100, MATCH(0,COUNTIF($T$2:T33, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),18)):$R$100), 0)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100, MATCH(0,COUNTIF($U$2:U33, INDIRECT(ADDRESS(MATCH(\"L2\",A:A,0),19)):$S$100), 0)),\"\")","v":""}]
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{"sheet":"Financial Planning (Derisk)","index":4,"n_rows":95,"n_cols":16,"rows_kept":95,"cut":false,"hidden":false,"merged":[[26,12,26,15],[27,12,27,15],[28,12,28,15],[21,12,21,15],[22,12,22,15],[23,12,23,15],[24,12,24,15],[25,12,25,15],[16,12,16,15],[17,12,17,15],[18,12,18,15],[19,12,19,15],[20,12,20,15],[35,9,36,9],[1,2,1,3],[35,8,36,8],[35,2,36,2],[35,3,35,4],[35,5,36,5],[35,6,36,6],[35,7,36,7]]}
[]
[{"$f":"IF((COUNTBLANK(D3:D7)+COUNTBLANK(D9:D12))=0,0, IF((COUNTBLANK(D3:D7)+COUNTBLANK(D9:D12))=9, 2, 1))","v":0},null,"Additional Information"]
[null,null,"SME","Yes"]
[null,null,"Contractual Phase","N/A","For instance: N/A, CCN1, …"]
[null,null,"Contract Price Type","Firm Fixed Price"]
[null,null,"Economic Condition","2021-2022","For instance: 2021-2022"]
[null,null,{"$f":"\"Exchange Rate (1 EUR / 1 \"&DASHBOARD!C11&\")\"","v":"Exchange Rate (1 EUR / 1 EUR)"},1,"=1 when national currency is EUR"]
[]
[null,null,"Derisking Cycle",{"$f":"OptDerisk","v":"Yes"}]
[null,null,"Number of Review Meetings",3]
[null,null,"Number of Payment Milestones",2,{"$f":"IF(D11>D10,\"The number of payment milestones cannot exceed the number of review meetings. Please correct.\",\"\")","v":""}]
[null,null,"Advance Payment Request","Yes"]
[null,null,"Last MS number of the orignal contract or previous CCN",4]
[{"$f":"IF((COUNTBLANK(D17:I29)-(COUNTBLANK(C17:C29)*6))=0,0,1)","v":0},"            FINANCIAL SUMMARY"]
[]
[null,null,"Company","Country","SME?","Cost in EUR","Price in EUR","ESA Funding","Advance Payment Request","AP %","AP in EUR"]
[null,null,{"$f":"CompName","v":"OurLittleComp"},{"$f":"DASHBOARD!C10","v":"IT"},{"$f":"D3","v":"Yes"},{"$f":"'PSS-A2 (Derisk)'!K65","v":129056},{"$f":"'PSS-A2 (Derisk)'!K68","v":96792},{"$f":"IF(AND(F17<>\"\",G17<>\"\"),G17/F17,\"\")","v":0.75},{"$f":"D12","v":"Yes"},{"$f":"IF(I17=\"Yes\",IF(E17=\"Yes\",0.35,0.1),\"\")","v":0.35},{"$f":"IF(I17=\"Yes\",J17*G17,\"\")","v":33877.199999999997},{"$f":"G17/$G$30","v":0.54749083668944298},{"$f":"IF(C17<>\"\",IF(E17=\"Yes\",IF(H17<=References!$C$38,References!$D$38,References!$D$39),IF(E17=\"No\",IF(H17<=References!$C$36,References!$D$36,References!$D$37), IF(H17<=References!$C$40,References!$D$40))),\"\")","v":"In line with InCubed rules (up to 80% for SMEs)"}]
[null,null,{"$f":"IF('WBS Generator'!$T4=0,\"\",'WBS Generator'!$T4)","v":"Subcontractor A"},"AT","Yes",50000,30000,{"$f":"IF(AND(F18<>\"\",G18<>\"\"),G18/F18,\"\")","v":0.6},"Yes",{"$f":"IF(I18=\"Yes\",IF(E18=\"Yes\",0.35,0.1),\"\")","v":0.35},{"$f":"IF(I18=\"Yes\",J18*G18,\"\")","v":10500},{"$f":"G18/$G$30","v":0.1696909362414589},{"$f":"IF(C18<>\"\",IF(E18=\"Yes\",IF(H18<=References!$C$38,References!$D$38,References!$D$39),IF(E18=\"No\",IF(H18<=References!$C$36,References!$D$36,References!$D$37), IF(H18<=References!$C$40,References!$D$40))),\"\")","v":"In line with InCubed rules (up to 80% for SMEs)"}]
[null,null,{"$f":"IF('WBS Generator'!$T5=0,\"\",'WBS Generator'!$T5)","v":"Subcontractor B"},"IT","No",100000,50000,0.5,"Yes",0.1,5000,0.28281822706909815,{"$f":"IF(C19<>\"\",IF(E19=\"Yes\",IF(H19<=References!$C$38,References!$D$38,References!$D$39),IF(E19=\"No\",IF(H19<=References!$C$36,References!$D$36,References!$D$37), IF(H19<=References!$C$40,References!$D$40))),\"\")","v":"In line with InCubed rules (up to 75% for NON SMEs)"}]
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[null,{"$f":"IF('WBS Generator'!$E8=0,\"\",'WBS Generator'!$E8)","v":""},{"$f":"IF('WBS Generator'!$T8=0,\"\",'WBS Generator'!$T8)","v":""},null,null,null,null,"",null,"","",0,{"$f":"IF(C22<>\"\",IF(E22=\"Yes\",IF(H22<=References!$C$38,References!$D$38,References!$D$39),IF(E22=\"No\",IF(H22<=References!$C$36,References!$D$36,References!$D$37), IF(H22<=References!$C$40,References!$D$40))),\"\")","v":""}]
[null,{"$f":"IF('WBS Generator'!$E9=0,\"\",'WBS Generator'!$E9)","v":""},{"$f":"IF('WBS Generator'!$T9=0,\"\",'WBS Generator'!$T9)","v":""},null,null,null,null,"",null,"","",0,{"$f":"IF(C23<>\"\",IF(E23=\"Yes\",IF(H23<=References!$C$38,References!$D$38,References!$D$39),IF(E23=\"No\",IF(H23<=References!$C$36,References!$D$36,References!$D$37), IF(H23<=References!$C$40,References!$D$40))),\"\")","v":""}]
[null,{"$f":"IF('WBS Generator'!$E10=0,\"\",'WBS Generator'!$E10)","v":""},{"$f":"IF('WBS Generator'!$T10=0,\"\",'WBS Generator'!$T10)","v":""},null,null,null,null,"",null,"","",0,{"$f":"IF(C24<>\"\",IF(E24=\"Yes\",IF(H24<=References!$C$38,References!$D$38,References!$D$39),IF(E24=\"No\",IF(H24<=References!$C$36,References!$D$36,References!$D$37), IF(H24<=References!$C$40,References!$D$40))),\"\")","v":""}]
[null,{"$f":"IF('WBS Generator'!$E11=0,\"\",'WBS Generator'!$E11)","v":""},{"$f":"IF('WBS Generator'!$T11=0,\"\",'WBS Generator'!$T11)","v":""},null,null,null,null,"",null,"","",0,{"$f":"IF(C25<>\"\",IF(E25=\"Yes\",IF(H25<=References!$C$38,References!$D$38,References!$D$39),IF(E25=\"No\",IF(H25<=References!$C$36,References!$D$36,References!$D$37), IF(H25<=References!$C$40,References!$D$40))),\"\")","v":""}]
[null,{"$f":"IF('WBS Generator'!$E12=0,\"\",'WBS Generator'!$E12)","v":""},{"$f":"IF('WBS Generator'!$T12=0,\"\",'WBS Generator'!$T12)","v":""},null,null,null,null,"",null,"","",0,{"$f":"IF(C26<>\"\",IF(E26=\"Yes\",IF(H26<=References!$C$38,References!$D$38,References!$D$39),IF(E26=\"No\",IF(H26<=References!$C$36,References!$D$36,References!$D$37), IF(H26<=References!$C$40,References!$D$40))),\"\")","v":""}]
[null,{"$f":"IF('WBS Generator'!$E13=0,\"\",'WBS Generator'!$E13)","v":""},{"$f":"IF('WBS Generator'!$T13=0,\"\",'WBS Generator'!$T13)","v":""},null,null,null,null,"",null,"","",0,{"$f":"IF(C27<>\"\",IF(E27=\"Yes\",IF(H27<=References!$C$38,References!$D$38,References!$D$39),IF(E27=\"No\",IF(H27<=References!$C$36,References!$D$36,References!$D$37), IF(H27<=References!$C$40,References!$D$40))),\"\")","v":""}]
[null,{"$f":"IF('WBS Generator'!$E14=0,\"\",'WBS Generator'!$E14)","v":""},{"$f":"IF('WBS Generator'!$T14=0,\"\",'WBS Generator'!$T14)","v":""},null,null,null,null,"",null,"","",0,{"$f":"IF(C28<>\"\",IF(E28=\"Yes\",IF(H28<=References!$C$38,References!$D$38,References!$D$39),IF(E28=\"No\",IF(H28<=References!$C$36,References!$D$36,References!$D$37), IF(H28<=References!$C$40,References!$D$40))),\"\")","v":""}]
[null,{"$f":"IF('WBS Generator'!$E15=0,\"\",'WBS Generator'!$E15)","v":""},{"$f":"IF('WBS Generator'!$T15=0,\"\",'WBS Generator'!$T15)","v":""},null,null,null,null,"",null,"","",0,{"$f":"IF(C29<>\"\",IF(E29=\"Yes\",IF(H29<=References!$C$38,References!$D$38,References!$D$39),IF(E29=\"No\",IF(H29<=References!$C$36,References!$D$36,References!$D$37), IF(H29<=References!$C$40,References!$D$40))),\"\")","v":""}]
[null,null,null,null,"TOTAL",{"$f":"SUMPRODUCT(--(LEN(C17:C29)>=1),F17:F29)","v":279056},{"$f":"SUMPRODUCT(--(LEN(C17:C29)>=1),G17:G29)","v":176792},null,null,null,{"$f":"SUMPRODUCT(--(LEN(C17:C29)>=1),K17:K29)","v":49377.2}]
[null,null,null,null,null,null,{"$f":"IFERROR(\"(\"&ROUND(G30/F30*100,0)&\"% of total cost)\",\"\")","v":"(63% of total cost)"},null,null,null,{"$f":"IFERROR(\"(\"&ROUND(K30/G30*100,0)&\"% of total price)\",\"\")","v":"(28% of total price)"}]
[null,null,{"$f":"'WBS Generator'!E16","v":""}]
[]
[{"$f":"IF(AND(COUNTA(C38:C45)>=D11,COUNTA(D38:D45)=COUNTA(C38:C45),COUNTA(F38:F45)=D11,COUNTA(G38:G45)=D11,IF(OR(APR=\"Yes\",K30<>0),COUNTA(H38:H45)=D11,TRUE)),0,1)","v":0},{"$f":"\"            MILESTONE OVERVIEW\" & IF(AND(CompResp=\"Prime\",COUNTBLANK('Financial Planning (Derisk)'!C18:C29)<>12),\" (overall for Prime and Subcos)\",\"\")","v":"            MILESTONE OVERVIEW (overall for Prime and Subcos)"}]
[]
[null,null,"Derisking\nMilestone Review Meeting","Date",null,"Milestone Payment Meeting? (select with x)","Milestone Payment % Distribution",{"$f":"IF(OR(AND(CompResp=\"Subcontractor\",APR=\"No\"),K30=0),\"\",\"Advance Payment % Offset to be subtracted from the correspondent payment for SMEs in the consortium (total cannot exceed 100%). For non-SME the offset will be by default 10% against the first milestone\")","v":"Advance Payment % Offset to be subtracted from the correspondent payment for SMEs in the consortium (total cannot exceed 100%). For non-SME the offset will be by default 10% against the first milestone"},null,null,null,null,{"$f":"+IF(OptDerisk=\"Yes\",INDIRECT(\"D\"&37+D10), 0)","v":9}]
[null,null,null,"relative to T0=KOM\n(in months, decimals okay)"]
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[null,null,"MTR",6,{"$f":"IF(C39=\"\",\"\",'Project Planning'!$D$4+(365.25/12)*D39)","v":"2021-07-02T15:00:00"},null,null,null,{"$f":"IF(D39<>\"\",IF(F39<>\"x\",0.1,0),\"\")","v":0.1},{"$f":"IF(D39<>\"\",IF(F39=\"x\",0.1,0),\"\")","v":0},{"$f":"IF(AND(G39<10%,C40:$C$46=\"\",C39<>\"\"),\"The final milestone payment shall be at least 10%\",\"\")","v":""},{"$f":"IF(AND(LEFT(C39,4)<>\"DCCR\",C40:$C$46=\"\",C39<>\"\"),\"Please ensure that the final milestone review is called DCCR\",\"\")","v":""}]
[null,null,"DCCR (PDR)",9,{"$f":"IF(C40=\"\",\"\",'Project Planning'!$D$4+(365.25/12)*D40)","v":"2021-10-01T22:30:00"},"x",0.6,0.5,{"$f":"IF(D40<>\"\",IF(F40<>\"x\",0.1,0),\"\")","v":0},0.1,{"$f":"IF(AND(G40<10%,C41:$C$46=\"\",C40<>\"\"),\"The final milestone payment shall be at least 10%\",\"\")","v":""},{"$f":"IF(AND(LEFT(C40,4)<>\"DCCR\",C41:$C$46=\"\",C40<>\"\"),\"Please ensure that the final milestone review is called DCCR\",\"\")","v":""}]
[null,null,null,null,{"$f":"IF(C41=\"\",\"\",'Project Planning'!$D$4+(365.25/12)*D41)","v":""},null,null,null,"","",{"$f":"IF(AND(G41<10%,C42:$C$46=\"\",C41<>\"\"),\"The final milestone payment shall be at least 10%\",\"\")","v":""},{"$f":"IF(AND(LEFT(C41,4)<>\"DCCR\",C42:$C$46=\"\",C41<>\"\"),\"Please ensure that the final milestone review is called DCCR\",\"\")","v":""}]
[null,null,null,null,{"$f":"IF(C42=\"\",\"\",'Project Planning'!$D$4+(365.25/12)*D42)","v":""},null,null,null,"","",{"$f":"IF(AND(G42<10%,C43:$C$46=\"\",C42<>\"\"),\"The final milestone payment shall be at least 10%\",\"\")","v":""},{"$f":"IF(AND(LEFT(C42,4)<>\"DCCR\",C43:$C$46=\"\",C42<>\"\"),\"Please ensure that the final milestone review is called DCCR\",\"\")","v":""}]
[null,null,null,null,{"$f":"IF(C43=\"\",\"\",'Project Planning'!$D$4+(365.25/12)*D43)","v":""},null,null,null,"","",{"$f":"IF(AND(G43<10%,C44:$C$46=\"\",C43<>\"\"),\"The final milestone payment shall be at least 10%\",\"\")","v":""},{"$f":"IF(AND(LEFT(C43,4)<>\"DCCR\",C44:$C$46=\"\",C43<>\"\"),\"Please ensure that the final milestone review is called DCCR\",\"\")","v":""}]
[null,null,null,null,{"$f":"IF(C44=\"\",\"\",'Project Planning'!$D$4+(365.25/12)*D44)","v":""},null,null,null,"","",{"$f":"IF(AND(G44<10%,C45:$C$46=\"\",C44<>\"\"),\"The final milestone payment shall be at least 10%\",\"\")","v":""},{"$f":"IF(AND(LEFT(C44,4)<>\"DCCR\",C45:$C$46=\"\",C44<>\"\"),\"Please ensure that the final milestone review is called DCCR\",\"\")","v":""}]
[null,null,null,null,{"$f":"IF(C45=\"\",\"\",'Project Planning'!$D$4+(365.25/12)*D45)","v":""},null,null,null,"","",{"$f":"IF(AND(G45<10%,C46:$C$46=\"\",C45<>\"\"),\"The final milestone payment shall be at least 10%\",\"\")","v":""},{"$f":"IF(AND(LEFT(C45,4)<>\"DCCR\",C46:$C$46=\"\",C45<>\"\"),\"Please ensure that the final milestone review is called DCCR\",\"\")","v":""}]
[null,null,{"$f":"\"\"","v":""},{"$f":"ProjDur","v":24},null,{"$f":"IF(COUNTIF(F38:F45,\"=x\")<>$D$11,\"Number of milestone payments selected does not match the number indicated above in D11. Please correct.\",\"\")","v":""},{"$f":"IF(SUM(G38:G45)>1,\"Total % exceeds 100%! Please correct.\",IF(SUM(G38:G45)<1,\"Total % is less than 100%! Please correct.\",\"\"))","v":""},{"$f":"IF(H36=\"\",\"\",IF(CompResp=\"Prime\", IF(SUM(H38:H45)>1,\"Total % exceeds 100%! Please correct.\",IF(SUM(H38:H45)<1,\"Total % is less than 100%! Please correct.\",\"\")),\n IF(SUM(H38:H45)>1,\"Total % exceeds 100%! Please correct\",IF(SUM(H38:H45)<1,\"Total % exceeds 100%! Please correct\",\"\"))))","v":""},0,0]
[]
[]
[null,"            MILESTONE PAYMENT PLAN"]
[]
[null,null,"Overall Payment Plan"]
[null,null,"Payment Milestone","Date","Amount","Advance Payment Offset"]
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[null,{"$f":"B53+7","v":45},{"$f":"IFERROR(INDEX(INDIRECT(\"C\"&$B$53&\":C\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),2)),\"\")","v":"DCCR (PDR)"},{"$f":"IFERROR(INDEX(INDIRECT(\"E\"&$B$53&\":E\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),2)),\"\")","v":"2021-10-01T22:30:00"},{"$f":"IFERROR($G$30*INDEX(INDIRECT(\"G\"&$B$53&\":G\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),2)),\"\")","v":106075.2},{"$f":"IF(C54=\"\",\"\",SUM(D77:P77))","v":22188.6}]
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[null,null,{"$f":"IFERROR(INDEX(INDIRECT(\"C\"&$B$53&\":C\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),8)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(\"E\"&$B$53&\":E\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),8)),\"\")","v":""},{"$f":"IFERROR($G$30*INDEX(INDIRECT(\"G\"&$B$53&\":G\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),8)),\"\")","v":""},""]
[null,null,null,"TOTAL",{"$f":"SUM(E53:E60)","v":176792},{"$f":"SUM(F53:F60)","v":49377.2}]
[]
[null,null,"Payment Plan Broken Down Per Entity"]
[null,null,"Payment Milestone",{"$f":"$C$17","v":"OurLittleComp"},{"$f":"$C$18","v":"Subcontractor A"},{"$f":"$C$19","v":"Subcontractor B"},{"$f":"$C$20","v":""},{"$f":"$C$21","v":""},{"$f":"$C$22","v":""},{"$f":"$C$23","v":""},{"$f":"$C$24","v":""},{"$f":"$C$25","v":""},{"$f":"$C$26","v":""},{"$f":"$C$27","v":""},{"$f":"$C$28","v":""},{"$f":"$C$29","v":""}]
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[]
[null,null,"Advance Payment Request Offset Broken Down Per Entity"]
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[]
[null,null,{"$f":"CompName&\" Payment Plan\"","v":"OurLittleComp Payment Plan"}]
[null,null,"Payment Milestone","Date","Amount","Advance Payment Offset"]
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[null,null,null,"TOTAL",{"$f":"SUM(E87:E94)","v":96792},{"$f":"SUM(F87:F94)","v":33877.199999999997}]

{"sheet":"Financial Planning (ProdDev)","index":5,"n_rows":95,"n_cols":16,"rows_kept":95,"cut":false,"hidden":false,"merged":[[26,12,26,15],[1,2,1,3],[16,12,16,15],[17,12,17,15],[18,12,18,15],[19,12,19,15],[20,12,20,15],[21,12,21,15],[22,12,22,15],[23,12,23,15],[24,12,24,15],[25,12,25,15],[35,1,36,1],[27,12,27,15],[28,12,28,15],[35,3,35,4],[35,5,36,5],[35,6,36,6],[35,7,36,7],[35,8,36,8],[35,9,36,9]]}
[]
[{"$f":"IF((COUNTBLANK(D3:D7)+COUNTBLANK(D9:D12))=0,0, IF((COUNTBLANK(D3:D7)+COUNTBLANK(D9:D12))=9, 2, 1))","v":0},null,"Additional Information"]
[null,null,"SME","Yes"]
[null,null,"Contractual Phase","N/A","For instance: N/A, CCN1, …"]
[null,null,"Contract Price Type","Firm Fixed Price"]
[null,null,"Economic Condition","2021-2022","For instance: 2021-2022"]
[null,null,{"$f":"\"Exchange Rate (1 EUR / 1 \"&DASHBOARD!C11&\")\"","v":"Exchange Rate (1 EUR / 1 EUR)"},1,"=1 when national currency is EUR"]
[]
[null,null,"Product Development Cycle",{"$f":"OptProdDev","v":"Yes"}]
[null,null,"Number of Review Meetings",5]
[null,null,"Number of Payment Milestones",4,{"$f":"IF(D11>D10,\"The number of payment milestones cannot exceed the number of review meetings. Please correct.\",\"\")","v":""}]
[null,null,"Advance Payment Request","Yes"]
[null,null,"Last MS number of the orignal contract or previous CCN",2]
[{"$f":"IF((COUNTBLANK(D17:I29)-(COUNTBLANK(C17:C29)*6))=0,0,1)","v":0},"            FINANCIAL SUMMARY"]
[]
[null,null,"Company","Country","SME?","Cost in EUR","Price in EUR","ESA Funding","Advance Payment Request","AP %","AP in EUR"]
[null,null,{"$f":"CompName","v":"OurLittleComp"},{"$f":"DASHBOARD!C10","v":"IT"},{"$f":"D3","v":"Yes"},{"$f":"'PSS-A2 (ProdDev)'!K65","v":445965},{"$f":"'PSS-A2 (ProdDev)'!K68","v":222983},{"$f":"IF(AND(F17<>\"\",G17<>\"\"),G17/F17,\"\")","v":0.50000112116421691},{"$f":"D12","v":"Yes"},{"$f":"IF(I17=\"Yes\",IF(E17=\"Yes\",0.35,0.1),\"\")","v":0.35},{"$f":"IF(I17=\"Yes\",J17*G17,\"\")","v":78044.049999999988},{"$f":"G17/$G$30","v":0.44332114604270922},{"$f":"IF(C17<>\"\",IF(E17=\"Yes\",IF(H17<=References!$C$31,References!$D$31,References!$D$32),IF(E17=\"No\",IF(H17<=References!$C$29,References!$D$29,References!$D$30), IF(H17<=References!$C$24,References!$D$33))),\"\")","v":"In line with InCubed rules (up to 80% for SMEs)"}]
[null,null,{"$f":"IF('WBS Generator'!$U4=0,\"\",'WBS Generator'!$U4)","v":"Subcontractor A"},"AT","Yes",100000,75000,{"$f":"IF(AND(F18<>\"\",G18<>\"\"),G18/F18,\"\")","v":0.75},"Yes",{"$f":"IF(I18=\"Yes\",IF(E18=\"Yes\",0.35,0.1),\"\")","v":0.35},{"$f":"IF(I18=\"Yes\",J18*G18,\"\")","v":26250},{"$f":"G18/$G$30","v":0.14911040730998862},{"$f":"IF(C18<>\"\",IF(E18=\"Yes\",IF(H18<=References!$C$31,References!$D$31,References!$D$32),IF(E18=\"No\",IF(H18<=References!$C$29,References!$D$29,References!$D$30), IF(H18<=References!$C$24,References!$D$33))),\"\")","v":"In line with InCubed rules (up to 80% for SMEs)"}]
[null,null,{"$f":"IF('WBS Generator'!$U5=0,\"\",'WBS Generator'!$U5)","v":"Subcontractor B"},"IT","No",250000,125000,0.5,"Yes",0.1,{"$f":"IF(I19=\"Yes\",J19*G19,\"\")","v":12500},0.24851734551664767,{"$f":"IF(C19<>\"\",IF(E19=\"Yes\",IF(H19<=References!$C$31,References!$D$31,References!$D$32),IF(E19=\"No\",IF(H19<=References!$C$29,References!$D$29,References!$D$30), IF(H19<=References!$C$24,References!$D$33))),\"\")","v":"In line with InCubed rules (up to 50% for NON SMEs)"}]
[null,null,{"$f":"IF('WBS Generator'!$U6=0,\"\",'WBS Generator'!$U6)","v":"Subcontractor C"},"DE","No",160000,80000,0.5,"Yes",0.1,8000,0.15905110113065452,{"$f":"IF(C20<>\"\",IF(E20=\"Yes\",IF(H20<=References!$C$31,References!$D$31,References!$D$32),IF(E20=\"No\",IF(H20<=References!$C$29,References!$D$29,References!$D$30), IF(H20<=References!$C$24,References!$D$33))),\"\")","v":"In line with InCubed rules (up to 50% for NON SMEs)"}]
[null,null,{"$f":"IF('WBS Generator'!$U7=0,\"\",'WBS Generator'!$U7)","v":""},null,null,null,null,"",null,"","",0,{"$f":"IF(C21<>\"\",IF(E21=\"Yes\",IF(H21<=References!$C$31,References!$D$31,References!$D$32),IF(E21=\"No\",IF(H21<=References!$C$29,References!$D$29,References!$D$30), IF(H21<=References!$C$24,References!$D$33))),\"\")","v":""}]
[null,null,{"$f":"IF('WBS Generator'!$U8=0,\"\",'WBS Generator'!$U8)","v":""},null,null,null,null,"",null,"","",0,{"$f":"IF(C22<>\"\",IF(E22=\"Yes\",IF(H22<=References!$C$31,References!$D$31,References!$D$32),IF(E22=\"No\",IF(H22<=References!$C$29,References!$D$29,References!$D$30), IF(H22<=References!$C$24,References!$D$33))),\"\")","v":""}]
[null,null,{"$f":"IF('WBS Generator'!$U9=0,\"\",'WBS Generator'!$U9)","v":""},null,null,null,null,"",null,"","",0,{"$f":"IF(C23<>\"\",IF(E23=\"Yes\",IF(H23<=References!$C$31,References!$D$31,References!$D$32),IF(E23=\"No\",IF(H23<=References!$C$29,References!$D$29,References!$D$30), IF(H23<=References!$C$24,References!$D$33))),\"\")","v":""}]
[null,null,{"$f":"IF('WBS Generator'!$U10=0,\"\",'WBS Generator'!$U10)","v":""},null,null,null,null,"",null,"","",0,{"$f":"IF(C24<>\"\",IF(E24=\"Yes\",IF(H24<=References!$C$31,References!$D$31,References!$D$32),IF(E24=\"No\",IF(H24<=References!$C$29,References!$D$29,References!$D$30), IF(H24<=References!$C$24,References!$D$33))),\"\")","v":""}]
[null,null,{"$f":"IF('WBS Generator'!$U11=0,\"\",'WBS Generator'!$U11)","v":""},null,null,null,null,"",null,"","",0,{"$f":"IF(C25<>\"\",IF(E25=\"Yes\",IF(H25<=References!$C$31,References!$D$31,References!$D$32),IF(E25=\"No\",IF(H25<=References!$C$29,References!$D$29,References!$D$30), IF(H25<=References!$C$24,References!$D$33))),\"\")","v":""}]
[null,null,{"$f":"IF('WBS Generator'!$U12=0,\"\",'WBS Generator'!$U12)","v":""},null,null,null,null,"",null,"","",0,{"$f":"IF(C26<>\"\",IF(E26=\"Yes\",IF(H26<=References!$C$31,References!$D$31,References!$D$32),IF(E26=\"No\",IF(H26<=References!$C$29,References!$D$29,References!$D$30), IF(H26<=References!$C$24,References!$D$33))),\"\")","v":""}]
[null,null,{"$f":"IF('WBS Generator'!$U13=0,\"\",'WBS Generator'!$U13)","v":""},null,null,null,null,"",null,"","",0,{"$f":"IF(C27<>\"\",IF(E27=\"Yes\",IF(H27<=References!$C$31,References!$D$31,References!$D$32),IF(E27=\"No\",IF(H27<=References!$C$29,References!$D$29,References!$D$30), IF(H27<=References!$C$24,References!$D$33))),\"\")","v":""}]
[null,null,{"$f":"IF('WBS Generator'!$U14=0,\"\",'WBS Generator'!$U14)","v":""},null,null,null,null,"",null,"","",0,{"$f":"IF(C28<>\"\",IF(E28=\"Yes\",IF(H28<=References!$C$31,References!$D$31,References!$D$32),IF(E28=\"No\",IF(H28<=References!$C$29,References!$D$29,References!$D$30), IF(H28<=References!$C$24,References!$D$33))),\"\")","v":""}]
[null,null,{"$f":"IF('WBS Generator'!$U15=0,\"\",'WBS Generator'!$U15)","v":""},null,null,null,null,"",null,"","",0,{"$f":"IF(C29<>\"\",IF(E29=\"Yes\",IF(H29<=References!$C$31,References!$D$31,References!$D$32),IF(E29=\"No\",IF(H29<=References!$C$29,References!$D$29,References!$D$30), IF(H29<=References!$C$24,References!$D$33))),\"\")","v":""}]
[null,null,null,null,"TOTAL",{"$f":"SUMPRODUCT(--(LEN(C17:C29)>=1),F17:F29)","v":955965},{"$f":"SUMPRODUCT(--(LEN(C17:C29)>=1),G17:G29)","v":502983},null,null,null,{"$f":"SUMPRODUCT(--(LEN(C17:C29)>=1),K17:K29)","v":124794.04999999999}]
[null,null,null,null,null,null,{"$f":"IFERROR(\"(\"&ROUND(G30/F30*100,0)&\"% of total cost)\",\"\")","v":"(53% of total cost)"},null,null,null,{"$f":"IFERROR(\"(\"&ROUND(K30/G30*100,0)&\"% of total price)\",\"\")","v":"(25% of total price)"}]
[null,null,{"$f":"'WBS Generator'!E16","v":""}]
[]
[{"$f":"IF(AND(COUNTA(B38:B45)>=D11,COUNTA(D38:D45)=COUNTA(B38:B45),COUNTA(F38:F45)=D11,COUNTA(G38:G45)=D11,IF(OR(APRpd=\"Yes\",K30<>0),COUNTA(H38:H45)=D11,TRUE)),0,1)","v":0},{"$f":"\"            MILESTONE OVERVIEW\" & IF(AND(CompResp=\"Prime\",COUNTBLANK('Financial Planning (ProdDev)'!C18:C29)<>12),\" (overall for Prime and Subcos)\",\"\")","v":"            MILESTONE OVERVIEW (overall for Prime and Subcos)"}]
[]
[null,"Product Development\nMilestone Review Meeting",null,"Date",null,"Milestone Payment Meeting? (select with x)","Milestone Payment % Distribution",{"$f":"IF(OR(AND(CompResp=\"Subcontractor\",APRpd=\"No\"),K30=0),\"\",\"Advance Payment % Offset to be subtracted from the correspondent payment for SMEs in the consortium (total cannot exceed 100%). For non-SME the offset will be by default 10% against the first milestone\")","v":"Advance Payment % Offset to be subtracted from the correspondent payment for SMEs in the consortium (total cannot exceed 100%). For non-SME the offset will be by default 10% against the first milestone"}]
[null,null,null,"relative to T0=KOM\n(in months, decimals okay)",null,null,null,null,null,null,null,{"$f":"+INDIRECT(\"D\"&37+D10)-deriskdur","v":15}]
[null,"RR",{"$f":"IF(B38=\"\",\"\",IF(ISNUMBER(SEARCH(\"CCN\",'WBS Generator'!$A$3)),'WBS Generator'!$A$3&\" \"&B38,B38))","v":"RR"},12,{"$f":"IF(C38=\"\",\"\",'Project Planning'!$D$4+(365.25/12)*D38)","v":"2022-01-01T06:00:00"},"x",0.3,0,{"$f":"IF(D38<>\"\",IF(F38<>\"x\",0.1,0),\"\")","v":0},{"$f":"IF(D38<>\"\",IF(F38=\"x\",0.1,0),\"\")","v":0.1},{"$f":"IF(AND(G38<10%,C39:$C$46=\"\",C38<>\"\"),\"The final milestone payment shall be at least 10%\",\"\")","v":""}]
[null,"CDR",{"$f":"IF(B39=\"\",\"\",IF(ISNUMBER(SEARCH(\"CCN\",'WBS Generator'!$A$3)),'WBS Generator'!$A$3&\" \"&B39,B39))","v":"CDR"},15,{"$f":"IF(C39=\"\",\"\",'Project Planning'!$D$4+(365.25/12)*D39)","v":"2022-04-02T13:30:00"},"x",0.3,0.4,{"$f":"IF(D39<>\"\",IF(F39<>\"x\",0.1,0),\"\")","v":0},{"$f":"IF(D39<>\"\",IF(F39=\"x\",0.1,0),\"\")","v":0.1},{"$f":"IF(AND(G39<10%,C40:$C$46=\"\",C39<>\"\"),\"The final milestone payment shall be at least 10%\",\"\")","v":""}]
[null,"FAT",{"$f":"IF(B40=\"\",\"\",IF(ISNUMBER(SEARCH(\"CCN\",'WBS Generator'!$A$3)),'WBS Generator'!$A$3&\" \"&B40,B40))","v":"FAT"},20,{"$f":"IF(C40=\"\",\"\",'Project Planning'!$D$4+(365.25/12)*D40)","v":"2022-09-01T18:00:00"},"x",0.2,0.4,0,0.1,{"$f":"IF(AND(G40<10%,C41:$C$46=\"\",C40<>\"\"),\"The final milestone payment shall be at least 10%\",\"\")","v":""}]
[null,"SAT",{"$f":"IF(B41=\"\",\"\",IF(ISNUMBER(SEARCH(\"CCN\",'WBS Generator'!$A$3)),'WBS Generator'!$A$3&\" \"&B41,B41))","v":"SAT"},22,{"$f":"IF(C41=\"\",\"\",'Project Planning'!$D$4+(365.25/12)*D41)","v":"2022-11-01T15:00:00"},null,null,null,0.1,0,{"$f":"IF(AND(G41<10%,C42:$C$46=\"\",C41<>\"\"),\"The final milestone payment shall be at least 10%\",\"\")","v":""}]
[null,"FR",{"$f":"IF(B42=\"\",\"\",IF(ISNUMBER(SEARCH(\"CCN\",'WBS Generator'!$A$3)),'WBS Generator'!$A$3&\" \"&B42,B42))","v":"FR"},24,{"$f":"IF(C42=\"\",\"\",'Project Planning'!$D$4+(365.25/12)*D42)","v":"2023-01-01T12:00:00"},"x",0.2,0.2,0,0.1,{"$f":"IF(AND(G42<10%,C43:$C$46=\"\",C42<>\"\"),\"The final milestone payment shall be at least 10%\",\"\")","v":""}]
[null,null,{"$f":"IF(B43=\"\",\"\",IF(ISNUMBER(SEARCH(\"CCN\",'WBS Generator'!$A$3)),'WBS Generator'!$A$3&\" \"&B43,B43))","v":""},null,{"$f":"IF(C43=\"\",\"\",'Project Planning'!$D$4+(365.25/12)*D43)","v":""},null,null,null,"","",{"$f":"IF(AND(G43<10%,C44:$C$46=\"\",C43<>\"\"),\"The final milestone payment shall be at least 10%\",\"\")","v":""}]
[null,null,{"$f":"IF(B44=\"\",\"\",IF(ISNUMBER(SEARCH(\"CCN\",'WBS Generator'!$A$3)),'WBS Generator'!$A$3&\" \"&B44,B44))","v":""},null,{"$f":"IF(C44=\"\",\"\",'Project Planning'!$D$4+(365.25/12)*D44)","v":""},null,null,null,"","",{"$f":"IF(AND(G44<10%,C45:$C$46=\"\",C44<>\"\"),\"The final milestone payment shall be at least 10%\",\"\")","v":""}]
[null,null,{"$f":"IF(B45=\"\",\"\",IF(ISNUMBER(SEARCH(\"CCN\",'WBS Generator'!$A$3)),'WBS Generator'!$A$3&\" \"&B45,B45))","v":""},null,{"$f":"IF(C45=\"\",\"\",'Project Planning'!$D$4+(365.25/12)*D45)","v":""},null,null,null,"","",{"$f":"IF(AND(G45<10%,C46:$C$46=\"\",C45<>\"\"),\"The final milestone payment shall be at least 10%\",\"\")","v":""}]
[null,null,{"$f":"\"\"","v":""},{"$f":"ProjDur","v":24},null,{"$f":"IF(COUNTIF(F38:F45,\"=x\")<>$D$11,\"Number of milestone payments selected does not match the number indicated above in D11. Please correct.\",\"\")","v":""},{"$f":"IF(SUM(G38:G45)>1,\"Total % exceeds 100%! Please correct.\",IF(SUM(G38:G45)<1,\"Total % is less than 100%! Please correct.\",\"\"))","v":""},{"$f":"IF(H36=\"\",\"\",IF(CompResp=\"Prime\", IF(SUM(H38:H45)>1,\"Total % exceeds 100%! Please correct.\",IF(SUM(H38:H45)<1,\"Total % is less than 100%! Please correct.\",\"\")),\n IF(SUM(H38:H45)>1,\"Total % exceeds 100%! Please correct\",IF(SUM(H38:H45)<1,\"Total % exceeds 100%! Please correct\",\"\"))))","v":""},0,0]
[]
[]
[null,"            MILESTONE PAYMENT PLAN"]
[]
[null,null,"Overall Payment Plan"]
[null,null,"Payment Milestone","Date","Amount","Advance Payment Offset"]
[null,{"$f":"ROW(Milestones_PD)","v":38},{"$f":"IFERROR(INDEX(INDIRECT(\"C\"&$B$53&\":C\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),1)),\"\")","v":"RR"},{"$f":"IFERROR(INDEX(INDIRECT(\"E\"&$B$53&\":E\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),1)),\"\")","v":"2022-01-01T06:00:00"},{"$f":"IFERROR($G$30*INDEX(INDIRECT(\"G\"&$B$53&\":G\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),1)),\"\")","v":150894.9},{"$f":"IF(C53=\"\",\"\",SUM(D76:P76))","v":20500}]
[null,{"$f":"B53+7","v":45},{"$f":"IFERROR(INDEX(INDIRECT(\"C\"&$B$53&\":C\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),2)),\"\")","v":"CDR"},{"$f":"IFERROR(INDEX(INDIRECT(\"E\"&$B$53&\":E\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),2)),\"\")","v":"2022-04-02T13:30:00"},{"$f":"IFERROR($G$30*INDEX(INDIRECT(\"G\"&$B$53&\":G\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),2)),\"\")","v":150894.9},{"$f":"IF(C54=\"\",\"\",SUM(D77:P77))","v":41717.619999999995}]
[null,null,{"$f":"IFERROR(INDEX(INDIRECT(\"C\"&$B$53&\":C\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),3)),\"\")","v":"FAT"},{"$f":"IFERROR(INDEX(INDIRECT(\"E\"&$B$53&\":E\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),3)),\"\")","v":"2022-09-01T18:00:00"},{"$f":"IFERROR($G$30*INDEX(INDIRECT(\"G\"&$B$53&\":G\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),3)),\"\")","v":100596.6},{"$f":"IF(C55=\"\",\"\",SUM(D78:P78))","v":41717.619999999995}]
[null,null,{"$f":"IFERROR(INDEX(INDIRECT(\"C\"&$B$53&\":C\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),4)),\"\")","v":"FR"},{"$f":"IFERROR(INDEX(INDIRECT(\"E\"&$B$53&\":E\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),4)),\"\")","v":"2023-01-01T12:00:00"},{"$f":"IFERROR($G$30*INDEX(INDIRECT(\"G\"&$B$53&\":G\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),4)),\"\")","v":100596.6},{"$f":"IF(C56=\"\",\"\",SUM(D79:P79))","v":20858.809999999998}]
[null,null,{"$f":"IFERROR(INDEX(INDIRECT(\"C\"&$B$53&\":C\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),5)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(\"E\"&$B$53&\":E\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),5)),\"\")","v":""},{"$f":"IFERROR($G$30*INDEX(INDIRECT(\"G\"&$B$53&\":G\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),5)),\"\")","v":""},{"$f":"IF(C57=\"\",\"\",SUM(D80:P80))","v":""}]
[null,null,{"$f":"IFERROR(INDEX(INDIRECT(\"C\"&$B$53&\":C\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),6)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(\"E\"&$B$53&\":E\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),6)),\"\")","v":""},{"$f":"IFERROR($G$30*INDEX(INDIRECT(\"G\"&$B$53&\":G\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),6)),\"\")","v":""},""]
[null,null,{"$f":"IFERROR(INDEX(INDIRECT(\"C\"&$B$53&\":C\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),7)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(\"E\"&$B$53&\":E\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),7)),\"\")","v":""},{"$f":"IFERROR($G$30*INDEX(INDIRECT(\"G\"&$B$53&\":G\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),7)),\"\")","v":""},""]
[null,null,{"$f":"IFERROR(INDEX(INDIRECT(\"C\"&$B$53&\":C\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),8)),\"\")","v":""},{"$f":"IFERROR(INDEX(INDIRECT(\"E\"&$B$53&\":E\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),8)),\"\")","v":""},{"$f":"IFERROR($G$30*INDEX(INDIRECT(\"G\"&$B$53&\":G\"&$B$54),SMALL(IF(\"x\"=INDIRECT(\"F\"&$B$53&\":F\"&$B$54),ROW(INDIRECT(\"F\"&$B$53&\":F\"&$B$54))-ROW(INDIRECT(\"F\"&$B$53))+1),8)),\"\")","v":""},""]
[null,null,null,"TOTAL",{"$f":"SUM(E53:E60)","v":502983},{"$f":"SUM(F53:F60)","v":124794.04999999999}]
[]
[null,null,"Payment Plan Broken Down Per Entity"]
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[]
[null,null,"Advance Payment Request Offset Broken Down Per Entity"]
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[]
[null,null,{"$f":"CompName&\" Payment Plan\"","v":"OurLittleComp Payment Plan"}]
[null,null,"Payment Milestone","Date","Amount","Advance Payment Offset"]
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[null,null,null,"TOTAL",{"$f":"SUM(E87:E94)","v":222983},{"$f":"SUM(F87:F94)","v":78044.049999999988}]

{"sheet":"Work Breakdown Structure","index":6,"n_rows":1,"n_cols":23,"rows_kept":1,"cut":false,"hidden":false,"merged":[[0,0,0,20]]}
["THE WORK BREAKDOWN STRUCTURE IS AUTOMATICALLY GENERATED BY FOLLOWING THE STEPS IN THE \"WBS GENERATOR\" SHEET. ONCE GENERATED, THE WBS WILL AUTOMATICALLY BE INSERTED INTO THE PROPOSAL PART 2  THROUGH THE MACRO (IN \"DASHBOARD\"), OR ALTERNATIVELY YOU MAY COPY AND PASTE THIS WORK BREAKDOWN STRUCTURE INTO THE PROPOSAL PART 2. PLEASE DO NOT MANUALLY EDIT THIS SPREADSHEET.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete"]

{"sheet":"Project Planning","index":7,"n_rows":166,"n_cols":44,"rows_kept":166,"cut":false,"hidden":false,"merged":[[9,12,10,12],[9,11,10,11],[1,2,1,3],[8,2,8,9],[9,4,9,5],[9,2,10,2],[9,3,10,3],[9,8,10,8],[9,9,10,9],[9,6,10,6]]}
[]
[null,null,"Additional Information",null,{"$f":" IFERROR(\"\",IF(pddur + deriskdur = ProjDur,\"\", \"Please be sure that the 2 cycles DO NOT overlap\"))","v":""}]
[{"$f":"IF(COUNTBLANK(D3:D4)=0,0,IF(COUNTBLANK(D3:D4)=2,2,1))","v":0},null,"Project Duration (months)",24]
[null,null,"Project Start Date (dd/mm/yyyy)","2021-01-01"]
[null,null,"Project End Date (dd/mm/yyyy)",{"$f":"EDATE(D4,D3)","v":"2023-01-01"}]
[]
[{"$f":"IF((COUNTBLANK(E12:F35)-(COUNTBLANK(C12:C35)*2))=0,0,IF(COUNTBLANK(E12:F35)>=24*2,2,1))","v":0},"            GANTT CHART"]
[]
[null,null,"Work Breakdown Structure (WBS)"]
[null,null,"WP Number","Title","relative to T0=KOM\n(in months, integers only)",null,"Duration",null,"Start Date","End Date",null,"Duration PD","Duration DR"]
[null,null,null,null,"Start","End"]
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[null," (ProdDev)",{"$f":"C16","v":"WP2100"},"Project Management (Product Development)",{"$f":"IFERROR(VLOOKUP(C59,'WBS Generator'!B:D,3,FALSE),\"\")","v":"OurLittleComp"},"Luca Secondi",null,null,60,1150,null,"WP2100",null,400,60]
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[]
[null,"COMPANY PRICE BREAKDOWN FORM",null,null,null,"Form No. PSS A2",null,"Page no. ",1,"of   1","Issue 1  ",null,{"$f":"(COUNTBLANK(F17:F26)-COUNTBLANK(B17:B26))+COUNTBLANK(J67)","v":0}]
[null,"RFQ/ITT No.:",null,{"$f":"'PSS-A1 (Derisk)'!D4","v":"InCubed"},null,null," COMPANY"]
[null,"Proposal/Tender No.:",null,{"$f":"'PSS-A1 (Derisk)'!D5","v":"CM/020/Prop_001"},null,null,"Name:",{"$f":"'PSS-A1 (Derisk)'!G3","v":"OurLittleComp"}]
[null,"Type of Price:",null,{"$f":"TRIM(LEFT(E5,1)&MID(E5,FIND(\" \",E5&\" \")+1,1)&MID(E5,FIND(\"*\",SUBSTITUTE(E5&\" \",\" \",\"*\",2))+1,1))","v":"FFP"},{"$f":"'Financial Planning (Derisk)'!D5","v":"Firm Fixed Price"},null,"Country:",{"$f":"DASHBOARD!C10","v":"IT"}]
[null,"Economic Condition:",null,{"$f":"'PSS-A1 (Derisk)'!D6","v":"2021-2022"}]
[null,"National Currency (NC):",null,{"$f":"'PSS-A1 (Derisk)'!D7","v":"EUR"},null,null,"Representative"]
[null,"Exchange Rate (X):",null,"1 EURO =",{"$f":"'Financial Planning (Derisk)'!D7","v":1},{"$f":"IF(D7<>\"\", D7, \"\")","v":"EUR"}," Name and Title:",{"$f":"'PSS-A1 (Derisk)'!G5","v":"Mario ROSSI, CEO"}]
[null,"Contractual Phase:",null,{"$f":"IF('Financial Planning (Derisk)'!D4=\"\",\"N/A\",'Financial Planning (Derisk)'!D4)","v":"N/A"},null,null," Signature:"]
[null,"Project:",null,{"$f":"DASHBOARD!C3","v":"EarthMonitor"}]
[]
[]
[null,null,null,null,null,null,null,null,null,"TOTAL\n(NC)","TOTAL\n(EURO)"]
[null,null,null,null,null,null,null,null,null,0,"NC / X"]
[null,null,"LABOUR"]
[null,"Direct Labour cost centres or categories \nCode   /    Description",null,null,"No. of FTE\n(calculated)\nU = W / V","Sold Hours per ManYear\nV","Manpower Effort \nNo. of Hours \nW","Gross Hourly Rate\nin NC"]
[null,"Man01",{"$f":"IF(ISERROR(VLOOKUP(B17,'PSS-A1 (Derisk)'!$B$16:$G$30,2,FALSE)),\"\",VLOOKUP(B17,'PSS-A1 (Derisk)'!$B$16:$G$30,2,FALSE))","v":"Project Manager"},null,{"$f":"IF(F17<>\"\",G17/F17,\"\")","v":0.27058823529411763},1700,{"$f":"'PSS-A8 Page 2 (Derisk)'!R14","v":460},{"$f":"IF(C17<>\"\",VLOOKUP(B17,'PSS-A1 (Derisk)'!$B$16:$G$30,6,FALSE),\"\")","v":77.625},null,{"$f":"IF(G17>0, G17*H17, 0)","v":35707.5},{"$f":"IF($E$8>0, J17/$E$8, \"\")","v":35707.5}]
[null,"Dev01",{"$f":"IF(ISERROR(VLOOKUP(B18,'PSS-A1 (Derisk)'!$B$16:$G$30,2,FALSE)),\"\",VLOOKUP(B18,'PSS-A1 (Derisk)'!$B$16:$G$30,2,FALSE))","v":"Senior SW Developer"},null,{"$f":"IF(F18<>\"\",G18/F18,\"\")","v":0.31470588235294117},1700,{"$f":"'PSS-A8 Page 2 (Derisk)'!R15","v":535},{"$f":"IF(C18<>\"\",VLOOKUP(B18,'PSS-A1 (Derisk)'!$B$16:$G$30,6,FALSE),\"\")","v":69.344999999999985},null,{"$f":"IF(G18>0, G18*H18, 0)","v":37099.57499999999},{"$f":"IF($E$8>0, J18/$E$8, \"\")","v":37099.57499999999}]
[null,"Dev02",{"$f":"IF(ISERROR(VLOOKUP(B19,'PSS-A1 (Derisk)'!$B$16:$G$30,2,FALSE)),\"\",VLOOKUP(B19,'PSS-A1 (Derisk)'!$B$16:$G$30,2,FALSE))","v":"Junior SW Developer"},null,0.42903225806451611,1550,{"$f":"'PSS-A8 Page 2 (Derisk)'!R16","v":665},{"$f":"IF(C19<>\"\",VLOOKUP(B19,'PSS-A1 (Derisk)'!$B$16:$G$30,6,FALSE),\"\")","v":52.555},null,{"$f":"IF(G19>0, G19*H19, 0)","v":34949.074999999997},34949.074999999997]
[null,"Adm01",{"$f":"IF(ISERROR(VLOOKUP(B20,'PSS-A1 (Derisk)'!$B$16:$G$30,2,FALSE)),\"\",VLOOKUP(B20,'PSS-A1 (Derisk)'!$B$16:$G$30,2,FALSE))","v":"Administrative Assistant"},null,0.17741935483870969,1550,{"$f":"'PSS-A8 Page 2 (Derisk)'!R17","v":275},{"$f":"IF(C20<>\"\",VLOOKUP(B20,'PSS-A1 (Derisk)'!$B$16:$G$30,6,FALSE),\"\")","v":41.74499999999999},null,{"$f":"IF(G20>0, G20*H20, 0)","v":11479.874999999998},11479.874999999998]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B21,'PSS-A1 (Derisk)'!$B$16:$G$30,2,FALSE)),\"\",VLOOKUP(B21,'PSS-A1 (Derisk)'!$B$16:$G$30,2,FALSE))","v":""},null,"",null,{"$f":"'PSS-A8 Page 2 (Derisk)'!R18","v":0},{"$f":"IF(C21<>\"\",VLOOKUP(B21,'PSS-A1 (Derisk)'!$B$16:$G$30,6,FALSE),\"\")","v":""},null,{"$f":"IF(G21>0, G21*H21, 0)","v":0},0]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B22,'PSS-A1 (Derisk)'!$B$16:$G$30,2,FALSE)),\"\",VLOOKUP(B22,'PSS-A1 (Derisk)'!$B$16:$G$30,2,FALSE))","v":""},null,"",null,{"$f":"'PSS-A8 Page 2 (Derisk)'!R19","v":0},{"$f":"IF(C22<>\"\",VLOOKUP(B22,'PSS-A1 (Derisk)'!$B$16:$G$30,6,FALSE),\"\")","v":""},null,{"$f":"IF(G22>0, G22*H22, 0)","v":0},0]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B23,'PSS-A1 (Derisk)'!$B$16:$G$30,2,FALSE)),\"\",VLOOKUP(B23,'PSS-A1 (Derisk)'!$B$16:$G$30,2,FALSE))","v":""},null,"",null,{"$f":"'PSS-A8 Page 2 (Derisk)'!R20","v":0},{"$f":"IF(C23<>\"\",VLOOKUP(B23,'PSS-A1 (Derisk)'!$B$16:$G$30,6,FALSE),\"\")","v":""},null,{"$f":"IF(G23>0, G23*H23, 0)","v":0},0]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B24,'PSS-A1 (Derisk)'!$B$16:$G$30,2,FALSE)),\"\",VLOOKUP(B24,'PSS-A1 (Derisk)'!$B$16:$G$30,2,FALSE))","v":""},null,"",null,{"$f":"'PSS-A8 Page 2 (Derisk)'!R21","v":0},{"$f":"IF(C24<>\"\",VLOOKUP(B24,'PSS-A1 (Derisk)'!$B$16:$G$30,6,FALSE),\"\")","v":""},null,0,0]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B25,'PSS-A1 (Derisk)'!$B$16:$G$30,2,FALSE)),\"\",VLOOKUP(B25,'PSS-A1 (Derisk)'!$B$16:$G$30,2,FALSE))","v":""},null,"",null,{"$f":"'PSS-A8 Page 2 (Derisk)'!R22","v":0},{"$f":"IF(C25<>\"\",VLOOKUP(B25,'PSS-A1 (Derisk)'!$B$16:$G$30,6,FALSE),\"\")","v":""},null,0,0]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B26,'PSS-A1 (Derisk)'!$B$16:$G$30,2,FALSE)),\"\",VLOOKUP(B26,'PSS-A1 (Derisk)'!$B$16:$G$30,2,FALSE))","v":""},null,"",null,{"$f":"'PSS-A8 Page 2 (Derisk)'!R23","v":0},{"$f":"IF(C26<>\"\",VLOOKUP(B26,'PSS-A1 (Derisk)'!$B$16:$G$30,6,FALSE),\"\")","v":""},null,0,0]
[null,1,"Total Direct Labour Hours and Cost  ",null,{"$f":"SUM(E17:E26)","v":1.1917457305502845},null,{"$f":"SUM(G17:G26)","v":1935},null,"A",{"$f":"SUM(J17:J26)","v":119236.02499999998},{"$f":"SUM(K17:K26)","v":119236.02499999998}]
[null,null,"INTERNAL SPECIAL FACILITIES"]
[null,"Code","Description",null,null,"Type of unit","No. of units","Unit rates \nin NC"]
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[null,null,{"$f":"IF(ISERROR(VLOOKUP(B31,'PSS-A1 (Derisk)'!$B$33:$G$42,2,FALSE)),\"\",VLOOKUP(B31,'PSS-A1 (Derisk)'!$B$33:$G$42,2,FALSE))","v":""},null,null,{"$f":"IF(C31<>\"\",VLOOKUP(B31,'PSS-A1 (Derisk)'!$B$33:$G$42,4,FALSE),\"\")","v":""},null,{"$f":"IF(C31<>\"\",VLOOKUP(B31,'PSS-A1 (Derisk)'!$B$33:$G$42,6,FALSE),\"\")","v":""},null,{"$f":"IF(G31>0, G31*H31, 0)","v":0},{"$f":"IF($E$8>0, J31/$E$8, \"\")","v":0}]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B32,'PSS-A1 (Derisk)'!$B$33:$G$42,2,FALSE)),\"\",VLOOKUP(B32,'PSS-A1 (Derisk)'!$B$33:$G$42,2,FALSE))","v":""},null,null,{"$f":"IF(C32<>\"\",VLOOKUP(B32,'PSS-A1 (Derisk)'!$B$33:$G$42,4,FALSE),\"\")","v":""},null,{"$f":"IF(C32<>\"\",VLOOKUP(B32,'PSS-A1 (Derisk)'!$B$33:$G$42,6,FALSE),\"\")","v":""},null,0,0]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B33,'PSS-A1 (Derisk)'!$B$33:$G$42,2,FALSE)),\"\",VLOOKUP(B33,'PSS-A1 (Derisk)'!$B$33:$G$42,2,FALSE))","v":""},null,null,{"$f":"IF(C33<>\"\",VLOOKUP(B33,'PSS-A1 (Derisk)'!$B$33:$G$42,4,FALSE),\"\")","v":""},null,{"$f":"IF(C33<>\"\",VLOOKUP(B33,'PSS-A1 (Derisk)'!$B$33:$G$42,6,FALSE),\"\")","v":""},null,0,0]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B34,'PSS-A1 (Derisk)'!$B$33:$G$42,2,FALSE)),\"\",VLOOKUP(B34,'PSS-A1 (Derisk)'!$B$33:$G$42,2,FALSE))","v":""},null,null,{"$f":"IF(C34<>\"\",VLOOKUP(B34,'PSS-A1 (Derisk)'!$B$33:$G$42,4,FALSE),\"\")","v":""},null,{"$f":"IF(C34<>\"\",VLOOKUP(B34,'PSS-A1 (Derisk)'!$B$33:$G$42,6,FALSE),\"\")","v":""},null,0,0]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B35,'PSS-A1 (Derisk)'!$B$33:$G$42,2,FALSE)),\"\",VLOOKUP(B35,'PSS-A1 (Derisk)'!$B$33:$G$42,2,FALSE))","v":""},null,null,{"$f":"IF(C35<>\"\",VLOOKUP(B35,'PSS-A1 (Derisk)'!$B$33:$G$42,4,FALSE),\"\")","v":""},null,{"$f":"IF(C35<>\"\",VLOOKUP(B35,'PSS-A1 (Derisk)'!$B$33:$G$42,6,FALSE),\"\")","v":""},null,0,0]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B36,'PSS-A1 (Derisk)'!$B$33:$G$42,2,FALSE)),\"\",VLOOKUP(B36,'PSS-A1 (Derisk)'!$B$33:$G$42,2,FALSE))","v":""},null,null,{"$f":"IF(C36<>\"\",VLOOKUP(B36,'PSS-A1 (Derisk)'!$B$33:$G$42,4,FALSE),\"\")","v":""},null,{"$f":"IF(C36<>\"\",VLOOKUP(B36,'PSS-A1 (Derisk)'!$B$33:$G$42,6,FALSE),\"\")","v":""},null,0,0]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B37,'PSS-A1 (Derisk)'!$B$33:$G$42,2,FALSE)),\"\",VLOOKUP(B37,'PSS-A1 (Derisk)'!$B$33:$G$42,2,FALSE))","v":""},null,null,{"$f":"IF(C37<>\"\",VLOOKUP(B37,'PSS-A1 (Derisk)'!$B$33:$G$42,4,FALSE),\"\")","v":""},null,{"$f":"IF(C37<>\"\",VLOOKUP(B37,'PSS-A1 (Derisk)'!$B$33:$G$42,6,FALSE),\"\")","v":""},null,0,0]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B38,'PSS-A1 (Derisk)'!$B$33:$G$42,2,FALSE)),\"\",VLOOKUP(B38,'PSS-A1 (Derisk)'!$B$33:$G$42,2,FALSE))","v":""},null,null,{"$f":"IF(C38<>\"\",VLOOKUP(B38,'PSS-A1 (Derisk)'!$B$33:$G$42,4,FALSE),\"\")","v":""},null,{"$f":"IF(C38<>\"\",VLOOKUP(B38,'PSS-A1 (Derisk)'!$B$33:$G$42,6,FALSE),\"\")","v":""},null,0,0]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B39,'PSS-A1 (Derisk)'!$B$33:$G$42,2,FALSE)),\"\",VLOOKUP(B39,'PSS-A1 (Derisk)'!$B$33:$G$42,2,FALSE))","v":""},null,null,{"$f":"IF(C39<>\"\",VLOOKUP(B39,'PSS-A1 (Derisk)'!$B$33:$G$42,4,FALSE),\"\")","v":""},null,{"$f":"IF(C39<>\"\",VLOOKUP(B39,'PSS-A1 (Derisk)'!$B$33:$G$42,6,FALSE),\"\")","v":""},null,0,0]
[null,2,"Total Internal Special Facilities Cost",null,null,null,null,null,"B",{"$f":"SUM(J30:J39)","v":0},{"$f":"SUM(K30:K39)","v":0},null,{"$f":"IF(J40<>'PSS-A8 Page 2 (Derisk)'!R29,\"<= Total cost of element 2 does not match with PSS-A8: \"&'PSS-A8 Page 2 (Derisk)'!R29&\" (NC)\",\"\")","v":""}]
[null,null,"OTHER DIRECT COST ELEMENTS",null,"  Base amounts \nin NC","+ OH %","OH amounts \nin NC"]
[null,"3-1","Raw materials",null,{"$f":"SUMIF('Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A2 (Derisk)'!B42,'Exhibit A (Derisk)'!$I$12:$I$41)","v":0},{"$f":"'PSS-A1 (Derisk)'!G45","v":0},{"$f":"E42*F42","v":0},null,null,{"$f":"IF(E42>0, E42+G42, 0)","v":0},{"$f":"IF($E$8>0, J42/$E$8, \"\")","v":0}]
[null,"3-2","Mechanical parts",null,{"$f":"SUMIF('Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A2 (Derisk)'!B43,'Exhibit A (Derisk)'!$I$12:$I$41)","v":0},{"$f":"'PSS-A1 (Derisk)'!G46","v":0},{"$f":"E43*F43","v":0},null,null,{"$f":"IF(E43>0, E43+G43, 0)","v":0},{"$f":"IF($E$8>0, J43/$E$8, \"\")","v":0}]
[null,"3-3","Semi-finished products",null,{"$f":"SUMIF('Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A2 (Derisk)'!B44,'Exhibit A (Derisk)'!$I$12:$I$41)","v":0},{"$f":"'PSS-A1 (Derisk)'!G47","v":0},{"$f":"E44*F44","v":0},null,null,{"$f":"IF(E44>0, E44+G44, 0)","v":0},0]
[null,"3-4","Electrical & electronic components",null,{"$f":"SUMIF('Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A2 (Derisk)'!B45,'Exhibit A (Derisk)'!$I$12:$I$41)","v":0},{"$f":"'PSS-A1 (Derisk)'!G48","v":0},{"$f":"E45*F45","v":0},null,null,{"$f":"IF(E45>0, E45+G45, 0)","v":0},0]
[null,"3-5","HIREL parts:",null,null,null,null,null,null,null,0]
[null,"3-5a","a) procured by company",null,{"$f":"SUMIF('Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A2 (Derisk)'!B47,'Exhibit A (Derisk)'!$I$12:$I$41)","v":0},{"$f":"'PSS-A1 (Derisk)'!G50","v":0},{"$f":"E47*F47","v":0},null,null,{"$f":"IF(E47>0, E47+G47, 0)","v":0},0]
[null,"3-5b","b) procured by third party",null,{"$f":"SUMIF('Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A2 (Derisk)'!B48,'Exhibit A (Derisk)'!$I$12:$I$41)","v":0},{"$f":"'PSS-A1 (Derisk)'!G51","v":0},0,null,null,{"$f":"IF(E48>0, G48, 0)","v":0},0]
[null,"3-6","External Major Products",null,{"$f":"SUMIF('Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A2 (Derisk)'!B49,'Exhibit A (Derisk)'!$I$12:$I$41)","v":6340},{"$f":"'PSS-A1 (Derisk)'!G52","v":0},0,null,null,6340,6340,null,"Please report external items under 3.6 - External Major Products and 3.7 - External Services and NOT under 3.10 Miscellaneous"]
[null,"3-7","External Services",null,{"$f":"SUMIF('Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A2 (Derisk)'!B50,'Exhibit A (Derisk)'!$I$12:$I$41)","v":0},{"$f":"'PSS-A1 (Derisk)'!G53","v":0},0,null,null,{"$f":"IF(E50>0, E50+G50, 0)","v":0},0]
[null,"3-8","Transport and Insurances",null,{"$f":"'PSS-A8 Page 2 (Derisk)'!R39/(1+F51)","v":0},{"$f":"'PSS-A1 (Derisk)'!G54","v":0},0,null,null,0,0]
[null,"3-9","Travel and Subsistence",null,{"$f":"'PSS-A8 Page 2 (Derisk)'!R40/(1+F52)","v":3480},{"$f":"'PSS-A1 (Derisk)'!G55","v":0},0,null,null,3480,3480]
[null,"3-10","Miscellaneous",null,{"$f":"SUMIF('Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A2 (Derisk)'!B53,'Exhibit A (Derisk)'!$I$12:$I$41)","v":0},{"$f":"'PSS-A1 (Derisk)'!G56","v":0},0,null,null,0,0]
[null,"3","Total Other Direct Cost",null,{"$f":"SUM(E42:E53)-E48","v":9820},null,null,null,"C",{"$f":"SUM(J42:J53)","v":9820},9820]
[null,"4","SUB-TOTAL DIRECT COST",null,null,null,null,"(A+B+C) ","D",{"$f":"J27+J40+J54","v":129056.02499999998},{"$f":"K27+K40+K54","v":129056.02499999998}]
[null,null,"GENERAL EXPENSES",null,"Cost items to which  % applies",null,"Base Amount in NC","OH %",null,null,null,null,"For cells in yellow at rows 57 to 59: please note that general costs like IT equipment and services for standard office operations shall not be charged in PSS-A2, but allocated as fixed overhead on top of net manpower costs in PSS-A1"]
[null,"5","General & Administration Expenses",null,null,null,null,{"$f":"'PSS-A1 (Derisk)'!G60","v":0},"E",{"$f":"IF(G57>0, G57*H57, 0)","v":0},{"$f":"IF($E$8>0, J57/$E$8, \"\")","v":0},null,{"$f":"IF(SUM(J57:J59)<>'PSS-A8 Page 2 (Derisk)'!R46,\"<= Total cost of elements 5-7 does not match with PSS-A8: \"&'PSS-A8 Page 2 (Derisk)'!R46&\" (NC)\",\"\")","v":""}]
[null,"6","Research & Development Expenses",null,null,null,null,{"$f":"'PSS-A1 (Derisk)'!G61","v":0},"F",{"$f":"IF(G58>0, G58*H58, 0)","v":0},0]
[null,"7","Other",null,null,null,null,null,"G",{"$f":"IF(G59>0, G59*H59, 0)","v":0},0]
[null,"8","TOTAL COMPANY COST",null,null,null,null,"D+(E+F+G)","H",{"$f":"J55+SUM(J57:J59)","v":129056.02499999998},{"$f":"ROUND(K55+SUM(K57:K59),0)","v":129056},null,"Cost will be automatically rounded (no decimal)"]
[null,null,null,null,"Cost items to which  % applies",null,"Base Amount in NC","%"]
[null,"9","PROFIT",null,null,null,null,null,"I",0,0,null,"No profit is allowed in InCubed"]
[null,"10","COST WITHOUT ADDITIONAL CHARGE",null,null,null,null,null,"J",{"$f":"'PSS-A8 Page 2 (Derisk)'!R51","v":0},{"$f":"IF($E$8>0, J63/$E$8, \"\")","v":0}]
[null,"11","FINANCIAL PROVISION FOR ESCALATION",null,null,null,null,null,"K",{"$f":"'PSS-A8 Page 2 (Derisk)'!R52","v":0},0]
[null,"12","TOTAL COMPANY PRICE",null,null,null,null,"(H+I+J+K)","L",{"$f":"SUM(J60:J64)","v":129056.02499999998},{"$f":"ROUND(SUM(K60:K64),0)","v":129056},null,"Please report the cost in cell K12 in the Financial Proposal, (cost is rounded)"]
[null,"13","TOTAL SUB-CONTRACTOR PRICE",null,null,null,null,null,"M",0,0,null,"This line should be left empty. Sub-contractor(s) price should be shown as separate PSS"]
[null,"14","REDUCTION for COMPANY CONTRIBUTION",null,null,null,null,null,"N",{"$f":"'PSS-A8 Page 2 (Derisk)'!R60","v":32264.006249999995},{"$f":"IF($E$8>0,ROUND( J67/$E$8,0), \"\")","v":32264},null,"Reduction for Company Contribution is defined in the PSS A8, line 14."]
[null,"15","TOTAL PRICE FOR ESA",null,null,null,null,"(L+M-N) ",null,{"$f":"ROUND(J65+J66-J67,0)","v":96792},{"$f":"ROUND(K65+K66-K67,0)","v":96792},null,"Please note that:\n- Total Price for ESA cannot exceed the Letter of Support from the National Delegate \n- the price indicated in cell K15 is to be reported in Financial Proposal"]

{"sheet":"PSS-A1 (Derisk)","index":9,"n_rows":62,"n_cols":14,"rows_kept":62,"cut":false,"hidden":false,"merged":[[1,1,1,2],[1,3,1,4],[1,8,1,10],[2,6,2,11],[3,1,3,2],[3,3,3,4],[3,6,3,11],[15,2,15,3],[4,1,4,2],[4,3,4,4],[4,6,4,11],[5,3,5,4],[5,6,5,11],[6,6,6,11],[7,6,7,11],[8,6,8,11],[9,1,12,6],[13,1,13,3],[14,1,14,2],[8,3,8,4],[27,2,27,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[28,2,28,3],[29,2,29,3],[30,1,30,3],[30,4,30,5],[31,1,31,2],[31,4,31,5],[32,2,32,3],[32,4,32,5],[33,2,33,3],[33,4,33,5],[34,2,34,3],[34,4,34,5],[38,2,38,3],[38,4,38,5],[39,2,39,3],[39,4,39,5],[40,2,40,3],[40,4,40,5],[35,2,35,3],[35,4,35,5],[36,2,36,3],[36,4,36,5],[37,2,37,3],[37,4,37,5],[41,4,41,5],[42,1,42,5],[43,1,43,2],[43,3,43,5],[47,3,47,5],[45,3,45,5],[46,3,46,5],[44,3,44,5],[41,2,41,3],[48,3,48,5],[49,3,49,5],[51,13,52,13],[52,3,52,5],[50,3,50,5],[51,3,51,5],[53,3,53,5],[54,3,54,5],[56,3,56,5],[55,3,55,5],[57,1,57,5],[61,1,61,2],[61,4,61,5],[62,4,62,5],[58,1,58,2],[58,4,58,5],[59,1,59,2],[59,4,59,5],[60,1,60,2],[60,4,60,5]]}
[]
[null,"COMPANY RATES AND OVERHEADS",null,"FORM No. PSS A1",null,"Page no.        1","of  1",null,"Issue 5  "]
[null,null,null,null,null,"COMPANY NAME:",{"$f":"DASHBOARD!C7","v":"OurLittleComp"},null,null,null,null,null,null,{"$f":"COUNTBLANK('PSS-A1 (Derisk)'!D8:D9)+COUNTBLANK('PSS-A1 (Derisk)'!E8)+COUNTBLANK('PSS-A1 (Derisk)'!B16:C16)+COUNTBLANK('PSS-A1 (Derisk)'!E16:F16)","v":0}]
[null,"RFQ/ITT no.:",null,{"$f":"DASHBOARD!C2","v":"InCubed"}]
[null,"PROPOSAL no.:",null,{"$f":"DASHBOARD!C4","v":"CM/020/Prop_001"},null,"Name and title:",{"$f":"DASHBOARD!C8","v":"Mario ROSSI, CEO"}]
[null,"ECONOMIC CONDITIONS:",null,{"$f":"'Financial Planning (Derisk)'!D6","v":"2021-2022"}]
[null,"NATIONAL CURRENCY (NC):",null,{"$f":"DASHBOARD!C11","v":"EUR"},null,"Signature:"]
[null,"VALIDITY PERIOD (from / to):",null,"2021-01-01","2023-01-01",null,null,null,null,null,null,null,null,"VALIDITY PERIOD (cell D8 and E8) has to include the full project planned duration"]
[null,"ESA Audit agreement reference / date",null,"NOT AUDITED",null,null,null,null,null,null,null,null,null,"If your company has not yet been audited by ESA, please enter NOT AUDITED in cell D9"]
[null,null,null,null,null,null,null,"Agreed by"]
[]
[null,null,null,null,null,null,null,"Status"]
[null,null,null,null,null,null,null,"(x when applicable)"]
[null,"1. LABOUR"]
[null,"Direct labour cost centres or categories\nCode and Name",null,null,"Basic Hourly Rate \n(NC)","Direct Overhead \n(% or Rate in NC)","Gross Hourly Rate\n(NC)"]
[null,"Man01","Project Manager",null,67.5,0.15,{"$f":"E16*(1+F16)","v":77.625}]
[null,"Dev01","Senior SW Developer",null,60.3,0.15,{"$f":"E17*(1+F17)","v":69.344999999999985}]
[null,"Dev02","Junior SW Developer",null,45.7,0.15,52.555]
[null,"Adm01","Administrative Assistant",null,36.299999999999997,0.15,41.74499999999999]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,"2. INTERNAL SPECIAL FACILITIES"]
[null,"Facility Code and Name",null,null,"Type of Unit",null,"UNIT RATE \n(NC)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"3. OTHER COST ELEMENTS"]
[null,"Standard ESA type",null,"According to normal company type",null,null,"OVERHEAD %"]
[null,"3-1","Raw materials"]
[null,"3-2","Mechanical parts"]
[null,"3-3","Semi-finished products"]
[null,"3-4","Electric & electronic components"]
[null,"3-5","Hirel parts"]
[null,null,"a) procured by company"]
[null,null,"b) procured by 3rd party"]
[null,"3-6","External major products",null,null,null,null,null,null,null,null,null,null,"Please report external items under 3.6 External Major Products and 3.7 External Services and not under 3.10 Miscellaneous"]
[null,"3-7","External services"]
[null,"3-8","Transport, insurance"]
[null,"3-9","Travels"]
[null,"3-10","Miscellaneous"]
[]
[null,"GENERAL EXPENSES"]
[null,"According to ESA type",null,{"$f":"+D44","v":"According to normal company type"},"Applicable on cost element no.",null,"OVERHEAD %"]
[null,"5. General & Administration expenses"]
[null,"6. Research & Development expenses"]
[null,"7. Other (specify)"]

{"sheet":"Exhibit A (Derisk)","index":10,"n_rows":41,"n_cols":12,"rows_kept":41,"cut":false,"hidden":false,"merged":[[6,6,9,8],[7,1,7,4],[9,1,9,4],[10,10,25,10],[1,7,1,8],[2,3,2,4],[3,6,3,8],[3,3,3,4],[4,3,4,4],[8,3,8,4],[1,4,1,6],[4,5,5,5],[4,6,5,8]]}
[]
[null,"COMPANY PRICE BREAKDOWN FORM",null,null,"EXHIBIT \"A\"  TO PSS A2 ",null,null,"Issue 5",null,null,"Are expenditures perfomed outside the country of the company submitting the PSS forms?","Yes"]
[null,null,null,null,null,"Page No.   ",null,"Page 1 of 1"]
[null,"RFQ/ITT No.:",null,{"$f":"'PSS-A1 (Derisk)'!D4","v":"InCubed"},null," COMPANY NAME:",{"$f":"'PSS-A1 (Derisk)'!G3","v":"OurLittleComp"},null,null,null,{"$f":"(COUNTBLANK(C12:C41)-COUNTBLANK(B12:B41))+(4*COUNTA(B12:B41)-(COUNTA(D12:F41)+COUNTA(H12:H41)))","v":0}]
[null,"Proposal/Tender No.:",null,{"$f":"'PSS-A1 (Derisk)'!D5","v":"CM/020/Prop_001"},null," Name and Title:",{"$f":"'PSS-A1 (Derisk)'!G5","v":"Mario ROSSI, CEO"}]
[null,"National Currency:",null,{"$f":"'PSS-A1 (Derisk)'!D7","v":"EUR"}]
[null,"Contractual Phase",null,{"$f":"'PSS-A2 (Derisk)'!D9","v":"N/A"},null," Signature"]
[null,"Applicable to PSS-A2 elements 3.1 to 3.7, 3.10 and 10"]
[null,"Project:",null,{"$f":"'PSS-A2 (Derisk)'!D10","v":"EarthMonitor"}]
[]
[null,"WP No.","Cost Element Number","ITEM DESCRIPTION","Unit cost","Number of units","Purchase Amount","Exchange rate for Purchase Currency\n1 NC = ","Amount in NC",null,"ITEM DESCRIPTION -- Please report an exhaustive breakdown of the cost elements (specific description of the item, quantity of items like number of units or hours, cost per item, total costs). COTS/NO-COTS status and COUNTRY of procurement must be reported for each item.\n\nPurchase amount -- it is WITHOUT overhead. In case of substantial  investments (above 10k), please report them in the amortisation scheme: eligible amount to be indicated in coloumn G is to be computed as purchase cost*(duration of use during the project / item lifetime)\n\nExchange rate for Purchase Currency: Equal to 1 when Purchase Currency is the same as NC.\nReference for exchange rates: http://www.oanda.com/currency/converter/\n\nEXPENDITURES OUTSIDE THE COUNTRY - Please be aware that in case of expenditures outside the Country, ESA geo-return rules apply. In particular, expenditures outside the Country can be included in the ESA price ONLY in case of COTS. For NON-COTS items, such expenditures outside the country MUST BE COVERED WITH YOUR COMPANY CONTRIBUTION. Please inform as soon as possible the ESA Technical Officer in case some expenditures are planned to occur (directly or indirectly) outside the Country!"]
[null,"WP3200","3-6","SW XYZ Development Environment - 9 month license",6340,1,{"$f":"IF(E12*F12>0,E12*F12,\"\")","v":6340},1,{"$f":"IF(H12=0,0,G12/H12)","v":6340}]
[null,null,null,null,null,null,{"$f":"IF(E13*F13>0,E13*F13,\"\")","v":""},null,{"$f":"IF(H13=0,0,G13/H13)","v":0}]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,{"$f":"IF(H22=0,0,G22/H22)","v":0}]
[null,null,null,null,null,null,"",null,{"$f":"IF(H23=0,0,G23/H23)","v":0}]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,{"$f":"IF(H25=0,0,G25/H25)","v":0}]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]

{"sheet":"Exhibit B (Derisk)","index":11,"n_rows":31,"n_cols":17,"rows_kept":31,"cut":false,"hidden":false,"merged":[[3,11,3,13],[4,11,4,13],[6,11,6,13]]}
[]
[null,"TRAVEL PLAN AND COST DETAIL",null,null,null,"EXHIBIT \"B\" TO PSS-A2",null,null,null,null,null,null,null,null,"Issue 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(B11:B30)*10-COUNTA(D11:M30)","v":0}]
[null,"RFQ/ITT No.:",null,{"$f":"'PSS-A1 (Derisk)'!D4","v":"InCubed"},null,null,null,null,null,null,"Project:  ",{"$f":"'PSS-A2 (Derisk)'!D10","v":"EarthMonitor"}]
[null,"Proposal/Tender No.:",null,{"$f":"'PSS-A1 (Derisk)'!D5","v":"CM/020/Prop_001"},null,null,null,null,null,null,"Company:  ",{"$f":"'PSS-A1 (Derisk)'!G3","v":"OurLittleComp"}]
[null,"Contractual Phase",null,{"$f":"'PSS-A2 (Derisk)'!D9","v":"N/A"}]
[null,"Economic Condition:",null,{"$f":"'PSS-A1 (Derisk)'!D6","v":"2021-2022"},null,null,null,null,null,null,"Type of Price:  ",{"$f":"'PSS-A2 (Derisk)'!D5","v":"FFP"}]
[null,"National Currency (NC)*:",null,{"$f":"'PSS-A1 (Derisk)'!D7","v":"EUR"},null,null,null,null,null,null,"Exchange (X): 1 EURO =   ",{"$f":"'PSS-A2 (Derisk)'!E8","v":1},null,{"$f":"IF(D8<>\"\", D8, \"\")","v":"EUR"}]
[]
[null,"WP No.","WP Title","Purpose/Event","Departure","Destination","No. of Trips","Avg. People per Trip","Travel Cost \np.p. (NC)","B / E","Avg.Days per Trip","Subsistence Cost\np.d. (NC)","A / R","Total Cost\n(NC)","Total Cost\n(EURO)"]
[null,"WP1100",{"$f":"IF(B11=\"\",\"\",VLOOKUP(B11,'Project Planning'!$C$10:$D$35,2,FALSE))","v":"Project Management (Derisking Cycle)"},"Nego Meeting @ ESRIN","Milan","Frascati",1,2,550,"E",2,160,"A",{"$f":"G11*H11*(I11+K11*L11)","v":1740},{"$f":"N11/$L$8","v":1740}]
[null,"WP1100",{"$f":"IF(B12=\"\",\"\",VLOOKUP(B12,'Project Planning'!$C$10:$D$35,2,FALSE))","v":"Project Management (Derisking Cycle)"},"Development Cycle Completion Review (PDR) @ ESRIN","Milan","Frascati",1,2,550,"E",2,160,"A",{"$f":"G12*H12*(I12+K12*L12)","v":1740},{"$f":"N12/$L$8","v":1740}]
[null,null,{"$f":"IF(B13=\"\",\"\",VLOOKUP(B13,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B14=\"\",\"\",VLOOKUP(B14,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B15=\"\",\"\",VLOOKUP(B15,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B16=\"\",\"\",VLOOKUP(B16,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B17=\"\",\"\",VLOOKUP(B17,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B18=\"\",\"\",VLOOKUP(B18,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B19=\"\",\"\",VLOOKUP(B19,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B20=\"\",\"\",VLOOKUP(B20,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B21=\"\",\"\",VLOOKUP(B21,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B22=\"\",\"\",VLOOKUP(B22,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B23=\"\",\"\",VLOOKUP(B23,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B24=\"\",\"\",VLOOKUP(B24,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B25=\"\",\"\",VLOOKUP(B25,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B26=\"\",\"\",VLOOKUP(B26,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B27=\"\",\"\",VLOOKUP(B27,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B28=\"\",\"\",VLOOKUP(B28,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B29=\"\",\"\",VLOOKUP(B29,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B30=\"\",\"\",VLOOKUP(B30,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Total Cost, WBS level 1 (equal to the item 3-9 of PSS-A2)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N30)","v":3480},{"$f":"SUM(O11:O30)","v":3480}]

{"sheet":"PSS-A8 Page 1 (Derisk)","index":12,"n_rows":63,"n_cols":20,"rows_kept":63,"cut":false,"hidden":false,"merged":[[1,1,1,7],[1,9,1,11],[3,12,3,13],[3,14,3,15],[4,12,4,13],[4,14,4,15],[5,12,5,13],[5,14,5,15],[6,12,6,13],[6,14,6,15],[7,4,7,7]]}
[]
[null,"COMPANY MANPOWER AND PRICE SUMMARY PER WP",null,null,null,null,null,null,null,"Form no. PSS A8",null,null,null,null,null,"Page 1",null,"Issue 5"]
[]
[null,null,"ITT/RFQ:",null,{"$f":"'PSS-A1 (Derisk)'!D4","v":"InCubed"},null,null,null,null,null,null,null,"Price Type:",null,{"$f":"'PSS-A2 (Derisk)'!D5","v":"FFP"}]
[null,null,"Proposal/Tender No.:",null,{"$f":"'PSS-A1 (Derisk)'!D5","v":"CM/020/Prop_001"},null,null,null,null,null,null,null,"Economic Conditions:",null,{"$f":"'PSS-A1 (Derisk)'!D6","v":"2021-2022"}]
[null,null,"Company Name:",null,{"$f":"'PSS-A1 (Derisk)'!G3","v":"OurLittleComp"},null,null,null,null,null,null,null,"National Currency (NC):",null,{"$f":"'PSS-A1 (Derisk)'!D7","v":"EUR"}]
[null,null,"Contractual Phase:",null,{"$f":"'PSS-A2 (Derisk)'!D9","v":"N/A"},null,null,null,null,null,null,null,"Exchange Rate:  1 EUR =",null,{"$f":"'PSS-A2 (Derisk)'!E8","v":1}]
[null,null,"WBS-Level (Number and Title):",null,"N/A"]
[]
[]
[null,null,null,"WP Title",{"$f":"IF(E12=\"\",\"\",VLOOKUP(E12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":"Project Management (Derisking Cycle)"},{"$f":"IF(F12=\"\",\"\",VLOOKUP(F12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":"Contract Management"},{"$f":"IF(G12=\"\",\"\",VLOOKUP(G12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":"Workshop Organization"},{"$f":"IF(H12=\"\",\"\",VLOOKUP(H12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":"User analysis"},{"$f":"IF(I12=\"\",\"\",VLOOKUP(I12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":"Preliminary Architectural Design"},{"$f":"IF(J12=\"\",\"\",VLOOKUP(J12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":"Beta SW development"},{"$f":"IF(K12=\"\",\"\",VLOOKUP(K12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":"Sprint testing"},{"$f":"IF(L12=\"\",\"\",VLOOKUP(L12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":"Roadmap to the product develeopment"},{"$f":"IF(M12=\"\",\"\",VLOOKUP(M12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(N12=\"\",\"\",VLOOKUP(N12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(O12=\"\",\"\",VLOOKUP(O12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(P12=\"\",\"\",VLOOKUP(P12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},null,null,null,"only the lowest level WPs have to be provided (or at least only the WPs for which a WPD exists) "]
[null,null,null,"WP Number",{"$f":"IFERROR('Project Planning'!J125,\"\")","v":"WP1100"},{"$f":"IFERROR('Project Planning'!K125,\"\")","v":"WP1200"},{"$f":"IFERROR('Project Planning'!L125,\"\")","v":"WP1300"},{"$f":"IFERROR('Project Planning'!M125,\"\")","v":"WP1400"},{"$f":"IFERROR('Project Planning'!N125,\"\")","v":"WP3100"},{"$f":"IFERROR('Project Planning'!O125,\"\")","v":"WP3200"},{"$f":"IFERROR('Project Planning'!P125,\"\")","v":"WP3300"},{"$f":"IFERROR('Project Planning'!Q125,\"\")","v":"WP3400"},{"$f":"IFERROR('Project Planning'!R125,\"\")","v":""},{"$f":"IFERROR('Project Planning'!S125,\"\")","v":""},{"$f":"IFERROR('Project Planning'!T125,\"\")","v":""},{"$f":"IFERROR('Project Planning'!U125,\"\")","v":""},null,"Total WBS-Level"]
[null,null,"Labour Hours per category","Hours"]
[null,null,{"$f":"IF('PSS-A2 (Derisk)'!C17<>\"\",'PSS-A2 (Derisk)'!C17,\"\")","v":"Project Manager"},"#",400,40,10,10,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E14:P14)","v":460}]
[null,null,{"$f":"IF('PSS-A2 (Derisk)'!C18<>\"\",'PSS-A2 (Derisk)'!C18,\"\")","v":"Senior SW Developer"},"#",null,null,40,null,60,200,200,35,null,null,null,null,null,535]
[null,null,{"$f":"IF('PSS-A2 (Derisk)'!C19<>\"\",'PSS-A2 (Derisk)'!C19,\"\")","v":"Junior SW Developer"},"#",null,null,null,null,20,180,340,125,null,null,null,null,null,665]
[null,null,{"$f":"IF('PSS-A2 (Derisk)'!C20<>\"\",'PSS-A2 (Derisk)'!C20,\"\")","v":"Administrative Assistant"},"#",200,40,null,35,null,null,null,null,null,null,null,null,null,275]
[null,null,{"$f":"IF('PSS-A2 (Derisk)'!C21<>\"\",'PSS-A2 (Derisk)'!C21,\"\")","v":""},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"IF('PSS-A2 (Derisk)'!C22<>\"\",'PSS-A2 (Derisk)'!C22,\"\")","v":""},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"IF('PSS-A2 (Derisk)'!C23<>\"\",'PSS-A2 (Derisk)'!C23,\"\")","v":""},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"IF('PSS-A2 (Derisk)'!C24<>\"\",'PSS-A2 (Derisk)'!C24,\"\")","v":""},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"IF('PSS-A2 (Derisk)'!C25<>\"\",'PSS-A2 (Derisk)'!C25,\"\")","v":""},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"IF('PSS-A2 (Derisk)'!C26<>\"\",'PSS-A2 (Derisk)'!C26,\"\")","v":""},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total Labour Hours","#",{"$f":"SUM(E14:E23)","v":600},80,50,45,80,380,540,160,0,0,0,0,null,1935]
[null,null,null,"Relative effort between WP",{"$f":"IFERROR(\"\",E24/'PSS-A8 Page 2 (Derisk)'!$R$24)","v":""},{"$f":"IFERROR(\"\",F24/'PSS-A8 Page 2 (Derisk)'!$R$24)","v":""},{"$f":"IFERROR(\"\",G24/'PSS-A8 Page 2 (Derisk)'!$R$24)","v":""},{"$f":"IFERROR(\"\",H24/'PSS-A8 Page 2 (Derisk)'!$R$24)","v":""},{"$f":"IFERROR(\"\",I24/'PSS-A8 Page 2 (Derisk)'!$R$24)","v":""},{"$f":"IFERROR(\"\",J24/'PSS-A8 Page 2 (Derisk)'!$R$24)","v":""},{"$f":"IFERROR(\"\",K24/'PSS-A8 Page 2 (Derisk)'!$R$24)","v":""},{"$f":"IFERROR(\"\",L24/'PSS-A8 Page 2 (Derisk)'!$R$24)","v":""},{"$f":"IFERROR(\"\",M24/'PSS-A8 Page 2 (Derisk)'!$R$24)","v":""},{"$f":"IFERROR(\"\",N24/'PSS-A8 Page 2 (Derisk)'!$R$24)","v":""},{"$f":"IFERROR(\"\",O24/'PSS-A8 Page 2 (Derisk)'!$R$24)","v":""},{"$f":"IFERROR(\"\",P24/'PSS-A8 Page 2 (Derisk)'!$R$24)","v":""}]
[]
[null,"1","Total Labour Cost","NC",{"$f":"SUMPRODUCT(E14:E23,'PSS-A2 (Derisk)'!$H$17:$H$26)","v":39399},{"$f":"SUMPRODUCT(F14:F23,'PSS-A2 (Derisk)'!$H$17:$H$26)","v":4774.7999999999993},{"$f":"SUMPRODUCT(G14:G23,'PSS-A2 (Derisk)'!$H$17:$H$26)","v":3550.0499999999993},{"$f":"SUMPRODUCT(H14:H23,'PSS-A2 (Derisk)'!$H$17:$H$26)","v":2237.3249999999998},{"$f":"SUMPRODUCT(I14:I23,'PSS-A2 (Derisk)'!$H$17:$H$26)","v":5211.7999999999993},{"$f":"SUMPRODUCT(J14:J23,'PSS-A2 (Derisk)'!$H$17:$H$26)","v":23328.899999999994},{"$f":"SUMPRODUCT(K14:K23,'PSS-A2 (Derisk)'!$H$17:$H$26)","v":31737.699999999997},{"$f":"SUMPRODUCT(L14:L23,'PSS-A2 (Derisk)'!$H$17:$H$26)","v":8996.4499999999989},{"$f":"SUMPRODUCT(M14:M23,'PSS-A2 (Derisk)'!$H$17:$H$26)","v":0},{"$f":"SUMPRODUCT(N14:N23,'PSS-A2 (Derisk)'!$H$17:$H$26)","v":0},{"$f":"SUMPRODUCT(O14:O23,'PSS-A2 (Derisk)'!$H$17:$H$26)","v":0},{"$f":"SUMPRODUCT(P14:P23,'PSS-A2 (Derisk)'!$H$17:$H$26)","v":0},null,{"$f":"SUM(E27:P27)","v":119236.02499999999}]
[]
[null,"2","Internal Special Facilities Cost","NC",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E29:P29)","v":0}]
[]
[null,"3-1","Raw materials","NC",{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B31,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!E$12)*(1+'PSS-A2 (Derisk)'!$F42)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B31,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!F$12)*(1+'PSS-A2 (Derisk)'!$F42)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B31,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!G$12)*(1+'PSS-A2 (Derisk)'!$F42)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B31,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!H$12)*(1+'PSS-A2 (Derisk)'!$F42)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B31,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!I$12)*(1+'PSS-A2 (Derisk)'!$F42)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B31,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!J$12)*(1+'PSS-A2 (Derisk)'!$F42)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B31,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!K$12)*(1+'PSS-A2 (Derisk)'!$F42)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B31,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!L$12)*(1+'PSS-A2 (Derisk)'!$F42)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B31,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!M$12)*(1+'PSS-A2 (Derisk)'!$F42)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B31,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!N$12)*(1+'PSS-A2 (Derisk)'!$F42)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B31,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!O$12)*(1+'PSS-A2 (Derisk)'!$F42)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B31,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!P$12)*(1+'PSS-A2 (Derisk)'!$F42)","v":0},null,{"$f":"SUM(E31:P31)","v":0}]
[null,"3-2","Mechanical parts","NC",{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B32,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!E$12)*(1+'PSS-A2 (Derisk)'!$F43)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B32,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!F$12)*(1+'PSS-A2 (Derisk)'!$F43)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B32,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!G$12)*(1+'PSS-A2 (Derisk)'!$F43)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B32,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!H$12)*(1+'PSS-A2 (Derisk)'!$F43)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B32,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!I$12)*(1+'PSS-A2 (Derisk)'!$F43)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B32,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!J$12)*(1+'PSS-A2 (Derisk)'!$F43)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B32,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!K$12)*(1+'PSS-A2 (Derisk)'!$F43)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B32,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!L$12)*(1+'PSS-A2 (Derisk)'!$F43)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B32,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!M$12)*(1+'PSS-A2 (Derisk)'!$F43)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B32,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!N$12)*(1+'PSS-A2 (Derisk)'!$F43)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B32,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!O$12)*(1+'PSS-A2 (Derisk)'!$F43)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B32,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!P$12)*(1+'PSS-A2 (Derisk)'!$F43)","v":0},null,0]
[null,"3-3","Semi-finished products","NC",{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B33,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!E$12)*(1+'PSS-A2 (Derisk)'!$F44)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B33,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!F$12)*(1+'PSS-A2 (Derisk)'!$F44)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B33,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!G$12)*(1+'PSS-A2 (Derisk)'!$F44)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B33,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!H$12)*(1+'PSS-A2 (Derisk)'!$F44)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B33,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!I$12)*(1+'PSS-A2 (Derisk)'!$F44)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B33,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!J$12)*(1+'PSS-A2 (Derisk)'!$F44)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B33,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!K$12)*(1+'PSS-A2 (Derisk)'!$F44)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B33,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!L$12)*(1+'PSS-A2 (Derisk)'!$F44)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B33,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!M$12)*(1+'PSS-A2 (Derisk)'!$F44)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B33,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!N$12)*(1+'PSS-A2 (Derisk)'!$F44)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B33,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!O$12)*(1+'PSS-A2 (Derisk)'!$F44)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B33,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!P$12)*(1+'PSS-A2 (Derisk)'!$F44)","v":0},null,0]
[null,"3-4","Electrical & electronic components","NC",{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B34,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!E$12)*(1+'PSS-A2 (Derisk)'!$F45)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B34,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!F$12)*(1+'PSS-A2 (Derisk)'!$F45)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B34,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!G$12)*(1+'PSS-A2 (Derisk)'!$F45)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B34,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!H$12)*(1+'PSS-A2 (Derisk)'!$F45)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B34,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!I$12)*(1+'PSS-A2 (Derisk)'!$F45)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B34,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!J$12)*(1+'PSS-A2 (Derisk)'!$F45)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B34,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!K$12)*(1+'PSS-A2 (Derisk)'!$F45)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B34,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!L$12)*(1+'PSS-A2 (Derisk)'!$F45)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B34,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!M$12)*(1+'PSS-A2 (Derisk)'!$F45)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B34,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!N$12)*(1+'PSS-A2 (Derisk)'!$F45)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B34,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!O$12)*(1+'PSS-A2 (Derisk)'!$F45)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B34,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!P$12)*(1+'PSS-A2 (Derisk)'!$F45)","v":0},null,0]
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[null,"3-5b","HIREL parts procured by thrid party","NC",{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!E$12)*('PSS-A2 (Derisk)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!F$12)*('PSS-A2 (Derisk)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!G$12)*('PSS-A2 (Derisk)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!H$12)*('PSS-A2 (Derisk)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!I$12)*('PSS-A2 (Derisk)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!J$12)*('PSS-A2 (Derisk)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!K$12)*('PSS-A2 (Derisk)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!L$12)*('PSS-A2 (Derisk)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!M$12)*('PSS-A2 (Derisk)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!N$12)*('PSS-A2 (Derisk)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!O$12)*('PSS-A2 (Derisk)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!P$12)*('PSS-A2 (Derisk)'!$F48)","v":0},null,0]
[null,"3-6","External Major Products Cost","NC",{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!E$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!F$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!G$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!H$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!I$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!J$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":6340},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!K$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!L$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!M$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!N$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!O$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!P$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":0},null,6340]
[null,"3-7","External Services Cost","NC",{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!E$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!F$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!G$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!H$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!I$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!J$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!K$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!L$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!M$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!N$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!O$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!P$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},null,0]
[null,"3-8","Transport/Insurance Cost","NC",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3-9","Travel and Subsistence Cost","NC",{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,E12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":3480},{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,F12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,G12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,H12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,I12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,J12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,K12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,L12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,M12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,N12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,O12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,P12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":0},null,3480]
[null,"3-10","Miscellaneous Cost","NC",{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!E$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!F$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!G$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!H$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!I$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!J$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!K$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!L$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!M$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!N$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!O$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!P$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},null,0]
[null,"3","Total Other Costs (sum of above 3.x)","NC",{"$f":"SUM(E31:E41)","v":3480},0,0,0,0,6340,0,0,0,0,0,0,null,9820]
[]
[null,"4","Sub-Total Direct Cost","NC",{"$f":"E27+E29+E42","v":42879},4774.7999999999993,3550.0499999999993,2237.3249999999998,5211.7999999999993,29668.899999999994,31737.699999999997,8996.4499999999989,0,0,0,0,null,{"$f":"SUM(E44:P44)","v":129056.02499999999}]
[]
[null,"5-7","General expenses","NC",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E46:P46)","v":0}]
[]
[null,"8","Sub-Total Company Cost","NC",{"$f":"E44+E46","v":42879},4774.7999999999993,3550.0499999999993,2237.3249999999998,5211.7999999999993,29668.899999999994,31737.699999999997,8996.4499999999989,0,0,0,0,null,{"$f":"SUM(E48:P48)","v":129056.02499999999}]
[]
[null,"9","Profit Fee","NC",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"10","Cost without additional charge","NC",{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!E$12)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!F$12)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!G$12)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!H$12)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!I$12)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!J$12)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!K$12)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!L$12)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!M$12)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!N$12)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!O$12)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 1 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 1 (Derisk)'!P$12)","v":0},null,{"$f":"SUM(E51:P51)","v":0}]
[null,"11","Financial Provision for escalation                         ","NC",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E52:P52)","v":0}]
[]
[null,"12","Total Company Price","NC",{"$f":"SUM(E48,E50:E52)","v":42879},4774.7999999999993,3550.0499999999993,2237.3249999999998,5211.7999999999993,29668.899999999994,31737.699999999997,8996.4499999999989,0,0,0,0,null,{"$f":"SUM(E54:P54)","v":129056.02499999999}]
[null,null,null,"EURO",{"$f":"E54/$O$7","v":42879},{"$f":"F54/$O$7","v":4774.7999999999993},3550.0499999999993,2237.3249999999998,5211.7999999999993,29668.899999999994,31737.699999999997,8996.4499999999989,0,0,0,0,null,{"$f":"SUM(E55:P55)","v":129056.02499999999}]
[]
[null,"13","Total Sub-Contractors Price","NC",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,"EURO",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[]
[null,"14","Reduction for Company contribution ","NC",10719.75,1193.6999999999998,887.51249999999982,559.33124999999995,1302.9499999999996,7417.2249999999976,7934.4249999999984,2249.1124999999993,0,0,0,0,null,{"$f":"SUM(E60:P60)","v":32264.006249999995}]
[]
[null,"15","Total Price for ESA","NC",{"$f":"E54+E57-E60","v":32159.25},3581.0999999999995,2662.5374999999995,1677.9937499999999,3908.8499999999995,22251.674999999996,23803.274999999998,6747.3374999999996,0,0,0,0,null,{"$f":"ROUND(SUM(E62:P62),0)","v":96792}]
[null,null,null,"EURO",{"$f":"E62/$O$7","v":32159.25},{"$f":"F62/$O$7","v":3581.0999999999995},2662.5374999999995,1677.9937499999999,3908.8499999999995,22251.674999999996,23803.274999999998,6747.3374999999996,0,0,0,0,null,{"$f":"ROUND(SUM(E63:P63),0)","v":96792}]

{"sheet":"PSS-A8 Page 2 (Derisk)","index":13,"n_rows":63,"n_cols":34,"rows_kept":63,"cut":false,"hidden":false,"merged":[[10,17,12,17],[1,1,1,7],[1,9,1,11],[3,12,3,13],[3,14,3,15],[4,12,4,13],[4,14,4,15],[5,12,5,13],[5,14,5,15],[6,12,6,13],[6,14,6,15],[7,4,7,7]]}
[]
[null,"COMPANY MANPOWER AND PRICE SUMMARY PER WP",null,null,null,null,null,null,null,"Form no. PSS A8",null,null,null,null,null,"Page 2",null,"Issue 5"]
[]
[null,null,"ITT/RFQ:",null,{"$f":"'PSS-A1 (Derisk)'!D4","v":"InCubed"},null,null,null,null,null,null,null,"Price Type:",null,{"$f":"'PSS-A2 (Derisk)'!D5","v":"FFP"}]
[null,null,"Proposal/Tender No.:",null,{"$f":"'PSS-A1 (Derisk)'!D5","v":"CM/020/Prop_001"},null,null,null,null,null,null,null,"Economic Conditions:",null,{"$f":"'PSS-A1 (Derisk)'!D6","v":"2021-2022"}]
[null,null,"Company Name:",null,{"$f":"'PSS-A1 (Derisk)'!G3","v":"OurLittleComp"},null,null,null,null,null,null,null,"National Currency (NC):",null,{"$f":"'PSS-A1 (Derisk)'!D7","v":"EUR"}]
[null,null,"Contractual Phase:",null,{"$f":"'PSS-A2 (Derisk)'!D9","v":"N/A"},null,null,null,null,null,null,null,"Exchange Rate:  1 EUR =",null,{"$f":"'PSS-A2 (Derisk)'!E8","v":1}]
[null,null,"WBS-Level (Number and Title):",null,"N/A"]
[]
[]
[null,null,null,"WP Title",{"$f":"IF(E12=\"\",\"\",VLOOKUP(E12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(F12=\"\",\"\",VLOOKUP(F12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(G12=\"\",\"\",VLOOKUP(G12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(H12=\"\",\"\",VLOOKUP(H12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(I12=\"\",\"\",VLOOKUP(I12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(J12=\"\",\"\",VLOOKUP(J12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(K12=\"\",\"\",VLOOKUP(K12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(L12=\"\",\"\",VLOOKUP(L12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(M12=\"\",\"\",VLOOKUP(M12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(N12=\"\",\"\",VLOOKUP(N12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(O12=\"\",\"\",VLOOKUP(O12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(P12=\"\",\"\",VLOOKUP(P12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},null,"Total WBS-Level (Cumulated with Page 1)",null,"only the lowest level WPs have to be provided (or at least only the WPs for which a WPD exists) "]
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[null,null,"Labour Hours per category","Hours",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH('PSS-A8 Page 1 (Derisk)'!P12,'Project Planning'!C12:C46,0)","v":21},null,{"$f":"INDIRECT(\"B\"&\"X13\")","v":0}]
[null,null,{"$f":"IF('PSS-A2 (Derisk)'!C17<>\"\",'PSS-A2 (Derisk)'!C17,\"\")","v":"Project Manager"},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E14:P14)+'PSS-A8 Page 1 (Derisk)'!R14","v":460}]
[null,null,{"$f":"IF('PSS-A2 (Derisk)'!C18<>\"\",'PSS-A2 (Derisk)'!C18,\"\")","v":"Senior SW Developer"},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E15:P15)+'PSS-A8 Page 1 (Derisk)'!R15","v":535}]
[null,null,{"$f":"IF('PSS-A2 (Derisk)'!C19<>\"\",'PSS-A2 (Derisk)'!C19,\"\")","v":"Junior SW Developer"},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E16:P16)+'PSS-A8 Page 1 (Derisk)'!R16","v":665}]
[null,null,{"$f":"IF('PSS-A2 (Derisk)'!C20<>\"\",'PSS-A2 (Derisk)'!C20,\"\")","v":"Administrative Assistant"},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E17:P17)+'PSS-A8 Page 1 (Derisk)'!R17","v":275}]
[null,null,{"$f":"IF('PSS-A2 (Derisk)'!C21<>\"\",'PSS-A2 (Derisk)'!C21,\"\")","v":""},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E18:P18)+'PSS-A8 Page 1 (Derisk)'!R18","v":0},null,null,null,{"$f":"'PSS-A8 Page 1 (Derisk)'!$E$12:$P$12","v":"WP1100"},"WP1200","WP1300","WP1400","WP3100","WP3200","WP3300","WP3400","","","","","WP3900"]
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[null,"3-5b","HIREL parts procured by thrid party","NC",{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!E$12)*('PSS-A2 (Derisk)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!F$12)*('PSS-A2 (Derisk)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!G$12)*('PSS-A2 (Derisk)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!H$12)*('PSS-A2 (Derisk)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!I$12)*('PSS-A2 (Derisk)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!J$12)*('PSS-A2 (Derisk)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!K$12)*('PSS-A2 (Derisk)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!L$12)*('PSS-A2 (Derisk)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!M$12)*('PSS-A2 (Derisk)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!N$12)*('PSS-A2 (Derisk)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!O$12)*('PSS-A2 (Derisk)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B36,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!P$12)*('PSS-A2 (Derisk)'!$F48)","v":0},null,{"$f":"SUM(E36:P36)+'PSS-A8 Page 1 (Derisk)'!R36","v":0},null,null,"WP4500",null,0,null,""]
[null,"3-6","External Major Products Cost","NC",{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!E$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!F$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!G$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!H$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!I$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!J$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!K$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!L$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!M$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!N$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!O$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B37,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!P$12)*(1+'PSS-A2 (Derisk)'!$F49)","v":0},null,{"$f":"SUM(E37:P37)+'PSS-A8 Page 1 (Derisk)'!R37","v":6340},null,null,"WP4600",null,0,null,""]
[null,"3-7","External Services Cost","NC",{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!E$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!F$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!G$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!H$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!I$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!J$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!K$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!L$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!M$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!N$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!O$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B38,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!P$12)*(1+'PSS-A2 (Derisk)'!$F50)","v":0},null,{"$f":"SUM(E38:P38)+'PSS-A8 Page 1 (Derisk)'!R38","v":0},null,null,"WP5100",null,0,null,""]
[null,"3-8","Transport/Insurance Cost","NC",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E39:P39)+'PSS-A8 Page 1 (Derisk)'!R39","v":0},null,null,"WP5200",null,0,null,""]
[null,"3-9","Travel and Subsistence Cost","NC",{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,E12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,F12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,G12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,H12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,I12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,J12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,K12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,L12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,M12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,N12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,O12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (Derisk)'!$B$11:$B$30,P12,'Exhibit B (Derisk)'!$N$11:$N$30)","v":0},null,{"$f":"SUM(E40:P40)+'PSS-A8 Page 1 (Derisk)'!R40","v":3480},null,null,"",null,4,null,""]
[null,"3-10","Miscellaneous Cost","NC",{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!E$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!F$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!G$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!H$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!I$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!J$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!K$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!L$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!M$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!N$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!O$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B41,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!P$12)*(1+'PSS-A2 (Derisk)'!$F53)","v":0},null,{"$f":"SUM(E41:P41)+'PSS-A8 Page 1 (Derisk)'!R41","v":0},null,null,"",null,4,null,""]
[null,"3","Total Other Costs (sum of above 3.x)","NC",{"$f":"SUM(E31:E41)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(E42:P42)+'PSS-A8 Page 1 (Derisk)'!R42","v":9820},null,null,"",null,4,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,4,null,""]
[null,"4","Sub-Total Direct Cost","NC",{"$f":"E27+E29+E42","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(E44:P44)+'PSS-A8 Page 1 (Derisk)'!R44","v":129056.02499999999},null,null,"",null,4,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,4,null,""]
[null,"5-7","General expenses","NC",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E46:P46)+'PSS-A8 Page 1 (Derisk)'!R46","v":0},null,null,"",null,4,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,4,null,""]
[null,"8","Sub-Total Company Cost","NC",{"$f":"E44+E46","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(E48:P48)+'PSS-A8 Page 1 (Derisk)'!R48","v":129056.02499999999},null,null,"",null,4,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,4,null,""]
[null,"9","Profit Fee","NC",0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,"",null,4,null,""]
[null,"10","Cost without additional charge","NC",{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!E$12)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!F$12)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!G$12)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!H$12)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!I$12)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!J$12)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!K$12)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!L$12)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!M$12)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!N$12)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!O$12)","v":0},{"$f":"SUMIFS('Exhibit A (Derisk)'!$I$12:$I$41,'Exhibit A (Derisk)'!$C$12:$C$41,'PSS-A8 Page 2 (Derisk)'!$B51,'Exhibit A (Derisk)'!$B$12:$B$41,'PSS-A8 Page 2 (Derisk)'!P$12)","v":0},null,{"$f":"SUM(E51:P51)+'PSS-A8 Page 1 (Derisk)'!R51","v":0},null,null,"",null,4,null,""]
[null,"11","Financial Provision for escalation                         ","NC",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E52:P52)+'PSS-A8 Page 1 (Derisk)'!R52","v":0},null,null,"",null,4,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,4,null,""]
[null,"12","Total Company Price","NC",{"$f":"SUM(E48,E50:E52)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(E54:P54)+'PSS-A8 Page 1 (Derisk)'!R54","v":129056.02499999999},null,null,"",null,4,null,""]
[null,null,null,"EURO",{"$f":"E54/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},{"$f":"F54/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},{"$f":"G54/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},{"$f":"H54/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},{"$f":"I54/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},{"$f":"J54/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},{"$f":"K54/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},{"$f":"L54/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},{"$f":"M54/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},{"$f":"N54/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},{"$f":"O54/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},{"$f":"P54/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},null,{"$f":"SUM(E55:P55)+'PSS-A8 Page 1 (Derisk)'!R55","v":129056.02499999999}]
[]
[null,"13","Total Sub-Contractors Price","NC",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,"EURO",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[]
[null,"14","Reduction for Company contribution ","NC",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E60:P60)+'PSS-A8 Page 1 (Derisk)'!R60","v":32264.006249999995}]
[]
[null,"15","Total Price for ESA","NC",{"$f":"E54+E57-E60","v":0},{"$f":"F54+F57-F60","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"ROUND(SUM(E62:P62)+'PSS-A8 Page 1 (Derisk)'!R62,0)","v":96792}]
[null,null,null,"EURO",{"$f":"E62/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},{"$f":"F62/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},{"$f":"G62/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},{"$f":"H62/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},{"$f":"I62/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},{"$f":"J62/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},{"$f":"K62/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},{"$f":"L62/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},{"$f":"M62/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},{"$f":"N62/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},{"$f":"O62/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},{"$f":"P62/'PSS-A8 Page 1 (Derisk)'!$O$7","v":0},null,{"$f":"ROUND(SUM(E63:P63)+'PSS-A8 Page 1 (Derisk)'!R63,0)","v":96792}]

{"sheet":"PSS-A15.1 (Derisk)","index":14,"n_rows":46,"n_cols":33,"rows_kept":46,"cut":false,"hidden":false,"merged":[[45,3,49,8],[7,3,7,4],[7,5,7,6],[1,1,1,5],[1,6,1,8],[3,3,3,6],[4,3,4,6],[5,3,5,6],[6,3,6,6]]}
[]
[null,"COMPANY PRICE PROJECTION vs. PAYMENT PLAN in THOUSANDS EURO",null,null,null,null,"Form no. PSS A15.1",null,null,null,null,null,"Page X of Y",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Issue 5"]
[]
[null,"ITT/RFQ:",null,{"$f":"'PSS-A1 (Derisk)'!D4","v":"InCubed"},null,null,null,null,null,null,"Price Type:",{"$f":"'PSS-A2 (Derisk)'!D5","v":"FFP"}]
[null,"Proposal/Tender No.:",null,{"$f":"'PSS-A1 (Derisk)'!D5","v":"CM/020/Prop_001"},null,null,null,null,null,null,"Economic Conditions:",{"$f":"'PSS-A2 (Derisk)'!D6","v":"2021-2022"}]
[null,"Company Name:",null,{"$f":"'PSS-A1 (Derisk)'!G3","v":"OurLittleComp"},null,null,null,null,null,null,"National Currency (NC) (*):",{"$f":"'PSS-A1 (Derisk)'!D7","v":"EUR"}]
[null,"Contractual Phase:",null,{"$f":"'PSS-A2 (Derisk)'!D9","v":"N/A"}]
[null,"WBS-Level (Number and Title):",null,"N/A",null,"N/A",null,null,null,null,"Exchange Rate (*):  1 EUR =",{"$f":"'PSS-A2 (Derisk)'!E8","v":1}]
[]
[null,"Time period expressed in:","month",null,{"$f":"('PSS-A2 (Derisk)'!K68/'PSS-A2 (Derisk)'!K65)","v":0.75}]
[]
[null,"Period",1,{"$f":"IF(C12>=deriskdur,\"\",C12+1)","v":2},3,4,5,6,7,8,9,"","","","","","","","","","","","","","","","","","","","",""]
[null,"Start [MM-YY]",{"$f":"IF(C12=\"\",B14,VLOOKUP(C12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":"2021-01-01"},{"$f":"IF(D12=\"\",\"\",VLOOKUP(D12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":"2021-02-01"},{"$f":"IF(E12=\"\",\"\",VLOOKUP(E12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":"2021-03-01"},{"$f":"IF(F12=\"\",\"\",VLOOKUP(F12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":"2021-04-01"},{"$f":"IF(G12=\"\",\"\",VLOOKUP(G12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":"2021-05-01"},{"$f":"IF(H12=\"\",\"\",VLOOKUP(H12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":"2021-06-01"},{"$f":"IF(I12=\"\",\"\",VLOOKUP(I12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":"2021-07-01"},{"$f":"IF(J12=\"\",\"\",VLOOKUP(J12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":"2021-08-01"},{"$f":"IF(K12=\"\",\"\",VLOOKUP(K12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":"2021-09-01"},{"$f":"IF(L12=\"\",\"\",VLOOKUP(L12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(M12=\"\",\"\",VLOOKUP(M12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(N12=\"\",\"\",VLOOKUP(N12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(O12=\"\",\"\",VLOOKUP(O12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(P12=\"\",\"\",VLOOKUP(P12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(Q12=\"\",\"\",VLOOKUP(Q12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(R12=\"\",\"\",VLOOKUP(R12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(S12=\"\",\"\",VLOOKUP(S12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(T12=\"\",\"\",VLOOKUP(T12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(U12=\"\",\"\",VLOOKUP(U12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(V12=\"\",\"\",VLOOKUP(V12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(W12=\"\",\"\",VLOOKUP(W12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(X12=\"\",\"\",VLOOKUP(X12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(Y12=\"\",\"\",VLOOKUP(Y12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(Z12=\"\",\"\",VLOOKUP(Z12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AA12=\"\",\"\",VLOOKUP(AA12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AB12=\"\",\"\",VLOOKUP(AB12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AC12=\"\",\"\",VLOOKUP(AC12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AD12=\"\",\"\",VLOOKUP(AD12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AE12=\"\",\"\",VLOOKUP(AE12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AF12=\"\",\"\",VLOOKUP(AF12,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""}]
[null,"End [MM-YY]",{"$f":"EDATE(C13,1)","v":"2021-02-01"},{"$f":"IF(D12=\"\",\"\",EDATE(D13,1))","v":"2021-03-01"},{"$f":"IF(E12=\"\",\"\",EDATE(E13,1))","v":"2021-04-01"},"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","",{"$f":"IF(M12=\"\",\"\",EDATE(M13,1))","v":""},{"$f":"IF(N12=\"\",\"\",EDATE(N13,1))","v":""},{"$f":"IF(O12=\"\",\"\",EDATE(O13,1))","v":""},{"$f":"IF(P12=\"\",\"\",EDATE(P13,1))","v":""},{"$f":"IF(Q12=\"\",\"\",EDATE(Q13,1))","v":""},{"$f":"IF(R12=\"\",\"\",EDATE(R13,1))","v":""},{"$f":"IF(S12=\"\",\"\",EDATE(S13,1))","v":""},{"$f":"IF(T12=\"\",\"\",EDATE(T13,1))","v":""},{"$f":"IF(U12=\"\",\"\",EDATE(U13,1))","v":""},{"$f":"IF(V12=\"\",\"\",EDATE(V13,1))","v":""},{"$f":"IF(W12=\"\",\"\",EDATE(W13,1))","v":""},{"$f":"IF(X12=\"\",\"\",EDATE(X13,1))","v":""},{"$f":"IF(Y12=\"\",\"\",EDATE(Y13,1))","v":""},{"$f":"IF(Z12=\"\",\"\",EDATE(Z13,1))","v":""},{"$f":"IF(AA12=\"\",\"\",EDATE(AA13,1))","v":""},{"$f":"IF(AB12=\"\",\"\",EDATE(AB13,1))","v":""},{"$f":"IF(AC12=\"\",\"\",EDATE(AC13,1))","v":""},{"$f":"IF(AD12=\"\",\"\",EDATE(AD13,1))","v":""},{"$f":"IF(AE12=\"\",\"\",EDATE(AE13,1))","v":""},{"$f":"IF(AF12=\"\",\"\",EDATE(AF13,1))","v":""}]
[null,"1. MILESTONES",{"$f":"IF(C12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(C12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(D12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(D12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(E12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(E12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":"RR"},{"$f":"IF(F12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(F12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(G12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(G12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(H12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(H12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(I12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(I12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(J12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(J12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(K12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(K12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":"DCCR (PDR)"},{"$f":"IF(L12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(L12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(M12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(M12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(N12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(N12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(O12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(O12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(P12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(P12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(Q12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(Q12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(R12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(R12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(S12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(S12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(T12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(T12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(U12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(U12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(V12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(V12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(W12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(W12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(X12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(X12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(Y12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(Y12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(Z12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(Z12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(AA12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(AA12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(AB12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(AB12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(AC12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(AC12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(AD12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(AD12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(AE12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(AE12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(AF12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$C$87:$C$94,MATCH(AF12,'Financial Planning (Derisk)'!$H$87:$H$94,0)),\"\"))","v":""}]
[null,"2. EXPENDITURES PER PERIOD",{"$f":"IF(C12=\"\",\"\",C44)","v":7.1163708333333329},7.1163708333333329,15.83654583333333,14.653195833333331,14.653195833333331,14.653195833333331,18.342383333333331,18.342383333333331,18.342383333333331,"","","","","","","","","","","","","","","","","","","","",""]
[null,"CUMULATIVE EXPENDITURES",{"$f":"IF(C12=\"\",\"\",C16)","v":7.1163708333333329},{"$f":"IF(D12=\"\",\"\",C17+D16)","v":14.232741666666666},{"$f":"IF(E12=\"\",\"\",D17+E16)","v":30.069287499999994},44.722483333333329,59.375679166666657,74.028874999999985,92.371258333333316,110.71364166666665,129.05602499999998,"",{"$f":"IF(M12=\"\",\"\",L17+M16)","v":""},{"$f":"IF(N12=\"\",\"\",M17+N16)","v":""},{"$f":"IF(O12=\"\",\"\",N17+O16)","v":""},{"$f":"IF(P12=\"\",\"\",O17+P16)","v":""},{"$f":"IF(Q12=\"\",\"\",P17+Q16)","v":""},{"$f":"IF(R12=\"\",\"\",Q17+R16)","v":""},{"$f":"IF(S12=\"\",\"\",R17+S16)","v":""},{"$f":"IF(T12=\"\",\"\",S17+T16)","v":""},{"$f":"IF(U12=\"\",\"\",T17+U16)","v":""},{"$f":"IF(V12=\"\",\"\",U17+V16)","v":""},{"$f":"IF(W12=\"\",\"\",V17+W16)","v":""},{"$f":"IF(X12=\"\",\"\",W17+X16)","v":""},{"$f":"IF(Y12=\"\",\"\",X17+Y16)","v":""},{"$f":"IF(Z12=\"\",\"\",Y17+Z16)","v":""},{"$f":"IF(AA12=\"\",\"\",Z17+AA16)","v":""},{"$f":"IF(AB12=\"\",\"\",AA17+AB16)","v":""},{"$f":"IF(AC12=\"\",\"\",AB17+AC16)","v":""},{"$f":"IF(AD12=\"\",\"\",AC17+AD16)","v":""},{"$f":"IF(AE12=\"\",\"\",AD17+AE16)","v":""},{"$f":"IF(AF12=\"\",\"\",AE17+AF16)","v":""}]
[null,"ESA COVERED CUMULATIVE EXPENDITURES",{"$f":"IF(C12=\"\",\"\",C17*$E$10)","v":5.3372781249999992},{"$f":"IF(D12=\"\",\"\",D17*$E$10)","v":10.674556249999998},22.551965624999994,33.541862499999993,44.531759374999993,55.521656249999992,69.27844374999998,83.035231249999981,96.792018749999983,"","","","","","","","","","","","","","","","","","","","",""]
[null,"3. PAYMENT PLAN PER PERIOD",{"$f":"IF(C12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(C$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(C12=\"\",\"\",0)))","v":33.877199999999995},{"$f":"IF(D12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(D$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(D12=\"\",\"\",0)))","v":0},{"$f":"IF(E12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(E$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(E12=\"\",\"\",0)))","v":21.778200000000005},{"$f":"IF(F12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(F$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(F12=\"\",\"\",0)))","v":0},{"$f":"IF(G12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(G$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(G12=\"\",\"\",0)))","v":0},{"$f":"IF(H12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(H$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(H12=\"\",\"\",0)))","v":0},{"$f":"IF(I12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(I$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(I12=\"\",\"\",0)))","v":0},{"$f":"IF(J12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(J$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(J12=\"\",\"\",0)))","v":0},{"$f":"IF(K12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(K$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(K12=\"\",\"\",0)))","v":41.136600000000001},{"$f":"IF(L12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(L$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(L12=\"\",\"\",0)))","v":""},{"$f":"IF(M12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(M$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(M12=\"\",\"\",0)))","v":""},{"$f":"IF(N12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(N$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(N12=\"\",\"\",0)))","v":""},{"$f":"IF(O12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(O$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(O12=\"\",\"\",0)))","v":""},{"$f":"IF(P12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(P$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(P12=\"\",\"\",0)))","v":""},{"$f":"IF(Q12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(Q$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(Q12=\"\",\"\",0)))","v":""},{"$f":"IF(R12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(R$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(R12=\"\",\"\",0)))","v":""},{"$f":"IF(S12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(S$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(S12=\"\",\"\",0)))","v":""},{"$f":"IF(T12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(T$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(T12=\"\",\"\",0)))","v":""},{"$f":"IF(U12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(U$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(U12=\"\",\"\",0)))","v":""},{"$f":"IF(V12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(V$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(V12=\"\",\"\",0)))","v":""},{"$f":"IF(W12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(W$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(W12=\"\",\"\",0)))","v":""},{"$f":"IF(X12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(X$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(X12=\"\",\"\",0)))","v":""},{"$f":"IF(Y12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(Y$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(Y12=\"\",\"\",0)))","v":""},{"$f":"IF(Z12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(Z$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(Z12=\"\",\"\",0)))","v":""},{"$f":"IF(AA12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(AA$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(AA12=\"\",\"\",0)))","v":""},{"$f":"IF(AB12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(AB$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(AB12=\"\",\"\",0)))","v":""},{"$f":"IF(AC12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(AC$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(AC12=\"\",\"\",0)))","v":""},{"$f":"IF(AD12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(AD$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(AD12=\"\",\"\",0)))","v":""},{"$f":"IF(AE12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(AE$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(AE12=\"\",\"\",0)))","v":""},{"$f":"IF(AF12=1,IF(APR=\"Yes\",'Financial Planning (Derisk)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (Derisk)'!$I$87:$I$94/1000,MATCH(AF$15,'Financial Planning (Derisk)'!$C$87:$C$94,0)),IF(AF12=\"\",\"\",0)))","v":""}]
[null,"CUMULATIVE PAYMENTS",{"$f":"IF(C12=\"\",\"\",C19)","v":33.877199999999995},{"$f":"IF(D12=\"\",\"\",C20+D19)","v":33.877199999999995},{"$f":"IF(E12=\"\",\"\",D20+E19)","v":55.6554},55.6554,55.6554,55.6554,55.6554,55.6554,96.792000000000002,"",{"$f":"IF(M12=\"\",\"\",L20+M19)","v":""},{"$f":"IF(N12=\"\",\"\",M20+N19)","v":""},{"$f":"IF(O12=\"\",\"\",N20+O19)","v":""},{"$f":"IF(P12=\"\",\"\",O20+P19)","v":""},{"$f":"IF(Q12=\"\",\"\",P20+Q19)","v":""},{"$f":"IF(R12=\"\",\"\",Q20+R19)","v":""},{"$f":"IF(S12=\"\",\"\",R20+S19)","v":""},{"$f":"IF(T12=\"\",\"\",S20+T19)","v":""},{"$f":"IF(U12=\"\",\"\",T20+U19)","v":""},{"$f":"IF(V12=\"\",\"\",U20+V19)","v":""},{"$f":"IF(W12=\"\",\"\",V20+W19)","v":""},{"$f":"IF(X12=\"\",\"\",W20+X19)","v":""},{"$f":"IF(Y12=\"\",\"\",X20+Y19)","v":""},{"$f":"IF(Z12=\"\",\"\",Y20+Z19)","v":""},{"$f":"IF(AA12=\"\",\"\",Z20+AA19)","v":""},{"$f":"IF(AB12=\"\",\"\",AA20+AB19)","v":""},{"$f":"IF(AC12=\"\",\"\",AB20+AC19)","v":""},{"$f":"IF(AD12=\"\",\"\",AC20+AD19)","v":""},{"$f":"IF(AE12=\"\",\"\",AD20+AE19)","v":""},{"$f":"IF(AF12=\"\",\"\",AE20+AF19)","v":""}]
[null,"4. DEVIATION"]
[null,"ESA COVERED CUMULATIVE EXPENDITURES VS. MPP",{"$f":"IF(C12=\"\",\"\",C24-C18)","v":-5.3372781249999992},{"$f":"IF(D12=\"\",\"\",IF(D23=0,SUM($C$24:D24)-D18,D24-D18))","v":-10.674556249999998},{"$f":"IF(E12=\"\",\"\",IF(E23=0,SUM($C$24:E24)-E18,E24-E18))","v":16.164834375000012},{"$f":"IF(F12=\"\",\"\",IF(F23=0,SUM($C$24:F24)-F18,F24-F18))","v":5.1749375000000128},{"$f":"IF(G12=\"\",\"\",IF(G23=0,SUM($C$24:G24)-G18,G24-G18))","v":-5.8149593749999866},{"$f":"IF(H12=\"\",\"\",IF(H23=0,SUM($C$24:H24)-H18,H24-H18))","v":-16.804856249999986},{"$f":"IF(I12=\"\",\"\",IF(I23=0,SUM($C$24:I24)-I18,I24-I18))","v":-30.561643749999973},{"$f":"IF(J12=\"\",\"\",IF(J23=0,SUM($C$24:J24)-J18,J24-J18))","v":-44.318431249999975},{"$f":"IF(K12=\"\",\"\",IF(K23=0,SUM($C$24:K24)-K18,K24-K18))","v":-1.874999998108251E-5},{"$f":"IF(L12=\"\",\"\",IF(L23=0,SUM($C$24:L24)-L18,L24-L18))","v":""},{"$f":"IF(M12=\"\",\"\",IF(M23=0,SUM($C$24:M24)-M18,M24-M18))","v":""},{"$f":"IF(N12=\"\",\"\",IF(N23=0,SUM($C$24:N24)-N18,N24-N18))","v":""},{"$f":"IF(O12=\"\",\"\",IF(O23=0,SUM($C$24:O24)-O18,O24-O18))","v":""},{"$f":"IF(P12=\"\",\"\",IF(P23=0,SUM($C$24:P24)-P18,P24-P18))","v":""},{"$f":"IF(Q12=\"\",\"\",IF(Q23=0,SUM($C$24:Q24)-Q18,Q24-Q18))","v":""},{"$f":"IF(R12=\"\",\"\",IF(R23=0,SUM($C$24:R24)-R18,R24-R18))","v":""},{"$f":"IF(S12=\"\",\"\",IF(S23=0,SUM($C$24:S24)-S18,S24-S18))","v":""},{"$f":"IF(T12=\"\",\"\",IF(T23=0,SUM($C$24:T24)-T18,T24-T18))","v":""},{"$f":"IF(U12=\"\",\"\",IF(U23=0,SUM($C$24:U24)-U18,U24-U18))","v":""},{"$f":"IF(V12=\"\",\"\",IF(V23=0,SUM($C$24:V24)-V18,V24-V18))","v":""},{"$f":"IF(W12=\"\",\"\",IF(W23=0,SUM($C$24:W24)-W18,W24-W18))","v":""},{"$f":"IF(X12=\"\",\"\",IF(X23=0,SUM($C$24:X24)-X18,X24-X18))","v":""},{"$f":"IF(Y12=\"\",\"\",IF(Y23=0,SUM($C$24:Y24)-Y18,Y24-Y18))","v":""},{"$f":"IF(Z12=\"\",\"\",IF(Z23=0,SUM($C$24:Z24)-Z18,Z24-Z18))","v":""},{"$f":"IF(AA12=\"\",\"\",IF(AA23=0,SUM($C$24:AA24)-AA18,AA24-AA18))","v":""},{"$f":"IF(AB12=\"\",\"\",IF(AB23=0,SUM($C$24:AB24)-AB18,AB24-AB18))","v":""},{"$f":"IF(AC12=\"\",\"\",IF(AC23=0,SUM($C$24:AC24)-AC18,AC24-AC18))","v":""},{"$f":"IF(AD12=\"\",\"\",IF(AD23=0,SUM($C$24:AD24)-AD18,AD24-AD18))","v":""},{"$f":"IF(AE12=\"\",\"\",IF(AE23=0,SUM($C$24:AE24)-AE18,AE24-AE18))","v":""},{"$f":"IF(AF12=\"\",\"\",IF(AF23=0,SUM($C$24:AF24)-AF18,AF24-AF18))","v":""}]
[null,"5. ESA MPP",{"$f":"IF(C12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(C15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":0},{"$f":"IF(D12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(D15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":0},{"$f":"IF(E12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(E15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":38.716800000000006},{"$f":"IF(F12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(F15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":0},{"$f":"IF(G12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(G15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":0},{"$f":"IF(H12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(H15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":0},{"$f":"IF(I12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(I15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":0},{"$f":"IF(J12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(J15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":0},{"$f":"IF(K12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(K15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":58.075199999999995},{"$f":"IF(L12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(L15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(M12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(M15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(N12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(N15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(O12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(O15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(P12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(P15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(Q12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(Q15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(R12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(R15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(S12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(S15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(T12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(T15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(U12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(U15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(V12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(V15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(W12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(W15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(X12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(X15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(Y12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(Y15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(Z12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(Z15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(AA12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(AA15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(AB12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(AB15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(AC12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(AC15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(AD12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(AD15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(AE12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(AE15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(AF12=\"\",\"\",IFERROR(INDEX('Financial Planning (Derisk)'!$E$87:$E$94,MATCH(AF15,'Financial Planning (Derisk)'!$C$87:$C$94,0))/1000,0))","v":""}]
[null,"CUMULATIVE ESA MPP",{"$f":"IF(C12=\"\",\"\",C23)","v":0},{"$f":"IF(D12=\"\",\"\",IF(D23<>0,SUM($C$24:D24),0))","v":0},{"$f":"IF(E12=\"\",\"\",IF(E23<>0,E23+SUM($C$24:D24),0))","v":38.716800000000006},{"$f":"IF(F12=\"\",\"\",IF(F23<>0,F23+SUM($C$24:E24),0))","v":0},{"$f":"IF(G12=\"\",\"\",IF(G23<>0,G23+SUM($C$24:F24),0))","v":0},{"$f":"IF(H12=\"\",\"\",IF(H23<>0,H23+SUM($C$24:G24),0))","v":0},{"$f":"IF(I12=\"\",\"\",IF(I23<>0,I23+SUM($C$24:H24),0))","v":0},{"$f":"IF(J12=\"\",\"\",IF(J23<>0,J23+SUM($C$24:I24),0))","v":0},{"$f":"IF(K12=\"\",\"\",IF(K23<>0,K23+SUM($C$24:J24),0))","v":96.792000000000002},{"$f":"IF(L12=\"\",\"\",IF(L23<>0,L23+SUM($C$24:K24),0))","v":""},{"$f":"IF(M12=\"\",\"\",IF(M23<>0,M23+SUM($C$24:L24),0))","v":""},{"$f":"IF(N12=\"\",\"\",IF(N23<>0,N23+SUM($C$24:M24),0))","v":""},{"$f":"IF(O12=\"\",\"\",IF(O23<>0,O23+SUM($C$24:N24),0))","v":""},{"$f":"IF(P12=\"\",\"\",IF(P23<>0,P23+SUM($C$24:O24),0))","v":""},{"$f":"IF(Q12=\"\",\"\",IF(Q23<>0,Q23+SUM($C$24:P24),0))","v":""},{"$f":"IF(R12=\"\",\"\",IF(R23<>0,R23+SUM($C$24:Q24),0))","v":""},{"$f":"IF(S12=\"\",\"\",IF(S23<>0,S23+SUM($C$24:R24),0))","v":""},{"$f":"IF(T12=\"\",\"\",IF(T23<>0,T23+SUM($C$24:S24),0))","v":""},{"$f":"IF(U12=\"\",\"\",IF(U23<>0,U23+SUM($C$24:T24),0))","v":""},{"$f":"IF(V12=\"\",\"\",IF(V23<>0,V23+SUM($C$24:U24),0))","v":""},{"$f":"IF(W12=\"\",\"\",IF(W23<>0,W23+SUM($C$24:V24),0))","v":""},{"$f":"IF(X12=\"\",\"\",IF(X23<>0,X23+SUM($C$24:W24),0))","v":""},{"$f":"IF(Y12=\"\",\"\",IF(Y23<>0,Y23+SUM($C$24:X24),0))","v":""},{"$f":"IF(Z12=\"\",\"\",IF(Z23<>0,Z23+SUM($C$24:Y24),0))","v":""},{"$f":"IF(AA12=\"\",\"\",IF(AA23<>0,AA23+SUM($C$24:Z24),0))","v":""},{"$f":"IF(AB12=\"\",\"\",IF(AB23<>0,AB23+SUM($C$24:AA24),0))","v":""},{"$f":"IF(AC12=\"\",\"\",IF(AC23<>0,AC23+SUM($C$24:AB24),0))","v":""},{"$f":"IF(AD12=\"\",\"\",IF(AD23<>0,AD23+SUM($C$24:AC24),0))","v":""},{"$f":"IF(AE12=\"\",\"\",IF(AE23<>0,AE23+SUM($C$24:AD24),0))","v":""},{"$f":"IF(AF12=\"\",\"\",IF(AF23<>0,AF23+SUM($C$24:AE24),0))","v":""}]
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[]
[]
[null,"2. EXPENDITURES PER PERIOD",{"$f":"IF(C12<>\"\",'PSS-A10 (Derisk)'!C46,0)","v":7.1163708333333329},{"$f":"IF(D12<>\"\",'PSS-A10 (Derisk)'!D46,0)","v":7.1163708333333329},{"$f":"IF(E12<>\"\",'PSS-A10 (Derisk)'!E46,0)","v":15.83654583333333},{"$f":"IF(F12<>\"\",'PSS-A10 (Derisk)'!F46,0)","v":14.653195833333331},{"$f":"IF(G12<>\"\",'PSS-A10 (Derisk)'!G46,0)","v":14.653195833333331},{"$f":"IF(H12<>\"\",'PSS-A10 (Derisk)'!H46,0)","v":14.653195833333331},{"$f":"IF(I12<>\"\",'PSS-A10 (Derisk)'!I46,0)","v":18.342383333333331},{"$f":"IF(J12<>\"\",'PSS-A10 (Derisk)'!J46,0)","v":18.342383333333331},{"$f":"IF(K12<>\"\",'PSS-A10 (Derisk)'!K46,0)","v":18.342383333333331},{"$f":"IF(L12<>\"\",'PSS-A10 (Derisk)'!L46,0)","v":0},{"$f":"IF(M12<>\"\",'PSS-A10 (Derisk)'!M46,0)","v":0},{"$f":"IF(N12<>\"\",'PSS-A10 (Derisk)'!N46,0)","v":0},{"$f":"IF(O12<>\"\",'PSS-A10 (Derisk)'!O46,0)","v":0},{"$f":"IF(P12<>\"\",'PSS-A10 (Derisk)'!P46,0)","v":0},{"$f":"IF(Q12<>\"\",'PSS-A10 (Derisk)'!Q46,0)","v":0},{"$f":"IF(R12<>\"\",'PSS-A10 (Derisk)'!R46,0)","v":0},{"$f":"IF(S12<>\"\",'PSS-A10 (Derisk)'!S46,0)","v":0},{"$f":"IF(T12<>\"\",'PSS-A10 (Derisk)'!T46,0)","v":0},{"$f":"IF(U12<>\"\",'PSS-A10 (Derisk)'!U46,0)","v":0},{"$f":"IF(V12<>\"\",'PSS-A10 (Derisk)'!V46,0)","v":0},{"$f":"IF(W12<>\"\",'PSS-A10 (Derisk)'!W46,0)","v":0},{"$f":"IF(X12<>\"\",'PSS-A10 (Derisk)'!X46,0)","v":0},{"$f":"IF(Y12<>\"\",'PSS-A10 (Derisk)'!Y46,0)","v":0},{"$f":"IF(Z12<>\"\",'PSS-A10 (Derisk)'!Z46,0)","v":0},{"$f":"IF(AA12<>\"\",'PSS-A10 (Derisk)'!AA46,0)","v":0},{"$f":"IF(AB12<>\"\",'PSS-A10 (Derisk)'!AB46,0)","v":0},{"$f":"IF(AC12<>\"\",'PSS-A10 (Derisk)'!AC46,0)","v":0},{"$f":"IF(AD12<>\"\",'PSS-A10 (Derisk)'!AD46,0)","v":0},{"$f":"IF(AE12<>\"\",'PSS-A10 (Derisk)'!AE46,0)","v":0},{"$f":"IF(AF12<>\"\",'PSS-A10 (Derisk)'!AF46,0)","v":0}]
[]
[null,"Linear",null,"Expenditures per period are computed based on the information provided in the Project Planning tab, the Financial Planning (Derisking) Tab and PSS Forms A2 and A8. In case of issues in the PSS A15.1, please update the Project Planning, Financial Planning (Derisking) and PSS Forms A2 and A8."]

{"sheet":"PSS-A10 (Derisk)","index":15,"n_rows":48,"n_cols":38,"rows_kept":48,"cut":false,"hidden":false,"merged":[[2,1,2,3],[1,7,1,13]]}
[]
[null,"DERISKING PSS A10 Calculator"]
[null,"Not to be shared with industry. Used only to compute actual expenditures in PSS A15.1.",null,null,{"$f":"('PSS-A2 (Derisk)'!K68/'PSS-A2 (Derisk)'!K65)","v":0.75}]
[]
[null,"Period",1,{"$f":"IF(C5>=deriskdur,\"\",C5+1)","v":2},3,4,5,6,7,8,9,"","","","","","","","","","","","","","","","","","","","",""]
[null,"Start [MM-YY]",{"$f":"IF(C5=\"\",B7,VLOOKUP(C5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":"2021-01-01"},{"$f":"IF(D5=\"\",\"\",VLOOKUP(D5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":"2021-02-01"},{"$f":"IF(E5=\"\",\"\",VLOOKUP(E5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":"2021-03-01"},{"$f":"IF(F5=\"\",\"\",VLOOKUP(F5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":"2021-04-01"},{"$f":"IF(G5=\"\",\"\",VLOOKUP(G5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":"2021-05-01"},{"$f":"IF(H5=\"\",\"\",VLOOKUP(H5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":"2021-06-01"},{"$f":"IF(I5=\"\",\"\",VLOOKUP(I5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":"2021-07-01"},{"$f":"IF(J5=\"\",\"\",VLOOKUP(J5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":"2021-08-01"},{"$f":"IF(K5=\"\",\"\",VLOOKUP(K5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":"2021-09-01"},{"$f":"IF(L5=\"\",\"\",VLOOKUP(L5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(M5=\"\",\"\",VLOOKUP(M5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(N5=\"\",\"\",VLOOKUP(N5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(O5=\"\",\"\",VLOOKUP(O5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(P5=\"\",\"\",VLOOKUP(P5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(Q5=\"\",\"\",VLOOKUP(Q5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(R5=\"\",\"\",VLOOKUP(R5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(S5=\"\",\"\",VLOOKUP(S5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(T5=\"\",\"\",VLOOKUP(T5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(U5=\"\",\"\",VLOOKUP(U5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(V5=\"\",\"\",VLOOKUP(V5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(W5=\"\",\"\",VLOOKUP(W5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(X5=\"\",\"\",VLOOKUP(X5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(Y5=\"\",\"\",VLOOKUP(Y5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(Z5=\"\",\"\",VLOOKUP(Z5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AA5=\"\",\"\",VLOOKUP(AA5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AB5=\"\",\"\",VLOOKUP(AB5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AC5=\"\",\"\",VLOOKUP(AC5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AD5=\"\",\"\",VLOOKUP(AD5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AE5=\"\",\"\",VLOOKUP(AE5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AF5=\"\",\"\",VLOOKUP(AF5,'PSS-A8 Calculations (Derisk)'!$B$10:$AB$57,2))","v":""}]
[null,"End [MM-YY]",{"$f":"EDATE(C6,1)","v":"2021-02-01"},{"$f":"IF(D5=\"\",\"\",EDATE(D6,1))","v":"2021-03-01"},{"$f":"IF(E5=\"\",\"\",EDATE(E6,1))","v":"2021-04-01"},"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","","","","","","","","","","","","","","","","","","","","","",null,null,"DeRisking Start",{"$f":"MIN(AJ10:AJ44)","v":"2021-01-01"}]
[]
[0,"List of all derisking WPs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WP Total ESA Price","WP Duration","WP Start Date","WP End Date"]
[{"$f":"IF(B10=\"\",\"\",A9+1)","v":1},{"$f":"_xlfn._xlws.FILTER('Project Planning'!$C$12:$C$46, 'Project Planning'!$B$12:$B$46 = \"Derisking\")","v":"WP1100"},{"$f":"IF(C$5=\"\",0,IF(AND(C$5>=$AL10,C$5<$AL10+$AI10),($AH10/$AI10)/1000,0))","v":4.7643333333333331},{"$f":"IF(D$5=\"\",0,IF(AND(D$5>=$AL10,D$5<$AL10+$AI10),($AH10/$AI10)/1000,0))","v":4.7643333333333331},4.7643333333333331,4.7643333333333331,4.7643333333333331,4.7643333333333331,4.7643333333333331,4.7643333333333331,4.7643333333333331,{"$f":"IF(L5=\"\",0,IF(L5<=$AI10,($AH10/$AI10)/1000,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(A10<=12,\n   _xlfn.XLOOKUP(B10,'PSS-A8 Page 1 (Derisk)'!$E$12:$P$12,'PSS-A8 Page 1 (Derisk)'!$E$55:$P$55,0),\n   _xlfn.XLOOKUP(B10,'PSS-A8 Page 2 (Derisk)'!$E$12:$P$12,'PSS-A8 Page 2 (Derisk)'!$E$55:$P$55,0)\n)","v":42879},{"$f":"IFERROR(ROUNDUP(INDEX('Project Planning'!$G$12:$G$46, MATCH(B10,'Project Planning'!$C$12:$C$46,0)),0),0)","v":9},{"$f":"IFERROR(INDEX('Project Planning'!$I$12:$I$46,MATCH(B10,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2021-01-01"},{"$f":"IFERROR(INDEX('Project Planning'!$J$12:$J$46,MATCH(B10,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2021-10-01"},{"$f":"IF(B10=\"\",0,INT(DATEDIF($AJ$7, AJ10, \"m\"))+1)","v":1}]
[{"$f":"IF(B11=\"\",\"\",A10+1)","v":2},"WP1200",{"$f":"IF(C$5=\"\",0,IF(AND(C$5>=$AL11,C$5<$AL11+$AI11),($AH11/$AI11)/1000,0))","v":0.79579999999999984},0.79579999999999984,0.79579999999999984,0.79579999999999984,0.79579999999999984,0.79579999999999984,0,0,0,{"$f":"IF(L$5=\"\",0,IF(L$5<=$AI11,($AH11/$AI11)/1000,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(A11<=12,\n   _xlfn.XLOOKUP(B11,'PSS-A8 Page 1 (Derisk)'!$E$12:$P$12,'PSS-A8 Page 1 (Derisk)'!$E$55:$P$55,0),\n   _xlfn.XLOOKUP(B11,'PSS-A8 Page 2 (Derisk)'!$E$12:$P$12,'PSS-A8 Page 2 (Derisk)'!$E$55:$P$55,0)\n)","v":4774.7999999999993},{"$f":"IFERROR(ROUNDUP(INDEX('Project Planning'!$G$12:$G$46, MATCH(B11,'Project Planning'!$C$12:$C$46,0)),0),0)","v":6},{"$f":"IFERROR(INDEX('Project Planning'!$I$12:$I$46,MATCH(B11,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2021-01-01"},{"$f":"IFERROR(INDEX('Project Planning'!$J$12:$J$46,MATCH(B11,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2021-07-01"},{"$f":"IF(B11=\"\",0,INT(DATEDIF($AJ$7, AJ11, \"m\"))+1)","v":1}]
[3,"WP1300",1.1833499999999997,1.1833499999999997,1.1833499999999997,0,0,0,0,0,0,{"$f":"IF(L$5=\"\",0,IF(L$5<=$AI12,($AH12/$AI12)/1000,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(A12<=12,\n   _xlfn.XLOOKUP(B12,'PSS-A8 Page 1 (Derisk)'!$E$12:$P$12,'PSS-A8 Page 1 (Derisk)'!$E$55:$P$55,0),\n   _xlfn.XLOOKUP(B12,'PSS-A8 Page 2 (Derisk)'!$E$12:$P$12,'PSS-A8 Page 2 (Derisk)'!$E$55:$P$55,0)\n)","v":3550.0499999999993},{"$f":"IFERROR(ROUNDUP(INDEX('Project Planning'!$G$12:$G$46, MATCH(B12,'Project Planning'!$C$12:$C$46,0)),0),0)","v":3},{"$f":"IFERROR(INDEX('Project Planning'!$I$12:$I$46,MATCH(B12,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2021-01-01"},{"$f":"IFERROR(INDEX('Project Planning'!$J$12:$J$46,MATCH(B12,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2021-04-01"},1]
[4,"WP1400",0.37288749999999998,0.37288749999999998,0.37288749999999998,0.37288749999999998,0.37288749999999998,0.37288749999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(A13<=12,\n   _xlfn.XLOOKUP(B13,'PSS-A8 Page 1 (Derisk)'!$E$12:$P$12,'PSS-A8 Page 1 (Derisk)'!$E$55:$P$55,0),\n   _xlfn.XLOOKUP(B13,'PSS-A8 Page 2 (Derisk)'!$E$12:$P$12,'PSS-A8 Page 2 (Derisk)'!$E$55:$P$55,0)\n)","v":2237.3249999999998},{"$f":"IFERROR(ROUNDUP(INDEX('Project Planning'!$G$12:$G$46, MATCH(B13,'Project Planning'!$C$12:$C$46,0)),0),0)","v":6},{"$f":"IFERROR(INDEX('Project Planning'!$I$12:$I$46,MATCH(B13,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2021-01-01"},{"$f":"IFERROR(INDEX('Project Planning'!$J$12:$J$46,MATCH(B13,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2021-07-01"},1]
[5,"WP3100",0,0,1.3029499999999998,1.3029499999999998,1.3029499999999998,1.3029499999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(A14<=12,\n   _xlfn.XLOOKUP(B14,'PSS-A8 Page 1 (Derisk)'!$E$12:$P$12,'PSS-A8 Page 1 (Derisk)'!$E$55:$P$55,0),\n   _xlfn.XLOOKUP(B14,'PSS-A8 Page 2 (Derisk)'!$E$12:$P$12,'PSS-A8 Page 2 (Derisk)'!$E$55:$P$55,0)\n)","v":5211.7999999999993},{"$f":"IFERROR(ROUNDUP(INDEX('Project Planning'!$G$12:$G$46, MATCH(B14,'Project Planning'!$C$12:$C$46,0)),0),0)","v":4},{"$f":"IFERROR(INDEX('Project Planning'!$I$12:$I$46,MATCH(B14,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2021-03-01"},{"$f":"IFERROR(INDEX('Project Planning'!$J$12:$J$46,MATCH(B14,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2021-07-01"},3]
[6,"WP3200",0,0,7.4172249999999984,7.4172249999999984,7.4172249999999984,7.4172249999999984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(A15<=12,\n   _xlfn.XLOOKUP(B15,'PSS-A8 Page 1 (Derisk)'!$E$12:$P$12,'PSS-A8 Page 1 (Derisk)'!$E$55:$P$55,0),\n   _xlfn.XLOOKUP(B15,'PSS-A8 Page 2 (Derisk)'!$E$12:$P$12,'PSS-A8 Page 2 (Derisk)'!$E$55:$P$55,0)\n)","v":29668.899999999994},{"$f":"IFERROR(ROUNDUP(INDEX('Project Planning'!$G$12:$G$46, MATCH(B15,'Project Planning'!$C$12:$C$46,0)),0),0)","v":4},{"$f":"IFERROR(INDEX('Project Planning'!$I$12:$I$46,MATCH(B15,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2021-03-01"},{"$f":"IFERROR(INDEX('Project Planning'!$J$12:$J$46,MATCH(B15,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2021-07-01"},3]
[7,"WP3300",0,0,0,0,0,0,10.579233333333331,10.579233333333331,10.579233333333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(A16<=12,\n   _xlfn.XLOOKUP(B16,'PSS-A8 Page 1 (Derisk)'!$E$12:$P$12,'PSS-A8 Page 1 (Derisk)'!$E$55:$P$55,0),\n   _xlfn.XLOOKUP(B16,'PSS-A8 Page 2 (Derisk)'!$E$12:$P$12,'PSS-A8 Page 2 (Derisk)'!$E$55:$P$55,0)\n)","v":31737.699999999997},{"$f":"IFERROR(ROUNDUP(INDEX('Project Planning'!$G$12:$G$46, MATCH(B16,'Project Planning'!$C$12:$C$46,0)),0),0)","v":3},{"$f":"IFERROR(INDEX('Project Planning'!$I$12:$I$46,MATCH(B16,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2021-07-01"},{"$f":"IFERROR(INDEX('Project Planning'!$J$12:$J$46,MATCH(B16,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2021-10-01"},7]
[8,"WP3400",0,0,0,0,0,0,2.998816666666666,2.998816666666666,2.998816666666666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(A17<=12,\n   _xlfn.XLOOKUP(B17,'PSS-A8 Page 1 (Derisk)'!$E$12:$P$12,'PSS-A8 Page 1 (Derisk)'!$E$55:$P$55,0),\n   _xlfn.XLOOKUP(B17,'PSS-A8 Page 2 (Derisk)'!$E$12:$P$12,'PSS-A8 Page 2 (Derisk)'!$E$55:$P$55,0)\n)","v":8996.4499999999989},{"$f":"IFERROR(ROUNDUP(INDEX('Project Planning'!$G$12:$G$46, MATCH(B17,'Project Planning'!$C$12:$C$46,0)),0),0)","v":3},{"$f":"IFERROR(INDEX('Project Planning'!$I$12:$I$46,MATCH(B17,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2021-07-01"},{"$f":"IFERROR(INDEX('Project Planning'!$J$12:$J$46,MATCH(B17,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2021-10-01"},7]
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["",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A19<=12,\n   _xlfn.XLOOKUP(B19,'PSS-A8 Page 1 (Derisk)'!$E$12:$P$12,'PSS-A8 Page 1 (Derisk)'!$E$55:$P$55,0),\n   _xlfn.XLOOKUP(B19,'PSS-A8 Page 2 (Derisk)'!$E$12:$P$12,'PSS-A8 Page 2 (Derisk)'!$E$55:$P$55,0)\n)","v":0},{"$f":"IFERROR(ROUNDUP(INDEX('Project Planning'!$G$12:$G$46, MATCH(B19,'Project Planning'!$C$12:$C$46,0)),0),0)","v":0},{"$f":"IFERROR(INDEX('Project Planning'!$I$12:$I$46,MATCH(B19,'Project Planning'!$C$12:$C$46,0)),\"\")","v":""},{"$f":"IFERROR(INDEX('Project Planning'!$J$12:$J$46,MATCH(B19,'Project Planning'!$C$12:$C$46,0)),\"\")","v":""},0]
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[]
[null,"Total Expenditures",{"$f":"SUM(C10:C44)","v":7.1163708333333329},{"$f":"SUM(D10:D44)","v":7.1163708333333329},15.83654583333333,14.653195833333331,14.653195833333331,14.653195833333331,18.342383333333331,18.342383333333331,18.342383333333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"\"ESA Share (\" & E3*100 & \"%)\"","v":"ESA Share (75%)"},{"$f":"C46*$E$3","v":5.3372781249999992},{"$f":"D46*$E$3","v":5.3372781249999992},11.877409374999997,10.989896874999999,10.989896874999999,10.989896874999999,13.756787499999998,13.756787499999998,13.756787499999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"PSS-A8 Calculations (Derisk)","index":16,"n_rows":58,"n_cols":29,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Distribution of expenditures per period, from PSS-A8 costs, used to calculate PSS-A15.1. Spendings are assumed to be linear in time"]
[null,null,null,"Page 1",null,null,null,null,null,null,null,null,null,null,null,"Page 2"]
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[null,null,"Planned labour",{"$f":"'PSS-A8 Page 1 (Derisk)'!E24","v":600},{"$f":"'PSS-A8 Page 1 (Derisk)'!F24","v":80},{"$f":"'PSS-A8 Page 1 (Derisk)'!G24","v":50},{"$f":"'PSS-A8 Page 1 (Derisk)'!H24","v":45},{"$f":"'PSS-A8 Page 1 (Derisk)'!I24","v":80},{"$f":"'PSS-A8 Page 1 (Derisk)'!J24","v":380},{"$f":"'PSS-A8 Page 1 (Derisk)'!K24","v":540},{"$f":"'PSS-A8 Page 1 (Derisk)'!L24","v":160},{"$f":"'PSS-A8 Page 1 (Derisk)'!M24","v":0},{"$f":"'PSS-A8 Page 1 (Derisk)'!N24","v":0},{"$f":"'PSS-A8 Page 1 (Derisk)'!O24","v":0},{"$f":"'PSS-A8 Page 1 (Derisk)'!P24","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!E24","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!F24","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!G24","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!H24","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!I24","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!J24","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!K24","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!L24","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!M24","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!N24","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!O24","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!P24","v":0},{"$f":"SUM(D6:AA6)","v":1935}]
[null,null,"Total company price",{"$f":"'PSS-A8 Page 1 (Derisk)'!E55","v":42879},{"$f":"'PSS-A8 Page 1 (Derisk)'!F55","v":4774.7999999999993},{"$f":"'PSS-A8 Page 1 (Derisk)'!G55","v":3550.0499999999993},{"$f":"'PSS-A8 Page 1 (Derisk)'!H55","v":2237.3249999999998},{"$f":"'PSS-A8 Page 1 (Derisk)'!I55","v":5211.7999999999993},{"$f":"'PSS-A8 Page 1 (Derisk)'!J55","v":29668.899999999994},{"$f":"'PSS-A8 Page 1 (Derisk)'!K55","v":31737.699999999997},{"$f":"'PSS-A8 Page 1 (Derisk)'!L55","v":8996.4499999999989},{"$f":"'PSS-A8 Page 1 (Derisk)'!M55","v":0},{"$f":"'PSS-A8 Page 1 (Derisk)'!N55","v":0},{"$f":"'PSS-A8 Page 1 (Derisk)'!O55","v":0},{"$f":"'PSS-A8 Page 1 (Derisk)'!P55","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!E55","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!F55","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!G55","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!H55","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!I55","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!J55","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!K55","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!L55","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!M55","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!N55","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!O55","v":0},{"$f":"'PSS-A8 Page 2 (Derisk)'!P55","v":0},{"$f":"SUM(D7:AA7)","v":129056.02499999999}]
[]
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[null,1,{"$f":"EDATE($AB$4, B10-1)","v":"2021-01-01"},{"$f":"D$9*IF(OR(D$5<$C10,D$4>$C11),0,(MIN(D$5,$C11)-MAX(D$4,$C10))/(D$5-D$4))","v":3651.782967032967},613.33756906077338,917.09624999999983,287.39119475138119,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"T$9*IF(OR(T$5<$C10,T$4>$C11),0,(MIN(T$5,$C11)-MAX(T$4,$C10))/(T$5-T$4))","v":0},0,0,0,0,0,0,0,{"$f":"SUM(D10:AA10)","v":5469.6079808451213},{"$f":"AB10","v":5469.6079808451213}]
[null,{"$f":"B10+1","v":2},{"$f":"EDATE($AB$4, B11-1)","v":"2021-02-01"},3298.3846153846152,553.9823204419888,828.3449999999998,259.5791436464088,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D11:AA11)","v":4940.2910794730133},{"$f":"AC10+AB11","v":10409.899060318134}]
[null,{"$f":"B11+1","v":3},"2021-03-01",3651.782967032967,613.33756906077338,917.09624999999983,287.39119475138119,993.23237704918017,5654.1141393442613,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12116.954497238563,{"$f":"AC11+AB12","v":22526.853557556697}]
[null,4,"2021-04-01",3533.9835164835163,593.55248618784515,0,278.12051104972375,961.19262295081955,5471.7233606557365,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10838.572497327641,33365.426054884338]
[null,5,"2021-05-01",3651.782967032967,613.33756906077338,0,287.39119475138119,993.23237704918017,5654.1141393442613,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11199.858247238564,44565.284302122906]
[null,6,"2021-06-01",3533.9835164835163,593.55248618784515,0,278.12051104972375,961.19262295081955,5471.7233606557365,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10838.572497327641,55403.856799450543]
[null,7,"2021-07-01",3651.782967032967,0,0,0,0,0,8020.6687499999989,2273.5593749999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13946.011092032964,69349.867891483504]
[null,8,"2021-08-01",3651.782967032967,0,0,0,0,0,8020.6687499999989,2273.5593749999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13946.011092032964,83295.878983516464]
[null,9,"2021-09-01",3533.9835164835163,0,0,0,0,0,7761.9374999999991,2200.21875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13496.139766483515,96792.018749999974]
[null,10,"2021-10-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,11,"2021-11-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,12,"2021-12-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,13,"2022-01-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,14,"2022-02-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,15,"2022-03-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,16,"2022-04-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S$9*IF(OR(S$5<$C25,S$4>$C26),0,(MIN(S$5,$C26)-MAX(S$4,$C25))/(S$5-S$4))","v":0},0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,17,"2022-05-01",{"$f":"D$9*IF(OR(D$5<$C26,D$4>$C27),0,(MIN(D$5,$C27)-MAX(D$4,$C26))/(D$5-D$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,18,"2022-06-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,19,"2022-07-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,20,"2022-08-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,21,"2022-09-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,22,"2022-10-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,23,"2022-11-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,24,"2022-12-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,25,"2023-01-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,26,"2023-02-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,27,"2023-03-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,28,"2023-04-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,29,"2023-05-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,30,"2023-06-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,31,"2023-07-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,32,"2023-08-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AA$9*IF(OR(AA$5<$C41,AA$4>$C42),0,(MIN(AA$5,$C42)-MAX(AA$4,$C41))/(AA$5-AA$4))","v":0},0,96792.018749999974]
[null,33,"2023-09-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,34,"2023-10-01",{"$f":"D$9*IF(OR(D$5<$C43,D$4>$C44),0,(MIN(D$5,$C44)-MAX(D$4,$C43))/(D$5-D$4))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,35,"2023-11-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,36,"2023-12-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,37,"2024-01-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,38,"2024-02-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,39,"2024-03-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,40,"2024-04-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,41,"2024-05-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,42,"2024-06-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,43,"2024-07-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,44,"2024-08-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,45,"2024-09-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,46,"2024-10-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,47,"2024-11-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,48,"2024-12-01",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96792.018749999974]
[null,49,"2025-01-01"]

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[]
[null,"COMPANY RATES AND OVERHEADS",null,"FORM No. PSS A1",null,"Page no.        1","of  1",null,"Issue 5  "]
[null,null,null,null,null,"COMPANY NAME:",{"$f":"DASHBOARD!C7","v":"OurLittleComp"},null,null,null,null,null,null,{"$f":"COUNTBLANK('PSS-A1 (ProdDev)'!D8:D9)+COUNTBLANK('PSS-A1 (ProdDev)'!E8)+COUNTBLANK('PSS-A1 (ProdDev)'!B16:C16)+COUNTBLANK('PSS-A1 (ProdDev)'!E16:F16)","v":0}]
[null,"RFQ/ITT no.:",null,{"$f":"DASHBOARD!C2","v":"InCubed"}]
[null,"PROPOSAL no.:",null,{"$f":"DASHBOARD!C4","v":"CM/020/Prop_001"},null,"Name and title:",{"$f":"DASHBOARD!C8","v":"Mario ROSSI, CEO"}]
[null,"ECONOMIC CONDITIONS:",null,{"$f":"'Financial Planning (ProdDev)'!D6","v":"2021-2022"}]
[null,"NATIONAL CURRENCY (NC):",null,{"$f":"DASHBOARD!C11","v":"EUR"},null,"Signature:"]
[null,"VALIDITY PERIOD (from / to):",null,"2021-01-01","2023-01-01",null,null,null,null,null,null,null,null,"VALIDITY PERIOD (cell D8 and E8) has to include the full project planned duration"]
[null,"ESA Audit agreement reference / date",null,"NOT AUDITED",null,null,null,null,null,null,null,null,null,"If your company has not yet been audited by ESA, please enter NOT AUDITED in cell D9"]
[null,null,null,null,null,null,null,"Agreed by"]
[]
[null,null,null,null,null,null,null,"Status"]
[null,null,null,null,null,null,null,"(x when applicable)"]
[null,"1. LABOUR"]
[null,"Direct labour cost centres or categories\nCode and Name",null,null,"Basic Hourly Rate \n(NC)","Direct Overhead \n(% or Rate in NC)","Gross Hourly Rate\n(NC)"]
[null,"Man01","Project Manager",null,67.5,0.15,{"$f":"E16*(1+F16)","v":77.625}]
[null,"Dev01","Senior SW Developer",null,60.3,0.15,{"$f":"E17*(1+F17)","v":69.344999999999985}]
[null,"Dev02","Junior SW Developer",null,45.7,0.15,52.555]
[null,"Adm01","Administrative Assistant",null,36.299999999999997,0.15,41.74499999999999]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,"2. INTERNAL SPECIAL FACILITIES"]
[null,"Facility Code and Name",null,null,"Type of Unit",null,"UNIT RATE \n(NC)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"3. OTHER COST ELEMENTS"]
[null,"Standard ESA type",null,"According to normal company type",null,null,"OVERHEAD %"]
[null,"3-1","Raw materials"]
[null,"3-2","Mechanical parts"]
[null,"3-3","Semi-finished products"]
[null,"3-4","Electric & electronic components"]
[null,"3-5","Hirel parts"]
[null,null,"a) procured by company"]
[null,null,"b) procured by 3rd party"]
[null,"3-6","External major products",null,null,null,null,null,null,null,null,null,null,"Please report external items under 3.6 External Major Products and 3.7 External Services and not under 3.10 Miscellaneous"]
[null,"3-7","External services"]
[null,"3-8","Transport, insurance"]
[null,"3-9","Travels"]
[null,"3-10","Miscellaneous"]
[]
[null,"GENERAL EXPENSES"]
[null,"According to ESA type",null,{"$f":"+D44","v":"According to normal company type"},"Applicable on cost element no.",null,"OVERHEAD %"]
[null,"5. General & Administration expenses"]
[null,"6. Research & Development expenses"]
[null,"7. Other (specify)"]

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[]
[null,"COMPANY PRICE BREAKDOWN FORM",null,null,null,"Form No. PSS A2",null,"Page no. ",1,"of   1","Issue 1  ",null,{"$f":"(COUNTBLANK(F17:F26)-COUNTBLANK(B17:B26))+COUNTBLANK(J67)","v":0}]
[null,"RFQ/ITT No.:",null,{"$f":"'PSS-A1 (ProdDev)'!D4","v":"InCubed"},null,null," COMPANY"]
[null,"Proposal/Tender No.:",null,{"$f":"'PSS-A1 (ProdDev)'!D5","v":"CM/020/Prop_001"},null,null,"Name:",{"$f":"'PSS-A1 (ProdDev)'!G3","v":"OurLittleComp"}]
[null,"Type of Price:",null,{"$f":"TRIM(LEFT(E5,1)&MID(E5,FIND(\" \",E5&\" \")+1,1)&MID(E5,FIND(\"*\",SUBSTITUTE(E5&\" \",\" \",\"*\",2))+1,1))","v":"FFP"},{"$f":"'Financial Planning (ProdDev)'!D5","v":"Firm Fixed Price"},null,"Country:",{"$f":"DASHBOARD!C10","v":"IT"}]
[null,"Economic Condition:",null,{"$f":"'PSS-A1 (ProdDev)'!D6","v":"2021-2022"}]
[null,"National Currency (NC):",null,{"$f":"'PSS-A1 (ProdDev)'!D7","v":"EUR"},null,null,"Representative"]
[null,"Exchange Rate (X):",null,"1 EURO =",{"$f":"'Financial Planning (ProdDev)'!D7","v":1},{"$f":"IF(D7<>\"\", D7, \"\")","v":"EUR"}," Name and Title:",{"$f":"'PSS-A1 (ProdDev)'!G5","v":"Mario ROSSI, CEO"}]
[null,"Contractual Phase:",null,{"$f":"IF('Financial Planning (ProdDev)'!D4=\"\",\"N/A\",'Financial Planning (ProdDev)'!D4)","v":"N/A"},null,null," Signature:"]
[null,"Project:",null,{"$f":"DASHBOARD!C3","v":"EarthMonitor"}]
[]
[]
[null,null,null,null,null,null,null,null,null,"TOTAL\n(NC)","TOTAL\n(EURO)"]
[null,null,null,null,null,null,null,null,null,0,"NC / X"]
[null,null,"LABOUR"]
[null,"Direct Labour cost centres or categories \nCode   /    Description",null,null,"No. of FTE\n(calculated)\nU = W / V","Sold Hours per ManYear\nV","Manpower Effort \nNo. of Hours \nW","Gross Hourly Rate\nin NC"]
[null,"Man01",{"$f":"IF(ISERROR(VLOOKUP(B17,'PSS-A1 (ProdDev)'!$B$16:$G$30,2,FALSE)),\"\",VLOOKUP(B17,'PSS-A1 (ProdDev)'!$B$16:$G$30,2,FALSE))","v":"Project Manager"},null,{"$f":"IF(F17<>\"\",G17/F17,\"\")","v":0.52647058823529413},1700,{"$f":"'PSS-A8 Page 2 (ProdDev)'!R14","v":895},{"$f":"IF(C17<>\"\",VLOOKUP(B17,'PSS-A1 (ProdDev)'!$B$16:$G$30,6,FALSE),\"\")","v":77.625},null,{"$f":"IF(G17>0, G17*H17, 0)","v":69474.375},{"$f":"IF($E$8>0, ROUND(J17/$E$8,0), \"\")","v":69474}]
[null,"Dev01",{"$f":"IF(ISERROR(VLOOKUP(B18,'PSS-A1 (ProdDev)'!$B$16:$G$30,2,FALSE)),\"\",VLOOKUP(B18,'PSS-A1 (ProdDev)'!$B$16:$G$30,2,FALSE))","v":"Senior SW Developer"},null,{"$f":"IF(F18<>\"\",G18/F18,\"\")","v":1.0323529411764707},1700,{"$f":"'PSS-A8 Page 2 (ProdDev)'!R15","v":1755},{"$f":"IF(C18<>\"\",VLOOKUP(B18,'PSS-A1 (ProdDev)'!$B$16:$G$30,6,FALSE),\"\")","v":69.344999999999985},null,{"$f":"IF(G18>0, G18*H18, 0)","v":121700.47499999998},{"$f":"IF($E$8>0, ROUND(J18/$E$8,0), \"\")","v":121700}]
[null,"Dev02",{"$f":"IF(ISERROR(VLOOKUP(B19,'PSS-A1 (ProdDev)'!$B$16:$G$30,2,FALSE)),\"\",VLOOKUP(B19,'PSS-A1 (ProdDev)'!$B$16:$G$30,2,FALSE))","v":"Junior SW Developer"},null,2.1219354838709679,1550,{"$f":"'PSS-A8 Page 2 (ProdDev)'!R16","v":3289},{"$f":"IF(C19<>\"\",VLOOKUP(B19,'PSS-A1 (ProdDev)'!$B$16:$G$30,6,FALSE),\"\")","v":52.555},null,{"$f":"IF(G19>0, G19*H19, 0)","v":172853.39499999999},{"$f":"IF($E$8>0, ROUND(J19/$E$8,0), \"\")","v":172853}]
[null,"Adm01",{"$f":"IF(ISERROR(VLOOKUP(B20,'PSS-A1 (ProdDev)'!$B$16:$G$30,2,FALSE)),\"\",VLOOKUP(B20,'PSS-A1 (ProdDev)'!$B$16:$G$30,2,FALSE))","v":"Administrative Assistant"},null,0.2870967741935484,1550,{"$f":"'PSS-A8 Page 2 (ProdDev)'!R17","v":445},{"$f":"IF(C20<>\"\",VLOOKUP(B20,'PSS-A1 (ProdDev)'!$B$16:$G$30,6,FALSE),\"\")","v":41.74499999999999},null,{"$f":"IF(G20>0, G20*H20, 0)","v":18576.524999999994},{"$f":"IF($E$8>0, ROUND(J20/$E$8,0), \"\")","v":18577}]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B21,'PSS-A1 (ProdDev)'!$B$16:$G$30,2,FALSE)),\"\",VLOOKUP(B21,'PSS-A1 (ProdDev)'!$B$16:$G$30,2,FALSE))","v":""},null,"",null,{"$f":"'PSS-A8 Page 2 (ProdDev)'!R18","v":0},{"$f":"IF(C21<>\"\",VLOOKUP(B21,'PSS-A1 (ProdDev)'!$B$16:$G$30,6,FALSE),\"\")","v":""},null,{"$f":"IF(G21>0, G21*H21, 0)","v":0},{"$f":"IF($E$8>0, ROUND(J21/$E$8,0), \"\")","v":0}]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B22,'PSS-A1 (ProdDev)'!$B$16:$G$30,2,FALSE)),\"\",VLOOKUP(B22,'PSS-A1 (ProdDev)'!$B$16:$G$30,2,FALSE))","v":""},null,"",null,{"$f":"'PSS-A8 Page 2 (ProdDev)'!R19","v":0},{"$f":"IF(C22<>\"\",VLOOKUP(B22,'PSS-A1 (ProdDev)'!$B$16:$G$30,6,FALSE),\"\")","v":""},null,{"$f":"IF(G22>0, G22*H22, 0)","v":0},0]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B23,'PSS-A1 (ProdDev)'!$B$16:$G$30,2,FALSE)),\"\",VLOOKUP(B23,'PSS-A1 (ProdDev)'!$B$16:$G$30,2,FALSE))","v":""},null,"",null,{"$f":"'PSS-A8 Page 2 (ProdDev)'!R20","v":0},{"$f":"IF(C23<>\"\",VLOOKUP(B23,'PSS-A1 (ProdDev)'!$B$16:$G$30,6,FALSE),\"\")","v":""},null,{"$f":"IF(G23>0, G23*H23, 0)","v":0},0]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B24,'PSS-A1 (ProdDev)'!$B$16:$G$30,2,FALSE)),\"\",VLOOKUP(B24,'PSS-A1 (ProdDev)'!$B$16:$G$30,2,FALSE))","v":""},null,"",null,{"$f":"'PSS-A8 Page 2 (ProdDev)'!R21","v":0},{"$f":"IF(C24<>\"\",VLOOKUP(B24,'PSS-A1 (ProdDev)'!$B$16:$G$30,6,FALSE),\"\")","v":""},null,0,0]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B25,'PSS-A1 (ProdDev)'!$B$16:$G$30,2,FALSE)),\"\",VLOOKUP(B25,'PSS-A1 (ProdDev)'!$B$16:$G$30,2,FALSE))","v":""},null,"",null,{"$f":"'PSS-A8 Page 2 (ProdDev)'!R22","v":0},{"$f":"IF(C25<>\"\",VLOOKUP(B25,'PSS-A1 (ProdDev)'!$B$16:$G$30,6,FALSE),\"\")","v":""},null,0,0]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B26,'PSS-A1 (ProdDev)'!$B$16:$G$30,2,FALSE)),\"\",VLOOKUP(B26,'PSS-A1 (ProdDev)'!$B$16:$G$30,2,FALSE))","v":""},null,"",null,{"$f":"'PSS-A8 Page 2 (ProdDev)'!R23","v":0},{"$f":"IF(C26<>\"\",VLOOKUP(B26,'PSS-A1 (ProdDev)'!$B$16:$G$30,6,FALSE),\"\")","v":""},null,0,0]
[null,1,"Total Direct Labour Hours and Cost  ",null,{"$f":"SUM(E17:E26)","v":3.9678557874762812},null,{"$f":"SUM(G17:G26)","v":6384},null,"A",{"$f":"SUM(J17:J26)","v":382604.77},382605]
[null,null,"INTERNAL SPECIAL FACILITIES"]
[null,"Code","Description",null,null,"Type of unit","No. of units","Unit rates \nin NC"]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B30,'PSS-A1 (ProdDev)'!$B$33:$G$42,2,FALSE)),\"\",VLOOKUP(B30,'PSS-A1 (ProdDev)'!$B$33:$G$42,2,FALSE))","v":""},null,null,{"$f":"IF(C30<>\"\",VLOOKUP(B30,'PSS-A1 (ProdDev)'!$B$33:$G$42,4,FALSE),\"\")","v":""},null,{"$f":"IF(C30<>\"\",VLOOKUP(B30,'PSS-A1 (ProdDev)'!$B$33:$G$42,6,FALSE),\"\")","v":""},null,{"$f":"IF(G30>0, G30*H30, 0)","v":0},{"$f":"IF($E$8>0, ROUND(J30/$E$8,0), \"\")","v":0}]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B31,'PSS-A1 (ProdDev)'!$B$33:$G$42,2,FALSE)),\"\",VLOOKUP(B31,'PSS-A1 (ProdDev)'!$B$33:$G$42,2,FALSE))","v":""},null,null,{"$f":"IF(C31<>\"\",VLOOKUP(B31,'PSS-A1 (ProdDev)'!$B$33:$G$42,4,FALSE),\"\")","v":""},null,{"$f":"IF(C31<>\"\",VLOOKUP(B31,'PSS-A1 (ProdDev)'!$B$33:$G$42,6,FALSE),\"\")","v":""},null,{"$f":"IF(G31>0, G31*H31, 0)","v":0},{"$f":"IF($E$8>0, ROUND(J31/$E$8,0), \"\")","v":0}]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B32,'PSS-A1 (ProdDev)'!$B$33:$G$42,2,FALSE)),\"\",VLOOKUP(B32,'PSS-A1 (ProdDev)'!$B$33:$G$42,2,FALSE))","v":""},null,null,{"$f":"IF(C32<>\"\",VLOOKUP(B32,'PSS-A1 (ProdDev)'!$B$33:$G$42,4,FALSE),\"\")","v":""},null,{"$f":"IF(C32<>\"\",VLOOKUP(B32,'PSS-A1 (ProdDev)'!$B$33:$G$42,6,FALSE),\"\")","v":""},null,0,0]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B33,'PSS-A1 (ProdDev)'!$B$33:$G$42,2,FALSE)),\"\",VLOOKUP(B33,'PSS-A1 (ProdDev)'!$B$33:$G$42,2,FALSE))","v":""},null,null,{"$f":"IF(C33<>\"\",VLOOKUP(B33,'PSS-A1 (ProdDev)'!$B$33:$G$42,4,FALSE),\"\")","v":""},null,{"$f":"IF(C33<>\"\",VLOOKUP(B33,'PSS-A1 (ProdDev)'!$B$33:$G$42,6,FALSE),\"\")","v":""},null,0,0]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B34,'PSS-A1 (ProdDev)'!$B$33:$G$42,2,FALSE)),\"\",VLOOKUP(B34,'PSS-A1 (ProdDev)'!$B$33:$G$42,2,FALSE))","v":""},null,null,{"$f":"IF(C34<>\"\",VLOOKUP(B34,'PSS-A1 (ProdDev)'!$B$33:$G$42,4,FALSE),\"\")","v":""},null,{"$f":"IF(C34<>\"\",VLOOKUP(B34,'PSS-A1 (ProdDev)'!$B$33:$G$42,6,FALSE),\"\")","v":""},null,0,0]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B35,'PSS-A1 (ProdDev)'!$B$33:$G$42,2,FALSE)),\"\",VLOOKUP(B35,'PSS-A1 (ProdDev)'!$B$33:$G$42,2,FALSE))","v":""},null,null,{"$f":"IF(C35<>\"\",VLOOKUP(B35,'PSS-A1 (ProdDev)'!$B$33:$G$42,4,FALSE),\"\")","v":""},null,{"$f":"IF(C35<>\"\",VLOOKUP(B35,'PSS-A1 (ProdDev)'!$B$33:$G$42,6,FALSE),\"\")","v":""},null,0,0]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B36,'PSS-A1 (ProdDev)'!$B$33:$G$42,2,FALSE)),\"\",VLOOKUP(B36,'PSS-A1 (ProdDev)'!$B$33:$G$42,2,FALSE))","v":""},null,null,{"$f":"IF(C36<>\"\",VLOOKUP(B36,'PSS-A1 (ProdDev)'!$B$33:$G$42,4,FALSE),\"\")","v":""},null,{"$f":"IF(C36<>\"\",VLOOKUP(B36,'PSS-A1 (ProdDev)'!$B$33:$G$42,6,FALSE),\"\")","v":""},null,0,0]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B37,'PSS-A1 (ProdDev)'!$B$33:$G$42,2,FALSE)),\"\",VLOOKUP(B37,'PSS-A1 (ProdDev)'!$B$33:$G$42,2,FALSE))","v":""},null,null,{"$f":"IF(C37<>\"\",VLOOKUP(B37,'PSS-A1 (ProdDev)'!$B$33:$G$42,4,FALSE),\"\")","v":""},null,{"$f":"IF(C37<>\"\",VLOOKUP(B37,'PSS-A1 (ProdDev)'!$B$33:$G$42,6,FALSE),\"\")","v":""},null,0,0]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B38,'PSS-A1 (ProdDev)'!$B$33:$G$42,2,FALSE)),\"\",VLOOKUP(B38,'PSS-A1 (ProdDev)'!$B$33:$G$42,2,FALSE))","v":""},null,null,{"$f":"IF(C38<>\"\",VLOOKUP(B38,'PSS-A1 (ProdDev)'!$B$33:$G$42,4,FALSE),\"\")","v":""},null,{"$f":"IF(C38<>\"\",VLOOKUP(B38,'PSS-A1 (ProdDev)'!$B$33:$G$42,6,FALSE),\"\")","v":""},null,0,0]
[null,null,{"$f":"IF(ISERROR(VLOOKUP(B39,'PSS-A1 (ProdDev)'!$B$33:$G$42,2,FALSE)),\"\",VLOOKUP(B39,'PSS-A1 (ProdDev)'!$B$33:$G$42,2,FALSE))","v":""},null,null,{"$f":"IF(C39<>\"\",VLOOKUP(B39,'PSS-A1 (ProdDev)'!$B$33:$G$42,4,FALSE),\"\")","v":""},null,{"$f":"IF(C39<>\"\",VLOOKUP(B39,'PSS-A1 (ProdDev)'!$B$33:$G$42,6,FALSE),\"\")","v":""},null,0,0]
[null,2,"Total Internal Special Facilities Cost",null,null,null,null,null,"B",{"$f":"SUM(J30:J39)","v":0},{"$f":"SUM(K30:K39)","v":0},null,{"$f":"IF(J40<>'PSS-A8 Page 2 (ProdDev)'!R29,\"<= Total cost of element 2 does not match with PSS-A8: \"&'PSS-A8 Page 2 (ProdDev)'!R29&\" (NC)\",\"\")","v":""}]
[null,null,"OTHER DIRECT COST ELEMENTS",null,"  Base amounts \nin NC","+ OH %","OH amounts \nin NC"]
[null,"3-1","Raw materials",null,{"$f":"SUMIF('Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A2 (ProdDev)'!B42,'Exhibit A (ProdDev)'!$I$12:$I$41)","v":0},{"$f":"'PSS-A1 (ProdDev)'!G45","v":0},{"$f":"E42*F42","v":0},null,null,{"$f":"IF(E42>0, E42+G42, 0)","v":0},{"$f":"IF($E$8>0, ROUND(J42/$E$8,0), \"\")","v":0}]
[null,"3-2","Mechanical parts",null,{"$f":"SUMIF('Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A2 (ProdDev)'!B43,'Exhibit A (ProdDev)'!$I$12:$I$41)","v":0},{"$f":"'PSS-A1 (ProdDev)'!G46","v":0},{"$f":"E43*F43","v":0},null,null,{"$f":"IF(E43>0, E43+G43, 0)","v":0},{"$f":"IF($E$8>0, J43/$E$8, \"\")","v":0}]
[null,"3-3","Semi-finished products",null,{"$f":"SUMIF('Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A2 (ProdDev)'!B44,'Exhibit A (ProdDev)'!$I$12:$I$41)","v":0},{"$f":"'PSS-A1 (ProdDev)'!G47","v":0},{"$f":"E44*F44","v":0},null,null,{"$f":"IF(E44>0, E44+G44, 0)","v":0},0]
[null,"3-4","Electrical & electronic components",null,{"$f":"SUMIF('Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A2 (ProdDev)'!B45,'Exhibit A (ProdDev)'!$I$12:$I$41)","v":0},{"$f":"'PSS-A1 (ProdDev)'!G48","v":0},{"$f":"E45*F45","v":0},null,null,{"$f":"IF(E45>0, E45+G45, 0)","v":0},0]
[null,"3-5","HIREL parts:",null,null,null,null,null,null,null,0]
[null,"3-5a","a) procured by company",null,{"$f":"SUMIF('Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A2 (ProdDev)'!B47,'Exhibit A (ProdDev)'!$I$12:$I$41)","v":0},{"$f":"'PSS-A1 (ProdDev)'!G50","v":0},{"$f":"E47*F47","v":0},null,null,{"$f":"IF(E47>0, E47+G47, 0)","v":0},0]
[null,"3-5b","b) procured by third party",null,{"$f":"SUMIF('Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A2 (ProdDev)'!B48,'Exhibit A (ProdDev)'!$I$12:$I$41)","v":0},{"$f":"'PSS-A1 (ProdDev)'!G51","v":0},0,null,null,{"$f":"IF(E48>0, G48, 0)","v":0},0]
[null,"3-6","External Major Products",null,{"$f":"SUMIF('Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A2 (ProdDev)'!B49,'Exhibit A (ProdDev)'!$I$12:$I$41)","v":31720},{"$f":"'PSS-A1 (ProdDev)'!G52","v":0},0,null,null,31720,31720,null,"Please report external items under 3.6 - External Major Products and 3.7 - External Services and NOT under 3.10 Miscellaneous"]
[null,"3-7","External Services",null,{"$f":"SUMIF('Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A2 (ProdDev)'!B50,'Exhibit A (ProdDev)'!$I$12:$I$41)","v":3740},{"$f":"'PSS-A1 (ProdDev)'!G53","v":0},0,null,null,{"$f":"IF(E50>0, E50+G50, 0)","v":3740},3740]
[null,"3-8","Transport and Insurances",null,{"$f":"'PSS-A8 Page 2 (ProdDev)'!R39/(1+F51)","v":0},{"$f":"'PSS-A1 (ProdDev)'!G54","v":0},0,null,null,0,0]
[null,"3-9","Travel and Subsistence",null,{"$f":"'PSS-A8 Page 2 (ProdDev)'!R40/(1+F52)","v":27900},{"$f":"'PSS-A1 (ProdDev)'!G55","v":0},0,null,null,27900,27900]
[null,"3-10","Miscellaneous",null,{"$f":"SUMIF('Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A2 (ProdDev)'!B53,'Exhibit A (ProdDev)'!$I$12:$I$41)","v":0},{"$f":"'PSS-A1 (ProdDev)'!G56","v":0},0,null,null,0,0]
[null,"3","Total Other Direct Cost",null,{"$f":"SUM(E42:E53)-E48","v":63360},null,null,null,"C",{"$f":"SUM(J42:J53)","v":63360},63360]
[null,"4","SUB-TOTAL DIRECT COST",null,null,null,null,"(A+B+C) ","D",{"$f":"J27+J40+J54","v":445964.77},{"$f":"K27+K40+K54","v":445965}]
[null,null,"GENERAL EXPENSES",null,"Cost items to which  % applies",null,"Base Amount in NC","OH %",null,null,null,null,"For cells in yellow at rows 57 to 59: please note that general costs like IT equipment and services for standard office operations shall not be charged in PSS-A2, but allocated as fixed overhead on top of net manpower costs in PSS-A1"]
[null,"5","General & Administration Expenses",null,null,null,null,{"$f":"'PSS-A1 (ProdDev)'!G60","v":0},"E",{"$f":"IF(G57>0, G57*H57, 0)","v":0},{"$f":"IF($E$8>0, J57/$E$8, \"\")","v":0},null,{"$f":"IF(SUM(J57:J59)<>'PSS-A8 Page 2 (ProdDev)'!R46,\"<= Total cost of elements 5-7 does not match with PSS-A8: \"&'PSS-A8 Page 2 (ProdDev)'!R46&\" (NC)\",\"\")","v":""}]
[null,"6","Research & Development Expenses",null,null,null,null,{"$f":"'PSS-A1 (ProdDev)'!G61","v":0},"F",{"$f":"IF(G58>0, G58*H58, 0)","v":0},0]
[null,"7","Other",null,null,null,null,null,"G",{"$f":"IF(G59>0, G59*H59, 0)","v":0},0]
[null,"8","TOTAL COMPANY COST",null,null,null,null,"D+(E+F+G)","H",{"$f":"ROUNDUP(J55+SUM(J57:J59),0)","v":445965},{"$f":"ROUNDUP(K55+SUM(K57:K59),0)","v":445965},null,"Cost will be automatically rounded (no decimal)"]
[null,null,null,null,"Cost items to which  % applies",null,"Base Amount in NC","%"]
[null,"9","PROFIT",null,null,null,null,null,"I",0,0,null,"No profit is allowed in InCubed"]
[null,"10","COST WITHOUT ADDITIONAL CHARGE",null,null,null,null,null,"J",{"$f":"'PSS-A8 Page 2 (ProdDev)'!R51","v":0},{"$f":"IF($E$8>0, J63/$E$8, \"\")","v":0}]
[null,"11","FINANCIAL PROVISION FOR ESCALATION",null,null,null,null,null,"K",{"$f":"'PSS-A8 Page 2 (ProdDev)'!R52","v":0},0]
[null,"12","TOTAL COMPANY PRICE",null,null,null,null,"(H+I+J+K)","L",{"$f":"SUM(J60:J64)","v":445965},{"$f":"ROUND(SUM(K60:K64),0)","v":445965},null,"Please report the cost in cell K12 in the Financial Proposal, (cost is rounded)"]
[null,"13","TOTAL SUB-CONTRACTOR PRICE",null,null,null,null,null,"M",0,0,null,"This line should be left empty. Sub-contractor(s) price should be shown as separate PSS"]
[null,"14","REDUCTION for COMPANY CONTRIBUTION",null,null,null,null,null,"N",{"$f":"'PSS-A8 Page 2 (ProdDev)'!R60","v":222982.5},{"$f":"IF($E$8>0,J67/$E$8, \"\")","v":222982.5},null,"Reduction for Company Contribution is defined in the PSS A8, line 14."]
[null,"15","TOTAL PRICE FOR ESA",null,null,null,null,"(L+M-N) ",null,{"$f":"ROUND(J65+J66-J67,0)","v":222983},{"$f":"ROUND(K65+K66-K67,0)","v":222983},null,"Please note that:\n- Total Price for ESA cannot exceed the Letter of Support from the National Delegate \n- the price indicated in cell K15 is to be reported in Financial Proposal."]

{"sheet":"Exhibit A (ProdDev)","index":19,"n_rows":41,"n_cols":12,"rows_kept":41,"cut":false,"hidden":false,"merged":[[10,10,25,10],[1,4,1,6],[1,7,1,8],[2,3,2,4],[3,3,3,4],[3,6,3,8],[4,3,4,4],[4,6,4,8],[5,6,5,8],[6,6,9,8],[7,1,7,4],[8,3,8,4],[9,1,9,4]]}
[]
[null,"COMPANY PRICE BREAKDOWN FORM",null,null,"EXHIBIT \"A\"  TO PSS A2 ",null,null,"Issue 5",null,null,"Are expenditures perfomed outside the country of the company submitting the PSS forms?","Yes"]
[null,null,null,null,null,"Page No.   ",null,"Page 1 of 1"]
[null,"RFQ/ITT No.:",null,{"$f":"'PSS-A1 (ProdDev)'!D4","v":"InCubed"},null," COMPANY NAME:",{"$f":"'PSS-A1 (ProdDev)'!G3","v":"OurLittleComp"},null,null,null,{"$f":"(COUNTBLANK(C12:C41)-COUNTBLANK(B12:B41))+(4*COUNTA(B12:B41)-(COUNTA(D12:F41)+COUNTA(H12:H41)))","v":0}]
[null,"Proposal/Tender No.:",null,{"$f":"'PSS-A1 (ProdDev)'!D5","v":"CM/020/Prop_001"},null," Name and Title:",{"$f":"'PSS-A1 (ProdDev)'!G5","v":"Mario ROSSI, CEO"}]
[null,"National Currency:",null,{"$f":"'PSS-A1 (ProdDev)'!D7","v":"EUR"}]
[null,"Contractual Phase",null,{"$f":"'PSS-A2 (ProdDev)'!D9","v":"N/A"},null," Signature"]
[null,"Applicable to PSS-A2 elements 3.1 to 3.7, 3.10 and 10"]
[null,"Project:",null,{"$f":"'PSS-A2 (ProdDev)'!D10","v":"EarthMonitor"}]
[]
[null,"WP No.","Cost Element Number","ITEM DESCRIPTION","Unit cost","Number of units","Purchase Amount","Exchange rate for Purchase Currency\n1 NC = ","Amount in NC",null,"ITEM DESCRIPTION -- Please report an exhaustive breakdown of the cost elements (specific description of the item, quantity of items like number of units or hours, cost per item, total costs). COTS/NO-COTS status and COUNTRY of procurement must be reported for each item.\n\nPurchase amount -- it is WITHOUT overhead. In case of substantial  investments (above 10k), please report them in the amortisation scheme: eligible amount to be indicated in coloumn G is to be computed as purchase cost*(duration of use during the project / item lifetime)\n\nExchange rate for Purchase Currency: Equal to 1 when Purchase Currency is the same as NC.\nReference for exchange rates: http://www.oanda.com/currency/converter/\n\nEXPENDITURES OUTSIDE THE COUNTRY - Please be aware that in case of expenditures outside the Country, ESA geo-return rules apply. In particular, expenditures outside the Country can be included in the ESA price ONLY in case of COTS. For NON-COTS items, such expenditures outside the country MUST BE COVERED WITH YOUR COMPANY CONTRIBUTION. Please inform as soon as possible the ESA Technical Officer in case some expenditures are planned to occur (directly or indirectly) outside the Country!"]
[null,"WP4200","3-6","SW XYZ Development Environment - 1 y license",6340,1,{"$f":"IF(E12*F12>0,E12*F12,\"\")","v":6340},1,{"$f":"IF(H12=0,0,G12/H12)","v":6340}]
[null,"WP4200","3-6","Users GUI - 36 units - procured in USA",705,36,{"$f":"IF(E13*F13>0,E13*F13,\"\")","v":25380},1,{"$f":"IF(H13=0,0,G13/H13)","v":25380}]
[null,"WP4200","3-7","IP access SLA XYZ - 340/y",340,1,340,1,340]
[null,"WP4200","3-7","Cloud access for AI/ML Engine, 1 y",3400,1,3400,1,3400]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,{"$f":"IF(H22=0,0,G22/H22)","v":0}]
[null,null,null,null,null,null,"",null,{"$f":"IF(H23=0,0,G23/H23)","v":0}]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,{"$f":"IF(H25=0,0,G25/H25)","v":0}]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]
[null,null,null,null,null,null,"",null,0]

{"sheet":"Exhibit B (ProdDev)","index":20,"n_rows":31,"n_cols":17,"rows_kept":31,"cut":false,"hidden":false,"merged":[[3,11,3,13],[4,11,4,13],[6,11,6,13]]}
[]
[null,"TRAVEL PLAN AND COST DETAIL",null,null,null,"EXHIBIT \"B\" TO PSS-A2",null,null,null,null,null,null,null,null,"Issue 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(B11:B30)*10-COUNTA(D11:M30)","v":0}]
[null,"RFQ/ITT No.:",null,{"$f":"'PSS-A1 (ProdDev)'!D4","v":"InCubed"},null,null,null,null,null,null,"Project:  ",{"$f":"'PSS-A2 (ProdDev)'!D10","v":"EarthMonitor"}]
[null,"Proposal/Tender No.:",null,{"$f":"'PSS-A1 (ProdDev)'!D5","v":"CM/020/Prop_001"},null,null,null,null,null,null,"Company:  ",{"$f":"'PSS-A1 (ProdDev)'!G3","v":"OurLittleComp"}]
[null,"Contractual Phase",null,{"$f":"'PSS-A2 (ProdDev)'!D9","v":"N/A"}]
[null,"Economic Condition:",null,{"$f":"'PSS-A1 (ProdDev)'!D6","v":"2021-2022"},null,null,null,null,null,null,"Type of Price:  ",{"$f":"'PSS-A2 (ProdDev)'!D5","v":"FFP"}]
[null,"National Currency (NC)*:",null,{"$f":"'PSS-A1 (ProdDev)'!D7","v":"EUR"},null,null,null,null,null,null,"Exchange (X): 1 EURO =   ",{"$f":"'PSS-A2 (ProdDev)'!E8","v":1},null,{"$f":"IF(D8<>\"\", D8, \"\")","v":"EUR"}]
[]
[null,"WP No.","WP Title","Purpose/Event","Departure","Destination","No. of Trips","Avg. People per Trip","Travel Cost \np.p. (NC)","B / E","Avg.Days per Trip","Subsistence Cost\np.d. (NC)","A / R","Total Cost\n(NC)","Total Cost\n(EURO)"]
[null,"WP2100",{"$f":"IF(B11=\"\",\"\",VLOOKUP(B11,'Project Planning'!$C$10:$D$35,2,FALSE))","v":"Project Management (Product Development)"},"Nego Meeting @ ESRIN","Milan","Frascati",1,2,550,"E",2,160,"A",{"$f":"G11*H11*(I11+K11*L11)","v":1740},{"$f":"N11/$L$8","v":1740}]
[null,"WP2100",{"$f":"IF(B12=\"\",\"\",VLOOKUP(B12,'Project Planning'!$C$10:$D$35,2,FALSE))","v":"Project Management (Product Development)"},"Final Review @ ESRIN","Milan","Frascati",1,2,550,"E",2,160,"A",{"$f":"G12*H12*(I12+K12*L12)","v":1740},{"$f":"N12/$L$8","v":1740}]
[null,"WP4600",{"$f":"IF(B13=\"\",\"\",VLOOKUP(B13,'Project Planning'!$C$10:$D$35,2,FALSE))","v":"Validation Execution and Evaluation"},"Validation pilot intsallation and User Training","Milan","Pilot sites",36,2,200,"E",1,110,"R",22320,22320]
[null,"WP5100",{"$f":"IF(B14=\"\",\"\",VLOOKUP(B14,'Project Planning'!$C$10:$D$35,2,FALSE))","v":"Market Analysis and Business Dev. Update"},"Evaluation Workshop","Pilot sites","Milan",10,1,100,"E",1,110,"R",2100,2100]
[null,null,{"$f":"IF(B15=\"\",\"\",VLOOKUP(B15,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B16=\"\",\"\",VLOOKUP(B16,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B17=\"\",\"\",VLOOKUP(B17,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B18=\"\",\"\",VLOOKUP(B18,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B19=\"\",\"\",VLOOKUP(B19,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B20=\"\",\"\",VLOOKUP(B20,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B21=\"\",\"\",VLOOKUP(B21,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B22=\"\",\"\",VLOOKUP(B22,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B23=\"\",\"\",VLOOKUP(B23,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B24=\"\",\"\",VLOOKUP(B24,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B25=\"\",\"\",VLOOKUP(B25,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B26=\"\",\"\",VLOOKUP(B26,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B27=\"\",\"\",VLOOKUP(B27,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B28=\"\",\"\",VLOOKUP(B28,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B29=\"\",\"\",VLOOKUP(B29,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,{"$f":"IF(B30=\"\",\"\",VLOOKUP(B30,'Project Planning'!$C$10:$D$35,2,FALSE))","v":""},null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Total Cost, WBS level 1 (equal to the item 3-9 of PSS-A2)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N30)","v":27900},{"$f":"SUM(O11:O30)","v":27900}]

{"sheet":"PSS-A8 Page 1 (ProdDev)","index":21,"n_rows":63,"n_cols":20,"rows_kept":63,"cut":false,"hidden":false,"merged":[[5,12,5,13],[5,14,5,15],[6,12,6,13],[6,14,6,15],[7,4,7,7],[1,1,1,7],[1,9,1,11],[3,12,3,13],[3,14,3,15],[4,12,4,13],[4,14,4,15]]}
[]
[null,"COMPANY MANPOWER AND PRICE SUMMARY PER WP",null,null,null,null,null,null,null,"Form no. PSS A8",null,null,null,null,null,"Page 1",null,"Issue 5"]
[]
[null,null,"ITT/RFQ:",null,{"$f":"'PSS-A1 (ProdDev)'!D4","v":"InCubed"},null,null,null,null,null,null,null,"Price Type:",null,{"$f":"'PSS-A2 (ProdDev)'!D5","v":"FFP"}]
[null,null,"Proposal/Tender No.:",null,{"$f":"'PSS-A1 (ProdDev)'!D5","v":"CM/020/Prop_001"},null,null,null,null,null,null,null,"Economic Conditions:",null,{"$f":"'PSS-A1 (ProdDev)'!D6","v":"2021-2022"}]
[null,null,"Company Name:",null,{"$f":"'PSS-A1 (ProdDev)'!G3","v":"OurLittleComp"},null,null,null,null,null,null,null,"National Currency (NC):",null,{"$f":"'PSS-A1 (ProdDev)'!D7","v":"EUR"}]
[null,null,"Contractual Phase:",null,{"$f":"'PSS-A2 (ProdDev)'!D9","v":"N/A"},null,null,null,null,null,null,null,"Exchange Rate:  1 EUR =",null,{"$f":"'PSS-A2 (ProdDev)'!E8","v":1}]
[null,null,"WBS-Level (Number and Title):",null,"N/A"]
[]
[]
[null,null,null,"WP Title",{"$f":"IF(E12=\"\",\"\",VLOOKUP(E12,'Project Planning'!$C$10:$D$35,2,FALSE))","v":"Project Management (Product Development)"},{"$f":"IF(F12=\"\",\"\",VLOOKUP(F12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":"Contract Management"},{"$f":"IF(G12=\"\",\"\",VLOOKUP(G12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":"Requirements Gathering"},{"$f":"IF(H12=\"\",\"\",VLOOKUP(H12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":"User Interface Modelling"},{"$f":"IF(I12=\"\",\"\",VLOOKUP(I12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":"Detailed Design Subsystems"},{"$f":"IF(J12=\"\",\"\",VLOOKUP(J12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":"Development (HW+SW)"},{"$f":"IF(K12=\"\",\"\",VLOOKUP(K12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":"Installation and commissioning"},{"$f":"IF(L12=\"\",\"\",VLOOKUP(L12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":"Susbsystem Verification"},{"$f":"IF(M12=\"\",\"\",VLOOKUP(M12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":"System Verification"},{"$f":"IF(N12=\"\",\"\",VLOOKUP(N12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":"Validation Execution and Evaluation"},{"$f":"IF(O12=\"\",\"\",VLOOKUP(O12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":"Market Analysis and Business Dev. Update"},{"$f":"IF(P12=\"\",\"\",VLOOKUP(P12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":"Dissemination and Exploitation"},null,null,null,"only the lowest level WPs have to be provided (or at least only the WPs for which a WPD exists) "]
[null,null,null,"WP Number",{"$f":"IFERROR(+'Project Planning'!J126,\"\")","v":"WP2100"},{"$f":"IFERROR(+'Project Planning'!K126,\"\")","v":"WP2200"},{"$f":"IFERROR(+'Project Planning'!L126,\"\")","v":"WP2300"},{"$f":"IFERROR(+'Project Planning'!M126,\"\")","v":"WP2400"},{"$f":"IFERROR(+'Project Planning'!N126,\"\")","v":"WP4100"},{"$f":"IFERROR(+'Project Planning'!O126,\"\")","v":"WP4200"},{"$f":"IFERROR(+'Project Planning'!P126,\"\")","v":"WP4300"},{"$f":"IFERROR(+'Project Planning'!Q126,\"\")","v":"WP4400"},{"$f":"IFERROR(+'Project Planning'!R126,\"\")","v":"WP4500"},{"$f":"IFERROR(+'Project Planning'!S126,\"\")","v":"WP4600"},{"$f":"IFERROR(+'Project Planning'!T126,\"\")","v":"WP5100"},{"$f":"IFERROR(+'Project Planning'!U126,\"\")","v":"WP5200"},null,"Total WBS-Level"]
[null,null,"Labour Hours per category","Hours"]
[null,null,{"$f":"IF('PSS-A2 (ProdDev)'!C17<>\"\",'PSS-A2 (ProdDev)'!C17,\"\")","v":"Project Manager"},"#",800,40,10,10,null,null,null,null,null,null,null,35,null,{"$f":"SUM(E14:P14)","v":895}]
[null,null,{"$f":"IF('PSS-A2 (ProdDev)'!C18<>\"\",'PSS-A2 (ProdDev)'!C18,\"\")","v":"Senior SW Developer"},"#",null,null,40,null,60,20,200,35,975,345,20,60,null,1755]
[null,null,{"$f":"IF('PSS-A2 (ProdDev)'!C19<>\"\",'PSS-A2 (ProdDev)'!C19,\"\")","v":"Junior SW Developer"},"#",null,null,null,null,20,18,340,125,1340,978,348,120,null,3289]
[null,null,{"$f":"IF('PSS-A2 (ProdDev)'!C20<>\"\",'PSS-A2 (ProdDev)'!C20,\"\")","v":"Administrative Assistant"},"#",350,40,null,35,null,null,null,null,null,null,null,20,null,445]
[null,null,{"$f":"IF('PSS-A2 (ProdDev)'!C21<>\"\",'PSS-A2 (ProdDev)'!C21,\"\")","v":""},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"IF('PSS-A2 (ProdDev)'!C22<>\"\",'PSS-A2 (ProdDev)'!C22,\"\")","v":""},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"IF('PSS-A2 (ProdDev)'!C23<>\"\",'PSS-A2 (ProdDev)'!C23,\"\")","v":""},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"IF('PSS-A2 (ProdDev)'!C24<>\"\",'PSS-A2 (ProdDev)'!C24,\"\")","v":""},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"IF('PSS-A2 (ProdDev)'!C25<>\"\",'PSS-A2 (ProdDev)'!C25,\"\")","v":""},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"IF('PSS-A2 (ProdDev)'!C26<>\"\",'PSS-A2 (ProdDev)'!C26,\"\")","v":""},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total Labour Hours","#",{"$f":"SUM(E14:E23)","v":1150},80,50,45,80,38,540,160,2315,1323,368,235,null,6384]
[null,null,null,"Relative effort between WP",{"$f":"IFERROR(\"\",E24/'PSS-A8 Page 2 (ProdDev)'!$R$24)","v":""},{"$f":"IFERROR(\"\",F24/'PSS-A8 Page 2 (ProdDev)'!$R$24)","v":""},{"$f":"IFERROR(\"\",G24/'PSS-A8 Page 2 (ProdDev)'!$R$24)","v":""},{"$f":"IFERROR(\"\",H24/'PSS-A8 Page 2 (ProdDev)'!$R$24)","v":""},{"$f":"IFERROR(\"\",I24/'PSS-A8 Page 2 (ProdDev)'!$R$24)","v":""},{"$f":"IFERROR(\"\",J24/'PSS-A8 Page 2 (ProdDev)'!$R$24)","v":""},{"$f":"IFERROR(\"\",K24/'PSS-A8 Page 2 (ProdDev)'!$R$24)","v":""},{"$f":"IFERROR(\"\",L24/'PSS-A8 Page 2 (ProdDev)'!$R$24)","v":""},{"$f":"IFERROR(\"\",M24/'PSS-A8 Page 2 (ProdDev)'!$R$24)","v":""},{"$f":"IFERROR(\"\",N24/'PSS-A8 Page 2 (ProdDev)'!$R$24)","v":""},{"$f":"IFERROR(\"\",O24/'PSS-A8 Page 2 (ProdDev)'!$R$24)","v":""},{"$f":"IFERROR(\"\",P24/'PSS-A8 Page 2 (ProdDev)'!$R$24)","v":""}]
[]
[null,"1","Total Labour Cost","NC",{"$f":"SUMPRODUCT(E14:E23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":76710.75},{"$f":"SUMPRODUCT(F14:F23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":4774.7999999999993},{"$f":"SUMPRODUCT(G14:G23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":3550.0499999999993},{"$f":"SUMPRODUCT(H14:H23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":2237.3249999999998},{"$f":"SUMPRODUCT(I14:I23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":5211.7999999999993},{"$f":"SUMPRODUCT(J14:J23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":2332.8899999999994},{"$f":"SUMPRODUCT(K14:K23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":31737.699999999997},{"$f":"SUMPRODUCT(L14:L23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":8996.4499999999989},{"$f":"SUMPRODUCT(M14:M23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":138035.07499999998},{"$f":"SUMPRODUCT(N14:N23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":75322.815000000002},{"$f":"SUMPRODUCT(O14:O23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":19676.04},{"$f":"SUMPRODUCT(P14:P23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":14019.074999999999},null,{"$f":"SUM(E27:P27)","v":382604.76999999996}]
[]
[null,"2","Internal Special Facilities Cost","NC",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E29:P29)","v":0}]
[]
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[null,"3-5b","HIREL parts procured by thrid party","NC",{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!E$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!F$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!G$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!H$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!I$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!J$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!K$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!L$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!M$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!N$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!O$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!P$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},null,0]
[null,"3-6","External Major Products Cost","NC",{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!E$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!F$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!G$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!H$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!I$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!J$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":31720},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!K$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!L$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!M$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!N$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!O$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!P$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":0},null,31720]
[null,"3-7","External Services Cost","NC",{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!E$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!F$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!G$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!H$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!I$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!J$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":3740},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!K$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!L$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!M$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!N$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!O$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!P$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":0},null,3740]
[null,"3-8","Transport/Insurance Cost","NC",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"3-9","Travel and Subsistence Cost","NC",{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,E12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":3480},{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,F12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,G12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,H12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,I12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,J12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,K12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,L12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,M12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,N12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":22320},{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,O12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":2100},{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,P12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":0},null,27900]
[null,"3-10","Miscellaneous Cost","NC",{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!E$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!F$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!G$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!H$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!I$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!J$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!K$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!L$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!M$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!N$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!O$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!P$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},null,0]
[null,"3","Total Other Costs (sum of above 3.x)","NC",{"$f":"SUM(E31:E41)","v":3480},0,0,0,0,35460,0,0,0,22320,2100,0,null,63360]
[]
[null,"4","Sub-Total Direct Cost","NC",{"$f":"E27+E29+E42","v":80190.75},4774.7999999999993,3550.0499999999993,2237.3249999999998,5211.7999999999993,37792.89,31737.699999999997,8996.4499999999989,138035.07499999998,97642.815000000002,21776.04,14019.074999999999,null,{"$f":"SUM(E44:P44)","v":445964.76999999996}]
[]
[null,"5-7","General expenses","NC",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E46:P46)","v":0}]
[]
[null,"8","Sub-Total Company Cost","NC",{"$f":"E44+E46","v":80190.75},4774.7999999999993,3550.0499999999993,2237.3249999999998,5211.7999999999993,37792.89,31737.699999999997,8996.4499999999989,138035.07499999998,97642.815000000002,21776.04,14019.074999999999,null,{"$f":"SUM(E48:P48)","v":445964.76999999996}]
[]
[null,"9","Profit Fee","NC",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"10","Cost without additional charge","NC",{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!E$12)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!F$12)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!G$12)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!H$12)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!I$12)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!J$12)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!K$12)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!L$12)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!M$12)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!N$12)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!O$12)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 1 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 1 (ProdDev)'!P$12)","v":0},null,{"$f":"SUM(E51:P51)","v":0}]
[null,"11","Financial Provision for escalation                         ","NC",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E52:P52)","v":0}]
[]
[null,"12","Total Company Price","NC",{"$f":"ROUND(SUM(E48,E50:E52),0)","v":80191},{"$f":"ROUND(SUM(F48,F50:F52),0)","v":4775},3550,2237,5212,37793,31738,8996,138035,97643,21776,14019,null,{"$f":"SUM(E54:P54)","v":445965}]
[null,null,null,"EURO",{"$f":"ROUND(E54/$O$7,0)","v":80191},{"$f":"ROUND(F54/$O$7,0)","v":4775},3550,2237,5212,37793,31738,8996,138035,97643,21776,14019,null,{"$f":"SUM(E55:P55)","v":445965}]
[]
[null,"13","Total Sub-Contractors Price","NC",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,"EURO",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[]
[null,"14","Reduction for Company contribution ","NC",40095.5,2387.5,1775,1118.5,2606,18896.5,15869,4498,69017.5,48821.5,10888,7009.5,null,{"$f":"SUM(E60:P60)","v":222982.5}]
[]
[null,"15","Total Price for ESA","NC",{"$f":"E54+E57-E60","v":40095.5},{"$f":"F54+F57-F60","v":2387.5},1775,1118.5,2606,18896.5,15869,4498,69017.5,48821.5,10888,7009.5,null,{"$f":"ROUND(SUM(E62:P62),0)","v":222983}]
[null,null,null,"EURO",{"$f":"E62/$O$7","v":40095.5},{"$f":"F62/$O$7","v":2387.5},1775,1118.5,2606,18896.5,15869,4498,69017.5,48821.5,10888,7009.5,null,{"$f":"ROUND(SUM(E63:P63),0)","v":222983}]

{"sheet":"PSS-A8 Page 2 (ProdDev)","index":22,"n_rows":63,"n_cols":20,"rows_kept":63,"cut":false,"hidden":false,"merged":[[10,17,12,17],[1,1,1,7],[1,9,1,11],[3,12,3,13],[3,14,3,15],[4,12,4,13],[4,14,4,15],[5,12,5,13],[5,14,5,15],[6,12,6,13],[6,14,6,15],[7,4,7,7]]}
[]
[null,"COMPANY MANPOWER AND PRICE SUMMARY PER WP",null,null,null,null,null,null,null,"Form no. PSS A8",null,null,null,null,null,"Page 2",null,"Issue 5"]
[]
[null,null,"ITT/RFQ:",null,{"$f":"'PSS-A1 (ProdDev)'!D4","v":"InCubed"},null,null,null,null,null,null,null,"Price Type:",null,{"$f":"'PSS-A2 (ProdDev)'!D5","v":"FFP"}]
[null,null,"Proposal/Tender No.:",null,{"$f":"'PSS-A1 (ProdDev)'!D5","v":"CM/020/Prop_001"},null,null,null,null,null,null,null,"Economic Conditions:",null,{"$f":"'PSS-A1 (ProdDev)'!D6","v":"2021-2022"}]
[null,null,"Company Name:",null,{"$f":"'PSS-A1 (ProdDev)'!G3","v":"OurLittleComp"},null,null,null,null,null,null,null,"National Currency (NC):",null,{"$f":"'PSS-A1 (ProdDev)'!D7","v":"EUR"}]
[null,null,"Contractual Phase:",null,{"$f":"'PSS-A2 (ProdDev)'!D9","v":"N/A"},null,null,null,null,null,null,null,"Exchange Rate:  1 EUR =",null,{"$f":"'PSS-A2 (ProdDev)'!E8","v":1}]
[null,null,"WBS-Level (Number and Title):",null,"N/A"]
[]
[]
[null,null,null,"WP Title",{"$f":"IF(E12=\"\",\"\",VLOOKUP(E12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(F12=\"\",\"\",VLOOKUP(F12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(G12=\"\",\"\",VLOOKUP(G12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(H12=\"\",\"\",VLOOKUP(H12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(I12=\"\",\"\",VLOOKUP(I12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(J12=\"\",\"\",VLOOKUP(J12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(K12=\"\",\"\",VLOOKUP(K12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(L12=\"\",\"\",VLOOKUP(L12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(M12=\"\",\"\",VLOOKUP(M12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(N12=\"\",\"\",VLOOKUP(N12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(O12=\"\",\"\",VLOOKUP(O12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},{"$f":"IF(P12=\"\",\"\",VLOOKUP(P12,'Project Planning'!$C$10:$D$46,2,FALSE))","v":""},null,"Total WBS-Level (Cumulated with Page 1)",null,"only the lowest level WPs have to be provided (or at least only the WPs for which a WPD exists) "]
[null,null,null,"WP Number",{"$f":"IFERROR('Project Planning'!V126,\"\")","v":""},{"$f":"IFERROR('Project Planning'!W126,\"\")","v":""},{"$f":"IFERROR('Project Planning'!X126,\"\")","v":""},{"$f":"IFERROR('Project Planning'!Y126,\"\")","v":""},{"$f":"IFERROR('Project Planning'!Z126,\"\")","v":""},{"$f":"IFERROR('Project Planning'!AA126,\"\")","v":""},{"$f":"IFERROR('Project Planning'!AB126,\"\")","v":""},{"$f":"IFERROR('Project Planning'!AC126,\"\")","v":""},{"$f":"IFERROR('Project Planning'!AD126,\"\")","v":""},{"$f":"IFERROR('Project Planning'!AE126,\"\")","v":""},{"$f":"IFERROR('Project Planning'!AF126,\"\")","v":""},{"$f":"IFERROR('Project Planning'!AG126,\"\")","v":""}]
[null,null,"Labour Hours per category","Hours"]
[null,null,{"$f":"IF('PSS-A2 (ProdDev)'!C17<>\"\",'PSS-A2 (ProdDev)'!C17,\"\")","v":"Project Manager"},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E14:P14)+'PSS-A8 Page 1 (ProdDev)'!R14","v":895}]
[null,null,{"$f":"IF('PSS-A2 (ProdDev)'!C18<>\"\",'PSS-A2 (ProdDev)'!C18,\"\")","v":"Senior SW Developer"},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E15:P15)+'PSS-A8 Page 1 (ProdDev)'!R15","v":1755}]
[null,null,{"$f":"IF('PSS-A2 (ProdDev)'!C19<>\"\",'PSS-A2 (ProdDev)'!C19,\"\")","v":"Junior SW Developer"},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E16:P16)+'PSS-A8 Page 1 (ProdDev)'!R16","v":3289}]
[null,null,{"$f":"IF('PSS-A2 (ProdDev)'!C20<>\"\",'PSS-A2 (ProdDev)'!C20,\"\")","v":"Administrative Assistant"},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E17:P17)+'PSS-A8 Page 1 (ProdDev)'!R17","v":445}]
[null,null,{"$f":"IF('PSS-A2 (ProdDev)'!C21<>\"\",'PSS-A2 (ProdDev)'!C21,\"\")","v":""},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E18:P18)+'PSS-A8 Page 1 (ProdDev)'!R18","v":0}]
[null,null,{"$f":"IF('PSS-A2 (ProdDev)'!C22<>\"\",'PSS-A2 (ProdDev)'!C22,\"\")","v":""},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E19:P19)+'PSS-A8 Page 1 (ProdDev)'!R19","v":0}]
[null,null,{"$f":"IF('PSS-A2 (ProdDev)'!C23<>\"\",'PSS-A2 (ProdDev)'!C23,\"\")","v":""},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E20:P20)+'PSS-A8 Page 1 (ProdDev)'!R20","v":0}]
[null,null,{"$f":"IF('PSS-A2 (ProdDev)'!C24<>\"\",'PSS-A2 (ProdDev)'!C24,\"\")","v":""},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E21:P21)+'PSS-A8 Page 1 (ProdDev)'!R21","v":0}]
[null,null,{"$f":"IF('PSS-A2 (ProdDev)'!C25<>\"\",'PSS-A2 (ProdDev)'!C25,\"\")","v":""},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E22:P22)+'PSS-A8 Page 1 (ProdDev)'!R22","v":0}]
[null,null,{"$f":"IF('PSS-A2 (ProdDev)'!C26<>\"\",'PSS-A2 (ProdDev)'!C26,\"\")","v":""},"#",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E23:P23)+'PSS-A8 Page 1 (ProdDev)'!R23","v":0}]
[null,null,"Total Labour Hours","#",{"$f":"SUM(E14:E23)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(E24:P24)+'PSS-A8 Page 1 (ProdDev)'!R24","v":6384}]
[null,null,null,"Relative effort between WP",null,null,{"$f":"IFERROR(\"\",G24/$R$24)","v":""},"","","","","","","","",""]
[]
[null,"1","Total Labour Cost","NC",{"$f":"SUMPRODUCT(E14:E23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":0},{"$f":"SUMPRODUCT(F14:F23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":0},{"$f":"SUMPRODUCT(G14:G23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":0},{"$f":"SUMPRODUCT(H14:H23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":0},{"$f":"SUMPRODUCT(I14:I23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":0},{"$f":"SUMPRODUCT(J14:J23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":0},{"$f":"SUMPRODUCT(K14:K23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":0},{"$f":"SUMPRODUCT(L14:L23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":0},{"$f":"SUMPRODUCT(M14:M23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":0},{"$f":"SUMPRODUCT(N14:N23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":0},{"$f":"SUMPRODUCT(O14:O23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":0},{"$f":"SUMPRODUCT(P14:P23,'PSS-A2 (ProdDev)'!$H$17:$H$26)","v":0},null,{"$f":"SUM(E27:P27)+'PSS-A8 Page 1 (ProdDev)'!R27","v":382604.76999999996}]
[]
[null,"2","Internal Special Facilities Cost","NC",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E29:P29)+'PSS-A8 Page 1 (ProdDev)'!R29","v":0}]
[]
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[null,"3-5b","HIREL parts procured by thrid party","NC",{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!E$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!F$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!G$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!H$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!I$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!J$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!K$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!L$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!M$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!N$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!O$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B36,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!P$12)*('PSS-A2 (ProdDev)'!$F48)","v":0},null,{"$f":"SUM(E36:P36)+'PSS-A8 Page 1 (ProdDev)'!R36","v":0}]
[null,"3-6","External Major Products Cost","NC",{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!E$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!F$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!G$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!H$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!I$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!J$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!K$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!L$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!M$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!N$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!O$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B37,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!P$12)*(1+'PSS-A2 (ProdDev)'!$F49)","v":0},null,{"$f":"SUM(E37:P37)+'PSS-A8 Page 1 (ProdDev)'!R37","v":31720}]
[null,"3-7","External Services Cost","NC",{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!E$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!F$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!G$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!H$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!I$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!J$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!K$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!L$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!M$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!N$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!O$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B38,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!P$12)*(1+'PSS-A2 (ProdDev)'!$F50)","v":0},null,{"$f":"SUM(E38:P38)+'PSS-A8 Page 1 (ProdDev)'!R38","v":3740}]
[null,"3-8","Transport/Insurance Cost","NC",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E39:P39)+'PSS-A8 Page 1 (ProdDev)'!R39","v":0}]
[null,"3-9","Travel and Subsistence Cost","NC",{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,E12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,F12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,G12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,H12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,I12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,J12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,K12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,L12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,M12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,N12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,O12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":0},{"$f":"SUMIF('Exhibit B (ProdDev)'!$B$11:$B$30,P12,'Exhibit B (ProdDev)'!$N$11:$N$30)","v":0},null,{"$f":"SUM(E40:P40)+'PSS-A8 Page 1 (ProdDev)'!R40","v":27900}]
[null,"3-10","Miscellaneous Cost","NC",{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!E$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!F$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!G$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!H$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!I$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!J$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!K$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!L$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!M$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!N$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!O$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B41,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!P$12)*(1+'PSS-A2 (ProdDev)'!$F53)","v":0},null,{"$f":"SUM(E41:P41)+'PSS-A8 Page 1 (ProdDev)'!R41","v":0}]
[null,"3","Total Other Costs (sum of above 3.x)","NC",{"$f":"SUM(E31:E41)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(E42:P42)+'PSS-A8 Page 1 (ProdDev)'!R42","v":63360}]
[]
[null,"4","Sub-Total Direct Cost","NC",{"$f":"E27+E29+E42","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(E44:P44)+'PSS-A8 Page 1 (ProdDev)'!R44","v":445964.76999999996}]
[]
[null,"5-7","General expenses","NC",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E46:P46)+'PSS-A8 Page 1 (ProdDev)'!R46","v":0}]
[]
[null,"8","Sub-Total Company Cost","NC",{"$f":"E44+E46","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(E48:P48)+'PSS-A8 Page 1 (ProdDev)'!R48","v":445964.76999999996}]
[]
[null,"9","Profit Fee","NC",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"10","Cost without additional charge","NC",{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!E$12)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!F$12)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!G$12)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!H$12)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!I$12)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!J$12)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!K$12)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!L$12)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!M$12)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!N$12)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!O$12)","v":0},{"$f":"SUMIFS('Exhibit A (ProdDev)'!$I$12:$I$41,'Exhibit A (ProdDev)'!$C$12:$C$41,'PSS-A8 Page 2 (ProdDev)'!$B51,'Exhibit A (ProdDev)'!$B$12:$B$41,'PSS-A8 Page 2 (ProdDev)'!P$12)","v":0},null,{"$f":"SUM(E51:P51)+'PSS-A8 Page 1 (ProdDev)'!R51","v":0}]
[null,"11","Financial Provision for escalation                         ","NC",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E52:P52)+'PSS-A8 Page 1 (ProdDev)'!R52","v":0}]
[]
[null,"12","Total Company Price","NC",{"$f":"ROUND(SUM(E48,E50:E52),0)","v":0},{"$f":"ROUND(SUM(F48,F50:F52),0)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(E54:P54)+'PSS-A8 Page 1 (ProdDev)'!R54","v":445965}]
[null,null,null,"EURO",{"$f":"ROUND(E54/'PSS-A8 Page 1 (ProdDev)'!$O$7,0)","v":0},{"$f":"ROUND(F54/'PSS-A8 Page 1 (ProdDev)'!$O$7,0)","v":0},{"$f":"ROUND(G54/'PSS-A8 Page 1 (ProdDev)'!$O$7,0)","v":0},{"$f":"ROUND(H54/'PSS-A8 Page 1 (ProdDev)'!$O$7,0)","v":0},{"$f":"ROUND(I54/'PSS-A8 Page 1 (ProdDev)'!$O$7,0)","v":0},{"$f":"ROUND(J54/'PSS-A8 Page 1 (ProdDev)'!$O$7,0)","v":0},{"$f":"ROUND(K54/'PSS-A8 Page 1 (ProdDev)'!$O$7,0)","v":0},{"$f":"ROUND(L54/'PSS-A8 Page 1 (ProdDev)'!$O$7,0)","v":0},{"$f":"ROUND(M54/'PSS-A8 Page 1 (ProdDev)'!$O$7,0)","v":0},{"$f":"ROUND(N54/'PSS-A8 Page 1 (ProdDev)'!$O$7,0)","v":0},{"$f":"ROUND(O54/'PSS-A8 Page 1 (ProdDev)'!$O$7,0)","v":0},{"$f":"ROUND(P54/'PSS-A8 Page 1 (ProdDev)'!$O$7,0)","v":0},null,{"$f":"SUM(E55:P55)+'PSS-A8 Page 1 (ProdDev)'!R55","v":445965}]
[]
[null,"13","Total Sub-Contractors Price","NC",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,"EURO",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[]
[null,"14","Reduction for Company contribution ","NC",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E60:P60)+'PSS-A8 Page 1 (ProdDev)'!R60","v":222982.5}]
[]
[null,"15","Total Price for ESA","NC",{"$f":"E54+E57-E60","v":0},{"$f":"F54+F57-F60","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"ROUND(SUM(E62:P62)+'PSS-A8 Page 1 (ProdDev)'!R62,0)","v":222983}]
[null,null,null,"EURO",{"$f":"E62/'PSS-A8 Page 1 (ProdDev)'!$O$7","v":0},{"$f":"F62/'PSS-A8 Page 1 (ProdDev)'!$O$7","v":0},{"$f":"G62/'PSS-A8 Page 1 (ProdDev)'!$O$7","v":0},{"$f":"H62/'PSS-A8 Page 1 (ProdDev)'!$O$7","v":0},{"$f":"I62/'PSS-A8 Page 1 (ProdDev)'!$O$7","v":0},{"$f":"J62/'PSS-A8 Page 1 (ProdDev)'!$O$7","v":0},{"$f":"K62/'PSS-A8 Page 1 (ProdDev)'!$O$7","v":0},{"$f":"L62/'PSS-A8 Page 1 (ProdDev)'!$O$7","v":0},{"$f":"M62/'PSS-A8 Page 1 (ProdDev)'!$O$7","v":0},{"$f":"N62/'PSS-A8 Page 1 (ProdDev)'!$O$7","v":0},{"$f":"O62/'PSS-A8 Page 1 (ProdDev)'!$O$7","v":0},{"$f":"P62/'PSS-A8 Page 1 (ProdDev)'!$O$7","v":0},null,{"$f":"ROUND(SUM(E63:P63)+'PSS-A8 Page 1 (ProdDev)'!R63,0)","v":222983}]

{"sheet":"PSS-A15.1 (ProdDev)","index":23,"n_rows":49,"n_cols":33,"rows_kept":49,"cut":false,"hidden":false,"merged":[[48,3,52,8],[7,3,7,4],[7,5,7,6],[1,1,1,5],[1,6,1,8],[3,3,3,6],[4,3,4,6],[5,3,5,6],[6,3,6,6]]}
[]
[null,"COMPANY PRICE PROJECTION vs. PAYMENT PLAN in THOUSANDS EURO",null,null,null,null,"Form no. PSS A15.1",null,null,null,null,null,"Page X of Y",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Issue 5"]
[]
[null,"ITT/RFQ:",null,{"$f":"'PSS-A1 (ProdDev)'!D4","v":"InCubed"},null,null,null,null,null,null,"Price Type:",{"$f":"'PSS-A2 (ProdDev)'!D5","v":"FFP"}]
[null,"Proposal/Tender No.:",null,{"$f":"'PSS-A1 (ProdDev)'!D5","v":"CM/020/Prop_001"},null,null,null,null,null,null,"Economic Conditions:",{"$f":"'PSS-A2 (ProdDev)'!D6","v":"2021-2022"}]
[null,"Company Name:",null,{"$f":"'PSS-A1 (ProdDev)'!G3","v":"OurLittleComp"},null,null,null,null,null,null,"National Currency (NC) (*):",{"$f":"'PSS-A1 (ProdDev)'!D7","v":"EUR"}]
[null,"Contractual Phase:",null,{"$f":"'PSS-A2 (ProdDev)'!D9","v":"N/A"}]
[null,"WBS-Level (Number and Title):",null,"N/A",null,"N/A",null,null,null,null,"Exchange Rate (*):  1 EUR =",{"$f":"'PSS-A2 (ProdDev)'!E8","v":1}]
[]
[null,"Time period expressed in:","month",null,{"$f":"('PSS-A2 (ProdDev)'!K68/'PSS-A2 (ProdDev)'!K65)","v":0.50000112116421691}]
[]
[null,"Period",1,{"$f":" IF(C12>=ProjDur-deriskdur,\"\",C12+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,"",{"$f":" IF(R12>ProjDur-deriskdur,\"\",R12+1)","v":""},"","","","","","","","","","","","",""]
[null,"Start [MM-YY]",{"$f":"IF(C12=\"\",\"\",VLOOKUP(C12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2021-10-01"},{"$f":"IF(D12=\"\",\"\",VLOOKUP(D12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2021-11-01"},{"$f":"IF(E12=\"\",\"\",VLOOKUP(E12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2021-12-01"},{"$f":"IF(F12=\"\",\"\",VLOOKUP(F12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-01-01"},{"$f":"IF(G12=\"\",\"\",VLOOKUP(G12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-02-01"},{"$f":"IF(H12=\"\",\"\",VLOOKUP(H12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-03-01"},{"$f":"IF(I12=\"\",\"\",VLOOKUP(I12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-04-01"},{"$f":"IF(J12=\"\",\"\",VLOOKUP(J12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-05-01"},{"$f":"IF(K12=\"\",\"\",VLOOKUP(K12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-06-01"},{"$f":"IF(L12=\"\",\"\",VLOOKUP(L12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-07-01"},{"$f":"IF(M12=\"\",\"\",VLOOKUP(M12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-08-01"},{"$f":"IF(N12=\"\",\"\",VLOOKUP(N12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-09-01"},{"$f":"IF(O12=\"\",\"\",VLOOKUP(O12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-10-01"},{"$f":"IF(P12=\"\",\"\",VLOOKUP(P12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-11-01"},{"$f":"IF(Q12=\"\",\"\",VLOOKUP(Q12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-12-01"},{"$f":"IF(R12=\"\",\"\",VLOOKUP(R12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(S12=\"\",\"\",VLOOKUP(S12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(T12=\"\",\"\",VLOOKUP(T12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(U12=\"\",\"\",VLOOKUP(U12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(V12=\"\",\"\",VLOOKUP(V12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(W12=\"\",\"\",VLOOKUP(W12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(X12=\"\",\"\",VLOOKUP(X12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(Y12=\"\",\"\",VLOOKUP(Y12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(Z12=\"\",\"\",VLOOKUP(Z12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AA12=\"\",\"\",VLOOKUP(AA12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AB12=\"\",\"\",VLOOKUP(AB12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AC12=\"\",\"\",VLOOKUP(AC12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AD12=\"\",\"\",VLOOKUP(AD12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AE12=\"\",\"\",VLOOKUP(AE12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AF12=\"\",\"\",VLOOKUP(AF12,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""}]
[null,"End [MM-YY]",{"$f":"EDATE(C13,1)","v":"2021-11-01"},{"$f":"IF(D12=\"\",\"\",EDATE(D13,1))","v":"2021-12-01"},{"$f":"IF(E12=\"\",\"\",EDATE(E13,1))","v":"2022-01-01"},"2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","","","","","","","","","","","","","","",""]
[null,"1. MILESTONES",{"$f":"IF(C12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(C12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(D12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(D12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(E12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(E12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":"RR"},{"$f":"IF(F12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(F12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(G12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(G12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(H12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(H12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":"CDR"},{"$f":"IF(I12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(I12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(J12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(J12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(K12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(K12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(L12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(L12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(M12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(M12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":"FAT"},{"$f":"IF(N12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(N12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(O12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(O12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(P12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(P12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(Q12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(Q12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":"FR"},{"$f":"IF(R12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(R12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(S12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(S12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(T12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(T12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(U12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(U12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(V12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(V12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(W12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(W12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(X12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(X12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(Y12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(Y12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(Z12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(Z12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(AA12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(AA12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(AB12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(AB12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(AC12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(AC12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(AD12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(AD12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(AE12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(AE12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""},{"$f":"IF(AF12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$C$87:$C$94,MATCH(AF12,'Financial Planning (ProdDev)'!$H$87:$H$94,0)),\"\"))","v":""}]
[null,"2. EXPENDITURES PER PERIOD",{"$f":"IF(C12=\"\",\"\",C47)","v":15.994166666666663},{"$f":"IF(D12=\"\",\"\",D47)","v":15.994166666666663},15.994166666666663,15.994166666666663,15.994166666666663,15.994166666666663,8.8437428571428569,8.8437428571428569,8.8437428571428569,46.981826190476191,46.981826190476191,58.796976190476194,58.796976190476194,55.955583333333337,55.955583333333337,"","","","","","","","","","","","","","",""]
[null,"CUMULATIVE EXPENDITURES",{"$f":"IF(C12=\"\",\"\",C16)","v":15.994166666666663},{"$f":"IF(D12=\"\",\"\",C17+D16)","v":31.988333333333326},{"$f":"IF(E12=\"\",\"\",D17+E16)","v":47.982499999999987},63.976666666666652,79.970833333333317,95.964999999999975,104.80874285714283,113.65248571428569,122.49622857142855,169.47805476190473,216.45988095238093,275.25685714285714,334.05383333333333,390.00941666666665,445.96499999999997,"","","","","","","","","","","","","","",""]
[null,"ESA COVERED CUMULATIVE EXPENDITURES",{"$f":"IF(C12=\"\",\"\",C17*$E$10)","v":7.9971012654206772},{"$f":"IF(D12=\"\",\"\",D17*$E$10)","v":15.994202530841354},23.991303796262031,31.988405061682709,39.985506327103387,47.982607592524062,52.40448893638353,56.82637028024299,61.248251624102451,84.739217393682921,108.23018316326339,137.62873717956725,167.02729119587113,195.00514559793555,222.98299999999998,"","","","","","","","","","","","","","",""]
[null,"3. PAYMENT PLAN PER PERIOD",{"$f":"IF(C12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(C$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(C12=\"\",\"\",0)))","v":78.044049999999984},{"$f":"IF(D12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(D$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(D12=\"\",\"\",0)))","v":0},{"$f":"IF(E12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(E$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(E12=\"\",\"\",0)))","v":66.894899999999993},{"$f":"IF(F12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(F$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(F12=\"\",\"\",0)))","v":0},{"$f":"IF(G12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(G$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(G12=\"\",\"\",0)))","v":0},{"$f":"IF(H12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(H$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(H12=\"\",\"\",0)))","v":35.677279999999996},{"$f":"IF(I12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(I$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(I12=\"\",\"\",0)))","v":0},{"$f":"IF(J12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(J$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(J12=\"\",\"\",0)))","v":0},{"$f":"IF(K12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(K$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(K12=\"\",\"\",0)))","v":0},{"$f":"IF(L12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(L$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(L12=\"\",\"\",0)))","v":0},{"$f":"IF(M12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(M$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(M12=\"\",\"\",0)))","v":13.378980000000011},{"$f":"IF(N12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(N$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(N12=\"\",\"\",0)))","v":0},{"$f":"IF(O12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(O$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(O12=\"\",\"\",0)))","v":0},{"$f":"IF(P12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(P$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(P12=\"\",\"\",0)))","v":0},{"$f":"IF(Q12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(Q$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(Q12=\"\",\"\",0)))","v":28.987790000000007},{"$f":"IF(R12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(R$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(R12=\"\",\"\",0)))","v":""},{"$f":"IF(S12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(S$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(S12=\"\",\"\",0)))","v":""},{"$f":"IF(T12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(T$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(T12=\"\",\"\",0)))","v":""},{"$f":"IF(U12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(U$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(U12=\"\",\"\",0)))","v":""},{"$f":"IF(V12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(V$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(V12=\"\",\"\",0)))","v":""},{"$f":"IF(W12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(W$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(W12=\"\",\"\",0)))","v":""},{"$f":"IF(X12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(X$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(X12=\"\",\"\",0)))","v":""},{"$f":"IF(Y12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(Y$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(Y12=\"\",\"\",0)))","v":""},{"$f":"IF(Z12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(Z$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(Z12=\"\",\"\",0)))","v":""},{"$f":"IF(AA12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(AA$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(AA12=\"\",\"\",0)))","v":""},{"$f":"IF(AB12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(AB$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(AB12=\"\",\"\",0)))","v":""},{"$f":"IF(AC12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(AC$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(AC12=\"\",\"\",0)))","v":""},{"$f":"IF(AD12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(AD$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(AD12=\"\",\"\",0)))","v":""},{"$f":"IF(AE12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(AE$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(AE12=\"\",\"\",0)))","v":""},{"$f":"IF(AF12=1,IF(APR=\"Yes\",'Financial Planning (ProdDev)'!$F$95/1000,0),IFERROR(INDEX('Financial Planning (ProdDev)'!$I$87:$I$94/1000,MATCH(AF$15,'Financial Planning (ProdDev)'!$C$87:$C$94,0)),IF(AF12=\"\",\"\",0)))","v":""}]
[null,"CUMULATIVE PAYMENTS",{"$f":"IF(C12=\"\",\"\",C19)","v":78.044049999999984},{"$f":"IF(D12=\"\",\"\",C20+D19)","v":78.044049999999984},{"$f":"IF(E12=\"\",\"\",D20+E19)","v":144.93894999999998},144.93894999999998,144.93894999999998,180.61622999999997,180.61622999999997,180.61622999999997,180.61622999999997,180.61622999999997,193.99520999999999,193.99520999999999,193.99520999999999,193.99520999999999,222.983,"","","","","","","","","","","","","","",""]
[null,"4. DEVIATION"]
[null,"ESA COVERED CUMULATIVE EXPENDITURES VS. MPP",{"$f":"IF(C12=\"\",\"\",C24-C18)","v":-7.9971012654206772},{"$f":"IF(D12=\"\",\"\",IF(D23=0,SUM($C$24:D24)-D18,D24-D18))","v":-15.994202530841354},{"$f":"IF(E12=\"\",\"\",IF(E23=0,SUM($C$24:E24)-E18,E24-E18))","v":42.903596203737962},{"$f":"IF(F12=\"\",\"\",IF(F23=0,SUM($C$24:F24)-F18,F24-F18))","v":34.90649493831728},{"$f":"IF(G12=\"\",\"\",IF(G23=0,SUM($C$24:G24)-G18,G24-G18))","v":26.909393672896606},{"$f":"IF(H12=\"\",\"\",IF(H23=0,SUM($C$24:H24)-H18,H24-H18))","v":85.807192407475924},{"$f":"IF(I12=\"\",\"\",IF(I23=0,SUM($C$24:I24)-I18,I24-I18))","v":148.28021106361643},{"$f":"IF(J12=\"\",\"\",IF(J23=0,SUM($C$24:J24)-J18,J24-J18))","v":143.85832971975697},{"$f":"IF(K12=\"\",\"\",IF(K23=0,SUM($C$24:K24)-K18,K24-K18))","v":139.4364483758975},{"$f":"IF(L12=\"\",\"\",IF(L23=0,SUM($C$24:L24)-L18,L24-L18))","v":115.94548260631704},{"$f":"IF(M12=\"\",\"\",IF(M23=0,SUM($C$24:M24)-M18,M24-M18))","v":70.15621683673659},{"$f":"IF(N12=\"\",\"\",IF(N23=0,SUM($C$24:N24)-N18,N24-N18))","v":241.44236282043269},{"$f":"IF(O12=\"\",\"\",IF(O23=0,SUM($C$24:O24)-O18,O24-O18))","v":212.04380880412882},{"$f":"IF(P12=\"\",\"\",IF(P23=0,SUM($C$24:P24)-P18,P24-P18))","v":184.06595440206439},{"$f":"IF(Q12=\"\",\"\",IF(Q23=0,SUM($C$24:Q24)-Q18,Q24-Q18))","v":2.8421709430404007E-14},{"$f":"IF(R12=\"\",\"\",IF(R23=0,SUM($C$24:R24)-R18,R24-R18))","v":""},{"$f":"IF(S12=\"\",\"\",IF(S23=0,SUM($C$24:S24)-S18,S24-S18))","v":""},{"$f":"IF(T12=\"\",\"\",IF(T23=0,SUM($C$24:T24)-T18,T24-T18))","v":""},{"$f":"IF(U12=\"\",\"\",IF(U23=0,SUM($C$24:U24)-U18,U24-U18))","v":""},{"$f":"IF(V12=\"\",\"\",IF(V23=0,SUM($C$24:V24)-V18,V24-V18))","v":""},{"$f":"IF(W12=\"\",\"\",IF(W23=0,SUM($C$24:W24)-W18,W24-W18))","v":""},{"$f":"IF(X12=\"\",\"\",IF(X23=0,SUM($C$24:X24)-X18,X24-X18))","v":""},{"$f":"IF(Y12=\"\",\"\",IF(Y23=0,SUM($C$24:Y24)-Y18,Y24-Y18))","v":""},{"$f":"IF(Z12=\"\",\"\",IF(Z23=0,SUM($C$24:Z24)-Z18,Z24-Z18))","v":""},{"$f":"IF(AA12=\"\",\"\",IF(AA23=0,SUM($C$24:AA24)-AA18,AA24-AA18))","v":""},{"$f":"IF(AB12=\"\",\"\",IF(AB23=0,SUM($C$24:AB24)-AB18,AB24-AB18))","v":""},{"$f":"IF(AC12=\"\",\"\",IF(AC23=0,SUM($C$24:AC24)-AC18,AC24-AC18))","v":""},{"$f":"IF(AD12=\"\",\"\",IF(AD23=0,SUM($C$24:AD24)-AD18,AD24-AD18))","v":""},{"$f":"IF(AE12=\"\",\"\",IF(AE23=0,SUM($C$24:AE24)-AE18,AE24-AE18))","v":""},{"$f":"IF(AF12=\"\",\"\",IF(AF23=0,SUM($C$24:AF24)-AF18,AF24-AF18))","v":""}]
[null,"5. ESA MPP",{"$f":"IF(C12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(C15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":0},{"$f":"IF(D12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(D15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":0},{"$f":"IF(E12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(E15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":66.894899999999993},{"$f":"IF(F12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(F15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":0},{"$f":"IF(G12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(G15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":0},{"$f":"IF(H12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(H15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":66.894899999999993},{"$f":"IF(I12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(I15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":0},{"$f":"IF(J12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(J15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":0},{"$f":"IF(K12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(K15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":0},{"$f":"IF(L12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(L15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":0},{"$f":"IF(M12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(M15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":44.596600000000009},{"$f":"IF(N12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(N15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":0},{"$f":"IF(O12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(O15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":0},{"$f":"IF(P12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(P15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":0},{"$f":"IF(Q12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(Q15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":44.596600000000009},{"$f":"IF(R12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(R15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(S12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(S15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(T12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(T15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(U12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(U15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(V12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(V15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(W12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(W15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(X12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(X15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(Y12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(Y15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(Z12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(Z15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(AA12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(AA15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(AB12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(AB15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(AC12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(AC15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(AD12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(AD15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(AE12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(AE15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":""},{"$f":"IF(AF12=\"\",\"\",IFERROR(INDEX('Financial Planning (ProdDev)'!$E$87:$E$94,MATCH(AF15,'Financial Planning (ProdDev)'!$C$87:$C$94,0))/1000,0))","v":""}]
[null,"CUMULATIVE ESA MPP",{"$f":"IF(C12=\"\",\"\",C23)","v":0},{"$f":"IF(D12=\"\",\"\",IF(D23<>0,SUM($C$23:D23),0))","v":0},{"$f":"IF(E12=\"\",\"\",IF(E23<>0,SUM($C$23:E23),0))","v":66.894899999999993},{"$f":"IF(F12=\"\",\"\",IF(F23<>0,SUM($C$23:F23),0))","v":0},{"$f":"IF(G12=\"\",\"\",IF(G23<>0,SUM($C$23:G23),0))","v":0},{"$f":"IF(H12=\"\",\"\",IF(H23<>0,SUM($C$23:H23),0))","v":133.78979999999999},{"$f":"IF(I12=\"\",\"\",IF(I23<>0,SUM($C$23:I23),0))","v":0},{"$f":"IF(J12=\"\",\"\",IF(J23<>0,SUM($C$23:J23),0))","v":0},{"$f":"IF(K12=\"\",\"\",IF(K23<>0,SUM($C$23:K23),0))","v":0},{"$f":"IF(L12=\"\",\"\",IF(L23<>0,SUM($C$23:L23),0))","v":0},{"$f":"IF(M12=\"\",\"\",IF(M23<>0,SUM($C$23:M23),0))","v":178.38639999999998},{"$f":"IF(N12=\"\",\"\",IF(N23<>0,SUM($C$23:N23),0))","v":0},{"$f":"IF(O12=\"\",\"\",IF(O23<>0,SUM($C$23:O23),0))","v":0},{"$f":"IF(P12=\"\",\"\",IF(P23<>0,SUM($C$23:P23),0))","v":0},{"$f":"IF(Q12=\"\",\"\",IF(Q23<>0,SUM($C$23:Q23),0))","v":222.983},{"$f":"IF(R12=\"\",\"\",IF(R23<>0,SUM($C$23:R23),0))","v":""},{"$f":"IF(S12=\"\",\"\",IF(S23<>0,SUM($C$23:S23),0))","v":""},{"$f":"IF(T12=\"\",\"\",IF(T23<>0,SUM($C$23:T23),0))","v":""},{"$f":"IF(U12=\"\",\"\",IF(U23<>0,SUM($C$23:U23),0))","v":""},{"$f":"IF(V12=\"\",\"\",IF(V23<>0,SUM($C$23:V23),0))","v":""},{"$f":"IF(W12=\"\",\"\",IF(W23<>0,SUM($C$23:W23),0))","v":""},{"$f":"IF(X12=\"\",\"\",IF(X23<>0,SUM($C$23:X23),0))","v":""},{"$f":"IF(Y12=\"\",\"\",IF(Y23<>0,SUM($C$23:Y23),0))","v":""},{"$f":"IF(Z12=\"\",\"\",IF(Z23<>0,SUM($C$23:Z23),0))","v":""},{"$f":"IF(AA12=\"\",\"\",IF(AA23<>0,SUM($C$23:AA23),0))","v":""},{"$f":"IF(AB12=\"\",\"\",IF(AB23<>0,SUM($C$23:AB23),0))","v":""},{"$f":"IF(AC12=\"\",\"\",IF(AC23<>0,SUM($C$23:AC23),0))","v":""},{"$f":"IF(AD12=\"\",\"\",IF(AD23<>0,SUM($C$23:AD23),0))","v":""},{"$f":"IF(AE12=\"\",\"\",IF(AE23<>0,SUM($C$23:AE23),0))","v":""},{"$f":"IF(AF12=\"\",\"\",IF(AF23<>0,SUM($C$23:AF23),0))","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"cost",{"$f":"'PSS-A2 (ProdDev)'!K65","v":445965}]
[null,"linear exp."]
[]
[null,"Linear",{"$f":"IF(C12<>\"\",$C$44,0)","v":0},{"$f":"IF(D12<>\"\",$C$44,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AE12<>\"\",$C$44,0)","v":0},{"$f":"IF(AF12<>\"\",$C$44,0)","v":0}]
[null,"2. EXPENDITURES PER PERIOD",{"$f":"IF(C12<>\"\",'PSS-A10 (ProdDev)'!C46,0)","v":15.994166666666663},{"$f":"IF(D12<>\"\",'PSS-A10 (ProdDev)'!D46,0)","v":15.994166666666663},{"$f":"IF(E12<>\"\",'PSS-A10 (ProdDev)'!E46,0)","v":15.994166666666663},{"$f":"IF(F12<>\"\",'PSS-A10 (ProdDev)'!F46,0)","v":15.994166666666663},{"$f":"IF(G12<>\"\",'PSS-A10 (ProdDev)'!G46,0)","v":15.994166666666663},{"$f":"IF(H12<>\"\",'PSS-A10 (ProdDev)'!H46,0)","v":15.994166666666663},{"$f":"IF(I12<>\"\",'PSS-A10 (ProdDev)'!I46,0)","v":8.8437428571428569},{"$f":"IF(J12<>\"\",'PSS-A10 (ProdDev)'!J46,0)","v":8.8437428571428569},{"$f":"IF(K12<>\"\",'PSS-A10 (ProdDev)'!K46,0)","v":8.8437428571428569},{"$f":"IF(L12<>\"\",'PSS-A10 (ProdDev)'!L46,0)","v":46.981826190476191},{"$f":"IF(M12<>\"\",'PSS-A10 (ProdDev)'!M46,0)","v":46.981826190476191},{"$f":"IF(N12<>\"\",'PSS-A10 (ProdDev)'!N46,0)","v":58.796976190476194},{"$f":"IF(O12<>\"\",'PSS-A10 (ProdDev)'!O46,0)","v":58.796976190476194},{"$f":"IF(P12<>\"\",'PSS-A10 (ProdDev)'!P46,0)","v":55.955583333333337},{"$f":"IF(Q12<>\"\",'PSS-A10 (ProdDev)'!Q46,0)","v":55.955583333333337},{"$f":"IF(R12<>\"\",'PSS-A10 (ProdDev)'!R46,0)","v":0},{"$f":"IF(S12<>\"\",'PSS-A10 (ProdDev)'!S46,0)","v":0},{"$f":"IF(T12<>\"\",'PSS-A10 (ProdDev)'!T46,0)","v":0},{"$f":"IF(U12<>\"\",'PSS-A10 (ProdDev)'!U46,0)","v":0},{"$f":"IF(V12<>\"\",'PSS-A10 (ProdDev)'!V46,0)","v":0},{"$f":"IF(W12<>\"\",'PSS-A10 (ProdDev)'!W46,0)","v":0},{"$f":"IF(X12<>\"\",'PSS-A10 (ProdDev)'!X46,0)","v":0},{"$f":"IF(Y12<>\"\",'PSS-A10 (ProdDev)'!Y46,0)","v":0},{"$f":"IF(Z12<>\"\",'PSS-A10 (ProdDev)'!Z46,0)","v":0},{"$f":"IF(AA12<>\"\",'PSS-A10 (ProdDev)'!AA46,0)","v":0},{"$f":"IF(AB12<>\"\",'PSS-A10 (ProdDev)'!AB46,0)","v":0},{"$f":"IF(AC12<>\"\",'PSS-A10 (ProdDev)'!AC46,0)","v":0},{"$f":"IF(AD12<>\"\",'PSS-A10 (ProdDev)'!AD46,0)","v":0},{"$f":"IF(AE12<>\"\",'PSS-A10 (ProdDev)'!AE46,0)","v":0},{"$f":"IF(AF12<>\"\",'PSS-A10 (ProdDev)'!AF46,0)","v":0}]
[]
[null,null,null,"Expenditures per period are computed based on the information provided in the Project Planning tab, the Financial Planning (ProdDev) Tab and PSS Forms A2 and A8. In case of issues in the PSS A15.1, please update the Project Planning, Financial Planning (ProdDev) and PSS Forms A2 and A8."]

{"sheet":"PSS-A10 (ProdDev)","index":24,"n_rows":48,"n_cols":39,"rows_kept":48,"cut":false,"hidden":true,"merged":[[1,7,1,13],[2,1,2,3],[2,12,2,13],[2,14,2,15],[6,33,6,34]]}
[]
[null,"PRODUCT DEVELOPMENT PSS A10 Calculator"]
[null,"Not to be shared with industry. Used only to compute actual expenditures in PSS A15.1.",null,null,{"$f":"('PSS-A2 (ProdDev)'!K68/'PSS-A2 (ProdDev)'!K65)","v":0.50000112116421691}]
[]
[null,"Period",1,{"$f":"IF(C5>=ProjDur-deriskdur,\"\",C5+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,"","","","","","","","","","","","","","",""]
[null,"Start [MM-YY]",{"$f":"IF(C5=\"\",\"\",VLOOKUP(C5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2021-10-01"},{"$f":"IF(D5=\"\",\"\",VLOOKUP(D5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2021-11-01"},{"$f":"IF(E5=\"\",\"\",VLOOKUP(E5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2021-12-01"},{"$f":"IF(F5=\"\",\"\",VLOOKUP(F5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-01-01"},{"$f":"IF(G5=\"\",\"\",VLOOKUP(G5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-02-01"},{"$f":"IF(H5=\"\",\"\",VLOOKUP(H5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-03-01"},{"$f":"IF(I5=\"\",\"\",VLOOKUP(I5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-04-01"},{"$f":"IF(J5=\"\",\"\",VLOOKUP(J5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-05-01"},{"$f":"IF(K5=\"\",\"\",VLOOKUP(K5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-06-01"},{"$f":"IF(L5=\"\",\"\",VLOOKUP(L5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-07-01"},{"$f":"IF(M5=\"\",\"\",VLOOKUP(M5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-08-01"},{"$f":"IF(N5=\"\",\"\",VLOOKUP(N5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-09-01"},{"$f":"IF(O5=\"\",\"\",VLOOKUP(O5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-10-01"},{"$f":"IF(P5=\"\",\"\",VLOOKUP(P5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-11-01"},{"$f":"IF(Q5=\"\",\"\",VLOOKUP(Q5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":"2022-12-01"},{"$f":"IF(R5=\"\",\"\",VLOOKUP(R5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(S5=\"\",\"\",VLOOKUP(S5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(T5=\"\",\"\",VLOOKUP(T5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(U5=\"\",\"\",VLOOKUP(U5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(V5=\"\",\"\",VLOOKUP(V5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(W5=\"\",\"\",VLOOKUP(W5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(X5=\"\",\"\",VLOOKUP(X5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(Y5=\"\",\"\",VLOOKUP(Y5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(Z5=\"\",\"\",VLOOKUP(Z5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AA5=\"\",\"\",VLOOKUP(AA5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AB5=\"\",\"\",VLOOKUP(AB5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AC5=\"\",\"\",VLOOKUP(AC5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AD5=\"\",\"\",VLOOKUP(AD5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AE5=\"\",\"\",VLOOKUP(AE5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AF5=\"\",\"\",VLOOKUP(AF5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""},{"$f":"IF(AG5=\"\",\"\",VLOOKUP(AG5,'PSS-A8 Calculations (ProdDev)'!$B$10:$AB$57,2))","v":""}]
[null,"End [MM-YY]",{"$f":"EDATE(C6,1)","v":"2021-11-01"},{"$f":"IF(D5=\"\",\"\",EDATE(D6,1))","v":"2021-12-01"},{"$f":"IF(E5=\"\",\"\",EDATE(E6,1))","v":"2022-01-01"},"2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","2023-01-01","","","","","","","","","","","","","","","",null,"Product Development Start",null,{"$f":"MIN(AJ10:AJ44)","v":"2021-10-01"}]
[]
[0,"List of all Product Development WPs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WP Total ESA Price","WP Duration","WP Start Date","WP End Date"]
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[4,"WP2400",0.37283333333333329,0.37283333333333329,0.37283333333333329,0.37283333333333329,0.37283333333333329,0.37283333333333329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(A13<=12,\n   _xlfn.XLOOKUP(B13,'PSS-A8 Page 1 (ProdDev)'!$E$12:$P$12,'PSS-A8 Page 1 (ProdDev)'!$E$55:$P$55,\"\"),\n   _xlfn.XLOOKUP(B13,'PSS-A8 Page 2 (ProdDev)'!$E$12:$P$12,'PSS-A8 Page 2 (ProdDev)'!$E$55:$P$55,\"\")\n)","v":2237},{"$f":"IFERROR(ROUNDUP(INDEX('Project Planning'!$G$12:$G$46, MATCH(B13,'Project Planning'!$C$12:$C$46,0)),0),0)","v":6},{"$f":"IFERROR(INDEX('Project Planning'!$I$12:$I$46,MATCH(B13,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2021-10-01"},{"$f":"IFERROR(INDEX('Project Planning'!$J$12:$J$46,MATCH(B13,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2022-04-01"},1]
[5,"WP4100",0.86866666666666659,0.86866666666666659,0.86866666666666659,0.86866666666666659,0.86866666666666659,0.86866666666666659,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(A14<=12,\n   _xlfn.XLOOKUP(B14,'PSS-A8 Page 1 (ProdDev)'!$E$12:$P$12,'PSS-A8 Page 1 (ProdDev)'!$E$55:$P$55,\"\"),\n   _xlfn.XLOOKUP(B14,'PSS-A8 Page 2 (ProdDev)'!$E$12:$P$12,'PSS-A8 Page 2 (ProdDev)'!$E$55:$P$55,\"\")\n)","v":5212},{"$f":"IFERROR(ROUNDUP(INDEX('Project Planning'!$G$12:$G$46, MATCH(B14,'Project Planning'!$C$12:$C$46,0)),0),0)","v":6},{"$f":"IFERROR(INDEX('Project Planning'!$I$12:$I$46,MATCH(B14,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2021-10-01"},{"$f":"IFERROR(INDEX('Project Planning'!$J$12:$J$46,MATCH(B14,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2022-04-01"},1]
[6,"WP4200",0,0,0,0,0,0,7.5586000000000002,7.5586000000000002,7.5586000000000002,7.5586000000000002,7.5586000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(A15<=12,\n   _xlfn.XLOOKUP(B15,'PSS-A8 Page 1 (ProdDev)'!$E$12:$P$12,'PSS-A8 Page 1 (ProdDev)'!$E$55:$P$55,\"\"),\n   _xlfn.XLOOKUP(B15,'PSS-A8 Page 2 (ProdDev)'!$E$12:$P$12,'PSS-A8 Page 2 (ProdDev)'!$E$55:$P$55,\"\")\n)","v":37793},{"$f":"IFERROR(ROUNDUP(INDEX('Project Planning'!$G$12:$G$46, MATCH(B15,'Project Planning'!$C$12:$C$46,0)),0),0)","v":5},{"$f":"IFERROR(INDEX('Project Planning'!$I$12:$I$46,MATCH(B15,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2022-04-01"},{"$f":"IFERROR(INDEX('Project Planning'!$J$12:$J$46,MATCH(B15,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2022-09-01"},7]
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[9,"WP4500",0,0,0,0,0,0,0,0,0,34.508749999999999,34.508749999999999,34.508749999999999,34.508749999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(A18<=12,\n   _xlfn.XLOOKUP(B18,'PSS-A8 Page 1 (ProdDev)'!$E$12:$P$12,'PSS-A8 Page 1 (ProdDev)'!$E$55:$P$55,\"\"),\n   _xlfn.XLOOKUP(B18,'PSS-A8 Page 2 (ProdDev)'!$E$12:$P$12,'PSS-A8 Page 2 (ProdDev)'!$E$55:$P$55,\"\")\n)","v":138035},{"$f":"IFERROR(ROUNDUP(INDEX('Project Planning'!$G$12:$G$46, MATCH(B18,'Project Planning'!$C$12:$C$46,0)),0),0)","v":4},{"$f":"IFERROR(INDEX('Project Planning'!$I$12:$I$46,MATCH(B18,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2022-07-01"},{"$f":"IFERROR(INDEX('Project Planning'!$J$12:$J$46,MATCH(B18,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2022-11-01"},10]
[10,"WP4600",0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M$5=\"\",0,IF(AND(M$5>=$AL19,M$5<$AL19+$AI19),($AH19/$AI19)/1000,0))","v":0},0,0,48.8215,48.8215,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(A19<=12,\n   _xlfn.XLOOKUP(B19,'PSS-A8 Page 1 (ProdDev)'!$E$12:$P$12,'PSS-A8 Page 1 (ProdDev)'!$E$55:$P$55,\"\"),\n   _xlfn.XLOOKUP(B19,'PSS-A8 Page 2 (ProdDev)'!$E$12:$P$12,'PSS-A8 Page 2 (ProdDev)'!$E$55:$P$55,\"\")\n)","v":97643},{"$f":"IFERROR(ROUNDUP(INDEX('Project Planning'!$G$12:$G$46, MATCH(B19,'Project Planning'!$C$12:$C$46,0)),0),0)","v":2},{"$f":"IFERROR(INDEX('Project Planning'!$I$12:$I$46,MATCH(B19,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2022-11-01"},{"$f":"IFERROR(INDEX('Project Planning'!$J$12:$J$46,MATCH(B19,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2023-01-01"},14]
[11,"WP5100",0,0,0,0,0,0,0,0,0,3.6293333333333333,3.6293333333333333,3.6293333333333333,3.6293333333333333,3.6293333333333333,3.6293333333333333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(A20<=12,\n   _xlfn.XLOOKUP(B20,'PSS-A8 Page 1 (ProdDev)'!$E$12:$P$12,'PSS-A8 Page 1 (ProdDev)'!$E$55:$P$55,\"\"),\n   _xlfn.XLOOKUP(B20,'PSS-A8 Page 2 (ProdDev)'!$E$12:$P$12,'PSS-A8 Page 2 (ProdDev)'!$E$55:$P$55,\"\")\n)","v":21776},{"$f":"IFERROR(ROUNDUP(INDEX('Project Planning'!$G$12:$G$46, MATCH(B20,'Project Planning'!$C$12:$C$46,0)),0),0)","v":6},{"$f":"IFERROR(INDEX('Project Planning'!$I$12:$I$46,MATCH(B20,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2022-07-01"},{"$f":"IFERROR(INDEX('Project Planning'!$J$12:$J$46,MATCH(B20,'Project Planning'!$C$12:$C$46,0)),\"\")","v":"2023-01-01"},10]
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[]
[null,"Total Expenditures",{"$f":"SUM(C10:C44)","v":15.994166666666663},{"$f":"SUM(D10:D44)","v":15.994166666666663},15.994166666666663,15.994166666666663,15.994166666666663,15.994166666666663,8.8437428571428569,8.8437428571428569,8.8437428571428569,46.981826190476191,46.981826190476191,58.796976190476194,58.796976190476194,55.955583333333337,55.955583333333337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"\"ESA Share (\" & ROUND(E3*100,0) & \"%)\"","v":"ESA Share (50%)"},{"$f":"C46*$E$3","v":7.9971012654206772},{"$f":"D46*$E$3","v":7.9971012654206772},7.9971012654206772,7.9971012654206772,7.9971012654206772,7.9971012654206772,4.4218813438594635,4.4218813438594635,4.4218813438594635,23.490965769580466,23.490965769580466,29.398554016303866,29.398554016303866,27.977854402064438,27.977854402064438,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"MPP Tables (Derisk)","index":25,"n_rows":39,"n_cols":8,"rows_kept":39,"cut":false,"hidden":true,"merged":[[31,5,38,5],[0,0,1,2],[2,1,3,3],[16,1,17,3],[28,1,29,3],[31,1,38,1]]}
["→ PAYMENT PLANS"]
[]
[null,"Price Breakdown"]
[]
[null,"Company Name","Entity Code","Type P/Prime; SI/Subco Indirect","Is SME? \n (Yes/No)","Country \n(ISO Code)","Total Price in EUR"]
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{"sheet":"MPP Tables (ProdDev)","index":27,"n_rows":39,"n_cols":8,"rows_kept":39,"cut":false,"hidden":true,"merged":[[31,5,38,5],[0,0,1,2],[2,1,3,3],[16,1,17,3],[28,1,29,3],[31,1,38,1]]}
["→ PAYMENT PLANS"]
[]
[null,"Price Breakdown"]
[]
[null,"Company Name","Entity Code","Type P/Prime; SI/Subco Indirect","Is SME? \n (Yes/No)","Country \n(ISO Code)","Total Price in EUR"]
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[null,{"$f":"'Financial Planning (ProdDev)'!C19","v":"Subcontractor B"},null,{"$f":"IF(B8<>\"\",\"SI\",\"\")","v":"SI"},{"$f":"IF(B8<>\"\",'Financial Planning (ProdDev)'!E19,\"\")","v":"No"},{"$f":"IF(B8<>\"\",'Financial Planning (ProdDev)'!D19,\"\")","v":"IT"},{"$f":"IF(B8<>\"\",'Financial Planning (ProdDev)'!G19,\"\")","v":125000}]
[null,{"$f":"'Financial Planning (ProdDev)'!C20","v":"Subcontractor C"},null,"SI",{"$f":"IF(B9<>\"\",'Financial Planning (ProdDev)'!E20,\"\")","v":"No"},{"$f":"IF(B9<>\"\",'Financial Planning (ProdDev)'!D20,\"\")","v":"DE"},{"$f":"IF(B9<>\"\",'Financial Planning (ProdDev)'!G20,\"\")","v":80000}]
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[null,{"$f":"'Financial Planning (ProdDev)'!C25","v":""},null,"",{"$f":"IF(B14<>\"\",'Financial Planning (ProdDev)'!E25,\"\")","v":""},{"$f":"IF(B14<>\"\",'Financial Planning (ProdDev)'!D25,\"\")","v":""},{"$f":"IF(B14<>\"\",'Financial Planning (ProdDev)'!G25,\"\")","v":""}]
[null,{"$f":"'Financial Planning (ProdDev)'!C26","v":""},null,"",{"$f":"IF(B15<>\"\",'Financial Planning (ProdDev)'!E26,\"\")","v":""},{"$f":"IF(B15<>\"\",'Financial Planning (ProdDev)'!D26,\"\")","v":""},{"$f":"IF(B15<>\"\",'Financial Planning (ProdDev)'!G26,\"\")","v":""}]
[]
[null,"Milestone Breakdown"]
[]
[null,"Milestone Number","Payment Milestone","Milestone Review (e.g. BDR)","Milestone Date","Payments from ESA (in Euro)"]
[null,null,null,{"$f":"IF('Financial Planning (ProdDev)'!C53<>\"\",\"MS\"& H20 &\" - \"&'Financial Planning (ProdDev)'!C53,\"\")","v":"MS3 - RR"},{"$f":"'Financial Planning (ProdDev)'!D53","v":"2022-01-01T06:00:00"},{"$f":"'Financial Planning (ProdDev)'!E53","v":150894.9},null,{"$f":"IF(OptDerisk=\"Yes\",IF('WBS Generator'!A3<>\"No\",9+'Financial Planning (Derisk)'!D13-COUNTBLANK('MPP Tables (Derisk)'!D20:D27),9-COUNTBLANK('MPP Tables (Derisk)'!D20:D27)), IF('WBS Generator'!A3=\"No\", 1,'Financial Planning (ProdDev)'!D13+1))","v":3}]
[null,null,null,{"$f":"IF('Financial Planning (ProdDev)'!C54<>\"\",\"MS\"& H21 &\" - \"&'Financial Planning (ProdDev)'!C54,\"\")","v":"MS4 - CDR"},{"$f":"'Financial Planning (ProdDev)'!D54","v":"2022-04-02T13:30:00"},{"$f":"'Financial Planning (ProdDev)'!E54","v":150894.9},null,{"$f":"+H20+1","v":4}]
[null,null,null,{"$f":"IF('Financial Planning (ProdDev)'!C55<>\"\",\"MS\"& H22 &\" - \"&'Financial Planning (ProdDev)'!C55,\"\")","v":"MS5 - FAT"},{"$f":"'Financial Planning (ProdDev)'!D55","v":"2022-09-01T18:00:00"},{"$f":"'Financial Planning (ProdDev)'!E55","v":100596.6},null,{"$f":"+H21+1","v":5}]
[null,null,null,{"$f":"IF('Financial Planning (ProdDev)'!C56<>\"\",\"MS\"& H23 &\" - \"&'Financial Planning (ProdDev)'!C56,\"\")","v":"MS6 - FR"},{"$f":"'Financial Planning (ProdDev)'!D56","v":"2023-01-01T12:00:00"},{"$f":"'Financial Planning (ProdDev)'!E56","v":100596.6},null,6]
[null,null,null,{"$f":"IF('Financial Planning (ProdDev)'!C57<>\"\",\"MS\"& H24 &\" - \"&'Financial Planning (ProdDev)'!C57,\"\")","v":""},{"$f":"'Financial Planning (ProdDev)'!D57","v":""},{"$f":"'Financial Planning (ProdDev)'!E57","v":""},null,7]
[null,null,null,{"$f":"IF('Financial Planning (ProdDev)'!C58<>\"\",\"MS\"& H25 &\" - \"&'Financial Planning (ProdDev)'!C58,\"\")","v":""},{"$f":"'Financial Planning (ProdDev)'!D58","v":""},{"$f":"'Financial Planning (ProdDev)'!E58","v":""},null,8]
[null,null,null,{"$f":"IF('Financial Planning (ProdDev)'!C59<>\"\",\"MS\"& H26 &\" - \"&'Financial Planning (ProdDev)'!C59,\"\")","v":""},{"$f":"'Financial Planning (ProdDev)'!D59","v":""},{"$f":"'Financial Planning (ProdDev)'!E59","v":""},null,9]
[null,"",{"$f":"IF(B27=\"\",\"\",\"MS5\")","v":""},{"$f":"IF('Financial Planning (ProdDev)'!C60<>\"\",\"MS\"& H27 &\" - \"&'Financial Planning (ProdDev)'!C60,\"\")","v":""},{"$f":"'Financial Planning (ProdDev)'!D60","v":""},{"$f":"'Financial Planning (ProdDev)'!E60","v":""},null,10]
[]
[null,"Advance Payment"]
[]
[null,"Total advance payment (in Euro)","Offset against","Offset by (in Euro)"]
[null,{"$f":"'Financial Planning (ProdDev)'!F61","v":124794.04999999999},{"$f":"D20","v":"MS3 - RR"},{"$f":"'Financial Planning (ProdDev)'!F53","v":20500}]
[null,null,{"$f":"D21","v":"MS4 - CDR"},{"$f":"'Financial Planning (ProdDev)'!F54","v":41717.619999999995}]
[null,null,"MS5 - FAT",{"$f":"'Financial Planning (ProdDev)'!F55","v":41717.619999999995}]
[null,null,"MS6 - FR",{"$f":"'Financial Planning (ProdDev)'!F56","v":20858.809999999998}]
[null,null,"",{"$f":"'Financial Planning (ProdDev)'!F57","v":""}]
[null,null,"",{"$f":"'Financial Planning (ProdDev)'!F58","v":""}]
[null,null,"",{"$f":"'Financial Planning (ProdDev)'!F59","v":""}]
[null,null,"",{"$f":"'Financial Planning (ProdDev)'!F60","v":""}]

{"sheet":"PSS-A8 Calculations (ProdDev)","index":28,"n_rows":58,"n_cols":29,"rows_kept":58,"cut":false,"hidden":true,"merged":[]}
[null,null,null,"Distribution of expenditures per period, from PSS-A8 costs, used to calculate PSS-A15.1. Spendings are assumed to be linear in time"]
[null,null,null,"Page 1",null,null,null,null,null,null,null,null,null,null,null,"Page 2"]
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[null,"Space Segment",null,"Ground Segment",null,"Data Segment"]
[null,"Platform","Payload","Ground stations & Mission Management","Ground Networks and  data distributions","Data Processing/ Visualization","Data Analytics/ Insights /Applications"]
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[]
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[]
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[null,null,null,null,"",0,0,{"$error":"#N/A"},"Price and cost for Product development cycle ",{"$f":"IFERROR(IF(J$48<>\"\",\"Price \"& VLOOKUP(J$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),\"\"), \"Not Applicable\")","v":"Price 222983"},{"$f":"IFERROR(IF(K$48<>\"\",\"Price \"& VLOOKUP(K$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),\"\"), \"Not Applicable\")","v":"Price 75000"},{"$f":"IFERROR(IF(L$48<>\"\",\"Price \"& VLOOKUP(L$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),\"\"), \"Not Applicable\")","v":"Price 125000"},{"$f":"IFERROR(IF(M$48<>\"\",\"Price \"& VLOOKUP(M$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),\"\"), \"Not Applicable\")","v":"Price 80000"},{"$f":"IFERROR(IF(N$48<>\"\",\"Price \"& VLOOKUP(N$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),\"\"), \"Not Applicable\")","v":""},{"$f":"IFERROR(IF(O$48<>\"\",\"Price \"& VLOOKUP(O$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),\"\"), \"Not Applicable\")","v":""},{"$f":"IFERROR(IF(P$48<>\"\",\"Price \"& VLOOKUP(P$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),\"\"), \"Not Applicable\")","v":""},{"$f":"IFERROR(IF(Q$48<>\"\",\"Price \"& VLOOKUP(Q$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),\"\"), \"Not Applicable\")","v":""},{"$f":"IFERROR(IF(R$48<>\"\",\"Price \"& VLOOKUP(R$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),\"\"), \"Not Applicable\")","v":""},{"$f":"IFERROR(IF(S$48<>\"\",\"Price \"& VLOOKUP(S$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),\"\"), \"Not Applicable\")","v":""},{"$f":"IFERROR(IF(T$48<>\"\",\"Price \"& VLOOKUP(T$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),\"\"), \"Not Applicable\")","v":""},{"$f":"IFERROR(IF(U$48<>\"\",\"Price \"& VLOOKUP(U$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),\"\"), \"Not Applicable\")","v":""}]
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[null,null,null,null,{"$f":"'Financial Planning (ProdDev)'!C17:C29","v":"OurLittleComp"},{"$f":"'Financial Planning (ProdDev)'!D17:D29","v":"IT"},{"$f":"'Financial Planning (ProdDev)'!E17:E29","v":"Yes"},null,"Total Price for ESA per Contractor/Sub ",{"$f":"\"€ \"&IFERROR(VLOOKUP(J$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),0)+IFERROR(VLOOKUP(J$48,'MPP Final table (Derisk)'!$B$105:$F$117,5,FALSE),0)","v":"€ 319775"},{"$f":"\"€ \"&IFERROR(VLOOKUP(K$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),0)+IFERROR(VLOOKUP(K$48,'MPP Final table (Derisk)'!$B$105:$F$117,5,FALSE),0)","v":"€ 105000"},{"$f":"\"€ \"&IFERROR(VLOOKUP(L$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),0)+IFERROR(VLOOKUP(L$48,'MPP Final table (Derisk)'!$B$105:$F$117,5,FALSE),0)","v":"€ 175000"},{"$f":"\"€ \"&IFERROR(VLOOKUP(M$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),0)+IFERROR(VLOOKUP(M$48,'MPP Final table (Derisk)'!$B$105:$F$117,5,FALSE),0)","v":"€ 80000"},{"$f":"\"€ \"&IFERROR(VLOOKUP(N$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),0)+IFERROR(VLOOKUP(N$48,'MPP Final table (Derisk)'!$B$105:$F$117,5,FALSE),0)","v":"€ 0"},{"$f":"\"€ \"&IFERROR(VLOOKUP(O$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),0)+IFERROR(VLOOKUP(O$48,'MPP Final table (Derisk)'!$B$105:$F$117,5,FALSE),0)","v":"€ 0"},{"$f":"\"€ \"&IFERROR(VLOOKUP(P$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),0)+IFERROR(VLOOKUP(P$48,'MPP Final table (Derisk)'!$B$105:$F$117,5,FALSE),0)","v":"€ 0"},{"$f":"\"€ \"&IFERROR(VLOOKUP(Q$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),0)+IFERROR(VLOOKUP(Q$48,'MPP Final table (Derisk)'!$B$105:$F$117,5,FALSE),0)","v":"€ 0"},{"$f":"\"€ \"&IFERROR(VLOOKUP(R$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),0)+IFERROR(VLOOKUP(R$48,'MPP Final table (Derisk)'!$B$105:$F$117,5,FALSE),0)","v":"€ 0"},{"$f":"\"€ \"&IFERROR(VLOOKUP(S$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),0)+IFERROR(VLOOKUP(S$48,'MPP Final table (Derisk)'!$B$105:$F$117,5,FALSE),0)","v":"€ 0"},{"$f":"\"€ \"&IFERROR(VLOOKUP(T$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),0)+IFERROR(VLOOKUP(T$48,'MPP Final table (Derisk)'!$B$105:$F$117,5,FALSE),0)","v":"€ 0"},{"$f":"\"€ \"&IFERROR(VLOOKUP(U$48,'MPP Final table (ProdDev)'!$B$105:$F$117,5,FALSE),0)+IFERROR(VLOOKUP(U$48,'MPP Final table (Derisk)'!$B$105:$F$117,5,FALSE),0)","v":"€ 0"}]
[null,null,null,null,"Subcontractor A","AT","Yes",null,"Total Cost per Contractor/Sub ",{"$f":"\"€ \"&IFERROR(VLOOKUP(J$48,'MPP Final table (ProdDev)'!$B$105:$F$117,4,FALSE),0)+IFERROR(VLOOKUP(J$48,'MPP Final table (Derisk)'!$B$105:$F$117,4,FALSE),0)","v":"€ 575021"},{"$f":"\"€ \"&IFERROR(VLOOKUP(K$48,'MPP Final table (ProdDev)'!$B$105:$F$117,4,FALSE),0)+IFERROR(VLOOKUP(K$48,'MPP Final table (Derisk)'!$B$105:$F$117,4,FALSE),0)","v":"€ 150000"},{"$f":"\"€ \"&IFERROR(VLOOKUP(L$48,'MPP Final table (ProdDev)'!$B$105:$F$117,4,FALSE),0)+IFERROR(VLOOKUP(L$48,'MPP Final table (Derisk)'!$B$105:$F$117,4,FALSE),0)","v":"€ 350000"},{"$f":"\"€ \"&IFERROR(VLOOKUP(M$48,'MPP Final table (ProdDev)'!$B$105:$F$117,4,FALSE),0)+IFERROR(VLOOKUP(M$48,'MPP Final table (Derisk)'!$B$105:$F$117,4,FALSE),0)","v":"€ 160000"},{"$f":"\"€ \"&IFERROR(VLOOKUP(N$48,'MPP Final table (ProdDev)'!$B$105:$F$117,4,FALSE),0)+IFERROR(VLOOKUP(N$48,'MPP Final table (Derisk)'!$B$105:$F$117,4,FALSE),0)","v":"€ 0"},{"$f":"\"€ \"&IFERROR(VLOOKUP(O$48,'MPP Final table (ProdDev)'!$B$105:$F$117,4,FALSE),0)+IFERROR(VLOOKUP(O$48,'MPP Final table (Derisk)'!$B$105:$F$117,4,FALSE),0)","v":"€ 0"},{"$f":"\"€ \"&IFERROR(VLOOKUP(P$48,'MPP Final table (ProdDev)'!$B$105:$F$117,4,FALSE),0)+IFERROR(VLOOKUP(P$48,'MPP Final table (Derisk)'!$B$105:$F$117,4,FALSE),0)","v":"€ 0"},{"$f":"\"€ \"&IFERROR(VLOOKUP(Q$48,'MPP Final table (ProdDev)'!$B$105:$F$117,4,FALSE),0)+IFERROR(VLOOKUP(Q$48,'MPP Final table (Derisk)'!$B$105:$F$117,4,FALSE),0)","v":"€ 0"},{"$f":"\"€ \"&IFERROR(VLOOKUP(R$48,'MPP Final table (ProdDev)'!$B$105:$F$117,4,FALSE),0)+IFERROR(VLOOKUP(R$48,'MPP Final table (Derisk)'!$B$105:$F$117,4,FALSE),0)","v":"€ 0"},{"$f":"\"€ \"&IFERROR(VLOOKUP(S$48,'MPP Final table (ProdDev)'!$B$105:$F$117,4,FALSE),0)+IFERROR(VLOOKUP(S$48,'MPP Final table (Derisk)'!$B$105:$F$117,4,FALSE),0)","v":"€ 0"},{"$f":"\"€ \"&IFERROR(VLOOKUP(T$48,'MPP Final table (ProdDev)'!$B$105:$F$117,4,FALSE),0)+IFERROR(VLOOKUP(T$48,'MPP Final table (Derisk)'!$B$105:$F$117,4,FALSE),0)","v":"€ 0"},{"$f":"\"€ \"&IFERROR(VLOOKUP(U$48,'MPP Final table (ProdDev)'!$B$105:$F$117,4,FALSE),0)+IFERROR(VLOOKUP(U$48,'MPP Final table (Derisk)'!$B$105:$F$117,4,FALSE),0)","v":"€ 0"}]
[null,null,null,null,"Subcontractor B","IT","No"]
[null,null,null,null,"Subcontractor C","DE","No"]
[null,null,null,null,"",0,0]
[null,null,null,null,"",0,0]
[null,null,null,null,"",0,0]
[null,null,null,null,"",0,0]
[null,null,null,null,"",0,0]
[null,null,null,null,"",0,0]
[null,null,null,null,"",0,0]
[null,null,null,null,"",0,0]
[null,null,null,null,"",0,0]
[]
[null,null,null,null,"Tot Price"]

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[null,"To be used in the Smart Contract Tool (MPP Sheet, Milestone Payment Plan Table)"]
[null,"Milestone Description","Schedule Date","Amount in EUR","Country \n(ISO Code)"]
[null,{"$f":"IF('Financial Planning (Derisk)'!C53<>\"\",\"MS\"&'MPP Tables (Derisk)'!H20&\"  - Upon successful \"&'Financial Planning (Derisk)'!C53&\" Review and the Agency’s acceptance of all related deliverables\",\"\")","v":"MS1  - Upon successful RR Review and the Agency’s acceptance of all related deliverables"},{"$f":"'Financial Planning (Derisk)'!D53","v":"2021-04-02T07:30:00"},{"$f":"'Financial Planning (Derisk)'!E53","v":70716.800000000003},{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,_xlfn.UNIQUE('Financial Planning (Derisk)'!D17:D29))","v":"IT, AT"}]
[null,{"$f":"IF('Financial Planning (Derisk)'!C54<>\"\",\"MS\"&'MPP Tables (Derisk)'!H21&\"  - Upon successful \"&'Financial Planning (Derisk)'!C54&\" Review and the Agency’s acceptance of all related deliverables\",\"\")","v":"MS2  - Upon successful DCCR (PDR) Review and the Agency’s acceptance of all related deliverables"},{"$f":"'Financial Planning (Derisk)'!D54","v":"2021-10-01T22:30:00"},{"$f":"'Financial Planning (Derisk)'!E54","v":106075.2},null,null,"<  Table 10-1 Milestone payment plan\n(to be inserted in the Proposal Part 2 [Full] volume 6.1)"]
[null,{"$f":"IF('Financial Planning (Derisk)'!C55<>\"\",\"MS\"&'MPP Tables (Derisk)'!H22&\"  - Upon successful \"&'Financial Planning (Derisk)'!C55&\" Review and the Agency’s acceptance of all related deliverables\",\"\")","v":""},{"$f":"'Financial Planning (Derisk)'!D55","v":""},{"$f":"'Financial Planning (Derisk)'!E55","v":""}]
[null,{"$f":"IF('Financial Planning (Derisk)'!C56<>\"\",\"MS\"&'MPP Tables (Derisk)'!H23&\"  - Upon successful \"&'Financial Planning (Derisk)'!C56&\" Review and the Agency’s acceptance of all related deliverables\",\"\")","v":""},{"$f":"'Financial Planning (Derisk)'!D56","v":""},{"$f":"'Financial Planning (Derisk)'!E56","v":""}]
[null,{"$f":"IF('Financial Planning (Derisk)'!C57<>\"\",\"MS\"&'MPP Tables (Derisk)'!H24&\"  - Upon successful \"&'Financial Planning (Derisk)'!C57&\" Review and the Agency’s acceptance of all related deliverables\",\"\")","v":""},{"$f":"'Financial Planning (Derisk)'!D57","v":""},{"$f":"'Financial Planning (Derisk)'!E57","v":""}]
[null,{"$f":"IF('Financial Planning (Derisk)'!C58<>\"\",\"MS\"&'MPP Tables (Derisk)'!H25&\"  - Upon successful \"&'Financial Planning (Derisk)'!C58&\" Review and the Agency’s acceptance of all related deliverables\",\"\")","v":""},{"$f":"'Financial Planning (Derisk)'!D58","v":""},{"$f":"'Financial Planning (Derisk)'!E58","v":""}]
[null,{"$f":"IF('Financial Planning (Derisk)'!C59<>\"\",\"MS\"&'MPP Tables (Derisk)'!H26&\"  - Upon successful \"&'Financial Planning (Derisk)'!C59&\" Review and the Agency’s acceptance of all related deliverables\",\"\")","v":""},{"$f":"'Financial Planning (Derisk)'!D59","v":""},{"$f":"'Financial Planning (Derisk)'!E59","v":""}]
[null,{"$f":"IF('Financial Planning (Derisk)'!C60<>\"\",\"MS\"&'MPP Tables (Derisk)'!H27&\"  - Upon successful \"&'Financial Planning (Derisk)'!C60&\" Review and the Agency’s acceptance of all related deliverables\",\"\")","v":""},{"$f":"'Financial Planning (Derisk)'!D60","v":""},{"$f":"'Financial Planning (Derisk)'!E60","v":""}]
[null,"Total",null,{"$f":"'Financial Planning (Derisk)'!E61","v":176792}]
[]
[null,"To be used in the Smart Contract Tool (MPP Sheet, Breakdown of Payments Table)"]
[null,"Milestone",{"$f":"IF('Financial Planning (Derisk)'!C17<>\"\",'Financial Planning (Derisk)'!C17&\" (\"&'Financial Planning (Derisk)'!D17&\")\",\"\")","v":"OurLittleComp (IT)"},{"$f":"IF('Financial Planning (Derisk)'!C18<>\"\", 'Financial Planning (Derisk)'!C18&\" (\"&'Financial Planning (Derisk)'!D18&\")\",\"\")","v":"Subcontractor A (AT)"},{"$f":"IF('Financial Planning (Derisk)'!C19<>\"\",'Financial Planning (Derisk)'!C19&\" (\"&'Financial Planning (Derisk)'!D19&\")\",\"\")","v":"Subcontractor B (IT)"},{"$f":"IF('Financial Planning (Derisk)'!C20<>\"\",'Financial Planning (Derisk)'!C20&\" (\"&'Financial Planning (Derisk)'!D20&\")\",\"\")","v":""},{"$f":"IF('Financial Planning (Derisk)'!C21<>\"\",'Financial Planning (Derisk)'!C21&\" (\"&'Financial Planning (Derisk)'!D21&\")\",\"\")","v":""},{"$f":"IF('Financial Planning (Derisk)'!C22<>\"\",'Financial Planning (Derisk)'!C22&\" (\"&'Financial Planning (Derisk)'!D22&\")\",\"\")","v":""},{"$f":"IF('Financial Planning (Derisk)'!C23<>\"\",'Financial Planning (Derisk)'!C23&\" (\"&'Financial Planning (Derisk)'!D23&\")\",\"\")","v":""},{"$f":"IF('Financial Planning (Derisk)'!C24<>\"\",'Financial Planning (Derisk)'!C24&\" (\"&'Financial Planning (Derisk)'!D24&\")\",\"\")","v":""},{"$f":"IF('Financial Planning (Derisk)'!C25<>\"\",'Financial Planning (Derisk)'!C25&\" (\"&'Financial Planning (Derisk)'!D25&\")\",\"\")","v":""},{"$f":"IF('Financial Planning (Derisk)'!C26<>\"\",'Financial Planning (Derisk)'!C26&\" (\"&'Financial Planning (Derisk)'!D26&\")\",\"\")","v":""},{"$f":"IF('Financial Planning (Derisk)'!C27<>\"\",'Financial Planning (Derisk)'!C27&\" (\"&'Financial Planning (Derisk)'!D27&\")\",\"\")","v":""}]
[null,{"$f":"'MPP Tables (Derisk)'!D20","v":"MS1 - RR"},{"$f":"'Financial Planning (Derisk)'!D65","v":38716.800000000003},{"$f":"'Financial Planning (Derisk)'!E65","v":12000},{"$f":"'Financial Planning (Derisk)'!F65","v":20000},{"$f":"'Financial Planning (Derisk)'!G65","v":""},{"$f":"'Financial Planning (Derisk)'!H65","v":""},{"$f":"'Financial Planning (Derisk)'!I65","v":""},{"$f":"'Financial Planning (Derisk)'!J65","v":""},{"$f":"'Financial Planning (Derisk)'!K65","v":""},{"$f":"'Financial Planning (Derisk)'!L65","v":""},{"$f":"'Financial Planning (Derisk)'!M65","v":""},{"$f":"'Financial Planning (Derisk)'!N65","v":""},null,null,"< Table 10-3 Payment plan breakdown (to be inserted in the Proposal Part 2 [Full] after the Table above in case Subcontractors are involved)"]
[null,{"$f":"'MPP Tables (Derisk)'!D21","v":"MS2 - DCCR (PDR)"},{"$f":"'Financial Planning (Derisk)'!D66","v":58075.199999999997},{"$f":"'Financial Planning (Derisk)'!E66","v":18000},{"$f":"'Financial Planning (Derisk)'!F66","v":30000},{"$f":"'Financial Planning (Derisk)'!G66","v":""},{"$f":"'Financial Planning (Derisk)'!H66","v":""},{"$f":"'Financial Planning (Derisk)'!I66","v":""},{"$f":"'Financial Planning (Derisk)'!J66","v":""},{"$f":"'Financial Planning (Derisk)'!K66","v":""},{"$f":"'Financial Planning (Derisk)'!L66","v":""},{"$f":"'Financial Planning (Derisk)'!M66","v":""},{"$f":"'Financial Planning (Derisk)'!N66","v":""}]
[null,{"$f":"'MPP Tables (Derisk)'!D22","v":""},{"$f":"'Financial Planning (Derisk)'!D67","v":""},{"$f":"'Financial Planning (Derisk)'!E67","v":""},{"$f":"'Financial Planning (Derisk)'!F67","v":""},{"$f":"'Financial Planning (Derisk)'!G67","v":""},{"$f":"'Financial Planning (Derisk)'!H67","v":""},{"$f":"'Financial Planning (Derisk)'!I67","v":""},{"$f":"'Financial Planning (Derisk)'!J67","v":""},{"$f":"'Financial Planning (Derisk)'!K67","v":""},{"$f":"'Financial Planning (Derisk)'!L67","v":""},{"$f":"'Financial Planning (Derisk)'!M67","v":""},{"$f":"'Financial Planning (Derisk)'!N67","v":""}]
[null,{"$f":"'MPP Tables (Derisk)'!D23","v":""},{"$f":"'Financial Planning (Derisk)'!D68","v":""},{"$f":"'Financial Planning (Derisk)'!E68","v":""},{"$f":"'Financial Planning (Derisk)'!F68","v":""},{"$f":"'Financial Planning (Derisk)'!G68","v":""},{"$f":"'Financial Planning (Derisk)'!H68","v":""},{"$f":"'Financial Planning (Derisk)'!I68","v":""},{"$f":"'Financial Planning (Derisk)'!J68","v":""},{"$f":"'Financial Planning (Derisk)'!K68","v":""},{"$f":"'Financial Planning (Derisk)'!L68","v":""},{"$f":"'Financial Planning (Derisk)'!M68","v":""},{"$f":"'Financial Planning (Derisk)'!N68","v":""}]
[null,{"$f":"'MPP Tables (Derisk)'!D24","v":""},{"$f":"'Financial Planning (Derisk)'!D69","v":""},{"$f":"'Financial Planning (Derisk)'!E69","v":""},{"$f":"'Financial Planning (Derisk)'!F69","v":""},{"$f":"'Financial Planning (Derisk)'!G69","v":""},{"$f":"'Financial Planning (Derisk)'!H69","v":""},{"$f":"'Financial Planning (Derisk)'!I69","v":""},{"$f":"'Financial Planning (Derisk)'!J69","v":""},{"$f":"'Financial Planning (Derisk)'!K69","v":""},{"$f":"'Financial Planning (Derisk)'!L69","v":""},{"$f":"'Financial Planning (Derisk)'!M69","v":""},{"$f":"'Financial Planning (Derisk)'!N69","v":""}]
[null,{"$f":"'MPP Tables (Derisk)'!D25","v":""},{"$f":"'Financial Planning (Derisk)'!D70","v":""},{"$f":"'Financial Planning (Derisk)'!E70","v":""},{"$f":"'Financial Planning (Derisk)'!F70","v":""},{"$f":"'Financial Planning (Derisk)'!G70","v":""},{"$f":"'Financial Planning (Derisk)'!H70","v":""},{"$f":"'Financial Planning (Derisk)'!I70","v":""},{"$f":"'Financial Planning (Derisk)'!J70","v":""},{"$f":"'Financial Planning (Derisk)'!K70","v":""},{"$f":"'Financial Planning (Derisk)'!L70","v":""},{"$f":"'Financial Planning (Derisk)'!M70","v":""},{"$f":"'Financial Planning (Derisk)'!N70","v":""}]
[null,{"$f":"'MPP Tables (Derisk)'!D26","v":""},{"$f":"'Financial Planning (Derisk)'!D71","v":""},{"$f":"'Financial Planning (Derisk)'!E71","v":""},{"$f":"'Financial Planning (Derisk)'!F71","v":""},{"$f":"'Financial Planning (Derisk)'!G71","v":""},{"$f":"'Financial Planning (Derisk)'!H71","v":""},{"$f":"'Financial Planning (Derisk)'!I71","v":""},{"$f":"'Financial Planning (Derisk)'!J71","v":""},{"$f":"'Financial Planning (Derisk)'!K71","v":""},{"$f":"'Financial Planning (Derisk)'!L71","v":""},{"$f":"'Financial Planning (Derisk)'!M71","v":""},{"$f":"'Financial Planning (Derisk)'!N71","v":""}]
[null,{"$f":"'MPP Tables (Derisk)'!D27","v":""},{"$f":"'Financial Planning (Derisk)'!D72","v":""},{"$f":"'Financial Planning (Derisk)'!E72","v":""},{"$f":"'Financial Planning (Derisk)'!F72","v":""},{"$f":"'Financial Planning (Derisk)'!G72","v":""},{"$f":"'Financial Planning (Derisk)'!H72","v":""},{"$f":"'Financial Planning (Derisk)'!I72","v":""},{"$f":"'Financial Planning (Derisk)'!J72","v":""},{"$f":"'Financial Planning (Derisk)'!K72","v":""},{"$f":"'Financial Planning (Derisk)'!L72","v":""},{"$f":"'Financial Planning (Derisk)'!M72","v":""},{"$f":"'Financial Planning (Derisk)'!N72","v":""}]
[null,{"$f":"B11","v":"Total"},{"$f":"SUM(C15:C22)","v":96792},{"$f":"SUM(D15:D22)","v":30000},50000,0,0,0,0,0,0,0,0]
[]
[null,"Advance payment:"]
[null,"Advance payment (in EUR):",{"$f":"'Financial Planning (Derisk)'!F61","v":49377.2}]
[null,"Off-Set against","Off-set by (amount in EUR)"]
[null,{"$f":"B15","v":"MS1 - RR"},{"$f":"'Financial Planning (Derisk)'!F53","v":27188.6}]
[null,{"$f":"B16","v":"MS2 - DCCR (PDR)"},{"$f":"'Financial Planning (Derisk)'!F54","v":22188.6}]
[null,"",{"$f":"'Financial Planning (Derisk)'!F55","v":""}]
[null,"",{"$f":"'Financial Planning (Derisk)'!F56","v":""}]
[null,"",{"$f":"'Financial Planning (Derisk)'!F57","v":""}]
[null,"",{"$f":"'Financial Planning (Derisk)'!F58","v":""}]
[null,"",{"$f":"'Financial Planning (Derisk)'!F59","v":""}]
[null,"",{"$f":"'Financial Planning (Derisk)'!F60","v":""}]
[]
[null,"To be used in the Smart Contract Tool (ADV Sheet, Advance Payments Table)"]
["select right","Prime (P) / Subco (SI)","Company Name","Entity Code","Country\n(ISO Code)","Advance Payment (in EUR)","Off-Set against","Off-set by (amount in EUR)","Condition for release of the Advance Payment (if applicable)",null,"< Table 10-2 Advance payment(s) and other financial conditions\n(to be inserted in the Proposal Part 2 [Full] volume 6.1)"]
[null,"P",{"$f":"'Financial Planning (Derisk)'!C17","v":"OurLittleComp"},null,{"$f":"'Financial Planning (Derisk)'!D17","v":"IT"},{"$f":"'Financial Planning (Derisk)'!K17","v":33877.199999999997},{"$f":"$B$15","v":"MS1 - RR"},{"$f":"'Financial Planning (Derisk)'!D76","v":16938.599999999999},"After signature of the Contract by both parties"]
[null,null,null,null,null,null,{"$f":"$B$16","v":"MS2 - DCCR (PDR)"},{"$f":"'Financial Planning (Derisk)'!D77","v":16938.599999999999}]
[null,null,null,null,null,null,{"$f":"$B$17","v":""},{"$f":"'Financial Planning (Derisk)'!D78","v":""}]
[null,null,null,null,null,null,{"$f":"$B$18","v":""},{"$f":"'Financial Planning (Derisk)'!D79","v":""}]
[null,null,null,null,null,null,{"$f":"$B$19","v":""},{"$f":"'Financial Planning (Derisk)'!D80","v":""}]
[null,null,null,null,null,null,{"$f":"$B$20","v":""},{"$f":"'Financial Planning (Derisk)'!D81","v":""}]
[null,null,null,null,null,null,{"$f":"$B$21","v":""},{"$f":"'Financial Planning (Derisk)'!D82","v":""}]
[null,null,null,null,null,null,{"$f":"$B$22","v":""},{"$f":"'Financial Planning (Derisk)'!D83","v":""}]
[null,"SI",{"$f":"'Financial Planning (Derisk)'!C18","v":"Subcontractor A"},null,{"$f":"'Financial Planning (Derisk)'!D18","v":"AT"},{"$f":"'Financial Planning (Derisk)'!K18","v":10500},{"$f":"$B$15","v":"MS1 - RR"},{"$f":"'Financial Planning (Derisk)'!E76","v":5250},"After signature of the Contract by both parties"]
[null,null,null,null,null,null,{"$f":"$B$16","v":"MS2 - DCCR (PDR)"},{"$f":"'Financial Planning (Derisk)'!E77","v":5250}]
[null,null,null,null,null,null,{"$f":"$B$17","v":""},{"$f":"'Financial Planning (Derisk)'!E78","v":""}]
[null,null,null,null,null,null,{"$f":"$B$18","v":""},{"$f":"'Financial Planning (Derisk)'!E79","v":""}]
[null,null,null,null,null,null,{"$f":"$B$19","v":""},{"$f":"'Financial Planning (Derisk)'!E80","v":""}]
[null,null,null,null,null,null,{"$f":"$B$20","v":""},{"$f":"'Financial Planning (Derisk)'!E81","v":""}]
[null,null,null,null,null,null,{"$f":"$B$21","v":""},{"$f":"'Financial Planning (Derisk)'!E82","v":""}]
[null,null,null,null,null,null,{"$f":"$B$22","v":""},{"$f":"'Financial Planning (Derisk)'!E83","v":""}]
[null,"SI",{"$f":"'Financial Planning (Derisk)'!C19","v":"Subcontractor B"},null,{"$f":"'Financial Planning (Derisk)'!D19","v":"IT"},{"$f":"'Financial Planning (Derisk)'!K19","v":5000},{"$f":"$B$15","v":"MS1 - RR"},{"$f":"'Financial Planning (Derisk)'!F76","v":5000},"After signature of the Contract by both parties"]
[null,null,null,null,null,null,{"$f":"$B$16","v":"MS2 - DCCR (PDR)"},{"$f":"'Financial Planning (Derisk)'!F77","v":0}]
[null,null,null,null,null,null,{"$f":"$B$17","v":""},{"$f":"'Financial Planning (Derisk)'!F78","v":""}]
[null,null,null,null,null,null,{"$f":"$B$18","v":""},{"$f":"'Financial Planning (Derisk)'!F79","v":""}]
[null,null,null,null,null,null,{"$f":"$B$19","v":""},{"$f":"'Financial Planning (Derisk)'!F80","v":""}]
[null,null,null,null,null,null,{"$f":"$B$20","v":""},{"$f":"'Financial Planning (Derisk)'!F81","v":""}]
[null,null,null,null,null,null,{"$f":"$B$21","v":""},{"$f":"'Financial Planning (Derisk)'!F82","v":""}]
[null,null,null,null,null,null,{"$f":"$B$22","v":""},{"$f":"'Financial Planning (Derisk)'!F83","v":""}]
[null,"SI",{"$f":"'Financial Planning (Derisk)'!C20","v":""},null,{"$f":"'Financial Planning (Derisk)'!D20","v":0},{"$f":"'Financial Planning (Derisk)'!K20","v":""},{"$f":"$B$15","v":"MS1 - RR"},{"$f":"'Financial Planning (Derisk)'!G76","v":""},"After signature of the Contract by both parties"]
[null,null,null,null,null,null,{"$f":"$B$16","v":"MS2 - DCCR (PDR)"},{"$f":"'Financial Planning (Derisk)'!G77","v":""}]
[null,null,null,null,null,null,{"$f":"$B$17","v":""},{"$f":"'Financial Planning (Derisk)'!G78","v":""}]
[null,null,null,null,null,null,{"$f":"$B$18","v":""},{"$f":"'Financial Planning (Derisk)'!G79","v":""}]
[null,null,null,null,null,null,{"$f":"$B$19","v":""},{"$f":"'Financial Planning (Derisk)'!G80","v":""}]
[null,null,null,null,null,null,{"$f":"$B$20","v":""},{"$f":"'Financial Planning (Derisk)'!G81","v":""}]
[null,null,null,null,null,null,{"$f":"$B$21","v":""},{"$f":"'Financial Planning (Derisk)'!G82","v":""}]
[null,null,null,null,null,null,{"$f":"$B$22","v":""},{"$f":"'Financial Planning (Derisk)'!G83","v":""}]
[null,"SI",{"$f":"'Financial Planning (Derisk)'!C21","v":""},null,{"$f":"'Financial Planning (Derisk)'!D21","v":0},{"$f":"'Financial Planning (Derisk)'!K21","v":""},{"$f":"$B$15","v":"MS1 - RR"},{"$f":"'Financial Planning (Derisk)'!H76","v":""},"After signature of the Contract by both parties"]
[null,null,null,null,null,null,{"$f":"$B$16","v":"MS2 - DCCR (PDR)"},{"$f":"'Financial Planning (Derisk)'!H77","v":""}]
[null,null,null,null,null,null,{"$f":"$B$17","v":""},{"$f":"'Financial Planning (Derisk)'!H78","v":""}]
[null,null,null,null,null,null,{"$f":"$B$18","v":""},{"$f":"'Financial Planning (Derisk)'!H79","v":""}]
[null,null,null,null,null,null,{"$f":"$B$19","v":""},{"$f":"'Financial Planning (Derisk)'!H80","v":""}]
[null,null,null,null,null,null,{"$f":"$B$20","v":""},{"$f":"'Financial Planning (Derisk)'!H81","v":""}]
[null,null,null,null,null,null,{"$f":"$B$21","v":""},{"$f":"'Financial Planning (Derisk)'!H82","v":""}]
[null,null,null,null,null,null,{"$f":"$B$22","v":""},{"$f":"'Financial Planning (Derisk)'!H83","v":""}]
[null,"SI",{"$f":"'Financial Planning (Derisk)'!C22","v":""},null,{"$f":"'Financial Planning (Derisk)'!D22","v":0},{"$f":"'Financial Planning (Derisk)'!K22","v":""},{"$f":"$B$15","v":"MS1 - RR"},{"$f":"'Financial Planning (Derisk)'!I76","v":""},"After signature of the Contract by both parties"]
[null,null,null,null,null,null,{"$f":"$B$16","v":"MS2 - DCCR (PDR)"},{"$f":"'Financial Planning (Derisk)'!I77","v":""}]
[null,null,null,null,null,null,{"$f":"$B$17","v":""},{"$f":"'Financial Planning (Derisk)'!I78","v":""}]
[null,null,null,null,null,null,{"$f":"$B$18","v":""},{"$f":"'Financial Planning (Derisk)'!I79","v":""}]
[null,null,null,null,null,null,{"$f":"$B$19","v":""},{"$f":"'Financial Planning (Derisk)'!I80","v":""}]
[null,null,null,null,null,null,{"$f":"$B$20","v":""},{"$f":"'Financial Planning (Derisk)'!I81","v":""}]
[null,null,null,null,null,null,{"$f":"$B$21","v":""},{"$f":"'Financial Planning (Derisk)'!I82","v":""}]
[null,null,null,null,null,null,{"$f":"$B$22","v":""},{"$f":"'Financial Planning (Derisk)'!I83","v":""}]
[null,"SI",{"$f":"'Financial Planning (Derisk)'!C23","v":""},null,{"$f":"'Financial Planning (Derisk)'!D23","v":0},{"$f":"'Financial Planning (Derisk)'!K23","v":""},{"$f":"$B$15","v":"MS1 - RR"},{"$f":"'Financial Planning (Derisk)'!J76","v":""},"After signature of the Contract by both parties"]
[null,null,null,null,null,null,{"$f":"$B$16","v":"MS2 - DCCR (PDR)"},{"$f":"'Financial Planning (Derisk)'!J77","v":""}]
[null,null,null,null,null,null,{"$f":"$B$17","v":""},{"$f":"'Financial Planning (Derisk)'!J78","v":""}]
[null,null,null,null,null,null,{"$f":"$B$18","v":""},{"$f":"'Financial Planning (Derisk)'!J79","v":""}]
[null,null,null,null,null,null,{"$f":"$B$19","v":""},{"$f":"'Financial Planning (Derisk)'!J80","v":""}]
[null,null,null,null,null,null,{"$f":"$B$20","v":""},{"$f":"'Financial Planning (Derisk)'!J81","v":""}]
[null,null,null,null,null,null,{"$f":"$B$21","v":""},{"$f":"'Financial Planning (Derisk)'!J82","v":""}]
[null,null,null,null,null,null,{"$f":"$B$22","v":""},{"$f":"'Financial Planning (Derisk)'!J83","v":""}]
[null,"SI",{"$f":"'Financial Planning (Derisk)'!C24","v":""},null,{"$f":"'Financial Planning (Derisk)'!D24","v":0},{"$f":"'Financial Planning (Derisk)'!K24","v":""},{"$f":"$B$15","v":"MS1 - RR"},{"$f":"'Financial Planning (Derisk)'!K76","v":""},"After signature of the Contract by both parties"]
[null,null,null,null,null,null,{"$f":"$B$16","v":"MS2 - DCCR (PDR)"},{"$f":"'Financial Planning (Derisk)'!K77","v":""}]
[null,null,null,null,null,null,{"$f":"$B$17","v":""},{"$f":"'Financial Planning (Derisk)'!K78","v":""}]
[null,null,null,null,null,null,{"$f":"$B$18","v":""},{"$f":"'Financial Planning (Derisk)'!K79","v":""}]
[null,null,null,null,null,null,{"$f":"$B$19","v":""},{"$f":"'Financial Planning (Derisk)'!K80","v":""}]
[null,null,null,null,null,null,{"$f":"$B$20","v":""},{"$f":"'Financial Planning (Derisk)'!K81","v":""}]
[null,null,null,null,null,null,{"$f":"$B$21","v":""},{"$f":"'Financial Planning (Derisk)'!K82","v":""}]
[null,null,null,null,null,null,{"$f":"$B$22","v":""},{"$f":"'Financial Planning (Derisk)'!K83","v":""}]
[null,"To be used in the Smart Contract Tool (Consortium Sheet)"]
[null,"Entity","Country\n(ISO Code)","Role","Cost in Euro","Price in Euro",null,"< Table 1-1 Cost and price summary\n(to be inserted in the Proposal Part 2 [Full] volume 6.1)"]
[null,{"$f":"'Financial Planning (Derisk)'!C17","v":"OurLittleComp"},{"$f":"'Financial Planning (Derisk)'!D17","v":"IT"},"Prime",{"$f":"'Financial Planning (Derisk)'!F17","v":129056},{"$f":"'Financial Planning (Derisk)'!G17","v":96792}]
[null,{"$f":"'Financial Planning (Derisk)'!C18","v":"Subcontractor A"},{"$f":"'Financial Planning (Derisk)'!D18","v":"AT"},"Subcontractor",{"$f":"'Financial Planning (Derisk)'!F18","v":50000},{"$f":"'Financial Planning (Derisk)'!G18","v":30000}]
[null,{"$f":"'Financial Planning (Derisk)'!C19","v":"Subcontractor B"},{"$f":"'Financial Planning (Derisk)'!D19","v":"IT"},"Subcontractor",{"$f":"'Financial Planning (Derisk)'!F19","v":100000},{"$f":"'Financial Planning (Derisk)'!G19","v":50000}]
[null,{"$f":"'Financial Planning (Derisk)'!C20","v":""},{"$f":"'Financial Planning (Derisk)'!D20","v":0},"Subcontractor",{"$f":"'Financial Planning (Derisk)'!F20","v":0},{"$f":"'Financial Planning (Derisk)'!G20","v":0}]
[null,{"$f":"'Financial Planning (Derisk)'!C21","v":""},{"$f":"'Financial Planning (Derisk)'!D21","v":0},"Subcontractor",{"$f":"'Financial Planning (Derisk)'!F21","v":0},{"$f":"'Financial Planning (Derisk)'!G21","v":0}]
[null,{"$f":"'Financial Planning (Derisk)'!C22","v":""},{"$f":"'Financial Planning (Derisk)'!D22","v":0},"Subcontractor",{"$f":"'Financial Planning (Derisk)'!F22","v":0},{"$f":"'Financial Planning (Derisk)'!G22","v":0}]
[null,{"$f":"'Financial Planning (Derisk)'!C23","v":""},{"$f":"'Financial Planning (Derisk)'!D23","v":0},"Subcontractor",{"$f":"'Financial Planning (Derisk)'!F23","v":0},{"$f":"'Financial Planning (Derisk)'!G23","v":0}]
[null,{"$f":"'Financial Planning (Derisk)'!C24","v":""},{"$f":"'Financial Planning (Derisk)'!D24","v":0},"Subcontractor",{"$f":"'Financial Planning (Derisk)'!F24","v":0},{"$f":"'Financial Planning (Derisk)'!G24","v":0}]
[null,{"$f":"'Financial Planning (Derisk)'!C25","v":""},{"$f":"'Financial Planning (Derisk)'!D25","v":0},"Subcontractor",{"$f":"'Financial Planning (Derisk)'!F25","v":0},{"$f":"'Financial Planning (Derisk)'!G25","v":0}]
[null,{"$f":"'Financial Planning (Derisk)'!C26","v":""},{"$f":"'Financial Planning (Derisk)'!D26","v":0},"Subcontractor",{"$f":"'Financial Planning (Derisk)'!F26","v":0},{"$f":"'Financial Planning (Derisk)'!G26","v":0}]
[null,{"$f":"'Financial Planning (Derisk)'!C27","v":""},{"$f":"'Financial Planning (Derisk)'!D27","v":0},"Subcontractor",{"$f":"'Financial Planning (Derisk)'!F27","v":0},{"$f":"'Financial Planning (Derisk)'!G27","v":0}]
[null,{"$f":"'Financial Planning (Derisk)'!C28","v":""},{"$f":"'Financial Planning (Derisk)'!D28","v":0},"Subcontractor",{"$f":"'Financial Planning (Derisk)'!F28","v":0},{"$f":"'Financial Planning (Derisk)'!G28","v":0}]
[null,{"$f":"'Financial Planning (Derisk)'!C29","v":""},{"$f":"'Financial Planning (Derisk)'!D29","v":0},"Subcontractor",{"$f":"'Financial Planning (Derisk)'!F29","v":0},{"$f":"'Financial Planning (Derisk)'!G29","v":0}]
[null,null,null,"Total:",{"$f":"'Financial Planning (Derisk)'!F30","v":279056},{"$f":"'Financial Planning (Derisk)'!G30","v":176792}]
[null,null,null,null,null,{"$f":"'Financial Planning (Derisk)'!G31","v":"(63% of total cost)"}]
[]
[]
[]
[]
[]
[]
[]
[null,"Review meeting","Title","Schedule Date (months)","Objectives","Contractual Milestone? "]
[null,"KO","Kick-off","T0","1.     Present the activity and the company(ies)","Not Applicable",null,"< Table 5‑1 Contractual milestones and review meetings Cost and price summary\n(to be inserted in the Proposal Part 2 [Full] volume 4)"]
[null,null,null,null,"2.    Present the overall activity planning"]
[null,null,null,null,"3.    Review all planned deliverables"]
[null,{"$f":"IF('Financial Planning (Derisk)'!C38=\"\",\"\",'Financial Planning (Derisk)'!C38)","v":"RR"},{"$f":"IF(B131=\"DCCR\",\"Development Cycle Completion\",IF(B131=\"\",\"\",\"…\"))","v":"…"},{"$f":"IF(B131=\"\",\"\",\"T0 + \"&'Financial Planning (Derisk)'!D38)","v":"T0 + 3"},{"$f":"IF(B131=\"\",\"\",\"…\")","v":"…"},{"$f":"IF(B131=\"\",\"\",IF(VLOOKUP(B131,'Financial Planning (Derisk)'!$C$38:$F$45,4,FALSE)=\"x\",\"x\",\"\"))","v":"x"}]
[null,{"$f":"IF('Financial Planning (Derisk)'!C39=\"\",\"\",'Financial Planning (Derisk)'!C39)","v":"MTR"},{"$f":"IF(B132=\"DCCR\",\"Development Cycle Completion\",IF(B132=\"\",\"\",\"…\"))","v":"…"},{"$f":"IF(B132=\"\",\"\",\"T0 + \"&'Financial Planning (Derisk)'!D39)","v":"T0 + 6"},{"$f":"IF(B132=\"\",\"\",\"…\")","v":"…"},{"$f":"IF(B132=\"\",\"\",IF(VLOOKUP(B132,'Financial Planning (Derisk)'!$C$38:$F$45,4,FALSE)=\"x\",\"x\",\"\"))","v":""}]
[null,{"$f":"IF('Financial Planning (Derisk)'!C40=\"\",\"\",'Financial Planning (Derisk)'!C40)","v":"DCCR (PDR)"},"…",{"$f":"IF(B133=\"\",\"\",\"T0 + \"&'Financial Planning (Derisk)'!D40)","v":"T0 + 9"},"…",{"$f":"IF(B133=\"\",\"\",IF(VLOOKUP(B133,'Financial Planning (Derisk)'!$C$38:$F$45,4,FALSE)=\"x\",\"x\",\"\"))","v":"x"}]
[null,{"$f":"IF('Financial Planning (Derisk)'!C41=\"\",\"\",'Financial Planning (Derisk)'!C41)","v":""},"",{"$f":"IF(B134=\"\",\"\",\"T0 + \"&'Financial Planning (Derisk)'!D41)","v":""},"",{"$f":"IF(B134=\"\",\"\",IF(VLOOKUP(B134,'Financial Planning (Derisk)'!$C$38:$F$45,4,FALSE)=\"x\",\"x\",\"\"))","v":""}]
[null,{"$f":"IF('Financial Planning (Derisk)'!C42=\"\",\"\",'Financial Planning (Derisk)'!C42)","v":""},"",{"$f":"IF(B135=\"\",\"\",\"T0 + \"&'Financial Planning (Derisk)'!D42)","v":""},"",{"$f":"IF(B135=\"\",\"\",IF(VLOOKUP(B135,'Financial Planning (Derisk)'!$C$38:$F$45,4,FALSE)=\"x\",\"x\",\"\"))","v":""}]
[null,{"$f":"IF('Financial Planning (Derisk)'!C43=\"\",\"\",'Financial Planning (Derisk)'!C43)","v":""},"",{"$f":"IF(B136=\"\",\"\",\"T0 + \"&'Financial Planning (Derisk)'!D43)","v":""},"",{"$f":"IF(B136=\"\",\"\",IF(VLOOKUP(B136,'Financial Planning (Derisk)'!$C$38:$F$45,4,FALSE)=\"x\",\"x\",\"\"))","v":""}]
[null,{"$f":"IF('Financial Planning (Derisk)'!C44=\"\",\"\",'Financial Planning (Derisk)'!C44)","v":""},"",{"$f":"IF(B137=\"\",\"\",\"T0 + \"&'Financial Planning (Derisk)'!D44)","v":""},"",{"$f":"IF(B137=\"\",\"\",IF(VLOOKUP(B137,'Financial Planning (Derisk)'!$C$38:$F$45,4,FALSE)=\"x\",\"x\",\"\"))","v":""}]
[null,{"$f":"IF('Financial Planning (Derisk)'!C45=\"\",\"\",'Financial Planning (Derisk)'!C45)","v":""},"",{"$f":"IF(B138=\"\",\"\",\"T0 + \"&'Financial Planning (Derisk)'!D45)","v":""},"",{"$f":"IF(B138=\"\",\"\",IF(VLOOKUP(B138,'Financial Planning (Derisk)'!$C$38:$F$45,4,FALSE)=\"x\",\"x\",\"\"))","v":""}]

{"sheet":"MPP Final table (ProdDev)","index":31,"n_rows":138,"n_cols":16,"rows_kept":138,"cut":false,"hidden":false,"merged":[[36,1,36,8],[102,1,102,5],[103,7,118,10],[117,3,118,3],[117,4,118,4],[94,1,101,1],[94,2,101,2],[94,3,101,3],[94,4,101,4],[86,8,93,8],[94,5,101,5],[94,8,101,8],[78,8,85,8],[86,1,93,1],[86,2,93,2],[86,3,93,3],[86,4,93,4],[86,5,93,5],[78,1,85,1],[78,2,85,2],[78,3,85,3],[78,4,85,4],[78,5,85,5],[70,1,77,1],[70,2,77,2],[70,3,77,3],[70,4,77,4],[70,5,77,5],[62,1,69,1],[62,2,69,2],[62,3,69,3],[62,4,69,4],[62,5,69,5],[54,3,61,3],[54,4,61,4],[54,5,61,5],[54,8,61,8],[70,8,77,8],[62,8,69,8],[37,0,102,0],[37,10,37,17],[38,1,45,1],[38,2,45,2],[38,3,45,3],[38,4,45,4],[38,5,45,5],[38,8,45,8],[46,1,53,1],[46,2,53,2],[46,3,53,3],[46,4,53,4],[46,5,53,5],[46,8,53,8],[54,1,61,1],[54,2,61,2],[14,15,21,24],[0,0,10,0],[0,1,0,4],[2,4,9,4],[4,6,4,9],[12,1,12,12],[127,1,129,1],[127,2,129,2],[127,3,129,3],[127,5,129,5],[127,7,143,10]]}
[null,"To be used in the Smart Contract Tool (MPP Sheet, Milestone Payment Plan Table)"]
[null,"Milestone Description","Schedule Date","Amount in EUR","Country \n(ISO Code)"]
[null,{"$f":"IF('Financial Planning (ProdDev)'!C53<>\"\",\"MS\"&'MPP Tables (ProdDev)'!H20&\"  - Upon successful \"&'Financial Planning (ProdDev)'!C53&\" Review and the Agency’s acceptance of all related deliverables\",\"\")","v":"MS3  - Upon successful RR Review and the Agency’s acceptance of all related deliverables"},{"$f":"'Financial Planning (ProdDev)'!D53","v":"2022-01-01T06:00:00"},{"$f":"'Financial Planning (ProdDev)'!E53","v":150894.9},{"$f":"_xlfn.TEXTJOIN(\", \",TRUE,_xlfn.UNIQUE('Financial Planning (ProdDev)'!D17:D29))","v":"IT, AT, DE"}]
[null,{"$f":"IF('Financial Planning (ProdDev)'!C54<>\"\",\"MS\"&'MPP Tables (ProdDev)'!H21&\"  - Upon successful \"&'Financial Planning (ProdDev)'!C54&\" Review and the Agency’s acceptance of all related deliverables\",\"\")","v":"MS4  - Upon successful CDR Review and the Agency’s acceptance of all related deliverables"},{"$f":"'Financial Planning (ProdDev)'!D54","v":"2022-04-02T13:30:00"},{"$f":"'Financial Planning (ProdDev)'!E54","v":150894.9}]
[null,{"$f":"IF('Financial Planning (ProdDev)'!C55<>\"\",\"MS\"&'MPP Tables (ProdDev)'!H22&\"  - Upon successful \"&'Financial Planning (ProdDev)'!C55&\" Review and the Agency’s acceptance of all related deliverables\",\"\")","v":"MS5  - Upon successful FAT Review and the Agency’s acceptance of all related deliverables"},{"$f":"'Financial Planning (ProdDev)'!D55","v":"2022-09-01T18:00:00"},{"$f":"'Financial Planning (ProdDev)'!E55","v":100596.6},null,null,"<  Table 10-1 Milestone payment plan\n(to be inserted in the Proposal Part 2 [Full] volume 6.2)"]
[null,{"$f":"IF('Financial Planning (ProdDev)'!C56<>\"\",\"MS\"&'MPP Tables (ProdDev)'!H23&\"  - Upon successful \"&'Financial Planning (ProdDev)'!C56&\" Review and the Agency’s acceptance of all related deliverables\",\"\")","v":"MS6  - Upon successful FR Review and the Agency’s acceptance of all related deliverables"},{"$f":"'Financial Planning (ProdDev)'!D56","v":"2023-01-01T12:00:00"},{"$f":"'Financial Planning (ProdDev)'!E56","v":100596.6}]
[null,{"$f":"IF('Financial Planning (ProdDev)'!C57<>\"\",\"MS\"&'MPP Tables (ProdDev)'!H24&\"  - Upon successful \"&'Financial Planning (ProdDev)'!C57&\" Review and the Agency’s acceptance of all related deliverables\",\"\")","v":""},{"$f":"'Financial Planning (ProdDev)'!D57","v":""},{"$f":"'Financial Planning (ProdDev)'!E57","v":""}]
[null,{"$f":"IF('Financial Planning (ProdDev)'!C58<>\"\",\"MS\"&'MPP Tables (ProdDev)'!H25&\"  - Upon successful \"&'Financial Planning (ProdDev)'!C58&\" Review and the Agency’s acceptance of all related deliverables\",\"\")","v":""},{"$f":"'Financial Planning (ProdDev)'!D58","v":""},{"$f":"'Financial Planning (ProdDev)'!E58","v":""}]
[null,{"$f":"IF('Financial Planning (ProdDev)'!C59<>\"\",\"MS\"&'MPP Tables (ProdDev)'!H26&\"  - Upon successful \"&'Financial Planning (ProdDev)'!C59&\" Review and the Agency’s acceptance of all related deliverables\",\"\")","v":""},{"$f":"'Financial Planning (ProdDev)'!D59","v":""},{"$f":"'Financial Planning (ProdDev)'!E59","v":""}]
[null,{"$f":"IF('Financial Planning (ProdDev)'!C60<>\"\",\"MS\"&'MPP Tables (ProdDev)'!H27&\"  - Upon successful \"&'Financial Planning (ProdDev)'!C60&\" Review and the Agency’s acceptance of all related deliverables\",\"\")","v":""},{"$f":"'Financial Planning (ProdDev)'!D60","v":""},{"$f":"'Financial Planning (ProdDev)'!E60","v":""}]
[null,"Total",null,{"$f":"'Financial Planning (ProdDev)'!E61","v":502983}]
[]
[null,"To be used in the Smart Contract Tool (MPP Sheet, Breakdown of Payments Table)"]
[null,"Milestone",{"$f":"IF('Financial Planning (ProdDev)'!C17<>\"\",'Financial Planning (ProdDev)'!C17&\" (\"&'Financial Planning (ProdDev)'!D17&\")\",\"\")","v":"OurLittleComp (IT)"},{"$f":"IF('Financial Planning (ProdDev)'!C18<>\"\", 'Financial Planning (ProdDev)'!C18&\" (\"&'Financial Planning (ProdDev)'!D18&\")\",\"\")","v":"Subcontractor A (AT)"},{"$f":"IF('Financial Planning (ProdDev)'!C19<>\"\",'Financial Planning (ProdDev)'!C19&\" (\"&'Financial Planning (ProdDev)'!D19&\")\",\"\")","v":"Subcontractor B (IT)"},{"$f":"IF('Financial Planning (ProdDev)'!C20<>\"\",'Financial Planning (ProdDev)'!C20&\" (\"&'Financial Planning (ProdDev)'!D20&\")\",\"\")","v":"Subcontractor C (DE)"},{"$f":"IF('Financial Planning (ProdDev)'!C21<>\"\",'Financial Planning (ProdDev)'!C21&\" (\"&'Financial Planning (ProdDev)'!D21&\")\",\"\")","v":""},{"$f":"IF('Financial Planning (ProdDev)'!C22<>\"\",'Financial Planning (ProdDev)'!C22&\" (\"&'Financial Planning (ProdDev)'!D22&\")\",\"\")","v":""},{"$f":"IF('Financial Planning (ProdDev)'!C23<>\"\",'Financial Planning (ProdDev)'!C23&\" (\"&'Financial Planning (ProdDev)'!D23&\")\",\"\")","v":""},{"$f":"IF('Financial Planning (ProdDev)'!C24<>\"\",'Financial Planning (ProdDev)'!C24&\" (\"&'Financial Planning (ProdDev)'!D24&\")\",\"\")","v":""},{"$f":"IF('Financial Planning (ProdDev)'!C25<>\"\",'Financial Planning (ProdDev)'!C25&\" (\"&'Financial Planning (ProdDev)'!D25&\")\",\"\")","v":""},{"$f":"IF('Financial Planning (ProdDev)'!C26<>\"\",'Financial Planning (ProdDev)'!C26&\" (\"&'Financial Planning (ProdDev)'!D26&\")\",\"\")","v":""},{"$f":"IF('Financial Planning (ProdDev)'!C27<>\"\",'Financial Planning (ProdDev)'!C27&\" (\"&'Financial Planning (ProdDev)'!D27&\")\",\"\")","v":""}]
[null,{"$f":"'MPP Tables (ProdDev)'!D20","v":"MS3 - RR"},{"$f":"'Financial Planning (ProdDev)'!D65","v":66894.899999999994},{"$f":"'Financial Planning (ProdDev)'!E65","v":22500},{"$f":"'Financial Planning (ProdDev)'!F65","v":37500},{"$f":"'Financial Planning (ProdDev)'!G65","v":24000},{"$f":"'Financial Planning (ProdDev)'!H65","v":""},{"$f":"'Financial Planning (ProdDev)'!I65","v":""},{"$f":"'Financial Planning (ProdDev)'!J65","v":""},{"$f":"'Financial Planning (ProdDev)'!K65","v":""},{"$f":"'Financial Planning (ProdDev)'!L65","v":""},{"$f":"'Financial Planning (ProdDev)'!M65","v":""},{"$f":"'Financial Planning (ProdDev)'!N65","v":""},null,null,"< Table 10-3 Payment plan breakdown (to be inserted in the Proposal Part 2 [Full] after the Table above in case Subcontractors are involved)"]
[null,{"$f":"'MPP Tables (ProdDev)'!D21","v":"MS4 - CDR"},{"$f":"'Financial Planning (ProdDev)'!D66","v":66894.899999999994},{"$f":"'Financial Planning (ProdDev)'!E66","v":22500},{"$f":"'Financial Planning (ProdDev)'!F66","v":37500},{"$f":"'Financial Planning (ProdDev)'!G66","v":24000},{"$f":"'Financial Planning (ProdDev)'!H66","v":""},{"$f":"'Financial Planning (ProdDev)'!I66","v":""},{"$f":"'Financial Planning (ProdDev)'!J66","v":""},{"$f":"'Financial Planning (ProdDev)'!K66","v":""},{"$f":"'Financial Planning (ProdDev)'!L66","v":""},{"$f":"'Financial Planning (ProdDev)'!M66","v":""},{"$f":"'Financial Planning (ProdDev)'!N66","v":""}]
[null,{"$f":"'MPP Tables (ProdDev)'!D22","v":"MS5 - FAT"},{"$f":"'Financial Planning (ProdDev)'!D67","v":44596.600000000006},{"$f":"'Financial Planning (ProdDev)'!E67","v":15000},{"$f":"'Financial Planning (ProdDev)'!F67","v":25000},{"$f":"'Financial Planning (ProdDev)'!G67","v":16000},{"$f":"'Financial Planning (ProdDev)'!H67","v":""},{"$f":"'Financial Planning (ProdDev)'!I67","v":""},{"$f":"'Financial Planning (ProdDev)'!J67","v":""},{"$f":"'Financial Planning (ProdDev)'!K67","v":""},{"$f":"'Financial Planning (ProdDev)'!L67","v":""},{"$f":"'Financial Planning (ProdDev)'!M67","v":""},{"$f":"'Financial Planning (ProdDev)'!N67","v":""}]
[null,{"$f":"'MPP Tables (ProdDev)'!D23","v":"MS6 - FR"},{"$f":"'Financial Planning (ProdDev)'!D68","v":44596.600000000006},{"$f":"'Financial Planning (ProdDev)'!E68","v":15000},{"$f":"'Financial Planning (ProdDev)'!F68","v":25000},{"$f":"'Financial Planning (ProdDev)'!G68","v":16000},{"$f":"'Financial Planning (ProdDev)'!H68","v":""},{"$f":"'Financial Planning (ProdDev)'!I68","v":""},{"$f":"'Financial Planning (ProdDev)'!J68","v":""},{"$f":"'Financial Planning (ProdDev)'!K68","v":""},{"$f":"'Financial Planning (ProdDev)'!L68","v":""},{"$f":"'Financial Planning (ProdDev)'!M68","v":""},{"$f":"'Financial Planning (ProdDev)'!N68","v":""}]
[null,{"$f":"'MPP Tables (ProdDev)'!D24","v":""},{"$f":"'Financial Planning (ProdDev)'!D69","v":""},{"$f":"'Financial Planning (ProdDev)'!E69","v":""},{"$f":"'Financial Planning (ProdDev)'!F69","v":""},{"$f":"'Financial Planning (ProdDev)'!G69","v":""},{"$f":"'Financial Planning (ProdDev)'!H69","v":""},{"$f":"'Financial Planning (ProdDev)'!I69","v":""},{"$f":"'Financial Planning (ProdDev)'!J69","v":""},{"$f":"'Financial Planning (ProdDev)'!K69","v":""},{"$f":"'Financial Planning (ProdDev)'!L69","v":""},{"$f":"'Financial Planning (ProdDev)'!M69","v":""},{"$f":"'Financial Planning (ProdDev)'!N69","v":""}]
[null,{"$f":"'MPP Tables (ProdDev)'!D25","v":""},{"$f":"'Financial Planning (ProdDev)'!D70","v":""},{"$f":"'Financial Planning (ProdDev)'!E70","v":""},{"$f":"'Financial Planning (ProdDev)'!F70","v":""},{"$f":"'Financial Planning (ProdDev)'!G70","v":""},{"$f":"'Financial Planning (ProdDev)'!H70","v":""},{"$f":"'Financial Planning (ProdDev)'!I70","v":""},{"$f":"'Financial Planning (ProdDev)'!J70","v":""},{"$f":"'Financial Planning (ProdDev)'!K70","v":""},{"$f":"'Financial Planning (ProdDev)'!L70","v":""},{"$f":"'Financial Planning (ProdDev)'!M70","v":""},{"$f":"'Financial Planning (ProdDev)'!N70","v":""}]
[null,{"$f":"'MPP Tables (ProdDev)'!D26","v":""},{"$f":"'Financial Planning (ProdDev)'!D71","v":""},{"$f":"'Financial Planning (ProdDev)'!E71","v":""},{"$f":"'Financial Planning (ProdDev)'!F71","v":""},{"$f":"'Financial Planning (ProdDev)'!G71","v":""},{"$f":"'Financial Planning (ProdDev)'!H71","v":""},{"$f":"'Financial Planning (ProdDev)'!I71","v":""},{"$f":"'Financial Planning (ProdDev)'!J71","v":""},{"$f":"'Financial Planning (ProdDev)'!K71","v":""},{"$f":"'Financial Planning (ProdDev)'!L71","v":""},{"$f":"'Financial Planning (ProdDev)'!M71","v":""},{"$f":"'Financial Planning (ProdDev)'!N71","v":""}]
[null,{"$f":"'MPP Tables (ProdDev)'!D27","v":""},{"$f":"'Financial Planning (ProdDev)'!D72","v":""},{"$f":"'Financial Planning (ProdDev)'!E72","v":""},{"$f":"'Financial Planning (ProdDev)'!F72","v":""},{"$f":"'Financial Planning (ProdDev)'!G72","v":""},{"$f":"'Financial Planning (ProdDev)'!H72","v":""},{"$f":"'Financial Planning (ProdDev)'!I72","v":""},{"$f":"'Financial Planning (ProdDev)'!J72","v":""},{"$f":"'Financial Planning (ProdDev)'!K72","v":""},{"$f":"'Financial Planning (ProdDev)'!L72","v":""},{"$f":"'Financial Planning (ProdDev)'!M72","v":""},{"$f":"'Financial Planning (ProdDev)'!N72","v":""}]
[null,{"$f":"B11","v":"Total"},{"$f":"SUM(C15:C22)","v":222983},{"$f":"SUM(D15:D22)","v":75000},125000,80000,0,0,0,0,0,0,0]
[]
[null,"Advance payment:"]
[null,"Advance payment (in EUR):",{"$f":"'Financial Planning (ProdDev)'!F61","v":124794.04999999999}]
[null,"Off-Set against","Off-set by (amount in EUR)"]
[null,{"$f":"B15","v":"MS3 - RR"},{"$f":"'Financial Planning (ProdDev)'!F53","v":20500}]
[null,{"$f":"B16","v":"MS4 - CDR"},{"$f":"'Financial Planning (ProdDev)'!F54","v":41717.619999999995}]
[null,"MS5 - FAT",{"$f":"'Financial Planning (ProdDev)'!F55","v":41717.619999999995}]
[null,"MS6 - FR",{"$f":"'Financial Planning (ProdDev)'!F56","v":20858.809999999998}]
[null,"",{"$f":"'Financial Planning (ProdDev)'!F57","v":""}]
[null,"",{"$f":"'Financial Planning (ProdDev)'!F58","v":""}]
[null,"",{"$f":"'Financial Planning (ProdDev)'!F59","v":""}]
[null,"",{"$f":"'Financial Planning (ProdDev)'!F60","v":""}]
[]
[null,"To be used in the Smart Contract Tool (ADV Sheet, Advance Payments Table)"]
["select right","Prime (P) / Subco (SI)","Company Name","Entity Code","Country\n(ISO Code)","Advance Payment (in EUR)","Off-Set against","Off-set by (amount in EUR)","Condition for release of the Advance Payment (if applicable)",null,"< Table 10-2 Advance payment(s) and other financial conditions\n(to be inserted in the Proposal Part 2 [Full] volume 6.2)"]
[null,"P",{"$f":"'Financial Planning (ProdDev)'!C17","v":"OurLittleComp"},null,{"$f":"'Financial Planning (ProdDev)'!D17","v":"IT"},{"$f":"'Financial Planning (ProdDev)'!K17","v":78044.049999999988},{"$f":"$B$15","v":"MS3 - RR"},{"$f":"'Financial Planning (ProdDev)'!D76","v":0},"After signature of the Contract by both parties"]
[null,null,null,null,null,null,{"$f":"$B$16","v":"MS4 - CDR"},{"$f":"'Financial Planning (ProdDev)'!D77","v":31217.619999999995}]
[null,null,null,null,null,null,{"$f":"$B$17","v":"MS5 - FAT"},{"$f":"'Financial Planning (ProdDev)'!D78","v":31217.619999999995}]
[null,null,null,null,null,null,{"$f":"$B$18","v":"MS6 - FR"},{"$f":"'Financial Planning (ProdDev)'!D79","v":15608.809999999998}]
[null,null,null,null,null,null,{"$f":"$B$19","v":""},{"$f":"'Financial Planning (ProdDev)'!D80","v":""}]
[null,null,null,null,null,null,{"$f":"$B$20","v":""},{"$f":"'Financial Planning (ProdDev)'!D81","v":""}]
[null,null,null,null,null,null,{"$f":"$B$21","v":""},{"$f":"'Financial Planning (ProdDev)'!D82","v":""}]
[null,null,null,null,null,null,{"$f":"$B$22","v":""},{"$f":"'Financial Planning (ProdDev)'!D83","v":""}]
[null,"SI",{"$f":"'Financial Planning (ProdDev)'!C18","v":"Subcontractor A"},null,{"$f":"'Financial Planning (ProdDev)'!D18","v":"AT"},{"$f":"'Financial Planning (ProdDev)'!K18","v":26250},{"$f":"$B$15","v":"MS3 - RR"},{"$f":"'Financial Planning (ProdDev)'!E76","v":0},"After signature of the Contract by both parties"]
[null,null,null,null,null,null,{"$f":"$B$16","v":"MS4 - CDR"},{"$f":"'Financial Planning (ProdDev)'!E77","v":10499.999999999998}]
[null,null,null,null,null,null,{"$f":"$B$17","v":"MS5 - FAT"},{"$f":"'Financial Planning (ProdDev)'!E78","v":10499.999999999998}]
[null,null,null,null,null,null,{"$f":"$B$18","v":"MS6 - FR"},{"$f":"'Financial Planning (ProdDev)'!E79","v":5249.9999999999991}]
[null,null,null,null,null,null,{"$f":"$B$19","v":""},{"$f":"'Financial Planning (ProdDev)'!E80","v":""}]
[null,null,null,null,null,null,{"$f":"$B$20","v":""},{"$f":"'Financial Planning (ProdDev)'!E81","v":""}]
[null,null,null,null,null,null,{"$f":"$B$21","v":""},{"$f":"'Financial Planning (ProdDev)'!E82","v":""}]
[null,null,null,null,null,null,{"$f":"$B$22","v":""},{"$f":"'Financial Planning (ProdDev)'!E83","v":""}]
[null,"SI",{"$f":"'Financial Planning (ProdDev)'!C19","v":"Subcontractor B"},null,{"$f":"'Financial Planning (ProdDev)'!D19","v":"IT"},{"$f":"'Financial Planning (ProdDev)'!K19","v":12500},{"$f":"$B$15","v":"MS3 - RR"},{"$f":"'Financial Planning (ProdDev)'!F76","v":12500},"After signature of the Contract by both parties"]
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[null,null,null,null,null,null,{"$f":"$B$17","v":"MS5 - FAT"},{"$f":"'Financial Planning (ProdDev)'!F78","v":0}]
[null,null,null,null,null,null,{"$f":"$B$18","v":"MS6 - FR"},{"$f":"'Financial Planning (ProdDev)'!F79","v":0}]
[null,null,null,null,null,null,{"$f":"$B$19","v":""},{"$f":"'Financial Planning (ProdDev)'!F80","v":""}]
[null,null,null,null,null,null,{"$f":"$B$20","v":""},{"$f":"'Financial Planning (ProdDev)'!F81","v":""}]
[null,null,null,null,null,null,{"$f":"$B$21","v":""},{"$f":"'Financial Planning (ProdDev)'!F82","v":""}]
[null,null,null,null,null,null,{"$f":"$B$22","v":""},{"$f":"'Financial Planning (ProdDev)'!F83","v":""}]
[null,"SI",{"$f":"'Financial Planning (ProdDev)'!C20","v":"Subcontractor C"},null,{"$f":"'Financial Planning (ProdDev)'!D20","v":"DE"},{"$f":"'Financial Planning (ProdDev)'!K20","v":8000},{"$f":"$B$15","v":"MS3 - RR"},{"$f":"'Financial Planning (ProdDev)'!G76","v":8000},"After signature of the Contract by both parties"]
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[null,null,null,null,null,null,{"$f":"$B$17","v":"MS5 - FAT"},{"$f":"'Financial Planning (ProdDev)'!G78","v":0}]
[null,null,null,null,null,null,{"$f":"$B$18","v":"MS6 - FR"},{"$f":"'Financial Planning (ProdDev)'!G79","v":0}]
[null,null,null,null,null,null,{"$f":"$B$19","v":""},{"$f":"'Financial Planning (ProdDev)'!G80","v":""}]
[null,null,null,null,null,null,{"$f":"$B$20","v":""},{"$f":"'Financial Planning (ProdDev)'!G81","v":""}]
[null,null,null,null,null,null,{"$f":"$B$21","v":""},{"$f":"'Financial Planning (ProdDev)'!G82","v":""}]
[null,null,null,null,null,null,{"$f":"$B$22","v":""},{"$f":"'Financial Planning (ProdDev)'!G83","v":""}]
[null,"SI",{"$f":"'Financial Planning (ProdDev)'!C21","v":""},null,{"$f":"'Financial Planning (ProdDev)'!D21","v":0},{"$f":"'Financial Planning (ProdDev)'!K21","v":""},{"$f":"$B$15","v":"MS3 - RR"},{"$f":"'Financial Planning (ProdDev)'!H76","v":""},"After signature of the Contract by both parties"]
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[null,null,null,null,null,null,{"$f":"$B$17","v":"MS5 - FAT"},{"$f":"'Financial Planning (ProdDev)'!H78","v":""}]
[null,null,null,null,null,null,{"$f":"$B$18","v":"MS6 - FR"},{"$f":"'Financial Planning (ProdDev)'!H79","v":""}]
[null,null,null,null,null,null,{"$f":"$B$19","v":""},{"$f":"'Financial Planning (ProdDev)'!H80","v":""}]
[null,null,null,null,null,null,{"$f":"$B$20","v":""},{"$f":"'Financial Planning (ProdDev)'!H81","v":""}]
[null,null,null,null,null,null,{"$f":"$B$21","v":""},{"$f":"'Financial Planning (ProdDev)'!H82","v":""}]
[null,null,null,null,null,null,{"$f":"$B$22","v":""},{"$f":"'Financial Planning (ProdDev)'!H83","v":""}]
[null,"SI",{"$f":"'Financial Planning (ProdDev)'!C22","v":""},null,{"$f":"'Financial Planning (ProdDev)'!D22","v":0},{"$f":"'Financial Planning (ProdDev)'!K22","v":""},{"$f":"$B$15","v":"MS3 - RR"},{"$f":"'Financial Planning (ProdDev)'!I76","v":""},"After signature of the Contract by both parties"]
[null,null,null,null,null,null,{"$f":"$B$16","v":"MS4 - CDR"},{"$f":"'Financial Planning (ProdDev)'!I77","v":""}]
[null,null,null,null,null,null,{"$f":"$B$17","v":"MS5 - FAT"},{"$f":"'Financial Planning (ProdDev)'!I78","v":""}]
[null,null,null,null,null,null,{"$f":"$B$18","v":"MS6 - FR"},{"$f":"'Financial Planning (ProdDev)'!I79","v":""}]
[null,null,null,null,null,null,{"$f":"$B$19","v":""},{"$f":"'Financial Planning (ProdDev)'!I80","v":""}]
[null,null,null,null,null,null,{"$f":"$B$20","v":""},{"$f":"'Financial Planning (ProdDev)'!I81","v":""}]
[null,null,null,null,null,null,{"$f":"$B$21","v":""},{"$f":"'Financial Planning (ProdDev)'!I82","v":""}]
[null,null,null,null,null,null,{"$f":"$B$22","v":""},{"$f":"'Financial Planning (ProdDev)'!I83","v":""}]
[null,"SI",{"$f":"'Financial Planning (ProdDev)'!C23","v":""},null,{"$f":"'Financial Planning (ProdDev)'!D23","v":0},{"$f":"'Financial Planning (ProdDev)'!K23","v":""},{"$f":"$B$15","v":"MS3 - RR"},{"$f":"'Financial Planning (ProdDev)'!J76","v":""},"After signature of the Contract by both parties"]
[null,null,null,null,null,null,{"$f":"$B$16","v":"MS4 - CDR"},{"$f":"'Financial Planning (ProdDev)'!J77","v":""}]
[null,null,null,null,null,null,{"$f":"$B$17","v":"MS5 - FAT"},{"$f":"'Financial Planning (ProdDev)'!J78","v":""}]
[null,null,null,null,null,null,{"$f":"$B$18","v":"MS6 - FR"},{"$f":"'Financial Planning (ProdDev)'!J79","v":""}]
[null,null,null,null,null,null,{"$f":"$B$19","v":""},{"$f":"'Financial Planning (ProdDev)'!J80","v":""}]
[null,null,null,null,null,null,{"$f":"$B$20","v":""},{"$f":"'Financial Planning (ProdDev)'!J81","v":""}]
[null,null,null,null,null,null,{"$f":"$B$21","v":""},{"$f":"'Financial Planning (ProdDev)'!J82","v":""}]
[null,null,null,null,null,null,{"$f":"$B$22","v":""},{"$f":"'Financial Planning (ProdDev)'!J83","v":""}]
[null,"SI",{"$f":"'Financial Planning (ProdDev)'!C24","v":""},null,{"$f":"'Financial Planning (ProdDev)'!D24","v":0},{"$f":"'Financial Planning (ProdDev)'!K24","v":""},{"$f":"$B$15","v":"MS3 - RR"},{"$f":"'Financial Planning (ProdDev)'!K76","v":""},"After signature of the Contract by both parties"]
[null,null,null,null,null,null,{"$f":"$B$16","v":"MS4 - CDR"},{"$f":"'Financial Planning (ProdDev)'!K77","v":""}]
[null,null,null,null,null,null,{"$f":"$B$17","v":"MS5 - FAT"},{"$f":"'Financial Planning (ProdDev)'!K78","v":""}]
[null,null,null,null,null,null,{"$f":"$B$18","v":"MS6 - FR"},{"$f":"'Financial Planning (ProdDev)'!K79","v":""}]
[null,null,null,null,null,null,{"$f":"$B$19","v":""},{"$f":"'Financial Planning (ProdDev)'!K80","v":""}]
[null,null,null,null,null,null,{"$f":"$B$20","v":""},{"$f":"'Financial Planning (ProdDev)'!K81","v":""}]
[null,null,null,null,null,null,{"$f":"$B$21","v":""},{"$f":"'Financial Planning (ProdDev)'!K82","v":""}]
[null,null,null,null,null,null,{"$f":"$B$22","v":""},{"$f":"'Financial Planning (ProdDev)'!K83","v":""}]
[null,"To be used in the Smart Contract Tool (Consortium Sheet)"]
[null,"Entity","Country\n(ISO Code)","Role","Cost in Euro","Price in Euro",null,"< Table 1-1 Cost and price summary\n(to be inserted in the Proposal Part 2 [Full] volume 6.3)"]
[null,{"$f":"'Financial Planning (ProdDev)'!C17","v":"OurLittleComp"},{"$f":"'Financial Planning (ProdDev)'!D17","v":"IT"},"Prime",{"$f":"'Financial Planning (ProdDev)'!F17","v":445965},{"$f":"'Financial Planning (ProdDev)'!G17","v":222983}]
[null,{"$f":"'Financial Planning (ProdDev)'!C18","v":"Subcontractor A"},{"$f":"'Financial Planning (ProdDev)'!D18","v":"AT"},"Subcontractor",{"$f":"'Financial Planning (ProdDev)'!F18","v":100000},{"$f":"'Financial Planning (ProdDev)'!G18","v":75000}]
[null,{"$f":"'Financial Planning (ProdDev)'!C19","v":"Subcontractor B"},{"$f":"'Financial Planning (ProdDev)'!D19","v":"IT"},"Subcontractor",{"$f":"'Financial Planning (ProdDev)'!F19","v":250000},{"$f":"'Financial Planning (ProdDev)'!G19","v":125000}]
[null,{"$f":"'Financial Planning (ProdDev)'!C20","v":"Subcontractor C"},{"$f":"'Financial Planning (ProdDev)'!D20","v":"DE"},"Subcontractor",{"$f":"'Financial Planning (ProdDev)'!F20","v":160000},{"$f":"'Financial Planning (ProdDev)'!G20","v":80000}]
[null,{"$f":"'Financial Planning (ProdDev)'!C21","v":""},{"$f":"'Financial Planning (ProdDev)'!D21","v":0},"Subcontractor",{"$f":"'Financial Planning (ProdDev)'!F21","v":0},{"$f":"'Financial Planning (ProdDev)'!G21","v":0}]
[null,{"$f":"'Financial Planning (ProdDev)'!C22","v":""},{"$f":"'Financial Planning (ProdDev)'!D22","v":0},"Subcontractor",{"$f":"'Financial Planning (ProdDev)'!F22","v":0},{"$f":"'Financial Planning (ProdDev)'!G22","v":0}]
[null,{"$f":"'Financial Planning (ProdDev)'!C23","v":""},{"$f":"'Financial Planning (ProdDev)'!D23","v":0},"Subcontractor",{"$f":"'Financial Planning (ProdDev)'!F23","v":0},{"$f":"'Financial Planning (ProdDev)'!G23","v":0}]
[null,{"$f":"'Financial Planning (ProdDev)'!C24","v":""},{"$f":"'Financial Planning (ProdDev)'!D24","v":0},"Subcontractor",{"$f":"'Financial Planning (ProdDev)'!F24","v":0},{"$f":"'Financial Planning (ProdDev)'!G24","v":0}]
[null,{"$f":"'Financial Planning (ProdDev)'!C25","v":""},{"$f":"'Financial Planning (ProdDev)'!D25","v":0},"Subcontractor",{"$f":"'Financial Planning (ProdDev)'!F25","v":0},{"$f":"'Financial Planning (ProdDev)'!G25","v":0}]
[null,{"$f":"'Financial Planning (ProdDev)'!C26","v":""},{"$f":"'Financial Planning (ProdDev)'!D26","v":0},"Subcontractor",{"$f":"'Financial Planning (ProdDev)'!F26","v":0},{"$f":"'Financial Planning (ProdDev)'!G26","v":0}]
[null,{"$f":"'Financial Planning (ProdDev)'!C27","v":""},{"$f":"'Financial Planning (ProdDev)'!D27","v":0},"Subcontractor",{"$f":"'Financial Planning (ProdDev)'!F27","v":0},{"$f":"'Financial Planning (ProdDev)'!G27","v":0}]
[null,{"$f":"'Financial Planning (ProdDev)'!C28","v":""},{"$f":"'Financial Planning (ProdDev)'!D28","v":0},"Subcontractor",{"$f":"'Financial Planning (ProdDev)'!F28","v":0},{"$f":"'Financial Planning (ProdDev)'!G28","v":0}]
[null,{"$f":"'Financial Planning (ProdDev)'!C29","v":""},{"$f":"'Financial Planning (ProdDev)'!D29","v":0},"Subcontractor",{"$f":"'Financial Planning (ProdDev)'!F29","v":0},{"$f":"'Financial Planning (ProdDev)'!G29","v":0}]
[null,null,null,"Total:",{"$f":"'Financial Planning (ProdDev)'!F30","v":955965},{"$f":"'Financial Planning (ProdDev)'!G30","v":502983}]
[null,null,null,null,null,{"$f":"'Financial Planning (ProdDev)'!G31","v":"(53% of total cost)"}]
[]
[]
[]
[]
[]
[]
[]
[null,"Review meeting","Title","Schedule Date (months)","Objectives","Contractual Milestone? "]
[null,"KO","Kick-off","T0","1.     Present the activity and the company(ies)","Not Applicable",null,"< Table 5‑2 Contractual milestones and review meetings Cost and price summary\n(to be inserted in the Proposal Part 2 [Full] volume 4)"]
[null,null,null,null,"2.    Present the overall activity planning"]
[null,null,null,null,"3.    Review all planned deliverables"]
[null,{"$f":"IF('Financial Planning (ProdDev)'!C38=\"\",\"\",'Financial Planning (ProdDev)'!C38)","v":"RR"},{"$f":"IF(B131=\"DCCR\",\"Development Cycle Completion\",IF(B131=\"\",\"\",\"…\"))","v":"…"},{"$f":"IF(B131=\"\",\"\",\"T0 + \"&'Financial Planning (ProdDev)'!D38)","v":"T0 + 12"},{"$f":"IF(B131=\"\",\"\",\"…\")","v":"…"},{"$f":"IF(B131=\"\",\"\",IF(VLOOKUP(B131,'Financial Planning (ProdDev)'!$C$38:$F$45,4,FALSE)=\"x\",\"x\",\"\"))","v":"x"}]
[null,{"$f":"IF('Financial Planning (ProdDev)'!C39=\"\",\"\",'Financial Planning (ProdDev)'!C39)","v":"CDR"},{"$f":"IF(B132=\"DCCR\",\"Development Cycle Completion\",IF(B132=\"\",\"\",\"…\"))","v":"…"},{"$f":"IF(B132=\"\",\"\",\"T0 + \"&'Financial Planning (ProdDev)'!D39)","v":"T0 + 15"},{"$f":"IF(B132=\"\",\"\",\"…\")","v":"…"},{"$f":"IF(B132=\"\",\"\",IF(VLOOKUP(B132,'Financial Planning (ProdDev)'!$C$38:$F$45,4,FALSE)=\"x\",\"x\",\"\"))","v":"x"}]
[null,{"$f":"IF('Financial Planning (ProdDev)'!C40=\"\",\"\",'Financial Planning (ProdDev)'!C40)","v":"FAT"},"…",{"$f":"IF(B133=\"\",\"\",\"T0 + \"&'Financial Planning (ProdDev)'!D40)","v":"T0 + 20"},"…",{"$f":"IF(B133=\"\",\"\",IF(VLOOKUP(B133,'Financial Planning (ProdDev)'!$C$38:$F$45,4,FALSE)=\"x\",\"x\",\"\"))","v":"x"}]
[null,{"$f":"IF('Financial Planning (ProdDev)'!C41=\"\",\"\",'Financial Planning (ProdDev)'!C41)","v":"SAT"},"…",{"$f":"IF(B134=\"\",\"\",\"T0 + \"&'Financial Planning (ProdDev)'!D41)","v":"T0 + 22"},"…",{"$f":"IF(B134=\"\",\"\",IF(VLOOKUP(B134,'Financial Planning (ProdDev)'!$C$38:$F$45,4,FALSE)=\"x\",\"x\",\"\"))","v":""}]
[null,{"$f":"IF('Financial Planning (ProdDev)'!C42=\"\",\"\",'Financial Planning (ProdDev)'!C42)","v":"FR"},"…",{"$f":"IF(B135=\"\",\"\",\"T0 + \"&'Financial Planning (ProdDev)'!D42)","v":"T0 + 24"},"…",{"$f":"IF(B135=\"\",\"\",IF(VLOOKUP(B135,'Financial Planning (ProdDev)'!$C$38:$F$45,4,FALSE)=\"x\",\"x\",\"\"))","v":"x"}]
[null,{"$f":"IF('Financial Planning (ProdDev)'!C43=\"\",\"\",'Financial Planning (ProdDev)'!C43)","v":""},"",{"$f":"IF(B136=\"\",\"\",\"T0 + \"&'Financial Planning (ProdDev)'!D43)","v":""},"",{"$f":"IF(B136=\"\",\"\",IF(VLOOKUP(B136,'Financial Planning (ProdDev)'!$C$38:$F$45,4,FALSE)=\"x\",\"x\",\"\"))","v":""}]
[null,{"$f":"IF('Financial Planning (ProdDev)'!C44=\"\",\"\",'Financial Planning (ProdDev)'!C44)","v":""},"",{"$f":"IF(B137=\"\",\"\",\"T0 + \"&'Financial Planning (ProdDev)'!D44)","v":""},"",{"$f":"IF(B137=\"\",\"\",IF(VLOOKUP(B137,'Financial Planning (ProdDev)'!$C$38:$F$45,4,FALSE)=\"x\",\"x\",\"\"))","v":""}]
[null,{"$f":"IF('Financial Planning (ProdDev)'!C45=\"\",\"\",'Financial Planning (ProdDev)'!C45)","v":""},"",{"$f":"IF(B138=\"\",\"\",\"T0 + \"&'Financial Planning (ProdDev)'!D45)","v":""},"",{"$f":"IF(B138=\"\",\"\",IF(VLOOKUP(B138,'Financial Planning (ProdDev)'!$C$38:$F$45,4,FALSE)=\"x\",\"x\",\"\"))","v":""}]

{"sheet":"WPD Export Template","index":32,"n_rows":10,"n_cols":9,"rows_kept":10,"cut":false,"hidden":false,"merged":[[4,2,4,4],[7,1,7,6],[8,1,8,6],[9,1,9,6]]}
[]
[null,"PROJECT:",{"$f":"ProjName","v":"EarthMonitor"},"PHASE:",{"$f":"IF('Financial Planning (Derisk)'!D4=\"\",\"N/A\",'Financial Planning (Derisk)'!D4)","v":"N/A"},"WP Number:","WP5200",null,"This is just an example. The PSS-A20 (WPD) shall be compiled in the Word Document produced after the Proposal Part 2 [Full] EXPORT action!"]
[null,"WP Title:",{"$f":"VLOOKUP($G$2,'Project Planning'!$C$10:$D$35,2,FALSE)","v":"Dissemination and Exploitation"},null,null,"Sheet 1 of 1"]
[null,"Company: ",{"$f":"VLOOKUP($G$2,'Project Planning'!$C$54:$F$89,3,FALSE)","v":"Subcontractor C"},null,null,"Issue Ref","N/A"]
[null,"WP Manager:",{"$f":"CONCATENATE(VLOOKUP($G$2,'Project Planning'!$C$54:$F$89,4,FALSE) & \" (\"& VLOOKUP($G$2,'Project Planning'!$C$54:$F$89,3,FALSE) & \")\")","v":"Mario Primi (Subcontractor C)"},null,null,"Issue Date ",{"$f":"TODAY()","v":"2026-01-14"}]
[null,"Start Event: ","SAT","Planned Date: ",{"$f":"CONCATENATE(\"To+\" & VLOOKUP($G$2,'Project Planning'!$C$10:$F$35,3,FALSE))","v":"To+20"},"Planned labour:",{"$f":"IFERROR(HLOOKUP(G2,'PSS-A8 Calculations (Derisk)'!D3:AA7,4,FALSE),IFERROR(HLOOKUP(G2,'PSS-A8 Calculations (ProdDev)'!D3:AA7,4,FALSE),\"\"))","v":235}]
[null,"End Event: ","FR","Planned Date: ",{"$f":"CONCATENATE(\"To+\" & VLOOKUP($G$2,'Project Planning'!$C$10:$F$35,4,FALSE))","v":"To+24"}]
[null,"Inputs:\r\n\r\n"]
[null,"Tasks:\r\n\r\n"]
[null,"Outputs:\r\n\r\n"]

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[null,"ESA Member States","Currency","ISO Country Code"]
[]
[null,"Austria","EUR","AT"]
[null,"Belgium","EUR","BE"]
[null,"Czech Republic","CZK","CZ"]
[null,"Denmark","DKK","DK"]
[null,"Estonia","EUR","EE"]
[null,"Finland","EUR","FI",null,null,null,null,null,null,null,null,null,"InCubed PP2 Template",null,"PSS Form Template"]
[null,"France","EUR","FR"]
[null,"Germany","EUR","DE"]
[null,"Greece","EUR","GR"]
[null,"Hungary","HUF","HU"]
[null,"Ireland","EUR","IE"]
[null,"Italy","EUR","IT"]
[null,"Luxembourg","EUR","LU"]
[null,"The Netherlands","EUR","NL"]
[null,"Norway","NOK","NO"]
[null,"Poland","PLN","PO"]
[null,"Portugal","EUR","PT"]
[null,"Romania","RON","RO"]
[null,"Slovenia","EUR","SI"]
[null,"Spain","EUR","ES"]
[null,"Sweden","SEK","SE",null,null,null,null,null,null,null,null,null,"Cover Letter to InCubed PP2 Template"]
[null,"Switzerland","CHF","CH"]
[null,"United Kingdom ","GBP","UK"]
[]
[]
[null,"ESA Co-Funding Schemes Product Development",null,{"$f":"IF(LEFT(C14,9)=\"ARTES 3-4\",IF(C26<=50%,\"Level of ESA-cofunding is in line with ARTES 3-4 rules\",\"Level of ESA-cofunding is not in line with ARTES 3-4 rules\"),IF(LEFT(C14,9)=\"ARTES 5.2\",IF(C26<=75%,\"Level of ESA-cofunding is in line with ARTES 5.2 rules\",IF(C26<=100%,\"Level of ESA-cofunding is in line with ARTES 5.2 rules yyy\",\"Level of ESA-cofunding is not in line with ARTES 5.2 rules\")),\"\"))","v":""}]
[null,"NO",0.5,"In line with InCubed rules (up to 50% for NON SMEs)"]
[null,"NO",null,"NOT In line with InCubed rules (up to 50% for NON SMEs)"]
[null,"YES",0.8,"In line with InCubed rules (up to 80% for SMEs)"]
[null,"YES",null,"NOT In line with InCubed rules (up to 80% for SMEs)"]
[null,"University/Research Institute",1,"In line with InCubed rules (up to 100% for University or Research Institute with no commercial interest)"]
[]
[null,"ESA Co-Funding Schemes De-risking",null,{"$f":"IF(LEFT(C23,9)=\"ARTES 3-4\",IF(C33<=50%,\"Level of ESA-cofunding is in line with ARTES 3-4 rules\",\"Level of ESA-cofunding is not in line with ARTES 3-4 rules\"),IF(LEFT(C23,9)=\"ARTES 5.2\",IF(C33<=75%,\"Level of ESA-cofunding is in line with ARTES 5.2 rules\",IF(C33<=100%,\"Level of ESA-cofunding is in line with ARTES 5.2 rules yyy\",\"Level of ESA-cofunding is not in line with ARTES 5.2 rules\")),\"\"))","v":""}]
[null,"NO",0.75,"In line with InCubed rules (up to 75% for NON SMEs)"]
[null,"NO",null,"NOT In line with InCubed rules (up to 75% for NON SMEs)"]
[null,"YES",0.8,"In line with InCubed rules (up to 80% for SMEs)"]
[null,"YES",null,"NOT In line with InCubed rules (up to 80% for SMEs)"]
[null,"University/Research Institute",1,"In line with InCubed rules (up to 100% for University or Research Institute with no commercial interest)"]