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{"sheet":"INSTRUCTIONS - Start Here","index":0,"n_rows":76,"n_cols":9,"rows_kept":76,"cut":false,"hidden":false,"merged":[[41,3,41,7],[36,3,36,7],[35,1,35,7],[37,3,37,7],[38,3,38,7],[39,3,39,7],[40,3,40,7],[16,2,16,7],[17,2,17,7],[18,2,18,7],[19,2,19,7],[21,2,21,7],[20,2,20,7],[26,2,26,7],[32,2,32,7],[22,2,22,7],[23,2,23,7],[24,2,24,7],[25,2,25,7],[33,2,33,7],[27,2,27,7],[28,2,28,7],[29,2,29,7],[30,2,30,7],[64,3,64,7],[60,3,60,7],[62,3,62,7],[63,3,63,7],[61,3,61,7],[52,3,52,7],[43,2,43,7],[45,1,45,7],[59,3,59,7],[46,3,46,7],[47,3,47,7],[48,3,48,7],[49,3,49,7],[50,3,50,7],[51,3,51,7],[53,3,53,7],[54,3,54,7],[55,3,55,7],[56,3,56,7],[58,3,58,7],[57,3,57,7],[75,2,75,7],[66,2,66,7],[68,1,68,7],[69,3,69,7],[70,3,70,7],[71,3,71,7],[72,3,72,7],[73,3,73,7]]}
[null,null,null,null,null,null,null,null,"V9"]
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[null,"To complete the Service Center and Recharge Operation Rate Sheet, follow the steps outlined below.  "]
[null,"STEP 1: Complete the #1 General Info Tab"]
[null,null,"This section should be prepared by Service Center director/staff who has the best knowledge of the overall operations.  General information includes:"]
[null,null,"·         Application Type"]
[null,null,"·         Contact Information - Must provide Location of Service Center Activity - Building and Room #(s)"]
[null,null,"·         Service Description"]
[null,null,"·      Additions/Revisions - Please make sure to note any newly added rates and/or removal of rates in this section"]
[null,null,"·         All Cost Centers/Grants associated with Service Center's operation"]
[null,null,"If this is a NEW Service Center please also complete the following sections:"]
[null,null,"·         Nature of Services"]
[null,null,"·         Users of Services - If you plan to have External to UK users, please include % of Internal and External users on 6a."]
[null,null,"·         Costing Methodology & Rates Questionnaire"]
[null,null,"Other Required Documents to be submitted for a NEW Service Center"]
[null,null,"·         Business Plan For proposed service center or recharge"]
[null,null,"·         AFRS Revenue Producing Questionnaire (Link on #1 tab)"]
[null,null,"·         New Cost Center Request Form (Link on #1 tab) - Name of Service Center should match Cost Center Name Listed here"]
[null,null,"·         New G/L Request Form (Link on #1 tab) - this will create your unique recharge G/L, if approved"]
[null,"STEP 2:","Complete #2 Depreciation Schedule (If Applicable)"]
[null,null,"If you do not have any equipment, skip this step and move to Step 3.   Complete this section to calculate depreciation on equipment in the service center.  Please list ALL equipment related to the service center, despite source of funds or age.  Please remember to fill out all columns for proper allocation."]
[null,null,"**This information can be obtained from the eBARS inventory management system.  You can Copy and Paste Directly from Active Inventory Report.                                                                                                                                                    "]
[null,null,"**If you are a major service center, and want to include building depreciation in your calculation, please contact RFS."]
[null,"DEPRECIATION SCHEDULE - Reference Key Letter/Description/Instruction"]
[null,"A","Net Cost","Calculated Field: Acquisition Cost minus (-) Adjustments to Depreciation Costs"]
[null,"B","Percentage Used by Service Center","Preparor should list the % of equipment dedicated to the service center.  If the equipment is shared with another department, please identify the approximate percentage used by service center."]
[null,"C","Net Cost to Depreciate","Calculated Field: Net Cost multiply by (x) The Percentage Used by Service Center"]
[null,"D","Depreciation Cost Per Year","Calculated Field: Net Cost to Depreciate divided by (/) Useful Life"]
[null,"E","Depreciation Fiscal Year Start","Calculated Field: Date the Depreciation will begin to calculate"]
[null,"F","Future Rate Adjustment Reminder","When there is a change in equipment depreciation, the service center should submit Rate Revision to adjust depreciation costs and associated service rate(s). This schedule is intended to assist you in planning for required future rate adjustments."]
[null,"STEP 3:","Complete #3 Future Rate Calculation Sheet"]
[null,null,"Data will be entered in gray fields only.  White fields are calculated fields and should not be updated.  There are some ease of access additions along the top and side that allow you to collapse/expand the spreadsheet for more detail.  The purpose of this tab is to allocate the anticipated expenses and volume using your best knowledge.  If you need to add rows/columns please see RFS staff for assistance to ensure the validity of your calculations."]
[]
[null,"FUTURE RATE CALCULATION - Reference Key Number/Description/Instruction"]
[null,1,"Rate Description","For each rate you intend to charge, replace \"Rate Description\" with the name/description of each service across the top."]
[null,2,"Unit of Measurement","Enter an appropriate unit measurement for each service being provided. (Per hour/per unit/Per embryo etc.)"]
[null,3,"Salaries and Benefits by Job Title","Enter each person separately.  Enter Name, Position Details, and  Annual Salary/Benefits.  Enter the % of effort on the cost center, this should match their cost distribution (can be < 100%).  Allocate 100% of effort across the services/rates provided.  These % will generate the dollars for you.  You can expand by clicking the plus at the top for each rate to see more detail.  You can also expand more rows by clicking the plus on the left.  If you need additional rows, please see RFS."]
[null,4,"Salaries and Benefits Totals","Calculated Field: This field is automatically calculated based on information provided in prior section."]
[null,5,"Operating Expenses","Enter Operating Expenses in this section.  STEPS employees are entered here.   The amount should be equal to the expected expense that will charge the service center.\nAllocate 100% of line item to each rate/service provided using your best knowledge.  Access more rows by clicking the plus along left side.  If you need additional rows, please see RFS."]
[null,6,"Operating Expenses Totals","Calculated Field: This field is automatically calculated based on information provided in prior section."]
[null,7,"Equipment Depreciation Allocation","Equipment details (Asset Number and Description) should automatically populate based on information provided in #2 Depreciation Schedule. \nAllocate the usage % to individual service provided. The total allocation should be 100%.  Access more rows by clicking the plus along left side, if you need additional rows, please see RFS."]
[null,8,"Prior Period (Deficit) Carryforward ","For established service centers & recharge operations, if you ended the previous year with a negative balance (Deficit Carryforward), put the total amount in I703 as a positive number.  Reasonably allocate the deficit across the rates. Use estimate if before year-end, will update if needed based on year-end balance.  Carryforward is required in your rate calculations, and will be verified for accuracy."]
[null,"***","Total Expenses","Calculated Field:  This field is automatically calculated based on information provided in all prior sections."]
[null,9,"Cost Adjustments - Prior Period Surplus Carryforward","For established service centers & recharge operations, if you ended the previous year with a positive balance (Surplus Carryforward), put that number in I709. Reasonably allocate the surplus across the rates.  Total should equal the balance of GR55 for prior year, or use best estimate.  Carryforward is required in your rate calculations, and will be verified for accuracy."]
[null,10,"Cost Adjustments - Operational Subsidy","Enter any non-general fund subsidy provided by other funding sources that will be calculated into your rates in I710.  Reasonably allocate the subsidy across the rates."]
[null,11,"Projected Volume Sold","Enter anticipated volume sold for each service/product provided for both internal and external customers.  This should be based on actual usage from previous years and include any planned increases/decreases in future business."]
[null,12,"Calculated - Breakeven Internal Rate","Calculated Field: Breakeven Internal rate is calculated based on anticipated expenses and volume sold for future year.  This is the MAXIMUM you can charge internal customers, proposed rate must be either = or < this rate."]
[null,13,"Calculated - Minimum External Rate (53% Overhead Recovery included)","Calculated Field: Minimum External Rate  is calculated based on Calculated Breakeven Internal Rate (14) and adds the current overhead rate (53%) to be charged to external customers"]
[null,14,"Proposed - Internal Billing Rate ","Enter Service Center's proposed internal billing rate for each service.   (UK customers)"]
[null,15,"Proposed - External Billing Rate","Enter Service Center's proposed external billing rate for each service. (External customers)"]
[null,16,"Revenue Summary","The Revenue Summary displays potential revenue based on PROPOSED Rates for internal and external customers."]
[null,"***","Total Revenue","Calculated Field:  This field is automatically calculated based on information provided in all prior sections."]
[null,17,"Deficit/Surplus","Calculated Field:  Shows the difference between Revenue and Expenses for each rate based on proposed rates."]
[null,"STEP 4: ","Complete #4 Recovery Statement & Signature Page"]
[null,null,"Most of this page will be automatically populated from prior tabs, enter subsidy here.  Budget will need to be manually entered in bottom portion (see your AFO for assistance).  Signature page is required to be signed before submission."]
[]
[null,"P&L Statement/Budget - Reference Key Number/Description/Instruction"]
[null,1,"ADD: Non-General Fund Subsidy","Add Non-General Fund Subsidy Amount that has NOT been added to the rate calculation sheet directly.  This would include grant funding.  The account(s) for this subsidy MUST also be listed on the #1 General Information tab."]
[null,2,"ADD: General Fund Subsidy","Add General Fund Subsidy Amount here.  The account(s) for this subsidy MUST also be listed on the #1 General Information tab.  This should bring the balance within +/- 10% of expenses."]
[null,3,"Budget - Expenses","Enter your budget amounts for expenses, should tie to Recovery statement above.  Reminder: General Fund Subsidy dollars should not be included in the budget.  See training materials for examples."]
[null,4,"Budget - Revenues","Enter your budget amounts for revenues, should tie to Recovery statement above.  Reminder: General Fund Subsidy dollars should not be included in the budget.  See training materials for examples."]
[null," ","Signature Page","Appropriate individuals should read the information and sign in the relevant place.  Adobe Electronic signatures are acceptable.  If this is a NEW service center, Dean/Unit Director approval is required.  RFS and AFO signatures will be obtained after rate review by RFS."]
[null,"STEP 5:","Rate List"]
[null,null,"This is a summary of your proposed services and rates.  RFS will update the date when approved.  This is all populated for you."]

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[null,"University of Kentucky Service Center Recharge Operation Rate COVER Sheet "]
[null,"TOP HALF OF THIS PAGE IS REQUIRED BY ALL SERVICE CENTER/RECHARGE OPERATIONS.  PLEASE COMPLETE ENTIRE PAGE IF YOU ARE A NEW SERVICE CENTER/RECHARGE OPERATION."]
[null,"Form last updated: 3/11/2024",null,null,null,null,null,null,null,null,null,null,null,"Date Received :",null,"Completed by RFS"]
[null,"Application Type:",null,null,null,null,"Establishing New Recharge or Service Center",null,null,null,null,null,null,"Effective Fiscal Year:",null,"FY2025",null,null,null,null,"Manual Inputs required in all grey background blue font fields"]
[null,"Other:",null,null,null,null,null,null,null,null,null,null,null,"Service Center Manager:"]
[null,"Cost Center Number (if known):",null,null,null,null,null,null,null,null,null,null,null,"Business Officer:"]
[null,"Service Center Title (Must Match Cost Center Name):",null,null,null,null,null,null,null,null,null,null,null,"Physical Location of Service Center (Bldg & Room #):"]
[null,"Service Center Department Name & Number:",null,null,null,null,null,null,null,null,null,null,null,"Number of Rates Proposed  (numerical):"]
[null,"Do you have individuals that are 100% dedicated to the Service Center?  (Yes or No)",null,null,null,null,"(Select Drop Down)",null,null,null,null,null,null,"Did you provide services to external users in the most recent fiscal year? (Yes or No)",null,"(Select Drop Down)"]
[null,"Please read this statement regarding payroll committals.  You will be asked to acknowledge your understanding on Tab 4 (Recovery Stmt).",null,null,null,null,{"$f":"IF(G9=\"(Select Drop Down)\",\" \",IF(G9=\"Yes\",'Data Validation'!D52,IF(G9=\"No\",'Data Validation'!D53)))","v":" "}]
[null,"Service Description:\nPlease provide a description of the services you are providing"]
[null,"If this is a mid-year adjustment, or you are adding/removing rates please provide a justification:"]
[]
[null,"Please provide all Cost Objects that are associated to the Service Center/Recharge Operation.  For example, accounts expected to Subsidize,  Sponsored/WBS used to buy equipment, and already established External Income accounts.  Do NOT include accounts that the service center bills."]
[null,null,null,"Fund Description (Select from Drop Down)",null,null,null,null,"Account Number",null,"Is this a subsidy account?","Expected Subsidy $ Amount"]
[null,null,"1)"]
[null,null,"2)"]
[null,null,"3)"]
[null,null,"4)"]
[null,null,"5)"]
[null,null,"6)"]
[null,null,"7)"]
[]
[null,"Send completed forms and direct questions about the form to :",null,null,null,null,null,null,"Svcctr.help@uky.edu"]
[null,"IF YOU ARE ESTABLISHING A NEW SERVICE CENTER RECHARGE OPERATION, PLEASE COMPLETE THE FOLLOWING SECTION:"]
[]
[null,null,"Nature of Services",null,null,null,null,null,null,null,null,null,null,"Answer Below:",null,"Reference"]
[]
[null,null,"1.","What is the total expected direct cost of your recharge or service center operation?",null,null,null,null,null,null,null,null,null,null,null,"Appendix IV. Service Center BPM"]
[null,null,null,null,"If < $50K = Recharge Operations; $50K - $500K = Minor Service Center;  > $500K Major Service Center",null,null,null,null,null,null,null,null,null,null,"Service Center & Recharge Operations Manual"]
[null,null,"2.","Is the service regular and continuing (more than 12 months)?"]
[null,null,"3.","Is there another unit on campus that provides these or similar service?"]
[null,null,null,null,"If yes, please identify:"]
[null,null,4,"Have you included a Business Plan for your Service Center or Recharge Operation? (*Required)"]
[null,null,"Users of Services",null,null,null,null,null,null,null,null,null,null,"Yes/No",null,"Reference"]
[]
[null,null,5,"Is the service requesting approval to charge Federal funds (grants)?",null,null,null,null,null,null,null,null,null,null,null,"Uniform Guidance"]
[null,null,null,null,"If yes, rate development must be compliant with Uniform Guidance."]
[null,null,null,null,"If no, rates will NOT be approved to charge Federal funds."]
[null,null,"6.","Is the service available to external users?"]
[null,null,null,"6a.","% of Internal Customers",null,null,"% of External Customers"]
[null,null,"Costing Methodology & Rates Questionnaire",null,null,null,null,null,null,null,null,null,null,"Yes/No",null,"Reference"]
[]
[null,null,"7.","Do the rate computations include only costs that are direct, identifiable, and allowable costs?",null,null,null,null,null,null,null,null,null,null,null,"Appendix IV. Service Center BPM"]
[null,null,"8.","Do the rate computations include administrative or other indirect cost allocations?"]
[null,null,null,null,"If yes,  please list the indirect expenses included in the costs"]
[null,null,"9.","Does the operation budget include subsidies?"]
[null,null,null,"If yes, please provide all Cost Objects and subsidy amounts in the above section. "]
[null,null,"10.","Do the rate computations include projected increases in costs? (i.e/ merit increase)"]
[null,null,"11.","Are recharge rates identical for all campus customers?"]
[null,null,null,null,"If no,  please explain"]
[null,null,"12.","Is equipment depreciation included in the rate?  (not allowed in Recharge Operation)",null,null,null,null,null,null,null,null,null,null,null,"E-Bars Link"]
[null,null,null,null,"If no,  please skip questions 12a and 12b."]
[null,null,"12a.","Were Federal funds used to purchase any of the equipment included in the rate?"]
[null,null,null,"(Federally purchased equipment costs may not be recovered through a recharge rate)"]
[null,null,"12b.","Is all depreciation based upon the useful lives assigned in e-bars?",null,null,null,null,null,null,null,null,null,null,null,"E-Bars Link"]
[null,null,"13.","Does the operation's billing practice comply with RFS's billing guidance?",null,null,null,null,null,null,null,null,null,null,null,"Appendix IV. Service Center BPM"]
[]
[null,null,"14.","Other Required Documents can be found at these links:",null,null,null,null,null,null,null,null,null,null,null,"E-Forms"]
[null,null,null,"1. AFRS Revenue Producing Questionnaire",null,null,"2. New Cost Center Establishment Form",null,null,null,"3. New G/L Establishment Form"]

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[null,"University of Kentucky Service Center Recharge Operation Rate Sheet"]
[null,"Equipment Depreciation Schedule"]
[]
[null,null,"Instruction:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual Inputs required in GRAY background blue font fields"]
[null,null,"Please list all equipment currently utilized by the Service Center.  Information entered on the depreciation schedule must match E-bars."]
[null,null,"If you do not know where to locate this information, please contact your department's Space & Inventory team."]
[]
[null,null,"Important Notes:"]
[null,null,"1. Equipment purchased with Federal Funds cannot be included in the rate calculation."]
[null,null,"2. Reference EBars to gather the information needed to fill out the below - Can copy and paste Active Inventory report from Ebars (See training materials)"]
[null,null,"3. If Equipment will be purchased during next FY, include estimate of depreciation below "]
[null,null,"4. Schedules must be submitted using this format, and all shaded fields must be completed."]
[null,null,"5. Change in useful life (or other information) must be approved by RFS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"H-O",null,"(I x J)","(K / D)"]
[null,null,"Property Tag #","Bldg #","Room #","Room #2","Dept #","Equipment Description","Funding Cost Center","Purchase Price (Cost)","Serial Number","Model Number","Acquired Date","Month Acquired","Year Acquired","Useful Life","Fed Paid Amount (Amount Purchased with Grant)","Adjustments to Depreciation Costs (Ex. Trade-In on Vehicles)","Net Cost","Percentage Used by Service Center","Net Cost to Depreciate","Depreciation Cost Per Year","Depreciation Start Date","Fiscal Month","Fiscal year","Remaining Fiscal Months (For Calculation of First Year)","# of Depreciation Months","Remaining Depreciation Months (For Calculation of Final Year)","Per Month Depreciation",null,"Depreciation Cost by Fiscal Year (Do Not Update)"]
[null,"Ref. Key",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(A)","(B)","( C)","(D)","(E) ",null,null,null,null,null,null,2025,{"$f":"+AD17+1","v":2026},{"$f":"+AE17+1","v":2027},2028,2029,2030,2031,2032,2033,2034,"TOTAL"]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"+J18-Q18-R18","v":0},0,{"$f":"IF(Q18>0,0,(S18*T18))","v":0},{"$f":"IFERROR(U18/P18,0)","v":0},{"$f":"IF(P18=\"\",\"-\",M18)","v":"-"},{"$f":"IFERROR(IF(AND(MONTH(W18)>=7,MONTH(W18)<=12),MONTH(W18)-6,MONTH(W18)+6),0)","v":0},{"$f":"IFERROR(IF(AND(MONTH(W18)>=7,MONTH(W18)<=12),YEAR(W18)+1,YEAR(W18)),0)","v":0},{"$f":"IF(N18=7,12,12-X18)","v":12},{"$f":"+P18*12","v":0},{"$f":"12-Z18","v":0},{"$f":"IFERROR(U18/AA18,0)","v":0},{"$f":"IF(AD$17<$Y18,0,IF(AD$17=$Y18,($Z18*$AC18), IF((AD$17-$Y18)<$P18,$V18, IF((AD$17-$Y18)=$P18,$AC18*$AB18, IF((AD$17-$Y18)>$P18, 0,)))))","v":0},{"$f":"IF(AE$17<$Y18,0,IF(AE$17=$Y18,($Z18*$AC18), IF((AE$17-$Y18)<$P18,$V18, IF((AE$17-$Y18)=$P18,$AC18*$AB18, IF((AE$17-$Y18)>$P18, 0,)))))","v":0},0,0,0,0,0,0,0,0,{"$f":"+SUM(AD18:AM18)","v":0}]
[null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"+J19-Q19-R19","v":0},0,{"$f":"IF(Q19>0,0,(S19*T19))","v":0},{"$f":"IFERROR(U19/P19,0)","v":0},{"$f":"IF(P19=\"\",\"-\",M19)","v":"-"},{"$f":"IFERROR(IF(AND(MONTH(W19)>=7,MONTH(W19)<=12),MONTH(W19)-6,MONTH(W19)+6),0)","v":0},{"$f":"IFERROR(IF(AND(MONTH(W19)>=7,MONTH(W19)<=12),YEAR(W19)+1,YEAR(W19)),0)","v":0},{"$f":"IF(N19=7,12,12-X19)","v":12},{"$f":"+P19*12","v":0},{"$f":"12-Z19","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AD19:AM19)","v":0}]
[null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,"-",{"$f":"IFERROR(IF(AND(MONTH(W20)>=7,MONTH(W20)<=12),MONTH(W20)-6,MONTH(W20)+6),0)","v":0},0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,"-",0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(Q22>0,0,(S22*T22))","v":0},0,"-",0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,"-",0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,"-",0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(Q25>0,0,(S25*T25))","v":0},{"$f":"IFERROR(U25/P25,0)","v":0},{"$f":"IF(P25=\"\",\"-\",M25)","v":"-"},0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,"-",0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,"-",0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["<- Click '+' for","Total Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD18:AD267)","v":0},{"$f":"SUM(AE18:AE267)","v":0},{"$f":"SUM(AF18:AF267)","v":0},0,0,0,0,0,0,{"$f":"SUM(AM18:AM267)","v":0},0]
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[null,"Ref. Key","Service Center Recharge Operation Rate Calculation"]
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["Manual Inputs required in GRAY background blue font fields",1,"Please replace <Rate Description> by entering a name for each service being provided. -->                                                                                                                                                                                                                                                                                                                                                                                                                         # of Rates Proposed (From #1 General Informatiion P7) -->",null,null,null,null,null,null,{"$f":"'#1 General Info'!P8","v":0},"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,"Rate Description",null,null,null,"Totals"]
[null,2,"What is the unit of measurement (i.e. per hour, per use, per unit, per user, etc.)? -->"]
[]
[null,null,"PERSONNEL EXPENSES"]
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16","Total Benefit for Rate 16",{"$f":"\"% of Time Rate\"&\" \"&BG2","v":"% of Time Rate 17"},"Total Salary for Rate 17","Total Benefit for Rate 17",{"$f":"\"% of Time Rate\"&\" \"&BJ2","v":"% of Time Rate 18"},"Total Salary for Rate 18","Total Benefit for Rate 18",{"$f":"\"% of Time Rate\"&\" \"&BM2","v":"% of Time Rate 19"},"Total Salary for Rate 19","Total Benefit for Rate 19",{"$f":"\"% of Time Rate\"&\" \"&BP2","v":"% of Time Rate 20"},"Total Salary for Rate 20","Total Benefit for Rate 20",{"$f":"\"% of Time Rate\"&\" \"&BS2","v":"% of Time Rate 21"},"Total Salary for Rate 21","Total Benefit for Rate 21",{"$f":"\"% of Time Rate\"&\" \"&BV2","v":"% of Time Rate 22"},"Total Salary for Rate 22","Total Benefit for Rate 22",{"$f":"\"% of Time Rate\"&\" \"&BY2","v":"% of Time Rate 23"},"Total Salary for Rate 23","Total Benefit for Rate 23",{"$f":"\"% of Time Rate\"&\" \"&CB2","v":"% of Time Rate 24"},"Total Salary for Rate 24","Total Benefit for Rate 24",{"$f":"\"% of Time Rate\"&\" 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33","Total Benefit for Rate 33",{"$f":"\"% of Time Rate\"&\" \"&DF2","v":"% of Time Rate 34"},"Total Salary for Rate 34","Total Benefit for Rate 34",{"$f":"\"% of Time Rate\"&\" \"&DI2","v":"% of Time Rate 35"},"Total Salary for Rate 35","Total Benefit for Rate 35",{"$f":"\"% of Time Rate\"&\" \"&DL2","v":"% of Time Rate 36"},"Total Salary for Rate 36","Total Benefit for Rate 36",{"$f":"\"% of Time Rate\"&\" \"&DO2","v":"% of Time Rate 37"},"Total Salary for Rate 37","Total Benefit for Rate 37",{"$f":"\"% of Time Rate\"&\" \"&DR2","v":"% of Time Rate 38"},"Total Salary for Rate 38","Total Benefit for Rate 38",{"$f":"\"% of Time Rate\"&\" \"&DU2","v":"% of Time Rate 39"},"Total Salary for Rate 39","Total Benefit for Rate 39",{"$f":"\"% of Time Rate\"&\" \"&DX2","v":"% of Time Rate 40"},"Total Salary for Rate 40","Total Benefit for Rate 40",{"$f":"\"% of Time Rate\"&\" \"&EA2","v":"% of Time Rate 41"},"Total Salary for Rate 41","Total Benefit for Rate 41",{"$f":"\"% of Time Rate\"&\" \"&ED2","v":"% of Time Rate 42"},"Total Salary for Rate 42","Total Benefit for Rate 42",{"$f":"\"% of Time Rate\"&\" \"&EG2","v":"% of Time Rate 43"},"Total Salary for Rate 43","Total Benefit for Rate 43",{"$f":"\"% of Time Rate\"&\" \"&EJ2","v":"% of Time Rate 44"},"Total Salary for Rate 44","Total Benefit for Rate 44",{"$f":"\"% of Time Rate\"&\" \"&EM2","v":"% of Time Rate 45"},"Total Salary for Rate 45","Total Benefit for Rate 45",{"$f":"\"% of Time Rate\"&\" \"&EP2","v":"% of Time Rate 46"},"Total Salary for Rate 46","Total Benefit for Rate 46",{"$f":"\"% of Time Rate\"&\" \"&ES2","v":"% of Time Rate 47"},"Total Salary for Rate 47","Total Benefit for Rate 47",{"$f":"\"% of Time Rate\"&\" \"&EV2","v":"% of Time Rate 48"},"Total Salary for Rate 48","Total Benefit for Rate 48",{"$f":"\"% of Time Rate\"&\" \"&EY2","v":"% of Time Rate 49"},"Total Salary for Rate 49","Total Benefit for Rate 49",{"$f":"\"% of Time Rate\"&\" \"&FB2","v":"% of Time Rate 50"},"Total Salary for Rate 50","Total Benefit for Rate 50",{"$f":"\"% of Time Rate\"&\" \"&FE2","v":"% of Time Rate 51"},"Total Salary for Rate 51","Total Benefit for Rate 51",{"$f":"\"% of Time Rate\"&\" \"&FH2","v":"% of Time Rate 52"},"Total Salary for Rate 52","Total Benefit for Rate 52",{"$f":"\"% of Time Rate\"&\" \"&FK2","v":"% of Time Rate 53"},"Total Salary for Rate 53","Total Benefit for Rate 53",{"$f":"\"% of Time Rate\"&\" \"&FN2","v":"% of Time Rate 54"},"Total Salary for Rate 54","Total Benefit for Rate 54",{"$f":"\"% of Time Rate\"&\" \"&FQ2","v":"% of Time Rate 55"},"Total Salary for Rate 55","Total Benefit for Rate 55",{"$f":"\"% of Time Rate\"&\" \"&FT2","v":"% of Time Rate 56"},"Total Salary for Rate 56","Total Benefit for Rate 56",{"$f":"\"% of Time Rate\"&\" \"&FW2","v":"% of Time Rate 57"},"Total Salary for Rate 57","Total Benefit for Rate 57",{"$f":"\"% of Time Rate\"&\" \"&FZ2","v":"% of Time Rate 58"},"Total Salary for Rate 58","Total Benefit for Rate 58",{"$f":"\"% of Time Rate\"&\" \"&GC2","v":"% of Time Rate 59"},"Total Salary for Rate 59","Total Benefit for Rate 59",{"$f":"\"% of Time Rate\"&\" \"&GF2","v":"% of Time Rate 60"},"Total Salary for Rate 60","Total Benefit for Rate 60",{"$f":"\"% of Time Rate\"&\" \"&GI2","v":"% of Time Rate 61"},"Total Salary for Rate 61","Total Benefit for Rate 61",{"$f":"\"% of Time Rate\"&\" \"&GL2","v":"% of Time Rate 62"},"Total Salary for Rate 62","Total Benefit for Rate 62",{"$f":"\"% of Time Rate\"&\" \"&GO2","v":"% of Time Rate 63"},"Total Salary for Rate 63","Total Benefit for Rate 63",{"$f":"\"% of Time Rate\"&\" \"&GR2","v":"% of Time Rate 64"},"Total Salary for Rate 64","Total Benefit for Rate 64",{"$f":"\"% of Time Rate\"&\" \"&GU2","v":"% of Time Rate 65"},"Total Salary for Rate 65","Total Benefit for Rate 65",{"$f":"\"% of Time Rate\"&\" \"&GX2","v":"% of Time Rate 66"},"Total Salary for Rate 66","Total Benefit for Rate 66",{"$f":"\"% of Time Rate\"&\" \"&HA2","v":"% of Time Rate 67"},"Total Salary for Rate 67","Total Benefit for Rate 67",{"$f":"\"% of Time Rate\"&\" \"&HD2","v":"% of Time Rate 68"},"Total Salary for Rate 68","Total Benefit for Rate 68",{"$f":"\"% of Time Rate\"&\" \"&HG2","v":"% of Time Rate 69"},"Total Salary for Rate 69","Total Benefit for Rate 69",{"$f":"\"% of Time Rate\"&\" \"&HJ2","v":"% of Time Rate 70"},"Total Salary for Rate 70","Total Benefit for Rate 70",{"$f":"\"% of Time Rate\"&\" \"&HM2","v":"% of Time Rate 71"},"Total Salary for Rate 71","Total Benefit for Rate 71",{"$f":"\"% of Time Rate\"&\" \"&HP2","v":"% of Time Rate 72"},"Total Salary for Rate 72","Total Benefit for Rate 72",{"$f":"\"% of Time Rate\"&\" \"&HS2","v":"% of Time Rate 73"},"Total Salary for Rate 73","Total Benefit for Rate 73",{"$f":"\"% of Time Rate\"&\" \"&HV2","v":"% of Time Rate 74"},"Total Salary for Rate 74","Total Benefit for Rate 74",{"$f":"\"% of Time Rate\"&\" \"&HY2","v":"% of Time Rate 75"},"Total Salary for Rate 75","Total Benefit for Rate 75",null,"S&B Total %  (Should Equal 100%)","S&B Total Amount",null,"Salary Total","Benefit Total"]
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[null,7,"STOP! If costs contain equipment please complete #2 Depreciation Schedule PRIOR to completing this section."]
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[]
[null,8,"Deficit/Negative Balance Carryforward"]
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[]
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[]
[]
[null,null,"Cost Adjustments"]
[null,9,"Prior Period Surplus Carryforward (Positive Balance)",null,null,null,"INSERT  POSITIVE TOTAL HERE   -->                                            (SUM ACROSS RATES SHOULD TOTAL THIS NUMBER)",null,0,{"$f":"IF(I709=ID709, \"\", \"Check Values\")","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Total Amount",{"$f":"SUM(K709:IA709)","v":0},null,{"$f":"IF(ID709<>I709,\"Error\", \"\")","v":""}]
[null,10,"Subsidy Included in Budget Total ($)",null,null,null,"INSERT  POSITIVE TOTAL HERE   -->                                            (SUM ACROSS RATES SHOULD TOTAL THIS NUMBER)",null,0,{"$f":"IF(I710=ID710, \"\", \"Check Values\")","v":""},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,"Total Amount",{"$f":"SUM(K710:IA710)","v":0},null,{"$f":"IF(ID710<>I710,\"Error\", \"\")","v":""}]
[]
[null,11,"Volume (Projections)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Units"]
["Recharge Base Rate","6a","Volume Sold at Internal Rates  (UK Customers)",null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,null,{"$f":"SUM(K713:IA713)","v":0}]
["Federally-Supported Recharge Rate","6c","Volume Sold at External Rates  (External Customers)",null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,null,{"$f":"SUM(K714:IA714)","v":0}]
[null,"6d","Total Volume",null,null,null,null,null,null,null,{"$f":"SUM(K713:K714)","v":0},null,null,{"$f":"SUM(N713:N714)","v":0},null,null,{"$f":"SUM(Q713:Q714)","v":0},null,null,{"$f":"SUM(T713:T714)","v":0},null,null,{"$f":"SUM(W713:W714)","v":0},null,null,{"$f":"SUM(Z713:Z714)","v":0},null,null,{"$f":"SUM(AC713:AC714)","v":0},null,null,{"$f":"SUM(AF713:AF714)","v":0},null,null,{"$f":"SUM(AI713:AI714)","v":0},null,null,{"$f":"SUM(AL713:AL714)","v":0},null,null,{"$f":"SUM(AO713:AO714)","v":0},null,null,{"$f":"SUM(AR713:AR714)","v":0},null,null,{"$f":"SUM(AU713:AU714)","v":0},null,null,{"$f":"SUM(AX713:AX714)","v":0},null,null,{"$f":"SUM(BA713:BA714)","v":0},null,null,{"$f":"SUM(BD713:BD714)","v":0},null,null,{"$f":"SUM(BG713:BG714)","v":0},null,null,{"$f":"SUM(BJ713:BJ714)","v":0},null,null,{"$f":"SUM(BM713:BM714)","v":0},null,null,{"$f":"SUM(BP713:BP714)","v":0},null,null,{"$f":"SUM(BS713:BS714)","v":0},null,null,{"$f":"SUM(BV713:BV714)","v":0},null,null,{"$f":"SUM(BY713:BY714)","v":0},null,null,{"$f":"SUM(CB713:CB714)","v":0},null,null,{"$f":"SUM(CE713:CE714)","v":0},null,null,{"$f":"SUM(CH713:CH714)","v":0},null,null,{"$f":"SUM(CK713:CK714)","v":0},null,null,{"$f":"SUM(CN713:CN714)","v":0},null,null,{"$f":"SUM(CQ713:CQ714)","v":0},null,null,{"$f":"SUM(CT713:CT714)","v":0},null,null,{"$f":"SUM(CW713:CW714)","v":0},null,null,{"$f":"SUM(CZ713:CZ714)","v":0},null,null,{"$f":"SUM(DC713:DC714)","v":0},null,null,{"$f":"SUM(DF713:DF714)","v":0},null,null,{"$f":"SUM(DI713:DI714)","v":0},null,null,{"$f":"SUM(DL713:DL714)","v":0},null,null,{"$f":"SUM(DO713:DO714)","v":0},null,null,{"$f":"SUM(DR713:DR714)","v":0},null,null,{"$f":"SUM(DU713:DU714)","v":0},null,null,{"$f":"SUM(DX713:DX714)","v":0},null,null,{"$f":"SUM(EA713:EA714)","v":0},null,null,{"$f":"SUM(ED713:ED714)","v":0},null,null,{"$f":"SUM(EG713:EG714)","v":0},null,null,{"$f":"SUM(EJ713:EJ714)","v":0},null,null,{"$f":"SUM(EM713:EM714)","v":0},null,null,{"$f":"SUM(EP713:EP714)","v":0},null,null,{"$f":"SUM(ES713:ES714)","v":0},null,null,{"$f":"SUM(EV713:EV714)","v":0},null,null,{"$f":"SUM(EY713:EY714)","v":0},null,null,{"$f":"SUM(FB713:FB714)","v":0},null,null,{"$f":"SUM(FE713:FE714)","v":0},null,null,{"$f":"SUM(FH713:FH714)","v":0},null,null,{"$f":"SUM(FK713:FK714)","v":0},null,null,{"$f":"SUM(FN713:FN714)","v":0},null,null,{"$f":"SUM(FQ713:FQ714)","v":0},null,null,{"$f":"SUM(FT713:FT714)","v":0},null,null,{"$f":"SUM(FW713:FW714)","v":0},null,null,{"$f":"SUM(FZ713:FZ714)","v":0},null,null,{"$f":"SUM(GC713:GC714)","v":0},null,null,{"$f":"SUM(GF713:GF714)","v":0},null,null,{"$f":"SUM(GI713:GI714)","v":0},null,null,{"$f":"SUM(GL713:GL714)","v":0},null,null,{"$f":"SUM(GO713:GO714)","v":0},null,null,{"$f":"SUM(GR713:GR714)","v":0},null,null,{"$f":"SUM(GU713:GU714)","v":0},null,null,{"$f":"SUM(GX713:GX714)","v":0},null,null,{"$f":"SUM(HA713:HA714)","v":0},null,null,{"$f":"SUM(HD713:HD714)","v":0},null,null,{"$f":"SUM(HG713:HG714)","v":0},null,null,{"$f":"SUM(HJ713:HJ714)","v":0},null,null,{"$f":"SUM(HM713:HM714)","v":0},null,null,{"$f":"SUM(HP713:HP714)","v":0},null,null,{"$f":"SUM(HS713:HS714)","v":0},null,null,{"$f":"SUM(HV713:HV714)","v":0},null,null,{"$f":"SUM(HY713:HY714)","v":0},null,null,null,null,{"$f":"IF(SUM(ID713:ID714)=0,\"\",SUM(ID713:ID714))","v":""}]
[]
[null,null,"Rate Calculations (Do not update - Auto Calculated Field)"]
[null,12,"Breakeven Internal Rate (Calculated)",null,null,null,null,null,null,null,{"$f":"IFERROR(((K705-K709-K710)/K713),0)","v":0},null,null,{"$f":"IFERROR(((N705-N709-N710)/N713),0)","v":0},null,null,{"$f":"IFERROR(((Q705-Q709-Q710)/Q713),0)","v":0},null,null,{"$f":"IFERROR(((T705-T709-T710)/T713),0)","v":0},null,null,{"$f":"IFERROR(((W705-W709-W710)/W713),0)","v":0},null,null,{"$f":"IFERROR(((Z705-Z709-Z710)/Z713),0)","v":0},null,null,{"$f":"IFERROR(((AC705-AC709-AC710)/AC713),0)","v":0},null,null,{"$f":"IFERROR(((AF705-AF709-AF710)/AF713),0)","v":0},null,null,{"$f":"IFERROR(((AI705-AI709-AI710)/AI713),0)","v":0},null,null,{"$f":"IFERROR(((AL705-AL709-AL710)/AL713),0)","v":0},null,null,{"$f":"IFERROR(((AO705-AO709-AO710)/AO713),0)","v":0},null,null,{"$f":"IFERROR(((AR705-AR709-AR710)/AR713),0)","v":0},null,null,{"$f":"IFERROR(((AU705-AU709-AU710)/AU713),0)","v":0},null,null,{"$f":"IFERROR(((AX705-AX709-AX710)/AX713),0)","v":0},null,null,{"$f":"IFERROR(((BA705-BA709-BA710)/BA713),0)","v":0},null,null,{"$f":"IFERROR(((BD705-BD709-BD710)/BD713),0)","v":0},null,null,{"$f":"IFERROR(((BG705-BG709-BG710)/BG713),0)","v":0},null,null,{"$f":"IFERROR(((BJ705-BJ709-BJ710)/BJ713),0)","v":0},null,null,{"$f":"IFERROR(((BM705-BM709-BM710)/BM713),0)","v":0},null,null,{"$f":"IFERROR(((BP705-BP709-BP710)/BP713),0)","v":0},null,null,{"$f":"IFERROR(((BS705-BS709-BS710)/BS713),0)","v":0},null,null,{"$f":"IFERROR(((BV705-BV709-BV710)/BV713),0)","v":0},null,null,{"$f":"IFERROR(((BY705-BY709-BY710)/BY713),0)","v":0},null,null,{"$f":"IFERROR(((CB705-CB709-CB710)/CB713),0)","v":0},null,null,{"$f":"IFERROR(((CE705-CE709-CE710)/CE713),0)","v":0},null,null,{"$f":"IFERROR(((CH705-CH709-CH710)/CH713),0)","v":0},null,null,{"$f":"IFERROR(((CK705-CK709-CK710)/CK713),0)","v":0},null,null,{"$f":"IFERROR(((CN705-CN709-CN710)/CN713),0)","v":0},null,null,{"$f":"IFERROR(((CQ705-CQ709-CQ710)/CQ713),0)","v":0},null,null,{"$f":"IFERROR(((CT705-CT709-CT710)/CT713),0)","v":0},null,null,{"$f":"IFERROR(((CW705-CW709-CW710)/CW713),0)","v":0},null,null,{"$f":"IFERROR(((CZ705-CZ709-CZ710)/CZ713),0)","v":0},null,null,{"$f":"IFERROR(((DC705-DC709-DC710)/DC713),0)","v":0},null,null,{"$f":"IFERROR(((DF705-DF709-DF710)/DF713),0)","v":0},null,null,{"$f":"IFERROR(((DI705-DI709-DI710)/DI713),0)","v":0},null,null,{"$f":"IFERROR(((DL705-DL709-DL710)/DL713),0)","v":0},null,null,{"$f":"IFERROR(((DO705-DO709-DO710)/DO713),0)","v":0},null,null,{"$f":"IFERROR(((DR705-DR709-DR710)/DR713),0)","v":0},null,null,{"$f":"IFERROR(((DU705-DU709-DU710)/DU713),0)","v":0},null,null,{"$f":"IFERROR(((DX705-DX709-DX710)/DX713),0)","v":0},null,null,{"$f":"IFERROR(((EA705-EA709-EA710)/EA713),0)","v":0},null,null,{"$f":"IFERROR(((ED705-ED709-ED710)/ED713),0)","v":0},null,null,{"$f":"IFERROR(((EG705-EG709-EG710)/EG713),0)","v":0},null,null,{"$f":"IFERROR(((EJ705-EJ709-EJ710)/EJ713),0)","v":0},null,null,{"$f":"IFERROR(((EM705-EM709-EM710)/EM713),0)","v":0},null,null,{"$f":"IFERROR(((EP705-EP709-EP710)/EP713),0)","v":0},null,null,{"$f":"IFERROR(((ES705-ES709-ES710)/ES713),0)","v":0},null,null,{"$f":"IFERROR(((EV705-EV709-EV710)/EV713),0)","v":0},null,null,{"$f":"IFERROR(((EY705-EY709-EY710)/EY713),0)","v":0},null,null,{"$f":"IFERROR(((FB705-FB709-FB710)/FB713),0)","v":0},null,null,{"$f":"IFERROR(((FE705-FE709-FE710)/FE713),0)","v":0},null,null,{"$f":"IFERROR(((FH705-FH709-FH710)/FH713),0)","v":0},null,null,{"$f":"IFERROR(((FK705-FK709-FK710)/FK713),0)","v":0},null,null,{"$f":"IFERROR(((FN705-FN709-FN710)/FN713),0)","v":0},null,null,{"$f":"IFERROR(((FQ705-FQ709-FQ710)/FQ713),0)","v":0},null,null,{"$f":"IFERROR(((FT705-FT709-FT710)/FT713),0)","v":0},null,null,{"$f":"IFERROR(((FW705-FW709-FW710)/FW713),0)","v":0},null,null,{"$f":"IFERROR(((FZ705-FZ709-FZ710)/FZ713),0)","v":0},null,null,{"$f":"IFERROR(((GC705-GC709-GC710)/GC713),0)","v":0},null,null,{"$f":"IFERROR(((GF705-GF709-GF710)/GF713),0)","v":0},null,null,{"$f":"IFERROR(((GI705-GI709-GI710)/GI713),0)","v":0},null,null,{"$f":"IFERROR(((GL705-GL709-GL710)/GL713),0)","v":0},null,null,{"$f":"IFERROR(((GO705-GO709-GO710)/GO713),0)","v":0},null,null,{"$f":"IFERROR(((GR705-GR709-GR710)/GR713),0)","v":0},null,null,{"$f":"IFERROR(((GU705-GU709-GU710)/GU713),0)","v":0},null,null,{"$f":"IFERROR(((GX705-GX709-GX710)/GX713),0)","v":0},null,null,{"$f":"IFERROR(((HA705-HA709-HA710)/HA713),0)","v":0},null,null,{"$f":"IFERROR(((HD705-HD709-HD710)/HD713),0)","v":0},null,null,{"$f":"IFERROR(((HG705-HG709-HG710)/HG713),0)","v":0},null,null,{"$f":"IFERROR(((HJ705-HJ709-HJ710)/HJ713),0)","v":0},null,null,{"$f":"IFERROR(((HM705-HM709-HM710)/HM713),0)","v":0},null,null,{"$f":"IFERROR(((HP705-HP709-HP710)/HP713),0)","v":0},null,null,{"$f":"IFERROR(((HS705-HS709-HS710)/HS713),0)","v":0},null,null,{"$f":"IFERROR(((HV705-HV709-HV710)/HV713),0)","v":0},null,null,{"$f":"IFERROR(((HY705-HY709-HY710)/HY713),0)","v":0}]
[null,13,"External Rate (Calculated + 53% Overhead Recovery included)",null,null,null,null,null,null,null,{"$f":"IFERROR((K718*1.53),0)","v":0},null,null,{"$f":"IFERROR((N718*1.53),0)","v":0},null,null,{"$f":"IFERROR((Q718*1.53),0)","v":0},null,null,{"$f":"IFERROR((T718*1.53),0)","v":0},null,null,{"$f":"IFERROR((W718*1.53),0)","v":0},null,null,{"$f":"IFERROR((Z718*1.53),0)","v":0},null,null,{"$f":"IFERROR((AC718*1.53),0)","v":0},null,null,{"$f":"IFERROR((AF718*1.53),0)","v":0},null,null,{"$f":"IFERROR((AI718*1.53),0)","v":0},null,null,{"$f":"IFERROR((AL718*1.53),0)","v":0},null,null,{"$f":"IFERROR((AO718*1.53),0)","v":0},null,null,{"$f":"IFERROR((AR718*1.53),0)","v":0},null,null,{"$f":"IFERROR((AU718*1.53),0)","v":0},null,null,{"$f":"IFERROR((AX718*1.53),0)","v":0},null,null,{"$f":"IFERROR((BA718*1.53),0)","v":0},null,null,{"$f":"IFERROR((BD718*1.53),0)","v":0},null,null,{"$f":"IFERROR((BG718*1.53),0)","v":0},null,null,{"$f":"IFERROR((BJ718*1.53),0)","v":0},null,null,{"$f":"IFERROR((BM718*1.53),0)","v":0},null,null,{"$f":"IFERROR((BP718*1.53),0)","v":0},null,null,{"$f":"IFERROR((BS718*1.53),0)","v":0},null,null,{"$f":"IFERROR((BV718*1.53),0)","v":0},null,null,{"$f":"IFERROR((BY718*1.53),0)","v":0},null,null,{"$f":"IFERROR((CB718*1.53),0)","v":0},null,null,{"$f":"IFERROR((CE718*1.53),0)","v":0},null,null,{"$f":"IFERROR((CH718*1.53),0)","v":0},null,null,{"$f":"IFERROR((CK718*1.53),0)","v":0},null,null,{"$f":"IFERROR((CN718*1.53),0)","v":0},null,null,{"$f":"IFERROR((CQ718*1.53),0)","v":0},null,null,{"$f":"IFERROR((CT718*1.53),0)","v":0},null,null,{"$f":"IFERROR((CW718*1.53),0)","v":0},null,null,{"$f":"IFERROR((CZ718*1.53),0)","v":0},null,null,{"$f":"IFERROR((DC718*1.53),0)","v":0},null,null,{"$f":"IFERROR((DF718*1.53),0)","v":0},null,null,{"$f":"IFERROR((DI718*1.53),0)","v":0},null,null,{"$f":"IFERROR((DL718*1.53),0)","v":0},null,null,{"$f":"IFERROR((DO718*1.53),0)","v":0},null,null,{"$f":"IFERROR((DR718*1.53),0)","v":0},null,null,{"$f":"IFERROR((DU718*1.53),0)","v":0},null,null,{"$f":"IFERROR((DX718*1.53),0)","v":0},null,null,{"$f":"IFERROR((EA718*1.53),0)","v":0},null,null,{"$f":"IFERROR((ED718*1.53),0)","v":0},null,null,{"$f":"IFERROR((EG718*1.53),0)","v":0},null,null,{"$f":"IFERROR((EJ718*1.53),0)","v":0},null,null,{"$f":"IFERROR((EM718*1.53),0)","v":0},null,null,{"$f":"IFERROR((EP718*1.53),0)","v":0},null,null,{"$f":"IFERROR((ES718*1.53),0)","v":0},null,null,{"$f":"IFERROR((EV718*1.53),0)","v":0},null,null,{"$f":"IFERROR((EY718*1.53),0)","v":0},null,null,{"$f":"IFERROR((FB718*1.53),0)","v":0},null,null,{"$f":"IFERROR((FE718*1.53),0)","v":0},null,null,{"$f":"IFERROR((FH718*1.53),0)","v":0},null,null,{"$f":"IFERROR((FK718*1.53),0)","v":0},null,null,{"$f":"IFERROR((FN718*1.53),0)","v":0},null,null,{"$f":"IFERROR((FQ718*1.53),0)","v":0},null,null,{"$f":"IFERROR((FT718*1.53),0)","v":0},null,null,{"$f":"IFERROR((FW718*1.53),0)","v":0},null,null,{"$f":"IFERROR((FZ718*1.53),0)","v":0},null,null,{"$f":"IFERROR((GC718*1.53),0)","v":0},null,null,{"$f":"IFERROR((GF718*1.53),0)","v":0},null,null,{"$f":"IFERROR((GI718*1.53),0)","v":0},null,null,{"$f":"IFERROR((GL718*1.53),0)","v":0},null,null,{"$f":"IFERROR((GO718*1.53),0)","v":0},null,null,{"$f":"IFERROR((GR718*1.53),0)","v":0},null,null,{"$f":"IFERROR((GU718*1.53),0)","v":0},null,null,{"$f":"IFERROR((GX718*1.53),0)","v":0},null,null,{"$f":"IFERROR((HA718*1.53),0)","v":0},null,null,{"$f":"IFERROR((HD718*1.53),0)","v":0},null,null,{"$f":"IFERROR((HG718*1.53),0)","v":0},null,null,{"$f":"IFERROR((HJ718*1.53),0)","v":0},null,null,{"$f":"IFERROR((HM718*1.53),0)","v":0},null,null,{"$f":"IFERROR((HP718*1.53),0)","v":0},null,null,{"$f":"IFERROR((HS718*1.53),0)","v":0},null,null,{"$f":"IFERROR((HV718*1.53),0)","v":0},null,null,{"$f":"IFERROR((HY718*1.53),0)","v":0}]
[]
[null,null,"Proposed Rates - If Different than Calculated Rate (Edit as needed)"]
[null,14,"Proposed Internal Rate",null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,15,"Proposed External Rate",null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[null,16,"Revenue Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Amount"]
[null,"22a","Internal Recharge Income",null,null,null,null,null,null,null,{"$f":"K722*K713","v":0},null,null,{"$f":"N722*N713","v":0},null,null,{"$f":"Q722*Q713","v":0},null,null,{"$f":"T722*T713","v":0},null,null,{"$f":"W722*W713","v":0},null,null,{"$f":"Z722*Z713","v":0},null,null,{"$f":"AC722*AC713","v":0},null,null,{"$f":"AF722*AF713","v":0},null,null,{"$f":"AI722*AI713","v":0},null,null,{"$f":"AL722*AL713","v":0},null,null,{"$f":"AO722*AO713","v":0},null,null,{"$f":"AR722*AR713","v":0},null,null,{"$f":"AU722*AU713","v":0},null,null,{"$f":"AX722*AX713","v":0},null,null,{"$f":"BA722*BA713","v":0},null,null,{"$f":"BD722*BD713","v":0},null,null,{"$f":"BG722*BG713","v":0},null,null,{"$f":"BJ722*BJ713","v":0},null,null,{"$f":"BM722*BM713","v":0},null,null,{"$f":"BP722*BP713","v":0},null,null,{"$f":"BS722*BS713","v":0},null,null,{"$f":"BV722*BV713","v":0},null,null,{"$f":"BY722*BY713","v":0},null,null,{"$f":"CB722*CB713","v":0},null,null,{"$f":"CE722*CE713","v":0},null,null,{"$f":"CH722*CH713","v":0},null,null,{"$f":"CK722*CK713","v":0},null,null,{"$f":"CN722*CN713","v":0},null,null,{"$f":"CQ722*CQ713","v":0},null,null,{"$f":"CT722*CT713","v":0},null,null,{"$f":"CW722*CW713","v":0},null,null,{"$f":"CZ722*CZ713","v":0},null,null,{"$f":"DC722*DC713","v":0},null,null,{"$f":"DF722*DF713","v":0},null,null,{"$f":"DI722*DI713","v":0},null,null,{"$f":"DL722*DL713","v":0},null,null,{"$f":"DO722*DO713","v":0},null,null,{"$f":"DR722*DR713","v":0},null,null,{"$f":"DU722*DU713","v":0},null,null,{"$f":"DX722*DX713","v":0},null,null,{"$f":"EA722*EA713","v":0},null,null,{"$f":"ED722*ED713","v":0},null,null,{"$f":"EG722*EG713","v":0},null,null,{"$f":"EJ722*EJ713","v":0},null,null,{"$f":"EM722*EM713","v":0},null,null,{"$f":"EP722*EP713","v":0},null,null,{"$f":"ES722*ES713","v":0},null,null,{"$f":"EV722*EV713","v":0},null,null,{"$f":"EY722*EY713","v":0},null,null,{"$f":"FB722*FB713","v":0},null,null,{"$f":"FE722*FE713","v":0},null,null,{"$f":"FH722*FH713","v":0},null,null,{"$f":"FK722*FK713","v":0},null,null,{"$f":"FN722*FN713","v":0},null,null,{"$f":"FQ722*FQ713","v":0},null,null,{"$f":"FT722*FT713","v":0},null,null,{"$f":"FW722*FW713","v":0},null,null,{"$f":"FZ722*FZ713","v":0},null,null,{"$f":"GC722*GC713","v":0},null,null,{"$f":"GF722*GF713","v":0},null,null,{"$f":"GI722*GI713","v":0},null,null,{"$f":"GL722*GL713","v":0},null,null,{"$f":"GO722*GO713","v":0},null,null,{"$f":"GR722*GR713","v":0},null,null,{"$f":"GU722*GU713","v":0},null,null,{"$f":"GX722*GX713","v":0},null,null,{"$f":"HA722*HA713","v":0},null,null,{"$f":"HD722*HD713","v":0},null,null,{"$f":"HG722*HG713","v":0},null,null,{"$f":"HJ722*HJ713","v":0},null,null,{"$f":"HM722*HM713","v":0},null,null,{"$f":"HP722*HP713","v":0},null,null,{"$f":"HS722*HS713","v":0},null,null,{"$f":"HV722*HV713","v":0},null,null,{"$f":"HY722*HY713","v":0},null,null,null,null,{"$f":"SUM(K726:IA726)","v":0}]
[null,"22c","External Revenue Income",null,null,null,null,null,null,null,{"$f":"+K723*K714","v":0},null,null,{"$f":"+N723*N714","v":0},null,null,{"$f":"+Q723*Q714","v":0},null,null,{"$f":"+T723*T714","v":0},null,null,{"$f":"+W723*W714","v":0},null,null,{"$f":"+Z723*Z714","v":0},null,null,{"$f":"+AC723*AC714","v":0},null,null,{"$f":"+AF723*AF714","v":0},null,null,{"$f":"+AI723*AI714","v":0},null,null,{"$f":"+AL723*AL714","v":0},null,null,{"$f":"+AO723*AO714","v":0},null,null,{"$f":"+AR723*AR714","v":0},null,null,{"$f":"+AU723*AU714","v":0},null,null,{"$f":"+AX723*AX714","v":0},null,null,{"$f":"+BA723*BA714","v":0},null,null,{"$f":"+BD723*BD714","v":0},null,null,{"$f":"+BG723*BG714","v":0},null,null,{"$f":"+BJ723*BJ714","v":0},null,null,{"$f":"+BM723*BM714","v":0},null,null,{"$f":"+BP723*BP714","v":0},null,null,{"$f":"+BS723*BS714","v":0},null,null,{"$f":"+BV723*BV714","v":0},null,null,{"$f":"+BY723*BY714","v":0},null,null,{"$f":"+CB723*CB714","v":0},null,null,{"$f":"+CE723*CE714","v":0},null,null,{"$f":"+CH723*CH714","v":0},null,null,{"$f":"+CK723*CK714","v":0},null,null,{"$f":"+CN723*CN714","v":0},null,null,{"$f":"+CQ723*CQ714","v":0},null,null,{"$f":"+CT723*CT714","v":0},null,null,{"$f":"+CW723*CW714","v":0},null,null,{"$f":"+CZ723*CZ714","v":0},null,null,{"$f":"+DC723*DC714","v":0},null,null,{"$f":"+DF723*DF714","v":0},null,null,{"$f":"+DI723*DI714","v":0},null,null,{"$f":"+DL723*DL714","v":0},null,null,{"$f":"+DO723*DO714","v":0},null,null,{"$f":"+DR723*DR714","v":0},null,null,{"$f":"+DU723*DU714","v":0},null,null,{"$f":"+DX723*DX714","v":0},null,null,{"$f":"+EA723*EA714","v":0},null,null,{"$f":"+ED723*ED714","v":0},null,null,{"$f":"+EG723*EG714","v":0},null,null,{"$f":"+EJ723*EJ714","v":0},null,null,{"$f":"+EM723*EM714","v":0},null,null,{"$f":"+EP723*EP714","v":0},null,null,{"$f":"+ES723*ES714","v":0},null,null,{"$f":"+EV723*EV714","v":0},null,null,{"$f":"+EY723*EY714","v":0},null,null,{"$f":"+FB723*FB714","v":0},null,null,{"$f":"+FE723*FE714","v":0},null,null,{"$f":"+FH723*FH714","v":0},null,null,{"$f":"+FK723*FK714","v":0},null,null,{"$f":"+FN723*FN714","v":0},null,null,{"$f":"+FQ723*FQ714","v":0},null,null,{"$f":"+FT723*FT714","v":0},null,null,{"$f":"+FW723*FW714","v":0},null,null,{"$f":"+FZ723*FZ714","v":0},null,null,{"$f":"+GC723*GC714","v":0},null,null,{"$f":"+GF723*GF714","v":0},null,null,{"$f":"+GI723*GI714","v":0},null,null,{"$f":"+GL723*GL714","v":0},null,null,{"$f":"+GO723*GO714","v":0},null,null,{"$f":"+GR723*GR714","v":0},null,null,{"$f":"+GU723*GU714","v":0},null,null,{"$f":"+GX723*GX714","v":0},null,null,{"$f":"+HA723*HA714","v":0},null,null,{"$f":"+HD723*HD714","v":0},null,null,{"$f":"+HG723*HG714","v":0},null,null,{"$f":"+HJ723*HJ714","v":0},null,null,{"$f":"+HM723*HM714","v":0},null,null,{"$f":"+HP723*HP714","v":0},null,null,{"$f":"+HS723*HS714","v":0},null,null,{"$f":"+HV723*HV714","v":0},null,null,{"$f":"+HY723*HY714","v":0},null,null,null,null,{"$f":"SUM(K727:IA727)","v":0}]
[null,"***","Total Revenue",null,null,null,null,null,null,null,{"$f":"SUM(K726:K727)+K709+K710","v":0},null,null,{"$f":"SUM(N726:N727)+N710+N709","v":0},null,null,{"$f":"SUM(Q726:Q727)+Q710+Q709","v":0},null,null,{"$f":"SUM(T726:T727)+T710+T709","v":0},null,null,{"$f":"SUM(W726:W727)+W710+W709","v":0},null,null,{"$f":"SUM(Z726:Z727)+Z710+Z709","v":0},null,null,{"$f":"SUM(AC726:AC727)+AC710+AC709","v":0},null,null,{"$f":"SUM(AF726:AF727)+AF710+AF709","v":0},null,null,{"$f":"SUM(AI726:AI727)+AI710+AI709","v":0},null,null,{"$f":"SUM(AL726:AL727)+AL710+AL709","v":0},null,null,{"$f":"SUM(AO726:AO727)+AO710+AO709","v":0},null,null,{"$f":"SUM(AR726:AR727)+AR710+AR709","v":0},null,null,{"$f":"SUM(AU726:AU727)+AU710+AU709","v":0},null,null,{"$f":"SUM(AX726:AX727)+AX710+AX709","v":0},null,null,{"$f":"SUM(BA726:BA727)+BA710+BA709","v":0},null,null,{"$f":"SUM(BD726:BD727)+BD710+BD709","v":0},null,null,{"$f":"SUM(BG726:BG727)+BG710+BG709","v":0},null,null,{"$f":"SUM(BJ726:BJ727)+BJ710+BJ709","v":0},null,null,{"$f":"SUM(BM726:BM727)+BM710+BM709","v":0},null,null,{"$f":"SUM(BP726:BP727)+BP710+BP709","v":0},null,null,{"$f":"SUM(BS726:BS727)+BS710+BS709","v":0},null,null,{"$f":"SUM(BV726:BV727)+BV710+BV709","v":0},null,null,{"$f":"SUM(BY726:BY727)+BY710+BY709","v":0},null,null,{"$f":"SUM(CB726:CB727)+CB710+CB709","v":0},null,null,{"$f":"SUM(CE726:CE727)+CE710+CE709","v":0},null,null,{"$f":"SUM(CH726:CH727)+CH710+CH709","v":0},null,null,{"$f":"SUM(CK726:CK727)+CK710+CK709","v":0},null,null,{"$f":"SUM(CN726:CN727)+CN710+CN709","v":0},null,null,{"$f":"SUM(CQ726:CQ727)+CQ710+CQ709","v":0},null,null,{"$f":"SUM(CT726:CT727)+CT710+CT709","v":0},null,null,{"$f":"SUM(CW726:CW727)+CW710+CW709","v":0},null,null,{"$f":"SUM(CZ726:CZ727)+CZ710+CZ709","v":0},null,null,{"$f":"SUM(DC726:DC727)+DC710+DC709","v":0},null,null,{"$f":"SUM(DF726:DF727)+DF710+DF709","v":0},null,null,{"$f":"SUM(DI726:DI727)+DI710+DI709","v":0},null,null,{"$f":"SUM(DL726:DL727)+DL710+DL709","v":0},null,null,{"$f":"SUM(DO726:DO727)+DO710+DO709","v":0},null,null,{"$f":"SUM(DR726:DR727)+DR710+DR709","v":0},null,null,{"$f":"SUM(DU726:DU727)+DU710+DU709","v":0},null,null,{"$f":"SUM(DX726:DX727)+DX710+DX709","v":0},null,null,{"$f":"SUM(EA726:EA727)+EA710+EA709","v":0},null,null,{"$f":"SUM(ED726:ED727)+ED710+ED709","v":0},null,null,{"$f":"SUM(EG726:EG727)+EG710+EG709","v":0},null,null,{"$f":"SUM(EJ726:EJ727)+EJ710+EJ709","v":0},null,null,{"$f":"SUM(EM726:EM727)+EM710+EM709","v":0},null,null,{"$f":"SUM(EP726:EP727)+EP710+EP709","v":0},null,null,{"$f":"SUM(ES726:ES727)+ES710+ES709","v":0},null,null,{"$f":"SUM(EV726:EV727)+EV710+EV709","v":0},null,null,{"$f":"SUM(EY726:EY727)+EY710+EY709","v":0},null,null,{"$f":"SUM(FB726:FB727)+FB710+FB709","v":0},null,null,{"$f":"SUM(FE726:FE727)+FE710+FE709","v":0},null,null,{"$f":"SUM(FH726:FH727)+FH710+FH709","v":0},null,null,{"$f":"SUM(FK726:FK727)+FK710+FK709","v":0},null,null,{"$f":"SUM(FN726:FN727)+FN710+FN709","v":0},null,null,{"$f":"SUM(FQ726:FQ727)+FQ710+FQ709","v":0},null,null,{"$f":"SUM(FT726:FT727)+FT710+FT709","v":0},null,null,{"$f":"SUM(FW726:FW727)+FW710+FW709","v":0},null,null,{"$f":"SUM(FZ726:FZ727)+FZ710+FZ709","v":0},null,null,{"$f":"SUM(GC726:GC727)+GC710+GC709","v":0},null,null,{"$f":"SUM(GF726:GF727)+GF710+GF709","v":0},null,null,{"$f":"SUM(GI726:GI727)+GI710+GI709","v":0},null,null,{"$f":"SUM(GL726:GL727)+GL710+GL709","v":0},null,null,{"$f":"SUM(GO726:GO727)+GO710+GO709","v":0},null,null,{"$f":"SUM(GR726:GR727)+GR710+GR709","v":0},null,null,{"$f":"SUM(GU726:GU727)+GU710+GU709","v":0},null,null,{"$f":"SUM(GX726:GX727)+GX710+GX709","v":0},null,null,{"$f":"SUM(HA726:HA727)+HA710+HA709","v":0},null,null,{"$f":"SUM(HD726:HD727)+HD710+HD709","v":0},null,null,{"$f":"SUM(HG726:HG727)+HG710+HG709","v":0},null,null,{"$f":"SUM(HJ726:HJ727)+HJ710+HJ709","v":0},null,null,{"$f":"SUM(HM726:HM727)+HM710+HM709","v":0},null,null,{"$f":"SUM(HP726:HP727)+HP710+HP709","v":0},null,null,{"$f":"SUM(HS726:HS727)+HS710+HS709","v":0},null,null,{"$f":"SUM(HV726:HV727)+HV710+HV709","v":0},null,null,{"$f":"SUM(HY726:HY727)+HY710+HY709","v":0},null,null,null,null,{"$f":"SUM(K728:IA728)","v":0}]
[null,17,null,null,null,null,"(Deficit)/Surplus based on Proposed Rate",null,null,null,{"$f":"+K728-K705","v":0},null,null,{"$f":"+N728-N705","v":0},null,null,{"$f":"+Q728-Q705","v":0},null,null,{"$f":"+T728-T705","v":0},null,null,{"$f":"+W728-W705","v":0},null,null,{"$f":"+Z728-Z705","v":0},null,null,{"$f":"+AC728-AC705","v":0},null,null,{"$f":"+AF728-AF705","v":0},null,null,{"$f":"+AI728-AI705","v":0},null,null,{"$f":"+AL728-AL705","v":0},null,null,{"$f":"+AO728-AO705","v":0},null,null,{"$f":"+AR728-AR705","v":0},null,null,{"$f":"+AU728-AU705","v":0},null,null,{"$f":"+AX728-AX705","v":0},null,null,{"$f":"+BA728-BA705","v":0},null,null,{"$f":"+BD728-BD705","v":0},null,null,{"$f":"+BG728-BG705","v":0},null,null,{"$f":"+BJ728-BJ705","v":0},null,null,{"$f":"+BM728-BM705","v":0},null,null,{"$f":"+BP728-BP705","v":0},null,null,{"$f":"+BS728-BS705","v":0},null,null,{"$f":"+BV728-BV705","v":0},null,null,{"$f":"+BY728-BY705","v":0},null,null,{"$f":"+CB728-CB705","v":0},null,null,{"$f":"+CE728-CE705","v":0},null,null,{"$f":"+CH728-CH705","v":0},null,null,{"$f":"+CK728-CK705","v":0},null,null,{"$f":"+CN728-CN705","v":0},null,null,{"$f":"+CQ728-CQ705","v":0},null,null,{"$f":"+CT728-CT705","v":0},null,null,{"$f":"+CW728-CW705","v":0},null,null,{"$f":"+CZ728-CZ705","v":0},null,null,{"$f":"+DC728-DC705","v":0},null,null,{"$f":"+DF728-DF705","v":0},null,null,{"$f":"+DI728-DI705","v":0},null,null,{"$f":"+DL728-DL705","v":0},null,null,{"$f":"+DO728-DO705","v":0},null,null,{"$f":"+DR728-DR705","v":0},null,null,{"$f":"+DU728-DU705","v":0},null,null,{"$f":"+DX728-DX705","v":0},null,null,{"$f":"+EA728-EA705","v":0},null,null,{"$f":"+ED728-ED705","v":0},null,null,{"$f":"+EG728-EG705","v":0},null,null,{"$f":"+EJ728-EJ705","v":0},null,null,{"$f":"+EM728-EM705","v":0},null,null,{"$f":"+EP728-EP705","v":0},null,null,{"$f":"+ES728-ES705","v":0},null,null,{"$f":"+EV728-EV705","v":0},null,null,{"$f":"+EY728-EY705","v":0},null,null,{"$f":"+FB728-FB705","v":0},null,null,{"$f":"+FE728-FE705","v":0},null,null,{"$f":"+FH728-FH705","v":0},null,null,{"$f":"+FK728-FK705","v":0},null,null,{"$f":"+FN728-FN705","v":0},null,null,{"$f":"+FQ728-FQ705","v":0},null,null,{"$f":"+FT728-FT705","v":0},null,null,{"$f":"+FW728-FW705","v":0},null,null,{"$f":"+FZ728-FZ705","v":0},null,null,{"$f":"+GC728-GC705","v":0},null,null,{"$f":"+GF728-GF705","v":0},null,null,{"$f":"+GI728-GI705","v":0},null,null,{"$f":"+GL728-GL705","v":0},null,null,{"$f":"+GO728-GO705","v":0},null,null,{"$f":"+GR728-GR705","v":0},null,null,{"$f":"+GU728-GU705","v":0},null,null,{"$f":"+GX728-GX705","v":0},null,null,{"$f":"+HA728-HA705","v":0},null,null,{"$f":"+HD728-HD705","v":0},null,null,{"$f":"+HG728-HG705","v":0},null,null,{"$f":"+HJ728-HJ705","v":0},null,null,{"$f":"+HM728-HM705","v":0},null,null,{"$f":"+HP728-HP705","v":0},null,null,{"$f":"+HS728-HS705","v":0},null,null,{"$f":"+HV728-HV705","v":0},null,null,{"$f":"+HY728-HY705","v":0},null,null,null,null,{"$f":"SUM(K729:IA729)","v":0}]

{"sheet":"Benefits Matrix","index":4,"n_rows":81,"n_cols":25,"rows_kept":81,"cut":false,"hidden":true,"merged":[[4,7,4,13],[4,15,4,21]]}
[null,null,"FY 2019-20 Operating Budget"]
[null,null,"Benefit Matrix"]
[]
[]
[null,null,null,null,null,null,null,"FY 2018-19",null,null,null,null,null,null,null,"FY 2019-20"]
[null,"Total Excl Hlth8","PSA","PSA Title","Empl Grp","Empl Grp Title","Empl Subgrp","Health*","Life","MBR","Retire","FICA","ADD","Total Excl Hlth","Column1","Health*2","Life3","MBR4","Retire5","FICA6","ADD7","Total Excl Hlth8","Diff"]
[{"$f":"F7&\"-\"&D7","v":"Faculty-Reg FT"},0.19989000000000001,"0001","Reg FT","C","Faculty","Excl Civil Service","P",5.5000000000000003E-4,2.5499999999999998E-2,0.1,7.6499999999999999E-2,1.3999999999999999E-4,{"$f":"SUM(I7:M7)","v":0.20269000000000001},null,"P",5.5000000000000003E-4,2.2700000000000001E-2,0.1,7.6499999999999999E-2,1.3999999999999999E-4,{"$f":"SUM(Q7:U7)","v":0.19988999999999998},{"$f":"V7-N7","v":-2.8000000000000247E-3},null,{"$f":"F7&\"-\"&D7","v":"Faculty-Reg FT"}]
[{"$f":"F8&\"-\"&D8","v":"Staff-Reg FT"},0.20029,"0001","Reg FT","A","Staff","Excl Civil Service","P",5.5000000000000003E-4,2.7199999999999998E-2,0.1,7.6499999999999999E-2,1.3999999999999999E-4,{"$f":"SUM(I8:M8)","v":0.20438999999999999},null,"P",5.5000000000000003E-4,2.3099999999999999E-2,0.1,7.6499999999999999E-2,1.3999999999999999E-4,{"$f":"SUM(Q8:U8)","v":0.20029},{"$f":"V8-N8","v":-4.0999999999999925E-3},null,{"$f":"F8&\"-\"&D8","v":"Staff-Reg FT"}]
["-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["Faculty-Reg PT - Faculty",9.9199999999999997E-2,"0002","Reg PT - Faculty","C","Faculty",null,0,0,2.5499999999999998E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(H10:M10)","v":0.10199999999999999},null,0,0,2.2700000000000001E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(P10:U10)","v":9.9199999999999997E-2},{"$f":"V10-N10","v":-2.7999999999999969E-3},null,"Faculty-Reg PT - Faculty"]
["-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["Faculty-Reg PT > .74",0.19989000000000001,"0003","Reg PT > .74","C","Faculty",null,"P",5.5000000000000003E-4,2.5499999999999998E-2,0.1,7.6499999999999999E-2,1.3999999999999999E-4,{"$f":"SUM(I12:M12)","v":0.20269000000000001},null,"P",5.5000000000000003E-4,2.2700000000000001E-2,0.1,7.6499999999999999E-2,1.3999999999999999E-4,{"$f":"SUM(Q12:U12)","v":0.19988999999999998},{"$f":"V12-N12","v":-2.8000000000000247E-3},null,"Faculty-Reg PT > .74"]
["Staff-Reg PT > .74",0.20029,"0003","Reg PT > .74","A","Staff",null,"P",5.5000000000000003E-4,2.7199999999999998E-2,0.1,7.6499999999999999E-2,1.3999999999999999E-4,{"$f":"SUM(I13:M13)","v":0.20438999999999999},null,"P",5.5000000000000003E-4,2.3099999999999999E-2,0.1,7.6499999999999999E-2,1.3999999999999999E-4,{"$f":"SUM(Q13:U13)","v":0.20029},{"$f":"V13-N13","v":-4.0999999999999925E-3},null,"Staff-Reg PT > .74"]
["-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["Faculty-Reg PT .50 - .74",9.06E-2,"0004","Reg PT .50 - .74","C","Faculty",null,0,0,1.2E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(H15:M15)","v":8.8499999999999995E-2},null,0,0,1.41E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(P15:U15)","v":9.06E-2},{"$f":"V15-N15","v":2.1000000000000046E-3},null,"Faculty-Reg PT .50 - .74"]
["Staff-Reg PT .50 - .74",9.06E-2,"0004","Reg PT .50 - .74","A","Staff",null,0,0,1.2E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(H16:M16)","v":8.8499999999999995E-2},null,0,0,1.41E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(P16:U16)","v":9.06E-2},{"$f":"V16-N16","v":2.1000000000000046E-3},null,"Staff-Reg PT .50 - .74"]
["-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["Faculty-Reg PT .20 - .49",9.06E-2,"0005","Reg PT .20 - .49","C","Faculty",null,0,0,1.2E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(H18:M18)","v":8.8499999999999995E-2},null,0,0,1.41E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(P18:U18)","v":9.06E-2},{"$f":"V18-N18","v":2.1000000000000046E-3},null,"Faculty-Reg PT .20 - .49"]
["Staff-Reg PT .20 - .49",9.06E-2,"0005","Reg PT .20 - .49","A","Staff",null,0,0,1.2E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(H19:M19)","v":8.8499999999999995E-2},null,0,0,1.41E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(P19:U19)","v":9.06E-2},{"$f":"V19-N19","v":2.1000000000000046E-3},null,"Staff-Reg PT .20 - .49"]
["-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["Faculty-Temp FT",9.06E-2,"0006","Temp FT","C","Faculty",null,"P",0,1.2E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(I21:M21)","v":8.8499999999999995E-2},null,"P",0,1.41E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(Q21:U21)","v":9.06E-2},{"$f":"V21-N21","v":2.1000000000000046E-3},null,"Faculty-Temp FT"]
["Staff-Temp FT",9.06E-2,"0006","Temp FT","A","Staff",null,"P",0,1.2E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(I22:M22)","v":8.8499999999999995E-2},null,"P",0,1.41E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(Q22:U22)","v":9.06E-2},{"$f":"V22-N22","v":2.1000000000000046E-3},null,"Staff-Temp FT"]
["Student-Temp FT",9.06E-2,"0006","Temp FT","B","Student",null,0,0,1.2E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(H23:M23)","v":8.8499999999999995E-2},null,0,0,1.41E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(P23:U23)","v":9.06E-2},{"$f":"V23-N23","v":2.1000000000000046E-3},null,"Student-Temp FT"]
["Postdocs-Temp FT",0.18128999999999998,"0006","Temp FT","D","Postdocs",null,0.08,5.5000000000000003E-4,1.2E-2,0,7.6499999999999999E-2,1.3999999999999999E-4,{"$f":"SUM(H24:M24)","v":0.16918999999999998},null,0.09,5.5000000000000003E-4,1.41E-2,0,7.6499999999999999E-2,1.3999999999999999E-4,{"$f":"SUM(P24:U24)","v":0.18128999999999998},{"$f":"V24-N24","v":1.21E-2},null,"Postdocs-Temp FT"]
["Housestaff-Temp FT",0.18128999999999998,"0006","Temp FT","E","Housestaff",null,0.08,5.5000000000000003E-4,1.2E-2,0,7.6499999999999999E-2,1.3999999999999999E-4,{"$f":"SUM(H25:M25)","v":0.16918999999999998},null,0.09,5.5000000000000003E-4,1.41E-2,0,7.6499999999999999E-2,1.3999999999999999E-4,{"$f":"SUM(P25:U25)","v":0.18128999999999998},{"$f":"V25-N25","v":1.21E-2},null,"Housestaff-Temp FT"]
["-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["Faculty-Temp PT > .20",9.9199999999999997E-2,"0007","Temp PT > .20","C","Faculty",null,0,0,2.5499999999999998E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(H27:M27)","v":0.10199999999999999},null,0,0,2.2700000000000001E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(P27:U27)","v":9.9199999999999997E-2},{"$f":"V27-N27","v":-2.7999999999999969E-3},null,"Faculty-Temp PT > .20"]
["Staff-Temp PT > .20",9.9599999999999994E-2,"0007","Temp PT > .20","A","Staff",null,0,0,2.7199999999999998E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(H28:M28)","v":0.1037},null,0,0,2.3099999999999999E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(P28:U28)","v":9.9599999999999994E-2},-4.1000000000000064E-3,null,"Staff-Temp PT > .20"]
["Student-Temp PT > .20",2.785E-2,"0007","Temp PT > .20","B","Student",null,0,0,1.2E-2,0,1.2999999999999999E-2,0,{"$f":"SUM(H29:M29)","v":2.5000000000000001E-2},null,0,0,1.41E-2,0,1.375E-2,0,{"$f":"SUM(P29:U29)","v":2.785E-2},2.8499999999999984E-3,null,"Student-Temp PT > .20"]
["Postdocs-Temp PT > .20",9.06E-2,"0007","Temp PT > .20","D","Postdocs",null,0,0,1.2E-2,0,0,0,{"$f":"SUM(H30:M30)","v":1.2E-2},null,0,0,1.41E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(P30:U30)","v":9.06E-2},7.8600000000000003E-2,null,"Postdocs-Temp PT > .20"]
["-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["Staff-WEPP",0.20029,"0008","WEPP","A","Staff",null,"P",5.5000000000000003E-4,2.7199999999999998E-2,0.1,7.6499999999999999E-2,1.3999999999999999E-4,{"$f":"SUM(I32:M32)","v":0.20438999999999999},null,"P",5.5000000000000003E-4,2.3099999999999999E-2,0.1,7.6499999999999999E-2,1.3999999999999999E-4,{"$f":"SUM(Q32:U32)","v":0.20029},-4.0999999999999925E-3,null,"Staff-WEPP"]
["-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["Staff-On Call",9.06E-2,"0009","On Call","A","Staff",null,"P",0,1.2E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(I34:M34)","v":8.8499999999999995E-2},null,"P",0,1.41E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(Q34:U34)","v":9.06E-2},2.1000000000000046E-3,null,"Staff-On Call"]
["-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["Staff-Prem On Call",9.06E-2,"0010","Prem On Call","A","Staff",null,"P",0,1.2E-2,0,7.6499999999999999E-2,1.3999999999999999E-4,{"$f":"SUM(I36:M36)","v":8.8639999999999997E-2},null,"P",0,1.41E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(Q36:U36)","v":9.06E-2},1.9600000000000034E-3,null,"Staff-Prem On Call"]
["-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["Postdocs-Unpaid",9.06E-2,"0011","Unpaid","D","Postdocs",null,0,0,1.2E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(H38:M38)","v":8.8499999999999995E-2},null,0,0,1.41E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(P38:U38)","v":9.06E-2},2.1000000000000046E-3,null,"Postdocs-Unpaid"]
["-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["Student-Non Service",2.785E-2,"0012","Non Service","B","Student",null,0,0,1.2E-2,0,1.2999999999999999E-2,0,{"$f":"SUM(H40:M40)","v":2.5000000000000001E-2},null,0,0,1.41E-2,0,1.375E-2,0,{"$f":"SUM(P40:U40)","v":2.785E-2},2.8499999999999984E-3,null,"Student-Non Service"]
["Postdocs-Non Service",0.10478999999999999,"0012","Non Service","D","Postdocs",null,0.08,5.5000000000000003E-4,1.2E-2,0,0,1.3999999999999999E-4,{"$f":"SUM(H41:M41)","v":9.2689999999999995E-2},null,0.09,5.5000000000000003E-4,1.41E-2,0,0,1.3999999999999999E-4,{"$f":"SUM(P41:U41)","v":0.10478999999999999},1.21E-2,null,"Postdocs-Non Service"]
["-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["Faculty-Temp PT < .20",9.9199999999999997E-2,"0013","Temp PT < .20","C","Faculty",null,0,0,2.5499999999999998E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(H43:M43)","v":0.10199999999999999},null,0,0,2.2700000000000001E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(P43:U43)","v":9.9199999999999997E-2},-2.7999999999999969E-3,null,"Faculty-Temp PT < .20"]
["Staff-Temp PT < .20",9.9599999999999994E-2,"0013","Temp PT < .20","A","Staff",null,0,0,2.7199999999999998E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(H44:M44)","v":0.1037},null,0,0,2.3099999999999999E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(P44:U44)","v":9.9599999999999994E-2},-4.1000000000000064E-3,null,"Staff-Temp PT < .20"]
["Student-Temp PT < .20",2.785E-2,"0013","Temp PT < .20","B","Student",null,0,0,1.2E-2,0,1.2999999999999999E-2,0,{"$f":"SUM(H45:M45)","v":2.5000000000000001E-2},null,0,0,1.41E-2,0,1.375E-2,0,{"$f":"SUM(P45:U45)","v":2.785E-2},2.8499999999999984E-3,null,"Student-Temp PT < .20"]
["Postdocs-Temp PT < .20",9.06E-2,"0013","Temp PT < .20","D","Postdocs",null,0,0,1.2E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(H46:M46)","v":8.8499999999999995E-2},null,0,0,1.41E-2,0,7.6499999999999999E-2,0,{"$f":"SUM(P46:U46)","v":9.06E-2},2.1000000000000046E-3,null,"Postdocs-Temp PT < .20"]
["-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
["All-Phased Retirees",0,"0014","Phased Retirees",null,"All",null,"None","None","None","None","None","None",null,null,"None","None","None","None","None","None",null,null,null,"All-Phased Retirees"]
[]
[null,null,"Note: * Health benefits for filled positions  in employee Groups A, and C will be determined by the employer cost for each coverage type."]
[null,null,null,"Health benefits for vacant positions will be based on 9 percent of the salary budget."]
[null,null,null,"Health benefits for filled positions in employee groups B, D and E as well as those in PA = 1500 are considered vacant "]
[null,null,null,"Benefit percentages for the following employee groups (F, G, K and L) will be MBR = 0% and FICA = 0%"]
[]
[]
[]
[null,null,"FY 2019-20 Operating Budget",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Table1[Total Excl Hlth8],SMALL(IF(1=((--(F7='#3 Future Rate Calculation'!E10:E359))*(--('Benefits Matrix'!D7='#3 Future Rate Calculation'!F10:F359))), ROW(Table1[Total Excl Hlth8])-2,\"\"), ROW()-2)),\"\")","v":""}]
[null,null,"Health Benefits for Budgeting"]
[]
[]
[]
[null,null,null,"Benefit ","FY 2018-19","FY 2018-19","FY 2019-20","FY 2019-20"]
[null,null,"Employee Coverage Type","Plan","Mthly Amt","Ann Amt","Mthly Amt","Ann Amt"]
[null,null,"No Plan Combination Credit","COMC",580,{"$f":"E64*12","v":6960},594,{"$f":"G64*12","v":7128}]
[null,null,"No Plan Combination Credit (ss)","COMS",580,{"$f":"E65*12","v":6960},594,{"$f":"G65*12","v":7128}]
[null,null,"Employee + Child of Sponsored Dependent Non-Spouse","E+CD",659,{"$f":"E66*12","v":7908},675,{"$f":"G66*12","v":8100}]
[null,null,"Employee + Sponsored Dependent + Child","E+DC",936,11232,971,11652]
[null,null,"Employee + Sponsored Dependent","E+DP",795,9540,827,9924]
[null,null,"Employee + Non-Spouse Sponsored Dependent + Non-Spouse Child ","E+NC",936,11232,971,11652]
[null,null,"Employee + Non-Spouse Sponsored Dependent ","E+ND",795,9540,827,9924]
[null,null,"Employee + Child(ren) (SS)","E+SC",659,7908,675,8100]
[null,null,"Employee + Family (SS)","E+SF",936,11232,971,11652]
[null,null,"Employee + SS Spouse","E+SS",795,9540,827,9924]
[null,null,"Employee Only","EE",500,6000,513,6156]
[null,null,"Employee + Child(ren)","EE+C",659,7908,675,8100]
[null,null,"Employee + Family ","EE+F",936,11232,971,11652]
[null,null,"Employee + Spouse","EE+S",795,9540,827,9924]
[null,null,"Employee + Non-Spouse Sponsored Dependent + Child ","ENDC",936,11232,971,11652]
[null,null,"Employee + Family Combination Credit","FCOM",580,6960,594,7128]
[null,null,"Employee + Family Combination Credit (SS)","SFCM",580,{"$f":"E80*12","v":6960},594,{"$f":"G80*12","v":7128}]
[null,null,"Vacant - Positions","VNCT",0.08,null,0.09]

{"sheet":"#4 Recovery Stmt","index":5,"n_rows":53,"n_cols":9,"rows_kept":53,"cut":false,"hidden":false,"merged":[[18,8,19,22],[35,8,36,22],[22,8,22,12],[52,1,52,6],[53,18,53,21],[24,1,24,4],[22,14,22,16],[22,18,22,21],[23,14,23,16],[23,18,23,21],[30,8,30,22],[44,8,44,22],[25,1,25,4],[52,14,52,16],[52,18,52,21],[53,14,53,16],[0,1,0,3],[1,1,1,3],[3,8,3,22],[4,1,4,6],[4,8,4,22],[0,8,2,10],[29,1,29,6],[28,14,28,16],[28,18,28,21],[48,14,48,16],[48,18,48,21],[40,14,40,16],[40,18,40,21],[47,14,47,16],[47,18,47,21]]}
[null,"Proposed or Existing Service Center Name:",null,null,{"$f":"+'#1 General Info'!G7","v":0},null,null,null,"Manual Inputs required in all grey background fields"]
[null,"Cost Center Number",null,null,{"$f":"+'#1 General Info'!G6","v":0}]
[]
[]
["Ref. Key","Anticipated Recovery Statement ",null,null,null,null,null,null,"E-Signature and Statement of Responsibility"]
[null,"Revenue"]
[null,"6XXXXX ","Internal Recharge",null,null,null,{"$f":"+'#3 Future Rate Calculation'!ID726","v":0},null,"For Departmental Contact Responsible for the Operation of the Service Center Recharge Operation,  I certify that to the best of my knowledge that:"]
[null,"4XXXXX","External Revenue ",null,null,null,{"$f":"+'#3 Future Rate Calculation'!ID727","v":0}]
[null,480021,"Carryforward Surplus ",null,null,null,{"$f":"+'#3 Future Rate Calculation'!ID709","v":0},null,"1. The information included is accurate and has been prepared in compliance with current University policies."]
[null,"74XXXX  ","Non-General Fund Subsidy (Included in Rates)",null,null,null,{"$f":"+'#3 Future Rate Calculation'!ID710","v":0},null,"2. I understand and take responsibility for recording the service usage, associated costs, recharge income and external revenue, and will pursue rate adjustments in a timely manner to address any surplus or deficit."]
[null,null,null,null,null,null,null,null,"3. Rates recover full direct costs of operations, and only include costs  necessary to provide goods or services."]
[null,"Total Revenue",null,null,"Check",{"$f":"IF(ROUND(G7+G8+G9+G10,2)=ROUND(G12,2),\"\",\"CHECK TOTALS\")","v":""},{"$f":"+G7+G8+G9+G10","v":0},null,"4. Internal recharge and external invoice billings are completed on at least a monthly basis."]
[null,null,null,null,null,null,null,null,"5. Unallowable costs are excluded from recharge activities charged to federal funds."]
[null,"Expenses",null,null,null,null,null,null,"6. The portion of equipment borne by federal funds is excluded from depreciation schedule."]
[null,"51XXXX","Personnel Salary",null,null,null,{"$f":"+'#3 Future Rate Calculation'!IF363","v":0},null,"7. Charges to customers use the approved rates. "]
[null,"52XXXX","Employee Benefits",null,null,null,{"$f":"+'#3 Future Rate Calculation'!IG363","v":0},null,"8. Products or services sold to external customers are not in competition with local commercial services."]
[null,null,null,null,null,null,null,null,"9. Activities with a prior year surplus or deficit that exceeds 60 days of working capital have a proposed resolution."]
[null,"53XXXX","Operating Expenses",null,null,null,{"$f":"+'#3 Future Rate Calculation'!ID445","v":0},null,"10. Any potential or actual financial conflicts of interest and/or other conflicts of interest with External Customers have been reviewed and managed in compliance with applicable regulations and University Policies."]
[null,755020,"Depreciation Expenses",null,null,null,{"$f":"+'#3 Future Rate Calculation'!ID700","v":0},null,"11. I have read and understand that personnel charged to the service center must have a clear and distinguishable difference in the activity they are performing from the services  provided by the service center to be charged to another cost center or grant.  I also understand those individuals that are 100% dedicated to the service center are not eligible to be charged elsewhere during the approved fiscal period."]
[null,580021,"Carryforward Deficit",null,null,null,{"$f":"+'#3 Future Rate Calculation'!ID703","v":0}]
[null,null,null,null,null,null,null,null,"Service Center Manager E-Signature - Responsible for the Operation of the Service Center"]
[null,"Total Expenses",null,null,null,null,{"$f":"+G20+G19+G18+G16+G15","v":0}]
[]
[null,"Net Surplus/(Deficit)",null,null,null,null,{"$f":"G12-G22","v":0}]
[1,"ADD: Non-General Fund Subsidy",null,null,null,null,0]
[2,"ADD: General Fund Subsidy",null,null,null,null,0,null,"Business Officer E-Signature"]
[null,"Net Surplus/(Deficit) after General Fund Subsidy",null,null,null,null,{"$f":"+G24+G25+G26","v":0}]
[]
[null,null,null,null,"Net Calculated Recovery Percentage",null,{"$f":"+((G12+G25+G26)/G22)","v":{"$error":"#DIV/0!"}}]
[null,"UK BUDGET DOCUMENT"]
[null,"Expenses",null,null,null,null,null,null,"FOR NEW SERVICE CENTERS, PLEASE ALSO OBTAIN DEAN/UNIT DIRECTOR LEVEL E-SIGNATURE BELOW:"]
[null,"51XXXX","Personnel Salary",null,null,null,0,null,"For Dean/Unit Director/Designee,  I certify that I understand, as the Authorizing Official, it is my responsibility to:"]
[3,"52XXXX","Employee Benefits",null,null,null,0,null,"1.  Review and approve NEW Service Center Recharge Operation requests."]
[null,null,null,null,null,null,null,null,"2. Provide overall financial responsibility of the Service Center Recharge Operation and must provide an appropriate fund source to cover potential deficits created by \nthe new Service Center Recharge Operation."]
[null,"53XXXX","Operating Expenses",null,null,null,0,null,"3. If the Dean, Unit Director or signature authority is aware of any conflicts of interest between the external company and any university employees, then they are required to report the information to RFS immediately.       "]
[null,755020,"Depreciation Expenses",null,null,null,0,null,"4.  I  understand that personnel charged to the service center must have a clear and distinguishable difference in the activity they are performing from the services  provided by the service center to be charged to another cost center or grant.  I also understand those individuals that are 100% dedicated to the service center are not eligible to be charged elsewhere during the approved fiscal period."]
[null,580021,"Carryforward Deficit",null,null,null,0]
[null,null,null,null,null,null,null,null,"Dean/Unit Director/Designee E-Signature (For new Service Center Recharge Activity only)"]
[null,"Total Expenses",null,null,null,null,{"$f":"+SUM(G32:G38)","v":0}]
[]
[null,"Revenue"]
[null,610000,"Personnel Salary",null,null,null,{"$f":"+G32","v":0}]
[null,620000,"Employee Benefits",null,null,null,{"$f":"+G33","v":0}]
[4]
[null,630000,"Current Expense",null,null,null,0,null,"FINAL APPROVAL E-SIGNATURES:"]
[null,"4XXXXX","External Revenue ",null,null,null,0,null,"RFS Rate Approval E-Signature"]
[null,480021,"Carryforward Surplus ",null,null,null,0]
[null,"74XXXX  ","Non-General Fund Subsidy",null,null,null,0]
[]
[null,"Total Revenue",null,null,"Check",null,{"$f":"SUM(G41:G48)","v":0}]
[null,"Balance (Should be ZERO)",null,null,null,null,{"$f":"+G50-G39","v":0},null,"AFO Budget Approval E-Signature"]
[]
[null,"*Budget document is designed to assist with the Annual Budgeting Process.  For assistance please see your AFO/UBO Representative.  Overall Budget should balance to zero and should EXCLUDE General Fund Subsidy dollars."]

{"sheet":"#5 Rate List","index":6,"n_rows":86,"n_cols":15,"rows_kept":86,"cut":false,"hidden":false,"merged":[[10,10,10,14],[6,2,6,6],[0,0,0,8],[2,2,2,6],[3,2,3,6],[4,2,4,6]]}
["Master List of Approved Rates"]
[]
[null,"Service Center Name",{"$f":"IFERROR('#1 General Info'!G7, \"Error\")","v":0}]
[null,"Service Center Cost Center",{"$f":"IFERROR('#1 General Info'!G6,\"ERROR\")","v":0}]
[null,"Service Center Department",{"$f":"IFERROR('#1 General Info'!G8, \"ERROR\")","v":0}]
[]
[null,"Date Approved","ENTERED BY RFS (Do not use until date entered here)"]
[]
[null,null,null,"**Rates Subject to Change**"]
[]
[null,null,"Product/Service Description","Per Unit","Approved Internal Rate","Approved External Rate",null,null,null,null,"RFS Use Only:  Rates Calculated as a Percentage"]
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[null,5,{"$f":"IF('#3 Future Rate Calculation'!W5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!W5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!W6","v":0},{"$f":"+'#3 Future Rate Calculation'!W722","v":0},{"$f":"+'#3 Future Rate Calculation'!W723","v":0}]
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[null,7,{"$f":"IF('#3 Future Rate Calculation'!AC5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!AC5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!AC6","v":0},{"$f":"+'#3 Future Rate Calculation'!AC722","v":0},{"$f":"+'#3 Future Rate Calculation'!AC723","v":0}]
[null,8,{"$f":"IF('#3 Future Rate Calculation'!AF5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!AF5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!AF6","v":0},{"$f":"+'#3 Future Rate Calculation'!AF722","v":0},{"$f":"+'#3 Future Rate Calculation'!AF723","v":0}]
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[null,12,{"$f":"IF('#3 Future Rate Calculation'!AR5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!AR5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!AR6","v":0},{"$f":"+'#3 Future Rate Calculation'!AR722","v":0},{"$f":"+'#3 Future Rate Calculation'!AR723","v":0}]
[null,13,{"$f":"IF('#3 Future Rate Calculation'!AU5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!AU5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!AU6","v":0},{"$f":"+'#3 Future Rate Calculation'!AU722","v":0},{"$f":"+'#3 Future Rate Calculation'!AU723","v":0}]
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[null,17,{"$f":"IF('#3 Future Rate Calculation'!BG5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!BG5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!BG6","v":0},{"$f":"+'#3 Future Rate Calculation'!BG722","v":0},{"$f":"+'#3 Future Rate Calculation'!BG723","v":0}]
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[null,19,{"$f":"IF('#3 Future Rate Calculation'!BM5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!BM5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!BM6","v":0},{"$f":"+'#3 Future Rate Calculation'!BM722","v":0},{"$f":"+'#3 Future Rate Calculation'!BM723","v":0}]
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[null,25,{"$f":"IF('#3 Future Rate Calculation'!CE5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!CE5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!CE6","v":0},{"$f":"+'#3 Future Rate Calculation'!CE722","v":0},{"$f":"+'#3 Future Rate Calculation'!CE723","v":0}]
[null,26,{"$f":"IF('#3 Future Rate Calculation'!CH5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!CH5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!CH6","v":0},{"$f":"+'#3 Future Rate Calculation'!CH722","v":0},{"$f":"+'#3 Future Rate Calculation'!CH723","v":0}]
[null,27,{"$f":"IF('#3 Future Rate Calculation'!CK5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!CK5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!CK6","v":0},{"$f":"+'#3 Future Rate Calculation'!CK722","v":0},{"$f":"+'#3 Future Rate Calculation'!CK723","v":0}]
[null,28,{"$f":"IF('#3 Future Rate Calculation'!CN5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!CN5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!CN6","v":0},{"$f":"+'#3 Future Rate Calculation'!CN722","v":0},{"$f":"+'#3 Future Rate Calculation'!CN723","v":0}]
[null,29,{"$f":"IF('#3 Future Rate Calculation'!CQ5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!CQ5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!CQ6","v":0},{"$f":"+'#3 Future Rate Calculation'!CQ722","v":0},{"$f":"+'#3 Future Rate Calculation'!CQ723","v":0}]
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[null,37,{"$f":"IF('#3 Future Rate Calculation'!DO5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!DO5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!DO6","v":0},{"$f":"+'#3 Future Rate Calculation'!DO722","v":0},{"$f":"+'#3 Future Rate Calculation'!DO723","v":0}]
[null,38,{"$f":"IF('#3 Future Rate Calculation'!DR5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!DR5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!DR6","v":0},{"$f":"+'#3 Future Rate Calculation'!DR722","v":0},{"$f":"+'#3 Future Rate Calculation'!DR723","v":0}]
[null,39,{"$f":"IF('#3 Future Rate Calculation'!DU5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!DU5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!DU6","v":0},{"$f":"+'#3 Future Rate Calculation'!DU722","v":0},{"$f":"+'#3 Future Rate Calculation'!DU723","v":0}]
[null,40,{"$f":"IF('#3 Future Rate Calculation'!DX5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!DX5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!DX6","v":0},{"$f":"+'#3 Future Rate Calculation'!DX722","v":0},{"$f":"+'#3 Future Rate Calculation'!DX723","v":0}]
[null,41,{"$f":"IF('#3 Future Rate Calculation'!EA5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!EA5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!EA6","v":0},{"$f":"+'#3 Future Rate Calculation'!EA722","v":0},{"$f":"+'#3 Future Rate Calculation'!EA723","v":0}]
[null,42,{"$f":"IF('#3 Future Rate Calculation'!ED5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!ED5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!ED6","v":0},{"$f":"+'#3 Future Rate Calculation'!ED722","v":0},{"$f":"+'#3 Future Rate Calculation'!ED723","v":0}]
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[null,46,{"$f":"IF('#3 Future Rate Calculation'!EP5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!EP5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!EP6","v":0},{"$f":"+'#3 Future Rate Calculation'!EP722","v":0},{"$f":"+'#3 Future Rate Calculation'!EP723","v":0}]
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[null,53,{"$f":"IF('#3 Future Rate Calculation'!FK5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!FK5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!FK6","v":0},{"$f":"+'#3 Future Rate Calculation'!FK722","v":0},{"$f":"+'#3 Future Rate Calculation'!FK723","v":0}]
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[null,55,{"$f":"IF('#3 Future Rate Calculation'!FQ5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!FQ5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!FQ6","v":0},{"$f":"+'#3 Future Rate Calculation'!FQ722","v":0},{"$f":"+'#3 Future Rate Calculation'!FQ723","v":0}]
[null,56,{"$f":"IF('#3 Future Rate Calculation'!FT5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!FT5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!FT6","v":0},{"$f":"+'#3 Future Rate Calculation'!FT722","v":0},{"$f":"+'#3 Future Rate Calculation'!FT723","v":0}]
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[null,58,{"$f":"IF('#3 Future Rate Calculation'!FZ5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!FZ5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!FZ6","v":0},{"$f":"+'#3 Future Rate Calculation'!FZ722","v":0},{"$f":"+'#3 Future Rate Calculation'!FZ723","v":0}]
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[null,71,{"$f":"IF('#3 Future Rate Calculation'!HM5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!HM5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!HM6","v":0},{"$f":"+'#3 Future Rate Calculation'!HM722","v":0},{"$f":"+'#3 Future Rate Calculation'!HM723","v":0}]
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[null,73,{"$f":"IF('#3 Future Rate Calculation'!HS5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!HS5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!HS6","v":0},{"$f":"+'#3 Future Rate Calculation'!HS722","v":0},{"$f":"+'#3 Future Rate Calculation'!HS723","v":0}]
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[null,75,{"$f":"IF('#3 Future Rate Calculation'!HY5=\"Rate Description\",\" \",'#3 Future Rate Calculation'!HY5)","v":" "},{"$f":"+'#3 Future Rate Calculation'!HY6","v":0},{"$f":"+'#3 Future Rate Calculation'!HY722","v":0},{"$f":"+'#3 Future Rate Calculation'!HY723","v":0}]

{"sheet":"Data Validation","index":7,"n_rows":53,"n_cols":4,"rows_kept":53,"cut":false,"hidden":true,"merged":[]}
["Tab","Cell","Cell Type","Value 1"]
["General Information ","Application Type","Drop Down","Establishing New Recharge or Service Center"]
["General Information ","Application Type","Drop Down","Mid-Year Adjustment of Rates"]
["General Information ","Application Type","Drop Down","Annual Renewal of Rates"]
["General Information ","Application Type","Drop Down","Other (Please explain below)"]
["General Information ","Effective Fiscal Year","Drop Down","(Select Drop Down)"]
["General Information ","Effective Fiscal Year","Drop Down","FY2024"]
["General Information ","Effective Fiscal Year","Drop Down","FY2025"]
["General Information ","Effective Fiscal Year","Drop Down","FY2026"]
["General Information ","Effective Fiscal Year","Drop Down","FY2027"]
["General Information ","Effective Fiscal Year","Drop Down","FY2028"]
["General Information ","Effective Fiscal Year","Drop Down","FY2029"]
["General Information ","Fund Description","Drop Down","(Select Drop Down)"]
["General Information ","Fund Description","Drop Down","General Fund Cost Center"]
["General Information ","Fund Description","Drop Down","Non-General Fund Cost Center"]
["General Information ","Fund Description","Drop Down","Sponsored Project/WBS"]
["General Information ","Fund Description","Drop Down"]
["General Information ","Questions","Drop Down","Yes"]
["General Information ","Questions","Drop Down","No"]
["General Information ","Questions","Drop Down","N/A"]
["Future Rate Calculation","Service Nature","Drop Down","Analysis"]
["Future Rate Calculation","Service Nature","Drop Down","Clinical"]
["Future Rate Calculation","Service Nature","Drop Down","Conference"]
["Future Rate Calculation","Service Nature","Drop Down","Consulting"]
["Future Rate Calculation","Service Nature","Drop Down","Educational"]
["Future Rate Calculation","Service Nature","Drop Down","Philanthropy"]
["Future Rate Calculation","Service Nature","Drop Down","Public Service"]
["Future Rate Calculation","Service Nature","Drop Down","Research"]
["Future Rate Calculation","Service Nature","Drop Down","Student Service"]
["Future Rate Calculation","Service Nature","Drop Down","Testing"]
["Future Rate Calculation","Service Nature","Drop Down","Training"]
["Future Rate Calculation","Service Nature","Drop Down","Other"]
["Future Rate Calculation","Supplies","Drop Down","Variable"]
["Future Rate Calculation","Supplies","Drop Down","Fixed"]
["Future Rate Calculation","Supply desc","Drop Down","Operating Expenses"]
["Future Rate Calculation","Supply desc","Drop Down","Service Contracts"]
["Future Rate Calculation","Supply desc","Drop Down","Consumables & Supplies"]
["Future Rate Calculation","Salary or Hourly","Drop Down","Monthly"]
["Future Rate Calculation","Salary or Hourly","Drop Down","Bi-Weekly"]
["Future Rate Calculation","Salary or Hourly","Drop Down"]
[null,null,null,2024]
[null,null,null,2025]
[null,null,null,2026]
[null,null,null,2027]
[null,null,null,2028]
["General Information","100% Dedicated Individuals","Drop Down","(Select Drop Down)"]
["General Information","100% Dedicated Individuals","Drop Down","Yes"]
["General Information","100% Dedicated Individuals","Drop Down","No"]
["General Information","Charge External Rates","Drop Down","(Select Drop Down)"]
["General Information","Charge External Rates","Drop Down","Yes"]
["General Information","Charge External Rates","Drop Down","No"]
["General Information","100% Dedicated Individuals","Popup Statement","Personnel charging 100% to a service center are ineligible from charging any other cost center or grant for the approved fiscal year."]
[null,null,null,"Personnel not charging 100% are possibly eligible to charge the non-committed portion of their salary and benefits to another cost center or grant, if their work/service provided is unique and clearly distinguishable from their role with the service center."]