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[null,null,null,null,null,"Electricity Network Innovation Competition Full Submission "]
[null,null,null,null,null," Spreadsheet "]
[]
[null,null,null,null,null,"(2019 version 1.0)"]
[null,null,null,null,null,"Appendix A"]
[]
[]
[]
[null,null,"Licensee Name:"]
[]
[null,null,"Submission Date:"]
[]
[]
[]
[null,"Input cells",null," "]
[null,"Totals cells (of formula within worksheet)"]
[null,"Referencing to other worksheets"]
[null,"Check cells"]
[null,"No Input"]
[null,"Descriptions and pack data"]
[null,"Ofgem Input cells"]

{"sheet":"NIC Funding Request","index":1,"n_rows":94,"n_cols":12,"rows_kept":94,"cut":false,"hidden":false,"merged":[]}
["NIC Funding Request"]
[null," ","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","Total"]
["Total Project Cost","From Project Cost Summary sheet"]
[null,"Labour",{"$f":"'Project Cost Summary'!C18","v":0},{"$f":"'Project Cost Summary'!C31","v":0},{"$f":"'Project Cost Summary'!C44","v":0},{"$f":"'Project Cost Summary'!C57","v":0},{"$f":"'Project Cost Summary'!C70","v":0},{"$f":"'Project Cost Summary'!D70","v":0},{"$f":"'Project Cost Summary'!E70","v":0},{"$f":"SUM(C4:I4)","v":0}]
[null,"Equipment",{"$f":"'Project Cost Summary'!D18","v":0},{"$f":"'Project Cost Summary'!D31","v":0},{"$f":"'Project Cost Summary'!D44","v":0},{"$f":"'Project Cost Summary'!D57","v":0},{"$f":"'Project Cost Summary'!D70","v":0},{"$f":"'Project Cost Summary'!E70","v":0},{"$f":"'Project Cost Summary'!F70","v":0},0]
[null,"Contractors",{"$f":"'Project Cost Summary'!E18","v":0},{"$f":"'Project Cost Summary'!E31","v":0},{"$f":"'Project Cost Summary'!E44","v":0},{"$f":"'Project Cost Summary'!E57","v":0},{"$f":"'Project Cost Summary'!E70","v":0},{"$f":"'Project Cost Summary'!F70","v":0},{"$f":"'Project Cost Summary'!G70","v":0},0]
[null,"IT",{"$f":"'Project Cost Summary'!F18","v":0},{"$f":"'Project Cost Summary'!F31","v":0},{"$f":"'Project Cost Summary'!F44","v":0},{"$f":"'Project Cost Summary'!F57","v":0},{"$f":"'Project Cost Summary'!F70","v":0},{"$f":"'Project Cost Summary'!G70","v":0},{"$f":"'Project Cost Summary'!H70","v":0},0]
[null,"IPR Costs",{"$f":"'Project Cost Summary'!G18","v":0},{"$f":"'Project Cost Summary'!G31","v":0},{"$f":"'Project Cost Summary'!G44","v":0},{"$f":"'Project Cost Summary'!G57","v":0},{"$f":"'Project Cost Summary'!G70","v":0},{"$f":"'Project Cost Summary'!H70","v":0},{"$f":"'Project Cost Summary'!I70","v":0},0]
[null,"Travel & Expenses",{"$f":"'Project Cost Summary'!H18","v":0},{"$f":"'Project Cost Summary'!H31","v":0},{"$f":"'Project Cost Summary'!H44","v":0},{"$f":"'Project Cost Summary'!H57","v":0},{"$f":"'Project Cost Summary'!H70","v":0},{"$f":"'Project Cost Summary'!I70","v":0},{"$f":"'Project Cost Summary'!J70","v":0},0]
["Payments to users & Contingency",null,{"$f":"'Project Cost Summary'!I18+'Project Cost Summary'!J18","v":0},{"$f":"'Project Cost Summary'!I31+'Project Cost Summary'!J31","v":0},{"$f":"'Project Cost Summary'!I44+'Project Cost Summary'!J44","v":0},{"$f":"'Project Cost Summary'!I57+'Project Cost Summary'!J57","v":0},{"$f":"'Project Cost Summary'!I70+'Project Cost Summary'!J70","v":0},{"$f":"'Project Cost Summary'!J70+'Project Cost Summary'!K70","v":0},{"$f":"'Project Cost Summary'!K70+'Project Cost Summary'!L70","v":0},0]
[null,"Decommissioning",{"$f":"'Project Cost Summary'!K18","v":0},{"$f":"'Project Cost Summary'!K31","v":0},{"$f":"'Project Cost Summary'!K44","v":0},{"$f":"'Project Cost Summary'!K57","v":0},{"$f":"'Project Cost Summary'!K70","v":0},{"$f":"'Project Cost Summary'!L70","v":0},{"$f":"'Project Cost Summary'!M70","v":0},0]
[null,"Other",{"$f":"'Project Cost Summary'!L18","v":0},{"$f":"'Project Cost Summary'!L31","v":0},{"$f":"'Project Cost Summary'!L44","v":0},{"$f":"'Project Cost Summary'!L57","v":0},{"$f":"'Project Cost Summary'!L70","v":0},{"$f":"'Project Cost Summary'!M70","v":0},{"$f":"'Project Cost Summary'!N70","v":0},0]
[null,"Total",{"$f":"SUM(C4:C12)","v":0},0,0,0,0,{"$f":"SUM(H4:H12)","v":0},0,0]
[]
["External funding","Any funding that will be received from Project Partners and/or External Funders - from Project Cost Summary sheet"]
[null,"Labour",{"$f":"'Project Cost Summary'!C22","v":0},{"$f":"'Project Cost Summary'!C35","v":0},{"$f":"'Project Cost Summary'!C48","v":0},{"$f":"'Project Cost Summary'!C61","v":0},{"$f":"'Project Cost Summary'!C74","v":0},{"$f":"'Project Cost Summary'!D74","v":0},{"$f":"'Project Cost Summary'!E74","v":0},{"$f":"SUM(C16:I16)","v":0}]
[null,"Equipment",{"$f":"'Project Cost Summary'!D22","v":0},{"$f":"'Project Cost Summary'!D35","v":0},{"$f":"'Project Cost Summary'!D48","v":0},{"$f":"'Project Cost Summary'!D61","v":0},{"$f":"'Project Cost Summary'!D74","v":0},{"$f":"'Project Cost Summary'!E74","v":0},{"$f":"'Project Cost Summary'!F74","v":0},0]
[null,"Contractors",{"$f":"'Project Cost Summary'!E22","v":0},{"$f":"'Project Cost Summary'!E35","v":0},{"$f":"'Project Cost Summary'!E48","v":0},{"$f":"'Project Cost Summary'!E61","v":0},{"$f":"'Project Cost Summary'!E74","v":0},{"$f":"'Project Cost Summary'!F74","v":0},{"$f":"'Project Cost Summary'!G74","v":0},0]
[null,"IT",{"$f":"'Project Cost Summary'!F22","v":0},{"$f":"'Project Cost Summary'!F35","v":0},{"$f":"'Project Cost Summary'!F48","v":0},{"$f":"'Project Cost Summary'!F61","v":0},{"$f":"'Project Cost Summary'!F74","v":0},{"$f":"'Project Cost Summary'!G74","v":0},{"$f":"'Project Cost Summary'!H74","v":0},0]
[null,"IPR Costs",{"$f":"'Project Cost Summary'!G22","v":0},{"$f":"'Project Cost Summary'!G35","v":0},{"$f":"'Project Cost Summary'!G48","v":0},{"$f":"'Project Cost Summary'!G61","v":0},{"$f":"'Project Cost Summary'!G74","v":0},{"$f":"'Project Cost Summary'!H74","v":0},{"$f":"'Project Cost Summary'!I74","v":0},0]
[null,"Travel & Expenses",{"$f":"'Project Cost Summary'!H22","v":0},{"$f":"'Project Cost Summary'!H35","v":0},{"$f":"'Project Cost Summary'!H48","v":0},{"$f":"'Project Cost Summary'!H61","v":0},{"$f":"'Project Cost Summary'!H74","v":0},{"$f":"'Project Cost Summary'!I74","v":0},{"$f":"'Project Cost Summary'!J74","v":0},0]
["Payments to users & Contingency",null,{"$f":"'Project Cost Summary'!I22+'Project Cost Summary'!J22","v":0},{"$f":"'Project Cost Summary'!I35+'Project Cost Summary'!J35","v":0},{"$f":"'Project Cost Summary'!I48+'Project Cost Summary'!J48","v":0},{"$f":"'Project Cost Summary'!I61+'Project Cost Summary'!J61","v":0},{"$f":"'Project Cost Summary'!I74+'Project Cost Summary'!K74","v":0},{"$f":"'Project Cost Summary'!J74+'Project Cost Summary'!L74","v":0},{"$f":"'Project Cost Summary'!K74+'Project Cost Summary'!M74","v":0},0]
[null,"Decommissioning",{"$f":"'Project Cost Summary'!K22","v":0},{"$f":"'Project Cost Summary'!K35","v":0},{"$f":"'Project Cost Summary'!K48","v":0},{"$f":"'Project Cost Summary'!K61","v":0},{"$f":"'Project Cost Summary'!K74","v":0},{"$f":"'Project Cost Summary'!L74","v":0},{"$f":"'Project Cost Summary'!M74","v":0},0]
[null,"Other",{"$f":"'Project Cost Summary'!L22","v":0},{"$f":"'Project Cost Summary'!L35","v":0},{"$f":"'Project Cost Summary'!L48","v":0},{"$f":"'Project Cost Summary'!L61","v":0},{"$f":"'Project Cost Summary'!L74","v":0},{"$f":"'Project Cost Summary'!M74","v":0},{"$f":"'Project Cost Summary'!N74","v":0},0]
[null,"Total",{"$f":"SUM(C16:C24)","v":0},0,0,0,0,{"$f":"SUM(H16:H24)","v":0},0,0]
[]
["Licensee extra contribution","Any funding from the Licensee which is in excess of the Licensee Compulsory Contribution - from Project Cost Summary sheet"]
[null,"Labour",{"$f":"'Project Cost Summary'!C23","v":0},{"$f":"'Project Cost Summary'!C36","v":0},{"$f":"'Project Cost Summary'!C49","v":0},{"$f":"'Project Cost Summary'!C62","v":0},{"$f":"'Project Cost Summary'!C75","v":0},{"$f":"'Project Cost Summary'!D75","v":0},{"$f":"'Project Cost Summary'!E75","v":0},{"$f":"SUM(C28:I28)","v":0}]
[null,"Equipment",{"$f":"'Project Cost Summary'!D23","v":0},{"$f":"'Project Cost Summary'!D36","v":0},{"$f":"'Project Cost Summary'!D49","v":0},{"$f":"'Project Cost Summary'!D62","v":0},{"$f":"'Project Cost Summary'!D75","v":0},{"$f":"'Project Cost Summary'!E75","v":0},{"$f":"'Project Cost Summary'!F75","v":0},0]
[null,"Contractors",{"$f":"'Project Cost Summary'!E23","v":0},{"$f":"'Project Cost Summary'!E36","v":0},{"$f":"'Project Cost Summary'!E49","v":0},{"$f":"'Project Cost Summary'!E62","v":0},{"$f":"'Project Cost Summary'!E75","v":0},{"$f":"'Project Cost Summary'!F75","v":0},{"$f":"'Project Cost Summary'!G75","v":0},0]
[null,"IT",{"$f":"'Project Cost Summary'!F23","v":0},{"$f":"'Project Cost Summary'!F36","v":0},{"$f":"'Project Cost Summary'!F49","v":0},{"$f":"'Project Cost Summary'!F62","v":0},{"$f":"'Project Cost Summary'!E75","v":0},{"$f":"'Project Cost Summary'!F75","v":0},{"$f":"'Project Cost Summary'!G75","v":0},0]
[null,"IPR Costs",{"$f":"'Project Cost Summary'!G23","v":0},{"$f":"'Project Cost Summary'!G36","v":0},{"$f":"'Project Cost Summary'!G49","v":0},{"$f":"'Project Cost Summary'!G62","v":0},{"$f":"'Project Cost Summary'!F75","v":0},{"$f":"'Project Cost Summary'!G75","v":0},{"$f":"'Project Cost Summary'!H75","v":0},0]
[null,"Travel & Expenses",{"$f":"'Project Cost Summary'!H23","v":0},{"$f":"'Project Cost Summary'!H36","v":0},{"$f":"'Project Cost Summary'!H49","v":0},{"$f":"'Project Cost Summary'!H62","v":0},{"$f":"'Project Cost Summary'!G75","v":0},{"$f":"'Project Cost Summary'!H75","v":0},{"$f":"'Project Cost Summary'!I75","v":0},0]
["Payments to users & Contingency",null,{"$f":"'Project Cost Summary'!I23+'Project Cost Summary'!J23","v":0},{"$f":"'Project Cost Summary'!I36+'Project Cost Summary'!J36","v":0},{"$f":"'Project Cost Summary'!I49+'Project Cost Summary'!J49","v":0},{"$f":"'Project Cost Summary'!I62","v":0},{"$f":"'Project Cost Summary'!I75+'Project Cost Summary'!J75","v":0},{"$f":"'Project Cost Summary'!J75+'Project Cost Summary'!K75","v":0},{"$f":"'Project Cost Summary'!K75+'Project Cost Summary'!L75","v":0},0]
[null,"Decommissioning",{"$f":"'Project Cost Summary'!K23","v":0},{"$f":"'Project Cost Summary'!K36","v":0},{"$f":"'Project Cost Summary'!K49","v":0},{"$f":"'Project Cost Summary'!K62","v":0},{"$f":"'Project Cost Summary'!K75","v":0},{"$f":"'Project Cost Summary'!L75","v":0},{"$f":"'Project Cost Summary'!M75","v":0},0]
[null,"Other",{"$f":"'Project Cost Summary'!L23","v":0},{"$f":"'Project Cost Summary'!L36","v":0},{"$f":"'Project Cost Summary'!L49","v":0},{"$f":"'Project Cost Summary'!L62","v":0},{"$f":"'Project Cost Summary'!L75","v":0},{"$f":"'Project Cost Summary'!M75","v":0},{"$f":"'Project Cost Summary'!N75","v":0},0]
[null,"Total",{"$f":"SUM(C28:C36)","v":0},0,0,0,0,{"$f":"SUM(H28:H36)","v":0},0,0]
[]
["Initial Net Funding Required"]
[null,"Labour",{"$f":"C4-C16-C28","v":0},0,0,0,0,{"$f":"H4-H16-H28","v":0},0,{"$f":"J4-J16-J28","v":0}]
[null,"Equipment",{"$f":"C5-C17-C29","v":0},0,0,0,0,{"$f":"H5-H17-H29","v":0},0,0]
[null,"Contractors",{"$f":"C6-C18-C30","v":0},0,0,0,0,{"$f":"H6-H18-H30","v":0},0,0]
[null,"IT",{"$f":"C7-C19-C31","v":0},0,0,0,0,{"$f":"H7-H19-H31","v":0},0,0]
[null,"IPR Costs",{"$f":"C8-C20-C32","v":0},0,0,0,0,{"$f":"H8-H20-H32","v":0},0,0]
[null,"Travel & Expenses",{"$f":"C9-C21-C33","v":0},0,0,0,0,{"$f":"H9-H21-H33","v":0},0,0]
["Payments to users & Contingency",null,{"$f":"C10-C22-C34","v":0},0,0,0,0,{"$f":"H10-H22-H34","v":0},0,0]
[null,"Decommissioning",{"$f":"C11-C23-C35","v":0},0,0,0,0,{"$f":"H11-H23-H35","v":0},0,0,"Check Total = to Initial Net Funding request "]
[null,"Other",{"$f":"C12-C24-C36","v":0},0,0,0,0,{"$f":"H12-H24-H36","v":0},0,0,"in Project Cost Summary"]
[null,"Total",{"$f":"C13-C25-C37","v":0},0,0,0,0,{"$f":"H13-H25-H37","v":0},0,{"$f":"J13-J25-J37","v":0},{"$f":"IF(J49='Project Cost Summary'!M11,\"OK\",\"ERROR\")","v":"OK"}]
[]
["Direct Benefits","from Direct Benefits sheet"]
[null,"Total",{"$f":"'Direct Benefits'!C11","v":0},{"$f":"'Direct Benefits'!D11","v":0},{"$f":"'Direct Benefits'!E11","v":0},{"$f":"'Direct Benefits'!F11","v":0},{"$f":"'Direct Benefits'!G11","v":0},{"$f":"'Direct Benefits'!H11","v":0},{"$f":"'Direct Benefits'!I11","v":0},{"$f":"SUM(C52:I52)","v":0}]
[]
[]
[]
["Licensee Compulsory Contribution / Direct Benefits",null,"from Project Cost Summary sheet"]
[null,"Labour",{"$f":"'Project Cost Summary'!C25","v":0},{"$f":"'Project Cost Summary'!C38","v":0},{"$f":"'Project Cost Summary'!C51","v":0},{"$f":"'Project Cost Summary'!C64","v":0},{"$f":"'Project Cost Summary'!C77","v":0},{"$f":"'Project Cost Summary'!D77","v":0},{"$f":"'Project Cost Summary'!E77","v":0},{"$f":"SUM(C57:I57)","v":0}]
[null,"Equipment",{"$f":"'Project Cost Summary'!D25","v":0},{"$f":"'Project Cost Summary'!D38","v":0},{"$f":"'Project Cost Summary'!D51","v":0},{"$f":"'Project Cost Summary'!D64","v":0},{"$f":"'Project Cost Summary'!D77","v":0},{"$f":"'Project Cost Summary'!E77","v":0},{"$f":"'Project Cost Summary'!F77","v":0},0]
[null,"Contractors",{"$f":"'Project Cost Summary'!E25","v":0},{"$f":"'Project Cost Summary'!E38","v":0},{"$f":"'Project Cost Summary'!E51","v":0},{"$f":"'Project Cost Summary'!E64","v":0},{"$f":"'Project Cost Summary'!E77","v":0},{"$f":"'Project Cost Summary'!F77","v":0},{"$f":"'Project Cost Summary'!G77","v":0},0]
[null,"IT",{"$f":"'Project Cost Summary'!F25","v":0},{"$f":"'Project Cost Summary'!F38","v":0},{"$f":"'Project Cost Summary'!F51","v":0},{"$f":"'Project Cost Summary'!F64","v":0},{"$f":"'Project Cost Summary'!F77","v":0},{"$f":"'Project Cost Summary'!G77","v":0},{"$f":"'Project Cost Summary'!H77","v":0},0]
[null,"IPR Costs",{"$f":"'Project Cost Summary'!G25","v":0},{"$f":"'Project Cost Summary'!G38","v":0},{"$f":"'Project Cost Summary'!G51","v":0},{"$f":"'Project Cost Summary'!G64","v":0},{"$f":"'Project Cost Summary'!G77","v":0},{"$f":"'Project Cost Summary'!H77","v":0},{"$f":"'Project Cost Summary'!I77","v":0},0]
[null,"Travel & Expenses",{"$f":"'Project Cost Summary'!H25","v":0},{"$f":"'Project Cost Summary'!H38","v":0},{"$f":"'Project Cost Summary'!H51","v":0},{"$f":"'Project Cost Summary'!H64","v":0},{"$f":"'Project Cost Summary'!H77","v":0},{"$f":"'Project Cost Summary'!I77","v":0},{"$f":"'Project Cost Summary'!J77","v":0},0]
["Payments to users & Contingency",null,{"$f":"'Project Cost Summary'!I25+'Project Cost Summary'!J25","v":0},{"$f":"'Project Cost Summary'!I38+'Project Cost Summary'!J38","v":0},{"$f":"'Project Cost Summary'!I51+'Project Cost Summary'!J51","v":0},{"$f":"'Project Cost Summary'!I64+'Project Cost Summary'!J64","v":0},{"$f":"'Project Cost Summary'!I77+'Project Cost Summary'!J77","v":0},{"$f":"'Project Cost Summary'!J77+'Project Cost Summary'!K77","v":0},{"$f":"'Project Cost Summary'!K77+'Project Cost Summary'!L77","v":0},0]
[null,"Decommissioning",{"$f":"'Project Cost Summary'!K25","v":0},{"$f":"'Project Cost Summary'!K38","v":0},{"$f":"'Project Cost Summary'!K51","v":0},{"$f":"'Project Cost Summary'!K64","v":0},{"$f":"'Project Cost Summary'!K77","v":0},{"$f":"'Project Cost Summary'!L77","v":0},{"$f":"'Project Cost Summary'!M77","v":0},0,"of Total Initial Net Funding Required"]
[null,"Other",{"$f":"'Project Cost Summary'!L25","v":0},{"$f":"'Project Cost Summary'!L38","v":0},{"$f":"'Project Cost Summary'!L51","v":0},{"$f":"'Project Cost Summary'!L64","v":0},{"$f":"'Project Cost Summary'!L77","v":0},{"$f":"'Project Cost Summary'!M77","v":0},{"$f":"'Project Cost Summary'!N77","v":0},0,{"$f":"IF(J66>=J49*0.1,\"OK\",\"ERROR\")","v":"OK"}]
[null,"Total",{"$f":"SUM(C57:C65)","v":0},0,0,0,0,{"$f":"SUM(H57:H65)","v":0},0,0,"Check that Total is = or > than "]
[null,null,null,null,null,null,null,null,null,null,"Total Direct Benefits"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J66>=J52,\"OK\",\"ERROR\")","v":"OK"}]
["Outstanding Funding required"]
[null,"Labour",{"$f":"C40-C57","v":0},0,0,0,{"$f":"G40-G57","v":0},0,0,{"$f":"SUM(C70:I70)","v":0}]
[null,"Equipment",0,0,0,0,0,0,0,0]
[null,"Contractors",0,0,0,0,0,0,0,0]
[null,"IT",0,0,0,0,0,0,0,0]
[null,"IPR Costs",0,0,0,0,0,0,0,0]
[null,"Travel & Expenses",0,0,0,0,0,0,0,0]
["Payments to users & Contingency",null,0,0,0,0,0,0,0,0]
[null,"Decommissioning",0,0,0,0,0,0,0,0,"Check that Total is =to "]
[null,"Other",0,0,0,0,0,0,0,0,"Total Outstanding Funding required"]
[null,"Total",0,0,0,0,0,0,0,0,{"$f":"IF(J79='Project Cost Summary'!M13, \"OK\",\"ERROR\")","v":"OK"}]
[]
["balance",0,0,{"$f":"B81-C79-D79","v":0},{"$f":"D81-E79+D82","v":0},{"$f":"E81-F79+E82","v":0},{"$f":"F81-G79+F82","v":0},{"$f":"G81-H79+G82","v":0},{"$f":"H81-I79+H82","v":0},{"$f":"G81-G79+G82","v":0},{"$f":"B81","v":0}]
["interest",null,0,{"$f":"((B81+D81)/2)*$D86","v":0},{"$f":"((D81+E81)/2)*$D86","v":0},{"$f":"((E81+F81)/2)*$D86","v":0},{"$f":"((F81+G81)/2)*$D86","v":0},{"$f":"((G81+H81)/2)*$D86","v":0},0,{"$f":"((G81+J81)/2)*$D86","v":0},{"$f":"SUM(D82:J82)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K81+K82","v":0},{"$f":"J79-K83","v":0}]
[]
[null,"Bank of England interest rate",null,5.0000000000000001E-3,null,null,"NIC FUNDING REQUEST   £",null,{"$f":"K81","v":0}]
[null,"interest rate used in calculation",null,{"$f":"D85+0.5%","v":0.01}]
[null,"RPI adjustment","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"Annual inflation ",2.75E-2,3.2000000000000001E-2,3.1800000000000002E-2,3.1E-2,3.1E-2,3.1E-2,3.1E-2]
["n.b the NIC Funding Request calculation should use the Bank of England Base rate plus 0.5% on 30 June of the year in which the Full Submission is made."]
[]
[]
[null,null,null,"Bank of England Base Rate: https://www.bankofengland.co.uk/boeapps/iadb/Repo.asp "]
[null,null,null,"RPI Forecast 2018/19-202223: https://www.gov.uk/government/statistics/forecasts-for-the-uk-economy-may-2019"]
[null,null,null,"RPI for 2024/25 and thereafter is an extension from 2023/24 as no further consistent forecast is available. "]

{"sheet":"Direct Benefits","index":2,"n_rows":14,"n_cols":10,"rows_kept":14,"cut":false,"hidden":false,"merged":[[6,1,7,1],[2,0,4,6],[6,2,6,11]]}
["Direct Benefits"]
[]
["Direct Benefit: Any benefits of the Project accruing to the Licensee during the Project Implementation, comprising any expenditure included within the Network Lincesee Business plan for RIIO-T1 or ED1 that will be saved as a result of undertaking the project"]
[]
[]
[]
[null,"Description of Direct Benefit"]
[null,null,"2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","Total"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(C9:I9)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(C10:I10)","v":0}]
[null,"Total Direct Benefits",{"$f":"SUM(C9:C10)","v":0},0,0,0,0,0,0,0]
[]
[]
[null,"n.b. These are Direct Benefits associated with the Project itself, not the wider deployment of the Solution and therefore should not extend beyond the Project period."]

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[null,"Project Partner 1",{"$f":"'2023-2024'!AK9","v":0},{"$f":"'2023-2024'!AL9","v":0},{"$f":"'2023-2024'!AM9","v":0},{"$f":"'2023-2024'!AN9","v":0},{"$f":"'2023-2024'!AO9","v":0},{"$f":"'2023-2024'!AP9","v":0},{"$f":"'2023-2024'!AQ9","v":0},{"$f":"'2023-2024'!AR9","v":0},{"$f":"'2023-2024'!AS9","v":0},{"$f":"'2023-2024'!AT9","v":0},0]
[null,"Project Partner 2",{"$f":"'2023-2024'!AV9","v":0},{"$f":"'2023-2024'!AW9","v":0},{"$f":"'2023-2024'!AX9","v":0},{"$f":"'2023-2024'!AY9","v":0},{"$f":"'2023-2024'!AZ9","v":0},{"$f":"'2023-2024'!BA9","v":0},{"$f":"'2023-2024'!BB9","v":0},{"$f":"'2023-2024'!BC9","v":0},{"$f":"'2023-2024'!BD9","v":0},{"$f":"'2023-2024'!BE9","v":0},0]
[null,"Project Partner 3",{"$f":"'2023-2024'!BG9","v":0},{"$f":"'2022-2023'!BH22","v":0},{"$f":"'2022-2023'!BI22","v":0},{"$f":"'2022-2023'!BJ22","v":0},{"$f":"'2022-2023'!BK22","v":0},{"$f":"'2022-2023'!BL22","v":0},{"$f":"'2022-2023'!BM22","v":0},{"$f":"'2022-2023'!BN22","v":0},{"$f":"'2022-2023'!BO22","v":0},{"$f":"'2022-2023'!BP22","v":0},0]
[null,"External Funding",{"$f":"SUM(C71:C73)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L71:L73)","v":0},0]
[null,"Licensee extra contribution",{"$f":"'2023-2024'!BR9","v":0},{"$f":"'2023-2024'!BS9","v":0},{"$f":"'2023-2024'!BT9","v":0},{"$f":"'2023-2024'!BU9","v":0},{"$f":"'2023-2024'!BV9","v":0},{"$f":"'2023-2024'!BW9","v":0},{"$f":"'2023-2024'!BX9","v":0},{"$f":"'2023-2024'!BY9","v":0},{"$f":"'2023-2024'!BZ9","v":0},{"$f":"'2023-2024'!CA9","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C70-C74-C75","v":0},{"$f":"D70-D74-D75","v":0},0,0,0,0,0,0,0,0,0]
[null,"Licensee Compulsory Contribution",{"$f":"'2023-2024'!Z9","v":0},{"$f":"'2023-2024'!AA9","v":0},{"$f":"'2023-2024'!AB9","v":0},{"$f":"'2023-2024'!AC9","v":0},{"$f":"'2023-2024'!AD9","v":0},{"$f":"'2023-2024'!AE9","v":0},{"$f":"'2023-2024'!AF9","v":0},{"$f":"'2023-2024'!AG9","v":0},{"$f":"'2023-2024'!AH9","v":0},{"$f":"'2023-2024'!AI9","v":0},0]
[null,"Outstanding Funding Required",{"$f":"'2023-2024'!CC9","v":0},{"$f":"'2023-2024'!CD9","v":0},{"$f":"'2023-2024'!CE9","v":0},{"$f":"'2023-2024'!CF9","v":0},{"$f":"'2023-2024'!CG9","v":0},{"$f":"'2023-2024'!CH9","v":0},{"$f":"'2023-2024'!CI9","v":0},{"$f":"'2023-2024'!CJ9","v":0},{"$f":"'2023-2024'!CK9","v":0},{"$f":"'2023-2024'!CL9","v":0},0]
[]
[null,null,"2024/25"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",{"$f":"'2024-2025'!G9","v":0},{"$f":"'2024-2025'!H9","v":0},{"$f":"'2024-2025'!I9","v":0},{"$f":"'2024-2025'!J9","v":0},{"$f":"'2024-2025'!K9","v":0},{"$f":"'2024-2025'!L9","v":0},{"$f":"'2024-2025'!M9","v":0},{"$f":"'2024-2025'!N9","v":0},{"$f":"'2024-2025'!O9","v":0},{"$f":"'2024-2025'!P9","v":0},{"$f":"SUM(C83:L83)","v":0}]
[null,"Project Partner 1",{"$f":"'2024-2025'!AK9","v":0},{"$f":"'2024-2025'!AL9","v":0},{"$f":"'2024-2025'!AM9","v":0},{"$f":"'2024-2025'!AN9","v":0},{"$f":"'2024-2025'!AO9","v":0},{"$f":"'2024-2025'!AP9","v":0},{"$f":"'2024-2025'!AQ9","v":0},{"$f":"'2024-2025'!AR9","v":0},{"$f":"'2024-2025'!AS9","v":0},{"$f":"'2024-2025'!AT9","v":0},0]
[null,"Project Partner 2",{"$f":"'2024-2025'!AV9","v":0},{"$f":"'2024-2025'!AW9","v":0},{"$f":"'2024-2025'!AX9","v":0},{"$f":"'2024-2025'!AY9","v":0},{"$f":"'2024-2025'!AZ9","v":0},{"$f":"'2024-2025'!BA9","v":0},{"$f":"'2024-2025'!BB9","v":0},{"$f":"'2024-2025'!BC9","v":0},{"$f":"'2024-2025'!BD9","v":0},{"$f":"'2024-2025'!BE9","v":0},0]
[null,"Project Partner 3",{"$f":"'2024-2025'!BG9","v":0},{"$f":"'2024-2025'!BH35","v":0},{"$f":"'2024-2025'!BI35","v":0},{"$f":"'2024-2025'!BJ35","v":0},{"$f":"'2024-2025'!BK35","v":0},{"$f":"'2024-2025'!BL35","v":0},{"$f":"'2024-2025'!BM35","v":0},{"$f":"'2024-2025'!BN35","v":0},{"$f":"'2024-2025'!BO35","v":0},{"$f":"'2024-2025'!BP35","v":0},0]
[null,"External Funding",{"$f":"SUM(C84:C86)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L84:L86)","v":0},0]
[null,"Licensee extra contribution",{"$f":"'2024-2025'!BR9","v":0},{"$f":"'2024-2025'!BS9","v":0},{"$f":"'2024-2025'!BT9","v":0},{"$f":"'2024-2025'!BU9","v":0},{"$f":"'2024-2025'!BV9","v":0},{"$f":"'2024-2025'!BW9","v":0},{"$f":"'2024-2025'!BX9","v":0},{"$f":"'2024-2025'!BY9","v":0},{"$f":"'2024-2025'!BZ9","v":0},{"$f":"'2024-2025'!CA9","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C83-C87-C88","v":0},{"$f":"D83-D87-D88","v":0},0,0,0,0,0,0,0,0,0]
[null,"Licensee Compulsory Contribution",{"$f":"'2024-2025'!Z9","v":0},{"$f":"'2024-2025'!AA9","v":0},{"$f":"'2024-2025'!AB9","v":0},{"$f":"'2024-2025'!AC9","v":0},{"$f":"'2024-2025'!AD9","v":0},{"$f":"'2024-2025'!AE9","v":0},{"$f":"'2024-2025'!AF9","v":0},{"$f":"'2024-2025'!AG9","v":0},{"$f":"'2024-2025'!AH9","v":0},{"$f":"'2024-2025'!AI9","v":0},0]
[null,"Outstanding Funding Required",{"$f":"'2024-2025'!CC9","v":0},{"$f":"'2024-2025'!CD9","v":0},{"$f":"'2024-2025'!CE9","v":0},{"$f":"'2024-2025'!CF9","v":0},{"$f":"'2024-2025'!CG9","v":0},{"$f":"'2024-2025'!CH9","v":0},{"$f":"'2024-2025'!CI9","v":0},{"$f":"'2024-2025'!CJ9","v":0},{"$f":"'2024-2025'!CK9","v":0},{"$f":"'2024-2025'!CL9","v":0},0]
[]
[null,null,"2025/26"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",{"$f":"'2025-2026'!G9","v":0},{"$f":"'2025-2026'!H9","v":0},{"$f":"'2025-2026'!I9","v":0},{"$f":"'2025-2026'!J9","v":0},{"$f":"'2025-2026'!K9","v":0},{"$f":"'2025-2026'!L9","v":0},{"$f":"'2025-2026'!M9","v":0},{"$f":"'2025-2026'!N9","v":0},{"$f":"'2025-2026'!O9","v":0},{"$f":"'2025-2026'!P9","v":0},{"$f":"SUM(C96:L96)","v":0}]
[null,"Project Partner 1",{"$f":"'2025-2026'!AK9","v":0},{"$f":"'2025-2026'!AL9","v":0},{"$f":"'2025-2026'!AM9","v":0},{"$f":"'2025-2026'!AN9","v":0},{"$f":"'2025-2026'!AO9","v":0},{"$f":"'2025-2026'!AP9","v":0},{"$f":"'2025-2026'!AQ9","v":0},{"$f":"'2025-2026'!AR9","v":0},{"$f":"'2025-2026'!AS9","v":0},{"$f":"'2025-2026'!AT9","v":0},0]
[null,"Project Partner 2",{"$f":"'2025-2026'!AV9","v":0},{"$f":"'2025-2026'!AW9","v":0},{"$f":"'2025-2026'!AX9","v":0},{"$f":"'2025-2026'!AY9","v":0},{"$f":"'2025-2026'!AZ9","v":0},{"$f":"'2025-2026'!BA9","v":0},{"$f":"'2025-2026'!BB9","v":0},{"$f":"'2025-2026'!BC9","v":0},{"$f":"'2025-2026'!BD9","v":0},{"$f":"'2025-2026'!BE9","v":0},0]
[null,"Project Partner 3",{"$f":"'2025-2026'!BG9","v":0},{"$f":"'2025-2026'!BH9","v":0},{"$f":"'2025-2026'!BI9","v":0},{"$f":"'2025-2026'!BJ9","v":0},{"$f":"'2025-2026'!BK9","v":0},{"$f":"'2025-2026'!BL9","v":0},{"$f":"'2025-2026'!BM9","v":0},{"$f":"'2025-2026'!BN9","v":0},{"$f":"'2025-2026'!BO9","v":0},{"$f":"'2025-2026'!BP9","v":0},0]
[null,"External Funding",{"$f":"SUM(C97:C99)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L97:L99)","v":0},0]
[null,"Licensee extra contribution",{"$f":"'2025-2026'!BR9","v":0},{"$f":"'2025-2026'!BS9","v":0},{"$f":"'2025-2026'!BT9","v":0},{"$f":"'2025-2026'!BU9","v":0},{"$f":"'2025-2026'!BV9","v":0},{"$f":"'2025-2026'!BW9","v":0},{"$f":"'2025-2026'!BX9","v":0},{"$f":"'2025-2026'!BY9","v":0},{"$f":"'2025-2026'!BZ9","v":0},{"$f":"'2025-2026'!CA9","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C96-C100-C101","v":0},{"$f":"D96-D100-D101","v":0},0,0,0,0,0,0,0,0,0]
[null,"Licensee Compulsory Contribution",{"$f":"'2025-2026'!Z9","v":0},{"$f":"'2025-2026'!AA9","v":0},{"$f":"'2025-2026'!AB9","v":0},{"$f":"'2025-2026'!AC9","v":0},{"$f":"'2025-2026'!AD9","v":0},{"$f":"'2025-2026'!AE9","v":0},{"$f":"'2025-2026'!AF9","v":0},{"$f":"'2025-2026'!AG9","v":0},{"$f":"'2025-2026'!AH9","v":0},{"$f":"'2025-2026'!AI9","v":0},0]
[null,"Outstanding Funding Required",{"$f":"'2025-2026'!CC9","v":0},{"$f":"'2025-2026'!CD9","v":0},{"$f":"'2025-2026'!CE9","v":0},{"$f":"'2025-2026'!CF9","v":0},{"$f":"'2025-2026'!CG9","v":0},{"$f":"'2025-2026'!CH9","v":0},{"$f":"'2025-2026'!CI9","v":0},{"$f":"'2025-2026'!CJ9","v":0},{"$f":"'2025-2026'!CK9","v":0},{"$f":"'2025-2026'!CL9","v":0},0]
[]
[null,null,"2026/2027"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",{"$f":"'2026-2027'!G22","v":0},{"$f":"'2026-2027'!H9","v":0},{"$f":"'2026-2027'!I9","v":0},{"$f":"'2026-2027'!J9","v":0},{"$f":"'2026-2027'!K9","v":0},{"$f":"'2026-2027'!L9","v":0},{"$f":"'2026-2027'!M9","v":0},{"$f":"'2026-2027'!N9","v":0},{"$f":"'2026-2027'!O9","v":0},{"$f":"'2026-2027'!P9","v":0},{"$f":"SUM(C109:L109)","v":0}]
[null,"Project Partner 1",{"$f":"'2026-2027'!AK22","v":0},{"$f":"'2026-2027'!AL9","v":0},{"$f":"'2026-2027'!AM9","v":0},{"$f":"'2026-2027'!AN9","v":0},{"$f":"'2026-2027'!AO9","v":0},{"$f":"'2026-2027'!AP9","v":0},{"$f":"'2026-2027'!AQ9","v":0},{"$f":"'2026-2027'!AR9","v":0},{"$f":"'2026-2027'!AS9","v":0},{"$f":"'2026-2027'!AT9","v":0},0]
[null,"Project Partner 2",{"$f":"'2026-2027'!AV22","v":0},{"$f":"'2026-2027'!AW9","v":0},{"$f":"'2026-2027'!AX9","v":0},{"$f":"'2026-2027'!AY9","v":0},{"$f":"'2026-2027'!AZ9","v":0},{"$f":"'2026-2027'!BA9","v":0},{"$f":"'2026-2027'!BB9","v":0},{"$f":"'2026-2027'!BC9","v":0},{"$f":"'2026-2027'!BD9","v":0},{"$f":"'2026-2027'!BE9","v":0},0]
[null,"Project Partner 3",{"$f":"'2026-2027'!BG22","v":0},{"$f":"'2026-2027'!BH61","v":0},{"$f":"'2026-2027'!BI61","v":0},{"$f":"'2026-2027'!BJ61","v":0},{"$f":"'2026-2027'!BK61","v":0},{"$f":"'2026-2027'!BL61","v":0},{"$f":"'2026-2027'!BM61","v":0},{"$f":"'2026-2027'!BN61","v":0},{"$f":"'2026-2027'!BO61","v":0},{"$f":"'2026-2027'!BP61","v":0},0]
[null,"External Funding",{"$f":"SUM(C110:C112)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L110:L112)","v":0},0]
[null,"Licensee extra contribution",{"$f":"'2026-2027'!BR9","v":0},{"$f":"'2026-2027'!BS9","v":0},{"$f":"'2026-2027'!BT9","v":0},{"$f":"'2026-2027'!BU9","v":0},{"$f":"'2026-2027'!BV9","v":0},{"$f":"'2026-2027'!BW9","v":0},{"$f":"'2026-2027'!BX9","v":0},{"$f":"'2026-2027'!BY9","v":0},{"$f":"'2026-2027'!BZ9","v":0},{"$f":"'2026-2027'!CA9","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C109-C113-C114","v":0},{"$f":"D109-D113-D114","v":0},0,0,0,0,0,0,0,0,0]
[null,"Licensee Compulsory Contribution",{"$f":"'2026-2027'!Z9","v":0},{"$f":"'2026-2027'!AA9","v":0},{"$f":"'2026-2027'!AB9","v":0},{"$f":"'2026-2027'!AC9","v":0},{"$f":"'2026-2027'!AD9","v":0},{"$f":"'2026-2027'!AE9","v":0},{"$f":"'2026-2027'!AF9","v":0},{"$f":"'2026-2027'!AG9","v":0},{"$f":"'2026-2027'!AH9","v":0},{"$f":"'2026-2027'!AI9","v":0},0]
[null,"Outstanding Funding Required",{"$f":"'2026-2027'!CC9","v":0},{"$f":"'2026-2027'!CD9","v":0},{"$f":"'2026-2027'!CE9","v":0},{"$f":"'2026-2027'!CF9","v":0},{"$f":"'2026-2027'!CG9","v":0},{"$f":"'2026-2027'!CH9","v":0},{"$f":"'2026-2027'!CI9","v":0},{"$f":"'2026-2027'!CJ9","v":0},{"$f":"'2026-2027'!CK9","v":0},{"$f":"'2026-2027'!CL9","v":0},0]

{"sheet":"2019-2020","index":4,"n_rows":255,"n_cols":90,"rows_kept":255,"cut":false,"hidden":false,"merged":[[3,80,3,89],[3,69,3,78],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2019-2020"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
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[null,"Description","Task","Project Workstream"]
["Example","Stage 1 - Agreement from customers to proceed","Complete spreadsheet","Workstream 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R7:W7)","v":0},null,{"$f":"$R7*G7","v":0},{"$f":"$R7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$S7*G7","v":0},{"$f":"$S7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$T7*G7","v":0},{"$f":"$T7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$U7*G7","v":0},{"$f":"$U7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$V7*G7","v":0},{"$f":"$V7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$W7*G7","v":0},{"$f":"$W7*H7","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",null,null,null,null,null,null,{"$f":"SUM(R8:W8)","v":0},null,{"$f":"$R8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W8*G8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G8)","v":0},{"$f":"SUM(H7:H8)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(G9:P9)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z8)","v":0},{"$f":"SUM(AA7:AA8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK8)","v":0},{"$f":"SUM(AL7:AL8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV8)","v":0},{"$f":"SUM(AW7:AW8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG8)","v":0},{"$f":"SUM(BH7:BH8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR8)","v":0},{"$f":"SUM(BS7:BS8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC8)","v":0},{"$f":"SUM(CD7:CD8)","v":0},0,0,0,0,0,0,0,0]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2020-2021","index":5,"n_rows":255,"n_cols":90,"rows_kept":255,"cut":false,"hidden":false,"merged":[[3,80,3,89],[3,69,3,78],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2020-2021"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Licensee Compulsory Contribution\n/Direct Benefits","Project Partner 1","Project Partner 2","Project Partner 3","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R7:W7)","v":0},null,{"$f":"$R7*G7","v":0},{"$f":"$R7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$S7*G7","v":0},{"$f":"$S7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$T7*G7","v":0},{"$f":"$T7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$U7*G7","v":0},{"$f":"$U7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$V7*G7","v":0},{"$f":"$V7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$W7*G7","v":0},{"$f":"$W7*H7","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",null,null,null,null,null,null,{"$f":"SUM(R8:W8)","v":0},null,{"$f":"$R8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W8*G8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G8)","v":0},{"$f":"SUM(H7:H8)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(G9:P9)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z8)","v":0},{"$f":"SUM(AA7:AA8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK8)","v":0},{"$f":"SUM(AL7:AL8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV8)","v":0},{"$f":"SUM(AW7:AW8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG8)","v":0},{"$f":"SUM(BH7:BH8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR8)","v":0},{"$f":"SUM(BS7:BS8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC8)","v":0},{"$f":"SUM(CD7:CD8)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2021-2022","index":6,"n_rows":255,"n_cols":90,"rows_kept":255,"cut":false,"hidden":false,"merged":[[3,80,3,89],[3,69,3,78],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2021-2022"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Licensee Compulsory Contribution\n/Direct Benefits","Project Partner 1","Project Partner 2","Project Partner 3","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R7:W7)","v":0},null,{"$f":"$R7*G7","v":0},{"$f":"$R7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$S7*G7","v":0},{"$f":"$S7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$T7*G7","v":0},{"$f":"$T7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$U7*G7","v":0},{"$f":"$U7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$V7*G7","v":0},{"$f":"$V7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$W7*G7","v":0},{"$f":"$W7*H7","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",null,null,null,null,null,null,{"$f":"SUM(R8:W8)","v":0},null,{"$f":"$R8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W8*G8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G8)","v":0},{"$f":"SUM(H7:H8)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(G9:P9)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z8)","v":0},{"$f":"SUM(AA7:AA8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK8)","v":0},{"$f":"SUM(AL7:AL8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV8)","v":0},{"$f":"SUM(AW7:AW8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG8)","v":0},{"$f":"SUM(BH7:BH8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR8)","v":0},{"$f":"SUM(BS7:BS8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC8)","v":0},{"$f":"SUM(CD7:CD8)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2022-2023","index":7,"n_rows":255,"n_cols":90,"rows_kept":255,"cut":false,"hidden":false,"merged":[[3,80,3,89],[3,69,3,78],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2022-2023"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Licensee Compulsory Contribution\n/Direct Benefits","Project Partner 1","Project Partner 2","Project Partner 3","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R7:W7)","v":0},null,{"$f":"$R7*G7","v":0},{"$f":"$R7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$S7*G7","v":0},{"$f":"$S7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$T7*G7","v":0},{"$f":"$T7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$U7*G7","v":0},{"$f":"$U7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$V7*G7","v":0},{"$f":"$V7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$W7*G7","v":0},{"$f":"$W7*H7","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",null,null,null,null,null,null,{"$f":"SUM(R8:W8)","v":0},null,{"$f":"$R8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W8*G8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G8)","v":0},{"$f":"SUM(H7:H8)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(G9:P9)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z8)","v":0},{"$f":"SUM(AA7:AA8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK8)","v":0},{"$f":"SUM(AL7:AL8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV8)","v":0},{"$f":"SUM(AW7:AW8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG8)","v":0},{"$f":"SUM(BH7:BH8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR8)","v":0},{"$f":"SUM(BS7:BS8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC8)","v":0},{"$f":"SUM(CD7:CD8)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2023-2024","index":8,"n_rows":255,"n_cols":90,"rows_kept":255,"cut":false,"hidden":false,"merged":[[3,69,3,78],[3,80,3,89],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2023-2024"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
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[null,"Description","Task","Project Workstream"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R7:W7)","v":0},null,{"$f":"$R7*G7","v":0},{"$f":"$R7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$S7*G7","v":0},{"$f":"$S7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$T7*G7","v":0},{"$f":"$T7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$U7*G7","v":0},{"$f":"$U7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$V7*G7","v":0},{"$f":"$V7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$W7*G7","v":0},{"$f":"$W7*H7","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",null,null,null,null,null,null,{"$f":"SUM(R8:W8)","v":0},null,{"$f":"$R8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W8*G8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G8)","v":0},{"$f":"SUM(H7:H8)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(G9:P9)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z8)","v":0},{"$f":"SUM(AA7:AA8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK8)","v":0},{"$f":"SUM(AL7:AL8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV8)","v":0},{"$f":"SUM(AW7:AW8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG8)","v":0},{"$f":"SUM(BH7:BH8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR8)","v":0},{"$f":"SUM(BS7:BS8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC8)","v":0},{"$f":"SUM(CD7:CD8)","v":0},0,0,0,0,0,0,0,0]
[]
[]
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[]
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[]
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[]
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[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2024-2025","index":9,"n_rows":255,"n_cols":90,"rows_kept":255,"cut":false,"hidden":false,"merged":[[3,69,3,78],[3,80,3,89],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2024-2025"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Licensee Compulsory Contribution\n/Direct Benefits","Project Partner 1","Project Partner 2","Project Partner 3","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R7:W7)","v":0},null,{"$f":"$R7*G7","v":0},{"$f":"$R7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$S7*G7","v":0},{"$f":"$S7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$T7*G7","v":0},{"$f":"$T7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$U7*G7","v":0},{"$f":"$U7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$V7*G7","v":0},{"$f":"$V7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$W7*G7","v":0},{"$f":"$W7*H7","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",null,null,null,null,null,null,{"$f":"SUM(R8:W8)","v":0},null,{"$f":"$R8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W8*G8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G8)","v":0},{"$f":"SUM(H7:H8)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(G9:P9)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z8)","v":0},{"$f":"SUM(AA7:AA8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK8)","v":0},{"$f":"SUM(AL7:AL8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV8)","v":0},{"$f":"SUM(AW7:AW8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG8)","v":0},{"$f":"SUM(BH7:BH8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR8)","v":0},{"$f":"SUM(BS7:BS8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC8)","v":0},{"$f":"SUM(CD7:CD8)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
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[]
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[]
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[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2025-2026","index":10,"n_rows":255,"n_cols":90,"rows_kept":255,"cut":false,"hidden":false,"merged":[[3,69,3,78],[3,80,3,89],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2025-2026"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Licensee Compulsory Contribution\n/Direct Benefits","Project Partner 1","Project Partner 2","Project Partner 3","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R7:W7)","v":0},null,{"$f":"$R7*G7","v":0},{"$f":"$R7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$S7*G7","v":0},{"$f":"$S7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$T7*G7","v":0},{"$f":"$T7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$U7*G7","v":0},{"$f":"$U7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$V7*G7","v":0},{"$f":"$V7*H7","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$W7*G7","v":0},{"$f":"$W7*H7","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",null,null,null,null,null,null,{"$f":"SUM(R8:W8)","v":0},null,{"$f":"$R8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W8*G8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G8)","v":0},{"$f":"SUM(H7:H8)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(G9:P9)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z8)","v":0},{"$f":"SUM(AA7:AA8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK8)","v":0},{"$f":"SUM(AL7:AL8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV8)","v":0},{"$f":"SUM(AW7:AW8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG8)","v":0},{"$f":"SUM(BH7:BH8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR8)","v":0},{"$f":"SUM(BS7:BS8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC8)","v":0},{"$f":"SUM(CD7:CD8)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
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[]
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[]
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[]
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[]
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[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2026-2027","index":11,"n_rows":255,"n_cols":90,"rows_kept":255,"cut":false,"hidden":false,"merged":[[3,69,3,78],[3,80,3,89],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2026-2027"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Project Partner 1",null,null,null,null,null,null,null,null,null,null,"Project Partner 2",null,null,null,null,null,null,null,null,null,null,"Project Partner 3",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
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[null,"Description","Task","Project Workstream"]
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[null,null,null,"Totals"]

{"sheet":"Whole project","index":12,"n_rows":255,"n_cols":90,"rows_kept":255,"cut":false,"hidden":false,"merged":[[3,80,3,89],[3,69,3,78],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Whole Project"]
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[]
[null,null,null,"Totals"]

{"sheet":"Project Direction","index":13,"n_rows":25,"n_cols":5,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,null,"Cost Category","Cost"]
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[null,null,"Equipment"]
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[null,null,"Contractors"]
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[null,null,"IT"]
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[null,null,"IPR Costs"]
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[null,null,"Travel & Expenses"]
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[null,null,"Payments to users"]
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[null,null,"Contingency"]
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[null,null,"Decommissioning"]
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[null,null,"Other"]
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[null,null,"Total",{"$f":"SUM(D6:D24)","v":0},{"$f":"IF(D25=('NIC Funding Request'!J79+'NIC Funding Request'!J37+'NIC Funding Request'!J66),\"OK\", \"ERROR\")","v":"OK"}]