{"text_format":"1","workbook":"xlsx","n_sheets":13,"sheets":["Front Sheet","NIC Funding Request","Direct Benefits","Project Cost Summary","2020-2021","2021-2022","2022-2023","2023-2024","2024-2025","2025-2026","2026-2027","Whole project","Project Direction"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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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 1.1)"]
[null,null,null,null,null,"Appendix A"]
[]
[]
[]
[null,null,"Licensee Name:","SGN"]
[]
[null,null,"Submission Date:","2020-11-13"]
[]
[]
[]
[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," ","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","Total"]
["Total Project Cost","From Project Cost Summary sheet"]
[null,"Labour",{"$f":"'Project Cost Summary'!$C18","v":0},{"$f":"'Project Cost Summary'!$C31","v":492969},{"$f":"'Project Cost Summary'!$C44","v":838477.8},{"$f":"'Project Cost Summary'!$C57","v":333478.8},{"$f":"'Project Cost Summary'!$C70","v":333478.8},{"$f":"'Project Cost Summary'!$C83","v":333478.8},{"$f":"'Project Cost Summary'!$C96","v":333478.8},{"$f":"SUM(C4:I4)","v":2665362}]
[null,"Equipment",{"$f":"'Project Cost Summary'!$D18","v":6078627},{"$f":"'Project Cost Summary'!$D31","v":302658.33333333331},{"$f":"'Project Cost Summary'!$D44","v":2709933.2933333335},{"$f":"'Project Cost Summary'!$D57","v":1272765.7333333332},{"$f":"'Project Cost Summary'!$D70","v":55460.733333333337},{"$f":"'Project Cost Summary'!$D83","v":55460.733333333337},{"$f":"'Project Cost Summary'!$D96","v":227960.73333333334},10702866.559999997]
[null,"Contractors",{"$f":"'Project Cost Summary'!$E18","v":500000},{"$f":"'Project Cost Summary'!$E31","v":1890605},{"$f":"'Project Cost Summary'!$E44","v":4565130.7},{"$f":"'Project Cost Summary'!$E57","v":609687.69999999995},{"$f":"'Project Cost Summary'!$E70","v":340417.7},{"$f":"'Project Cost Summary'!$E83","v":340417.7},{"$f":"'Project Cost Summary'!$E96","v":590417.69999999995},8836676.5]
[null,"IT",{"$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'!$F83","v":0},{"$f":"'Project Cost Summary'!$F96","v":0},0]
[null,"IPR Costs",{"$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'!$G83","v":0},{"$f":"'Project Cost Summary'!$G96","v":0},0]
[null,"Travel & Expenses",{"$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'!$H83","v":0},{"$f":"'Project Cost Summary'!$H96","v":0},0]
["Payments to users & Contingency",null,{"$f":"'Project Cost Summary'!$I18+'Project Cost Summary'!$J18","v":776215.37489839888},{"$f":"'Project Cost Summary'!$I31+'Project Cost Summary'!$J31","v":103352.42161902701},{"$f":"'Project Cost Summary'!$I44+'Project Cost Summary'!$J44","v":1225342.2426639334},{"$f":"'Project Cost Summary'!$I57+'Project Cost Summary'!$J57","v":897801.48415646167},{"$f":"'Project Cost Summary'!$I70+'Project Cost Summary'!$J70","v":855963.9290342473},{"$f":"'Project Cost Summary'!$I83+'Project Cost Summary'!$J83","v":855963.9290342473},{"$f":"'Project Cost Summary'!$I96+'Project Cost Summary'!$J96","v":866326.29111875978},5580965.6725250743]
[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},{"$f":"'Project Cost Summary'!$K83","v":0},{"$f":"'Project Cost Summary'!$K96","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},{"$f":"'Project Cost Summary'!$L83","v":0},{"$f":"'Project Cost Summary'!$L96","v":0},0]
[null,"Total",{"$f":"SUM(C4:C12)","v":7354842.3748983992},2789584.7549523599,9338884.0359972678,3113733.7174897948,1585321.1623675807,{"$f":"SUM(H4:H12)","v":1585321.1623675807},2018183.5244520931,27785870.73252508]
[]
["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},{"$f":"'Project Cost Summary'!$C87","v":0},{"$f":"'Project Cost Summary'!$C100","v":0},{"$f":"SUM(C16:I16)","v":0}]
[null,"Equipment",{"$f":"'Project Cost Summary'!$D22","v":5665387.2125134617},{"$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'!$D87","v":0},{"$f":"'Project Cost Summary'!$D100","v":0},5665387.2125134617]
[null,"Contractors",{"$f":"'Project Cost Summary'!$E22","v":466008.78886905394},{"$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'!$E87","v":0},{"$f":"'Project Cost Summary'!$E100","v":0},466008.78886905394]
[null,"IT",{"$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'!$F87","v":0},{"$f":"'Project Cost Summary'!$F100","v":0},0]
[null,"IPR Costs",{"$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'!$G87","v":0},{"$f":"'Project Cost Summary'!$G100","v":0},0]
[null,"Travel & Expenses",{"$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'!$H87","v":0},{"$f":"'Project Cost Summary'!$H100","v":0},0]
["Payments to users & Contingency",null,{"$f":"'Project Cost Summary'!$I22+'Project Cost Summary'!$J22","v":723446.37351588299},{"$f":"'Project Cost Summary'!$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},{"$f":"'Project Cost Summary'!$I87+'Project Cost Summary'!$K87","v":0},{"$f":"'Project Cost Summary'!$I100+'Project Cost Summary'!$K100","v":0},723446.37351588299]
[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},{"$f":"'Project Cost Summary'!$K87","v":0},{"$f":"'Project Cost Summary'!$K100","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},{"$f":"'Project Cost Summary'!$L87","v":0},{"$f":"'Project Cost Summary'!$L100","v":0},0]
[null,"Total",{"$f":"SUM(C16:C24)","v":6854842.3748983983},0,0,0,0,{"$f":"SUM(H16:H24)","v":0},0,6854842.3748983983]
[]
["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},{"$f":"'Project Cost Summary'!$C88","v":0},{"$f":"'Project Cost Summary'!$C101","v":0},{"$f":"SUM(C28:I28)","v":0}]
[null,"Equipment",{"$f":"'Project Cost Summary'!$D23","v":413239.78748653817},{"$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'!$D88","v":0},{"$f":"'Project Cost Summary'!$D101","v":0},413239.78748653817]
[null,"Contractors",{"$f":"'Project Cost Summary'!$E23","v":33991.211130946031},{"$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'!$E88","v":0},{"$f":"'Project Cost Summary'!$E101","v":0},33991.211130946031]
[null,"IT",{"$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'!$E88","v":0},{"$f":"'Project Cost Summary'!$E101","v":0},0]
[null,"IPR Costs",{"$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'!$F88","v":0},{"$f":"'Project Cost Summary'!$F101","v":0},0]
[null,"Travel & Expenses",{"$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'!$G88","v":0},{"$f":"'Project Cost Summary'!$G101","v":0},0]
["Payments to users & Contingency",null,{"$f":"'Project Cost Summary'!$I23+'Project Cost Summary'!$J23","v":52769.001382515809},{"$f":"'Project Cost Summary'!$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'!$I88+'Project Cost Summary'!$J88","v":0},{"$f":"'Project Cost Summary'!$I101+'Project Cost Summary'!$J101","v":0},52769.001382515809]
[null,"Decommissioning",{"$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'!$K88","v":0},{"$f":"'Project Cost Summary'!$K101","v":0},0]
[null,"Other",{"$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'!$L88","v":0},{"$f":"'Project Cost Summary'!$L101","v":0},0]
[null,"Total",{"$f":"SUM(C28:C36)","v":500000.00000000006},0,0,0,0,{"$f":"SUM(H28:H36)","v":0},0,500000.00000000006]
[]
["Initial Net Funding Required"]
[null,"Labour",{"$f":"C4-C16-C28","v":0},{"$f":"D4-D16-D28","v":492969},838477.8,333478.8,333478.8,{"$f":"H4-H16-H28","v":333478.8},333478.8,{"$f":"J4-J16-J28","v":2665362}]
[null,"Equipment",{"$f":"C5-C17-C29","v":0},302658.33333333331,2709933.2933333335,1272765.7333333332,55460.733333333337,{"$f":"H5-H17-H29","v":55460.733333333337},227960.73333333334,4624239.5599999968]
[null,"Contractors",{"$f":"C6-C18-C30","v":0},1890605,4565130.7,609687.69999999995,340417.7,{"$f":"H6-H18-H30","v":340417.7},590417.69999999995,8336676.5]
[null,"IT",{"$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":7.2759576141834259E-11},103352.42161902701,1225342.2426639334,897801.48415646167,855963.9290342473,{"$f":"H10-H22-H34","v":855963.9290342473},866326.29111875978,4804750.2976266751]
[null,"Decommissioning",{"$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":8.7311491370201111E-10},2789584.7549523599,9338884.0359972678,3113733.7174897948,1585321.1623675807,{"$f":"H13-H25-H37","v":1585321.1623675807},2018183.5244520931,{"$f":"J13-J25-J37","v":20431028.357626684},{"$f":"IF(J49='Project Cost Summary'!M11,\"OK\",\"ERROR\")","v":"OK"}]
[]
["Direct Benefits","from Direct Benefits sheet"]
[null,"Total",{"$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'!$C38","v":459748.94597644696},{"$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'!$C90","v":0},{"$f":"'Project Cost Summary'!$C103","v":0},{"$f":"SUM(C57:I57)","v":459748.94597644696}]
[null,"Equipment",{"$f":"'Project Cost Summary'!$D25","v":0},{"$f":"'Project Cost Summary'!$D38","v":269944.62615881034},{"$f":"'Project Cost Summary'!$D51","v":0},{"$f":"'Project Cost Summary'!$D64","v":0},{"$f":"'Project Cost Summary'!$D77","v":0},{"$f":"'Project Cost Summary'!$D90","v":0},{"$f":"'Project Cost Summary'!$D103","v":0},269944.62615881034]
[null,"Contractors",{"$f":"'Project Cost Summary'!$E25","v":0},{"$f":"'Project Cost Summary'!$E38","v":1251082.5945371334},{"$f":"'Project Cost Summary'!$E51","v":0},{"$f":"'Project Cost Summary'!$E64","v":0},{"$f":"'Project Cost Summary'!$E77","v":0},{"$f":"'Project Cost Summary'!$E90","v":0},{"$f":"'Project Cost Summary'!$E103","v":0},1251082.5945371334]
[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},{"$f":"'Project Cost Summary'!$F90","v":0},{"$f":"'Project Cost Summary'!$F103","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},{"$f":"'Project Cost Summary'!$G90","v":0},{"$f":"'Project Cost Summary'!$G103","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},{"$f":"'Project Cost Summary'!$H90","v":0},{"$f":"'Project Cost Summary'!$H103","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":62326.669090276751},{"$f":"'Project Cost Summary'!$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'!$I90+'Project Cost Summary'!$J90","v":0},{"$f":"'Project Cost Summary'!$I103+'Project Cost Summary'!$J103","v":0},62326.669090276751]
[null,"Decommissioning",{"$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'!$K90","v":0},{"$f":"'Project Cost Summary'!$K103","v":0},0,"of Total Initial Net Funding Required"]
[null,"Other",{"$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'!$L90","v":0},{"$f":"'Project Cost Summary'!$L103","v":0},0,{"$f":"IF(J66>=J49*0.1,\"OK\",\"ERROR\")","v":"OK"}]
[null,"Total",{"$f":"SUM(C57:C65)","v":0},2043102.8357626675,0,0,0,{"$f":"SUM(H57:H65)","v":0},0,2043102.8357626675,"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},33220.054023553035,838477.8,333478.8,{"$f":"G40-G57","v":333478.8},333478.8,333478.8,{"$f":"SUM(C70:I70)","v":2205613.0540235532}]
[null,"Equipment",0,32713.707174522977,2709933.2933333335,1272765.7333333332,55460.733333333337,55460.733333333337,227960.73333333334,4354294.9338411894]
[null,"Contractors",0,639522.40546286665,4565130.7,609687.69999999995,340417.7,340417.7,590417.69999999995,7085593.9054628676]
[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,7.2759576141834259E-11,41025.752528750258,1225342.2426639334,897801.48415646167,855963.9290342473,855963.9290342473,866326.29111875978,4742423.6285363995]
[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",8.7311491370201111E-10,746481.91918969247,9338884.0359972678,3113733.7174897948,1585321.1623675807,1585321.1623675807,2018183.5244520931,18387925.521864012,{"$f":"IF(J79='Project Cost Summary'!M13, \"OK\",\"ERROR\")","v":"OK"}]
[]
["balance",18100668.718864359,0,{"$f":"B81-C79-D79","v":17354186.799674667},{"$f":"D81-E79+D82","v":8121667.330233017},{"$f":"E81-F79+E82","v":5084361.1751329452},{"$f":"F81-G79+F82","v":3538658.0982814627},{"$f":"G81-H79+G82","v":1979205.9937341253},{"$f":"H81-I79+H82","v":-22423.938441921015},{"$f":"G81-G79+G82","v":1979205.9937341253},{"$f":"B81","v":18100668.718864359}]
["interest",null,0,{"$f":"((B81+D81)/2)*$D86","v":106364.56655561709},{"$f":"((D81+E81)/2)*$D86","v":76427.562389723054},{"$f":"((E81+F81)/2)*$D86","v":39618.08551609789},{"$f":"((F81+G81)/2)*$D86","v":25869.057820243223},{"$f":"((G81+H81)/2)*$D86","v":16553.592276046762},5870.3461658766128,{"$f":"((G81+J81)/2)*$D86","v":16553.592276046762},{"$f":"SUM(D82:J82)","v":287256.80299965135}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K81+K82","v":18387925.521864012},{"$f":"J79-K83","v":0}]
[]
[null,"Bank of England interest rate",null,1E-3,null,null,"NIC FUNDING REQUEST   £",null,{"$f":"K81","v":18100668.718864359}]
[null,"interest rate used in calculation",null,{"$f":"D85+0.5%","v":6.0000000000000001E-3}]
[null,"RPI adjustment","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27"]
[null,"Annual inflation ",1.7000000000000001E-2,2.1299999999999999E-2,2.58E-2,2.8000000000000001E-2,2.8000000000000001E-2,2.8000000000000001E-2,2.1000000000000001E-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 2020/21 - 2026/27 : https://www.gov.uk/government/statistics/forecasts-for-the-uk-economy-may-2020"]
[null,null,null,"RPI for 2025/26 and thereafter is an extension from 2024/25 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,"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","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."]

{"sheet":"Project Cost Summary","index":3,"n_rows":104,"n_cols":15,"rows_kept":104,"cut":false,"hidden":false,"merged":[[66,2,66,12],[41,2,41,12],[54,2,54,12],[40,2,40,12],[1,2,1,12],[15,2,15,12],[14,2,14,12],[53,2,53,12],[28,2,28,12],[27,2,27,12],[2,2,2,12],[80,2,80,12],[79,2,79,12],[92,2,92,12],[93,2,93,12],[67,2,67,12]]}
["Project Cost Summary"]
[null,null,"Total"]
[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",{"$f":"SUM(C18+C31+C44+C57+C70+C83+C96)","v":2665362},10702866.559999997,8836676.5,0,0,0,4192000,1388965.6725250753,0,0,{"$f":"SUM(C5:L5)","v":27785870.732525069}]
[null,"Project Partner 1",{"$f":"SUM(C19+C32+C45+C58+C71+C84+C97)","v":0},5665387.2125134617,466008.78886905394,0,0,0,0,723446.37351588299,0,0,{"$f":"SUM(C6:L6)","v":6854842.3748983983}]
[null,"Project Partner 2",{"$f":"SUM(C20+C33+C46+C59+C72+C85+C98)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Project Partner 3",{"$f":"SUM(C21+C34+C47+C60+C73+C86+C99)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"External Funding",{"$f":"SUM(C22+C35+C48+C61+C74+C87+C100)","v":0},5665387.2125134617,466008.78886905394,0,0,0,0,723446.37351588299,0,0,{"$f":"SUM(C9:L9)","v":6854842.3748983983}]
[null,"Licensee extra contribution",{"$f":"SUM(C23+C36+C49+C62+C75+C88+C101)","v":0},413239.78748653817,33991.211130946031,0,0,0,0,52769.001382515809,0,0,500000.00000000006]
[null,"Initial Net Funding Required",{"$f":"SUM(C24+C37+C50+C63+C76+C89+C102)","v":2665362},4624239.5600000005,8336676.5000000009,0,0,0,4192000,612750.2976266765,0,0,20431028.35762668,null,"Check Total Initial Net Funding Required matches that on the Second Tier Funding Request tab"]
[null,"Licensee Compulsory Contribution / Direct Benefits",{"$f":"SUM(C25+C38+C51+C64+C77+C90+C103)","v":459748.94597644696},269944.62615881034,1251082.5945371334,0,0,0,0,62326.669090276751,0,0,2043102.8357626675,null,{"$f":"IF(ABS(M11-'NIC Funding Request'!J49)<0.01,\"OK\",\"ERROR\")","v":"OK"}]
[null,"Outstanding Funding Required",{"$f":"SUM(C26+C39+C52+C65+C78+C91+C104)","v":2205613.0540235532},4354294.9338411894,7085593.9054628676,0,0,0,4192000,550423.62853639969,0,0,{"$f":"SUM(C13:L13)","v":18387925.521864008}]
[]
[null,null,"2020/21"]
[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",{"$f":"'2020-2021'!G13","v":0},{"$f":"'2020-2021'!H13","v":6078627},{"$f":"'2020-2021'!I13","v":500000},{"$f":"'2020-2021'!J13","v":0},{"$f":"'2020-2021'!K13","v":0},{"$f":"'2020-2021'!L13","v":0},{"$f":"'2020-2021'!M13","v":0},{"$f":"'2020-2021'!N13","v":776215.37489839888},{"$f":"'2020-2021'!O13","v":0},{"$f":"'2020-2021'!P13","v":0},{"$f":"SUM(C18:L18)","v":7354842.3748983992}]
[null,"Project Partner 1",{"$f":"'2020-2021'!AK13","v":0},{"$f":"'2020-2021'!AL13","v":5665387.2125134617},{"$f":"'2020-2021'!AM13","v":466008.78886905394},{"$f":"'2020-2021'!AN13","v":0},{"$f":"'2020-2021'!AO13","v":0},{"$f":"'2020-2021'!AP13","v":0},{"$f":"'2020-2021'!AQ13","v":0},{"$f":"'2020-2021'!AR13","v":723446.37351588299},{"$f":"'2020-2021'!AS13","v":0},{"$f":"'2020-2021'!AT13","v":0},6854842.3748983983]
[null,"Project Partner 2",{"$f":"'2020-2021'!AV13","v":0},{"$f":"'2020-2021'!AW13","v":0},{"$f":"'2020-2021'!AX13","v":0},{"$f":"'2020-2021'!AY13","v":0},{"$f":"'2020-2021'!AZ13","v":0},{"$f":"'2020-2021'!BA13","v":0},{"$f":"'2020-2021'!BB13","v":0},{"$f":"'2020-2021'!BC13","v":0},{"$f":"'2020-2021'!BD13","v":0},{"$f":"'2020-2021'!BE13","v":0},0]
[null,"Project Partner 3",{"$f":"'2020-2021'!BG13","v":0},{"$f":"'2020-2021'!BH13","v":0},{"$f":"'2020-2021'!BI13","v":0},{"$f":"'2020-2021'!BJ13","v":0},{"$f":"'2020-2021'!BK13","v":0},{"$f":"'2020-2021'!BL13","v":0},{"$f":"'2020-2021'!BM13","v":0},{"$f":"'2020-2021'!BN13","v":0},{"$f":"'2020-2021'!BO13","v":0},{"$f":"'2020-2021'!BP13","v":0},0]
[null,"External Funding",{"$f":"SUM(C19:C21)","v":0},5665387.2125134617,466008.78886905394,0,0,0,0,723446.37351588299,0,0,{"$f":"SUM(C9:L9)","v":6854842.3748983983}]
[null,"Licensee extra contribution",{"$f":"'2020-2021'!BR13","v":0},{"$f":"'2020-2021'!BS13","v":413239.78748653817},{"$f":"'2020-2021'!BT13","v":33991.211130946031},{"$f":"'2020-2021'!BU13","v":0},{"$f":"'2020-2021'!BV13","v":0},{"$f":"'2020-2021'!BW13","v":0},{"$f":"'2020-2021'!BX13","v":0},{"$f":"'2020-2021'!BY13","v":52769.001382515809},{"$f":"'2020-2021'!BZ13","v":0},{"$f":"'2020-2021'!CA13","v":0},500000.00000000006]
[null,"Initial Net Funding Required",{"$f":"C18-C22-C23","v":0},{"$f":"D18-D22-D23","v":0},0,0,0,0,0,7.2759576141834259E-11,0,0,7.2759576141834259E-11]
[null,"Licensee Compulsory Contribution / Direct Benefits",{"$f":"'2020-2021'!Z13","v":0},{"$f":"'2020-2021'!AA13","v":0},{"$f":"'2020-2021'!AB13","v":0},{"$f":"'2020-2021'!AC13","v":0},{"$f":"'2020-2021'!AD13","v":0},{"$f":"'2020-2021'!AE13","v":0},{"$f":"'2020-2021'!AF13","v":0},{"$f":"'2020-2021'!AG13","v":0},{"$f":"'2020-2021'!AH13","v":0},{"$f":"'2020-2021'!AI13","v":0},0]
[null,"Outstanding Funding Required",{"$f":"'2020-2021'!CC13","v":0},{"$f":"'2020-2021'!CD13","v":0},{"$f":"'2020-2021'!CE13","v":0},{"$f":"'2020-2021'!CF13","v":0},{"$f":"'2020-2021'!CG13","v":0},{"$f":"'2020-2021'!CH13","v":0},{"$f":"'2020-2021'!CI13","v":0},{"$f":"'2020-2021'!CJ13","v":0},{"$f":"'2020-2021'!CK13","v":0},{"$f":"'2020-2021'!CL13","v":0},0]
[]
[null,null,"2021/22"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",{"$f":"'2021-2022'!G13","v":492969},{"$f":"'2021-2022'!H13","v":302658.33333333331},{"$f":"'2021-2022'!I13","v":1890605},{"$f":"'2021-2022'!J13","v":0},{"$f":"'2021-2022'!K13","v":0},{"$f":"'2021-2022'!L13","v":0},{"$f":"'2021-2022'!M13","v":0},{"$f":"'2021-2022'!N13","v":103352.42161902701},{"$f":"'2021-2022'!O13","v":0},{"$f":"'2021-2022'!P13","v":0},{"$f":"SUM(C31:L31)","v":2789584.7549523599}]
[null,"Project Partner 1",{"$f":"'2021-2022'!AK13","v":0},{"$f":"'2021-2022'!AL13","v":0},{"$f":"'2021-2022'!AM13","v":0},{"$f":"'2021-2022'!AN13","v":0},{"$f":"'2021-2022'!AO13","v":0},{"$f":"'2021-2022'!AP13","v":0},{"$f":"'2021-2022'!AQ13","v":0},{"$f":"'2021-2022'!AR13","v":0},{"$f":"'2021-2022'!AS13","v":0},{"$f":"'2021-2022'!AT13","v":0},0]
[null,"Project Partner 2",{"$f":"'2021-2022'!AV13","v":0},{"$f":"'2021-2022'!AW13","v":0},{"$f":"'2021-2022'!AX13","v":0},{"$f":"'2021-2022'!AY13","v":0},{"$f":"'2021-2022'!AZ13","v":0},{"$f":"'2021-2022'!BA13","v":0},{"$f":"'2021-2022'!BB13","v":0},{"$f":"'2021-2022'!BC13","v":0},{"$f":"'2021-2022'!BD13","v":0},{"$f":"'2021-2022'!BE13","v":0},0]
[null,"Project Partner 3",{"$f":"'2021-2022'!BG13","v":0},{"$f":"'2021-2022'!BH13","v":0},{"$f":"'2021-2022'!BI13","v":0},{"$f":"'2021-2022'!BJ13","v":0},{"$f":"'2021-2022'!BK13","v":0},{"$f":"'2021-2022'!BL13","v":0},{"$f":"'2021-2022'!BM13","v":0},{"$f":"'2021-2022'!BN13","v":0},{"$f":"'2021-2022'!BO13","v":0},{"$f":"'2021-2022'!BP13","v":0},0]
[null,"External Funding",{"$f":"SUM(C32:C34)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Licensee extra contribution",{"$f":"'2021-2022'!BR13","v":0},{"$f":"'2021-2022'!BS13","v":0},{"$f":"'2021-2022'!BT13","v":0},{"$f":"'2021-2022'!BU13","v":0},{"$f":"'2021-2022'!BV13","v":0},{"$f":"'2021-2022'!BW13","v":0},{"$f":"'2021-2022'!BX13","v":0},{"$f":"'2021-2022'!BY13","v":0},{"$f":"'2021-2022'!BZ13","v":0},{"$f":"'2021-2022'!CA13","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C31-C35-C36","v":492969},{"$f":"D31-D35-D36","v":302658.33333333331},1890605,{"$f":"F31-F35-F36","v":0},0,0,0,103352.42161902701,0,0,2789584.7549523599]
[null,"Licensee Compulsory Contribution / Direct Benefits",{"$f":"'2021-2022'!Z13","v":459748.94597644696},{"$f":"'2021-2022'!AA13","v":269944.62615881034},{"$f":"'2021-2022'!AB13","v":1251082.5945371334},{"$f":"'2021-2022'!AC13","v":0},{"$f":"'2021-2022'!AD13","v":0},{"$f":"'2021-2022'!AE13","v":0},{"$f":"'2021-2022'!AF13","v":0},{"$f":"'2021-2022'!AG13","v":62326.669090276751},{"$f":"'2021-2022'!AH13","v":0},{"$f":"'2021-2022'!AI13","v":0},2043102.8357626675]
[null,"Outstanding Funding Required",{"$f":"'2021-2022'!CC13","v":33220.054023553021},{"$f":"'2021-2022'!CD13","v":32713.707174522984},{"$f":"'2021-2022'!CE13","v":639522.40546286677},{"$f":"'2021-2022'!CF13","v":0},{"$f":"'2021-2022'!CG13","v":0},{"$f":"'2021-2022'!CH13","v":0},{"$f":"'2021-2022'!CI13","v":0},{"$f":"'2021-2022'!CJ13","v":41025.752528750265},{"$f":"'2021-2022'!CK13","v":0},{"$f":"'2021-2022'!CL13","v":0},746481.91918969306]
[]
[null,null,"2022/23"]
[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",{"$f":"'2022-2023'!G13","v":838477.8},{"$f":"'2022-2023'!H13","v":2709933.2933333335},{"$f":"'2022-2023'!I13","v":4565130.7},{"$f":"'2022-2023'!J13","v":0},{"$f":"'2022-2023'!K13","v":0},{"$f":"'2022-2023'!L13","v":0},{"$f":"'2022-2023'!M13","v":838400},{"$f":"'2022-2023'!N13","v":386942.24266393331},{"$f":"'2022-2023'!O13","v":0},{"$f":"'2022-2023'!P13","v":0},{"$f":"SUM(C44:L44)","v":9338884.0359972659}]
[null,"Project Partner 1",{"$f":"'2022-2023'!AK13","v":0},{"$f":"'2022-2023'!AL13","v":0},{"$f":"'2022-2023'!AM13","v":0},{"$f":"'2022-2023'!AN13","v":0},{"$f":"'2022-2023'!AO13","v":0},{"$f":"'2022-2023'!AP13","v":0},{"$f":"'2022-2023'!AQ13","v":0},{"$f":"'2022-2023'!AR13","v":0},{"$f":"'2022-2023'!AS13","v":0},{"$f":"'2022-2023'!AT13","v":0},{"$f":"SUM(C45:L45)","v":0}]
[null,"Project Partner 2",{"$f":"'2022-2023'!AV13","v":0},{"$f":"'2022-2023'!AW13","v":0},{"$f":"'2022-2023'!AX13","v":0},{"$f":"'2022-2023'!AY13","v":0},{"$f":"'2022-2023'!AZ13","v":0},{"$f":"'2022-2023'!BA13","v":0},{"$f":"'2022-2023'!BB13","v":0},{"$f":"'2022-2023'!BC13","v":0},{"$f":"'2022-2023'!BD13","v":0},{"$f":"'2022-2023'!BE13","v":0},0]
[null,"Project Partner 3",{"$f":"'2022-2023'!BG13","v":0},{"$f":"'2022-2023'!BH13","v":0},{"$f":"'2022-2023'!BI13","v":0},{"$f":"'2022-2023'!BJ13","v":0},{"$f":"'2022-2023'!BK13","v":0},{"$f":"'2022-2023'!BL13","v":0},{"$f":"'2022-2023'!BM13","v":0},{"$f":"'2022-2023'!BN13","v":0},{"$f":"'2022-2023'!BO13","v":0},{"$f":"'2022-2023'!BP13","v":0},{"$f":"SUM(C47:L47)","v":0}]
[null,"External Funding",{"$f":"SUM(C45:C47)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(C48:L48)","v":0}]
[null,"Licensee extra contribution",{"$f":"'2022-2023'!BR13","v":0},{"$f":"'2022-2023'!BS13","v":0},{"$f":"'2022-2023'!BT13","v":0},{"$f":"'2022-2023'!BU13","v":0},{"$f":"'2022-2023'!BV13","v":0},{"$f":"'2022-2023'!BW13","v":0},{"$f":"'2022-2023'!BX13","v":0},{"$f":"'2022-2023'!BY13","v":0},{"$f":"'2022-2023'!BZ13","v":0},{"$f":"'2022-2023'!CA13","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C44-C48-C49","v":838477.8},{"$f":"D44-D48-D49","v":2709933.2933333335},4565130.7,0,0,0,838400,386942.24266393331,0,0,9338884.0359972659]
[null,"Licensee Compulsory Contribution / Direct Benefits",{"$f":"'2022-2023'!Z13","v":0},{"$f":"'2022-2023'!AA13","v":0},{"$f":"'2022-2023'!AB13","v":0},{"$f":"'2022-2023'!AC13","v":0},{"$f":"'2022-2023'!AD13","v":0},{"$f":"'2022-2023'!AE13","v":0},{"$f":"'2022-2023'!AF13","v":0},{"$f":"'2022-2023'!AG13","v":0},{"$f":"'2022-2023'!AH13","v":0},{"$f":"'2022-2023'!AI13","v":0},0]
[null,"Outstanding Funding Required",{"$f":"'2022-2023'!CC13","v":838477.8},{"$f":"'2022-2023'!CD13","v":2709933.2933333335},{"$f":"'2022-2023'!CE13","v":4565130.7},{"$f":"'2022-2023'!CF13","v":0},{"$f":"'2022-2023'!CG13","v":0},{"$f":"'2022-2023'!CH13","v":0},{"$f":"'2022-2023'!CI13","v":838400},{"$f":"'2022-2023'!CJ13","v":386942.24266393331},{"$f":"'2022-2023'!CK13","v":0},{"$f":"'2022-2023'!CL13","v":0},{"$f":"SUM(C52:L52)","v":9338884.0359972659}]
[]
[null,null,"2023/24"]
[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",{"$f":"'2023-2024'!G13","v":333478.8},{"$f":"'2023-2024'!H13","v":1272765.7333333332},{"$f":"'2023-2024'!I13","v":609687.69999999995},{"$f":"'2023-2024'!J13","v":0},{"$f":"'2023-2024'!K13","v":0},{"$f":"'2023-2024'!L13","v":0},{"$f":"'2023-2024'!M13","v":838400},{"$f":"'2023-2024'!N13","v":59401.484156461709},{"$f":"'2023-2024'!O13","v":0},{"$f":"'2023-2024'!P13","v":0},{"$f":"SUM(C57:L57)","v":3113733.7174897953}]
[null,"Project Partner 1",{"$f":"'2023-2024'!AK13","v":0},{"$f":"'2023-2024'!AL13","v":0},{"$f":"'2023-2024'!AM13","v":0},{"$f":"'2023-2024'!AN13","v":0},{"$f":"'2023-2024'!AO13","v":0},{"$f":"'2023-2024'!AP13","v":0},{"$f":"'2023-2024'!AQ13","v":0},{"$f":"'2023-2024'!AR13","v":0},{"$f":"'2023-2024'!AS13","v":0},{"$f":"'2023-2024'!AT13","v":0},0]
[null,"Project Partner 2",{"$f":"'2023-2024'!AV13","v":0},{"$f":"'2023-2024'!AW13","v":0},{"$f":"'2023-2024'!AX13","v":0},{"$f":"'2023-2024'!AY13","v":0},{"$f":"'2023-2024'!AZ13","v":0},{"$f":"'2023-2024'!BA13","v":0},{"$f":"'2023-2024'!BB13","v":0},{"$f":"'2023-2024'!BC13","v":0},{"$f":"'2023-2024'!BD13","v":0},{"$f":"'2023-2024'!BE13","v":0},0]
[null,"Project Partner 3",{"$f":"'2023-2024'!BG13","v":0},{"$f":"'2023-2024'!BH13","v":0},{"$f":"'2023-2024'!BI13","v":0},{"$f":"'2023-2024'!BJ13","v":0},{"$f":"'2023-2024'!BK13","v":0},{"$f":"'2023-2024'!BL13","v":0},{"$f":"'2023-2024'!BM13","v":0},{"$f":"'2023-2024'!BN13","v":0},{"$f":"'2023-2024'!BO13","v":0},{"$f":"'2023-2024'!BP13","v":0},0]
[null,"External Funding",{"$f":"SUM(C58:C60)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Licensee extra contribution",{"$f":"'2023-2024'!BR13","v":0},{"$f":"'2023-2024'!BS13","v":0},{"$f":"'2023-2024'!BT13","v":0},{"$f":"'2023-2024'!BU13","v":0},{"$f":"'2023-2024'!BV13","v":0},{"$f":"'2023-2024'!BW13","v":0},{"$f":"'2023-2024'!BX13","v":0},{"$f":"'2023-2024'!BY13","v":0},{"$f":"'2023-2024'!BZ13","v":0},{"$f":"'2023-2024'!CA13","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C57-C61-C62","v":333478.8},{"$f":"D57-D61-D62","v":1272765.7333333332},609687.69999999995,0,0,0,838400,59401.484156461709,0,0,3113733.7174897953]
[null,"Licensee Compulsory Contribution",{"$f":"'2023-2024'!Z13","v":0},{"$f":"'2023-2024'!AA13","v":0},{"$f":"'2023-2024'!AB13","v":0},{"$f":"'2023-2024'!AC13","v":0},{"$f":"'2023-2024'!AD13","v":0},{"$f":"'2023-2024'!AE13","v":0},{"$f":"'2023-2024'!AF13","v":0},{"$f":"'2023-2024'!AG13","v":0},{"$f":"'2023-2024'!AH13","v":0},{"$f":"'2023-2024'!AI13","v":0},0]
[null,"Outstanding Funding Required",{"$f":"'2023-2024'!CC13","v":333478.8},{"$f":"'2023-2024'!CD13","v":1272765.7333333332},{"$f":"'2023-2024'!CE13","v":609687.69999999995},{"$f":"'2023-2024'!CF13","v":0},{"$f":"'2023-2024'!CG13","v":0},{"$f":"'2023-2024'!CH13","v":0},{"$f":"'2023-2024'!CI13","v":838400},{"$f":"'2023-2024'!CJ13","v":59401.484156461709},{"$f":"'2023-2024'!CK13","v":0},{"$f":"'2023-2024'!CL13","v":0},3113733.7174897953]
[]
[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",{"$f":"'2024-2025'!G13","v":333478.8},{"$f":"'2024-2025'!H13","v":55460.733333333337},{"$f":"'2024-2025'!I13","v":340417.7},{"$f":"'2024-2025'!J13","v":0},{"$f":"'2024-2025'!K13","v":0},{"$f":"'2024-2025'!L13","v":0},{"$f":"'2024-2025'!M13","v":838400},{"$f":"'2024-2025'!N13","v":17563.929034247292},{"$f":"'2024-2025'!O13","v":0},{"$f":"'2024-2025'!P13","v":0},{"$f":"SUM(C70:L70)","v":1585321.1623675807}]
[null,"Project Partner 1",{"$f":"'2024-2025'!AK13","v":0},{"$f":"'2024-2025'!AL13","v":0},{"$f":"'2024-2025'!AM13","v":0},{"$f":"'2024-2025'!AN13","v":0},{"$f":"'2024-2025'!AO13","v":0},{"$f":"'2024-2025'!AP13","v":0},{"$f":"'2024-2025'!AQ13","v":0},{"$f":"'2024-2025'!AR13","v":0},{"$f":"'2024-2025'!AS13","v":0},{"$f":"'2024-2025'!AT13","v":0},0]
[null,"Project Partner 2",{"$f":"'2024-2025'!AV13","v":0},{"$f":"'2024-2025'!AW13","v":0},{"$f":"'2024-2025'!AX13","v":0},{"$f":"'2024-2025'!AY13","v":0},{"$f":"'2024-2025'!AZ13","v":0},{"$f":"'2024-2025'!BA13","v":0},{"$f":"'2024-2025'!BB13","v":0},{"$f":"'2024-2025'!BC13","v":0},{"$f":"'2024-2025'!BD13","v":0},{"$f":"'2024-2025'!BE13","v":0},0]
[null,"Project Partner 3",{"$f":"'2024-2025'!BG13","v":0},{"$f":"'2023-2024'!BH26","v":0},{"$f":"'2023-2024'!BI26","v":0},{"$f":"'2023-2024'!BJ26","v":0},{"$f":"'2023-2024'!BK26","v":0},{"$f":"'2023-2024'!BL26","v":0},{"$f":"'2023-2024'!BM26","v":0},{"$f":"'2023-2024'!BN26","v":0},{"$f":"'2023-2024'!BO26","v":0},{"$f":"'2023-2024'!BP26","v":0},0]
[null,"External Funding",{"$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":"'2024-2025'!BR13","v":0},{"$f":"'2024-2025'!BS13","v":0},{"$f":"'2024-2025'!BT13","v":0},{"$f":"'2024-2025'!BU13","v":0},{"$f":"'2024-2025'!BV13","v":0},{"$f":"'2024-2025'!BW13","v":0},{"$f":"'2024-2025'!BX13","v":0},{"$f":"'2024-2025'!BY13","v":0},{"$f":"'2024-2025'!BZ13","v":0},{"$f":"'2024-2025'!CA13","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C70-C74-C75","v":333478.8},{"$f":"D70-D74-D75","v":55460.733333333337},340417.7,0,0,0,838400,17563.929034247292,0,0,1585321.1623675807]
[null,"Licensee Compulsory Contribution",{"$f":"'2024-2025'!Z13","v":0},{"$f":"'2024-2025'!AA13","v":0},{"$f":"'2024-2025'!AB13","v":0},{"$f":"'2024-2025'!AC13","v":0},{"$f":"'2024-2025'!AD13","v":0},{"$f":"'2024-2025'!AE13","v":0},{"$f":"'2024-2025'!AF13","v":0},{"$f":"'2024-2025'!AG13","v":0},{"$f":"'2024-2025'!AH13","v":0},{"$f":"'2024-2025'!AI13","v":0},0]
[null,"Outstanding Funding Required",{"$f":"'2024-2025'!CC13","v":333478.8},{"$f":"'2024-2025'!CD13","v":55460.733333333337},{"$f":"'2024-2025'!CE13","v":340417.7},{"$f":"'2024-2025'!CF13","v":0},{"$f":"'2024-2025'!CG13","v":0},{"$f":"'2024-2025'!CH13","v":0},{"$f":"'2024-2025'!CI13","v":838400},{"$f":"'2024-2025'!CJ13","v":17563.929034247292},{"$f":"'2024-2025'!CK13","v":0},{"$f":"'2024-2025'!CL13","v":0},1585321.1623675807]
[]
[null,null,"2025/26"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",{"$f":"'2025-2026'!G13","v":333478.8},{"$f":"'2025-2026'!H13","v":55460.733333333337},{"$f":"'2025-2026'!I13","v":340417.7},{"$f":"'2025-2026'!J13","v":0},{"$f":"'2025-2026'!K13","v":0},{"$f":"'2025-2026'!L13","v":0},{"$f":"'2025-2026'!M13","v":838400},{"$f":"'2025-2026'!N13","v":17563.929034247292},{"$f":"'2025-2026'!O13","v":0},{"$f":"'2025-2026'!P13","v":0},{"$f":"SUM(C83:L83)","v":1585321.1623675807}]
[null,"Project Partner 1",{"$f":"'2025-2026'!AK13","v":0},{"$f":"'2025-2026'!AL13","v":0},{"$f":"'2025-2026'!AM13","v":0},{"$f":"'2025-2026'!AN13","v":0},{"$f":"'2025-2026'!AO13","v":0},{"$f":"'2025-2026'!AP13","v":0},{"$f":"'2025-2026'!AQ13","v":0},{"$f":"'2025-2026'!AR13","v":0},{"$f":"'2025-2026'!AS13","v":0},{"$f":"'2025-2026'!AT13","v":0},0]
[null,"Project Partner 2",{"$f":"'2025-2026'!AV13","v":0},{"$f":"'2025-2026'!AW13","v":0},{"$f":"'2025-2026'!AX13","v":0},{"$f":"'2025-2026'!AY13","v":0},{"$f":"'2025-2026'!AZ13","v":0},{"$f":"'2025-2026'!BA13","v":0},{"$f":"'2025-2026'!BB13","v":0},{"$f":"'2025-2026'!BC13","v":0},{"$f":"'2025-2026'!BD13","v":0},{"$f":"'2025-2026'!BE13","v":0},0]
[null,"Project Partner 3",{"$f":"'2025-2026'!BG13","v":0},{"$f":"'2025-2026'!BH39","v":0},{"$f":"'2025-2026'!BI39","v":0},{"$f":"'2025-2026'!BJ39","v":0},{"$f":"'2025-2026'!BK39","v":0},{"$f":"'2025-2026'!BL39","v":0},{"$f":"'2025-2026'!BM39","v":0},{"$f":"'2025-2026'!BN39","v":0},{"$f":"'2025-2026'!BO39","v":0},{"$f":"'2025-2026'!BP39","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",{"$f":"'2025-2026'!BR13","v":0},{"$f":"'2025-2026'!BS13","v":0},{"$f":"'2025-2026'!BT13","v":0},{"$f":"'2025-2026'!BU13","v":0},{"$f":"'2025-2026'!BV13","v":0},{"$f":"'2025-2026'!BW13","v":0},{"$f":"'2025-2026'!BX13","v":0},{"$f":"'2025-2026'!BY13","v":0},{"$f":"'2025-2026'!BZ13","v":0},{"$f":"'2025-2026'!CA13","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C83-C87-C88","v":333478.8},{"$f":"D83-D87-D88","v":55460.733333333337},340417.7,0,0,0,838400,17563.929034247292,0,0,{"$f":"SUM(C89:L89)","v":1585321.1623675807}]
[null,"Licensee Compulsory Contribution",{"$f":"'2025-2026'!Z13","v":0},{"$f":"'2025-2026'!AA13","v":0},{"$f":"'2025-2026'!AB13","v":0},{"$f":"'2025-2026'!AC13","v":0},{"$f":"'2025-2026'!AD13","v":0},{"$f":"'2025-2026'!AE13","v":0},{"$f":"'2025-2026'!AF13","v":0},{"$f":"'2025-2026'!AG13","v":0},{"$f":"'2025-2026'!AH13","v":0},{"$f":"'2025-2026'!AI13","v":0},0]
[null,"Outstanding Funding Required",{"$f":"'2025-2026'!CC13","v":333478.8},{"$f":"'2025-2026'!CD13","v":55460.733333333337},{"$f":"'2025-2026'!CE13","v":340417.7},{"$f":"'2025-2026'!CF13","v":0},{"$f":"'2025-2026'!CG13","v":0},{"$f":"'2025-2026'!CH13","v":0},{"$f":"'2025-2026'!CI13","v":838400},{"$f":"'2025-2026'!CJ13","v":17563.929034247292},{"$f":"'2025-2026'!CK13","v":0},{"$f":"'2025-2026'!CL13","v":0},1585321.1623675807]
[]
[null,null,"2026/27"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",{"$f":"'2026-2027'!G13","v":333478.8},{"$f":"'2026-2027'!H13","v":227960.73333333334},{"$f":"'2026-2027'!I13","v":590417.69999999995},{"$f":"'2026-2027'!J13","v":0},{"$f":"'2026-2027'!K13","v":0},{"$f":"'2026-2027'!L13","v":0},{"$f":"'2026-2027'!M13","v":838400},{"$f":"'2026-2027'!N13","v":27926.291118759833},{"$f":"'2026-2027'!O13","v":0},{"$f":"'2026-2027'!P13","v":0},{"$f":"SUM(C96:L96)","v":2018183.5244520933}]
[null,"Project Partner 1",{"$f":"'2026-2027'!AK13","v":0},{"$f":"'2026-2027'!AL13","v":0},{"$f":"'2026-2027'!AM13","v":0},{"$f":"'2026-2027'!AN13","v":0},{"$f":"'2026-2027'!AO13","v":0},{"$f":"'2026-2027'!AP13","v":0},{"$f":"'2026-2027'!AQ13","v":0},{"$f":"'2026-2027'!AR13","v":0},{"$f":"'2026-2027'!AS13","v":0},{"$f":"'2026-2027'!AT13","v":0},0]
[null,"Project Partner 2",{"$f":"'2026-2027'!AV13","v":0},{"$f":"'2026-2027'!AW13","v":0},{"$f":"'2026-2027'!AX13","v":0},{"$f":"'2026-2027'!AY13","v":0},{"$f":"'2026-2027'!AZ13","v":0},{"$f":"'2026-2027'!BA13","v":0},{"$f":"'2026-2027'!BB13","v":0},{"$f":"'2026-2027'!BC13","v":0},{"$f":"'2026-2027'!BD13","v":0},{"$f":"'2026-2027'!BE13","v":0},0]
[null,"Project Partner 3",{"$f":"'2026-2027'!BG13","v":0},{"$f":"'2026-2027'!BH13","v":0},{"$f":"'2026-2027'!BI13","v":0},{"$f":"'2026-2027'!BJ13","v":0},{"$f":"'2026-2027'!BK13","v":0},{"$f":"'2026-2027'!BL13","v":0},{"$f":"'2026-2027'!BM13","v":0},{"$f":"'2026-2027'!BN13","v":0},{"$f":"'2026-2027'!BO13","v":0},{"$f":"'2026-2027'!BP13","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",{"$f":"'2026-2027'!BR13","v":0},{"$f":"'2026-2027'!BS13","v":0},{"$f":"'2026-2027'!BT13","v":0},{"$f":"'2026-2027'!BU13","v":0},{"$f":"'2026-2027'!BV13","v":0},{"$f":"'2026-2027'!BW13","v":0},{"$f":"'2026-2027'!BX13","v":0},{"$f":"'2026-2027'!BY13","v":0},{"$f":"'2026-2027'!BZ13","v":0},{"$f":"'2026-2027'!CA13","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C96-C100-C101","v":333478.8},{"$f":"D96-D100-D101","v":227960.73333333334},590417.69999999995,0,0,0,838400,27926.291118759833,0,0,2018183.5244520933]
[null,"Licensee Compulsory Contribution",{"$f":"'2026-2027'!Z13","v":0},{"$f":"'2026-2027'!AA13","v":0},{"$f":"'2026-2027'!AB13","v":0},{"$f":"'2026-2027'!AC13","v":0},{"$f":"'2026-2027'!AD13","v":0},{"$f":"'2026-2027'!AE13","v":0},{"$f":"'2026-2027'!AF13","v":0},{"$f":"'2026-2027'!AG13","v":0},{"$f":"'2026-2027'!AH13","v":0},{"$f":"'2026-2027'!AI13","v":0},0]
[null,"Outstanding Funding Required",{"$f":"'2026-2027'!CC13","v":333478.8},{"$f":"'2026-2027'!CD13","v":227960.73333333334},{"$f":"'2026-2027'!CE13","v":590417.69999999995},{"$f":"'2026-2027'!CF13","v":0},{"$f":"'2026-2027'!CG13","v":0},{"$f":"'2026-2027'!CH13","v":0},{"$f":"'2026-2027'!CI13","v":838400},{"$f":"'2026-2027'!CJ13","v":27926.291118759833},{"$f":"'2026-2027'!CK13","v":0},{"$f":"'2026-2027'!CL13","v":0},2018183.5244520933]

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[null,"Project Costs in 2020-2021"]
[]
[]
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[null,"Description","Task","Project Workstream"]
[null,"Pre NIC",null,null,null,null,null,6078627,500000,null,null,null,null,776215.37489839888,null,null,null,null,0.93201757773810789,null,null,6.7982422261892064E-2,null,{"$f":"SUM(R7:W7)","v":1},null,{"$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":"$S7*H7","v":5665387.2125134617},466008.78886905394,0,0,0,0,723446.37351588299,0,0,null,{"$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":"$V7*H7","v":413239.78748653817},33991.211130946031,0,0,0,0,52769.001382515809,0,0,null,{"$f":"$W7*G7","v":0},{"$f":"$W7*H7","v":0},0,0,0,0,0,0,0,0]
[null,"Pre Construction and Demonstration Facility",null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R8:W8)","v":0},null,{"$f":"$R8*G8","v":0},{"$f":"$R8*H8","v":0},{"$f":"$R8*I8","v":0},{"$f":"$R8*J8","v":0},{"$f":"$R8*K8","v":0},{"$f":"$R8*L8","v":0},{"$f":"$R8*M8","v":0},{"$f":"$R8*N8","v":0},{"$f":"$R8*O8","v":0},{"$f":"$R8*P8","v":0},null,{"$f":"$S8*G8","v":0},{"$f":"$S8*H8","v":0},{"$f":"$S8*I8","v":0},{"$f":"$S8*J8","v":0},{"$f":"$S8*K8","v":0},{"$f":"$S8*L8","v":0},{"$f":"$S8*M8","v":0},{"$f":"$S8*N8","v":0},{"$f":"$S8*O8","v":0},{"$f":"$S8*P8","v":0},null,{"$f":"$T8*G8","v":0},{"$f":"$T8*H8","v":0},{"$f":"$T8*I8","v":0},{"$f":"$T8*J8","v":0},{"$f":"$T8*K8","v":0},{"$f":"$T8*L8","v":0},{"$f":"$T8*M8","v":0},{"$f":"$T8*N8","v":0},{"$f":"$T8*O8","v":0},{"$f":"$T8*P8","v":0},null,{"$f":"$U8*G8","v":0},{"$f":"$U8*H8","v":0},{"$f":"$U8*I8","v":0},{"$f":"$U8*J8","v":0},{"$f":"$U8*K8","v":0},{"$f":"$U8*L8","v":0},{"$f":"$U8*M8","v":0},{"$f":"$U8*N8","v":0},{"$f":"$U8*O8","v":0},{"$f":"$U8*P8","v":0},null,{"$f":"$V8*G8","v":0},{"$f":"$V8*H8","v":0},{"$f":"$V8*I8","v":0},{"$f":"$V8*J8","v":0},{"$f":"$V8*K8","v":0},{"$f":"$V8*L8","v":0},{"$f":"$V8*M8","v":0},{"$f":"$V8*N8","v":0},{"$f":"$V8*O8","v":0},{"$f":"$V8*P8","v":0},null,{"$f":"$W8*G8","v":0},{"$f":"$W8*H8","v":0},{"$f":"$W8*I8","v":0},{"$f":"$W8*J8","v":0},{"$f":"$W8*K8","v":0},{"$f":"$W8*L8","v":0},{"$f":"$W8*M8","v":0},{"$f":"$W8*N8","v":0},{"$f":"$W8*O8","v":0},{"$f":"$W8*P8","v":0}]
[null,"Construction",null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Works",null,null,null,null,null,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R10:W10)","v":0},null,{"$f":"$R10*G10","v":0},{"$f":"$R10*H10","v":0},{"$f":"$R10*I10","v":0},{"$f":"$R10*J10","v":0},{"$f":"$R10*K10","v":0},{"$f":"$R10*L10","v":0},{"$f":"$R10*M10","v":0},{"$f":"$R10*N10","v":0},{"$f":"$R10*O10","v":0},{"$f":"$R10*P10","v":0},null,{"$f":"$S10*G10","v":0},{"$f":"$S10*H10","v":0},{"$f":"$S10*I10","v":0},{"$f":"$S10*J10","v":0},{"$f":"$S10*K10","v":0},{"$f":"$S10*L10","v":0},{"$f":"$S10*M10","v":0},{"$f":"$S10*N10","v":0},{"$f":"$S10*O10","v":0},{"$f":"$S10*P10","v":0},null,{"$f":"$T10*G10","v":0},{"$f":"$T10*H10","v":0},{"$f":"$T10*I10","v":0},{"$f":"$T10*J10","v":0},{"$f":"$T10*K10","v":0},{"$f":"$T10*L10","v":0},{"$f":"$T10*M10","v":0},{"$f":"$T10*N10","v":0},{"$f":"$T10*O10","v":0},{"$f":"$T10*P10","v":0},null,{"$f":"$U10*G10","v":0},{"$f":"$U10*H10","v":0},{"$f":"$U10*I10","v":0},{"$f":"$U10*J10","v":0},{"$f":"$U10*K10","v":0},{"$f":"$U10*L10","v":0},{"$f":"$U10*M10","v":0},{"$f":"$U10*N10","v":0},{"$f":"$U10*O10","v":0},{"$f":"$U10*P10","v":0},null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"$W10*G10","v":0},{"$f":"$W10*H10","v":0},{"$f":"$W10*I10","v":0},{"$f":"$W10*J10","v":0},{"$f":"$W10*K10","v":0},{"$f":"$W10*L10","v":0},{"$f":"$W10*M10","v":0},{"$f":"$W10*N10","v":0},{"$f":"$W10*O10","v":0},{"$f":"$W10*P10","v":0}]
[null,"Operational Phase",null,null,null,null,0,0,0,null,null,null,0,0,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"$V11*G11","v":0},{"$f":"$V11*H11","v":0},{"$f":"$V11*I11","v":0},{"$f":"$V11*J11","v":0},{"$f":"$V11*K11","v":0},{"$f":"$V11*L11","v":0},{"$f":"$V11*M11","v":0},{"$f":"$V11*N11","v":0},{"$f":"$V11*O11","v":0},{"$f":"$V11*P11","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,"Support Services",null,null,null,null,null,0,0,null,null,null,null,0,null,null,"Total Cost",null,null,null,null,null,null,{"$f":"SUM(R12:W12)","v":0},null,{"$f":"$R12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W12*G12","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G12)","v":0},{"$f":"SUM(H7:H12)","v":6078627},{"$f":"SUM(I7:I12)","v":500000},0,0,0,0,776215.37489839888,0,0,{"$f":"SUM(G13:P13)","v":7354842.3748983992},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z12)","v":0},{"$f":"SUM(AA7:AA12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK12)","v":0},{"$f":"SUM(AL7:AL12)","v":5665387.2125134617},466008.78886905394,0,0,0,0,723446.37351588299,0,0,null,{"$f":"SUM(AV7:AV12)","v":0},{"$f":"SUM(AW7:AW12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG12)","v":0},{"$f":"SUM(BH7:BH12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR12)","v":0},{"$f":"SUM(BS7:BS12)","v":413239.78748653817},33991.211130946031,0,0,0,0,52769.001382515809,0,0,null,{"$f":"SUM(CC7:CC12)","v":0},{"$f":"SUM(CD7:CD12)","v":0},0,0,0,0,0,0,0,0]
[]
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[null,null,null,"Totals"]

{"sheet":"2021-2022","index":5,"n_rows":259,"n_cols":90,"rows_kept":259,"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,"Scottish Government",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","Scottish Government","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,"Pre NIC",null,null,null,null,null,0,0,null,null,null,null,0,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":"$W7*H7","v":0},0,0,0,0,0,0,0,0]
[null,"Pre Construction and Demonstration Facility",null,null,null,null,492969,289450,1341482,null,null,null,null,66830.203752851434,null,null,null,0.93261228591746537,null,null,null,null,6.7387714082534647E-2,{"$f":"SUM(R8:W8)","v":1},null,{"$f":"$R8*G8","v":459748.94597644696},{"$f":"$R8*H8","v":269944.62615881034},1251082.5945371334,0,0,0,0,62326.669090276751,0,0,null,{"$f":"$S8*G8","v":0},{"$f":"$S8*H8","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$T8*G8","v":0},{"$f":"$T8*H8","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$U8*G8","v":0},{"$f":"$U8*H8","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$V8*G8","v":0},{"$f":"$V8*H8","v":0},0,0,0,0,0,0,0,0,null,{"$f":"$W8*G8","v":33220.054023553021},{"$f":"$W8*H8","v":19505.373841189652},90399.405462866736,0,0,0,0,4503.5346625746861,0,0]
[null,"Construction",null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,0,{"$f":"$R9*H9","v":0},{"$f":"$R9*I9","v":0},{"$f":"$R9*J9","v":0},{"$f":"$R9*K9","v":0},{"$f":"$R9*L9","v":0},{"$f":"$R9*M9","v":0},{"$f":"$R9*N9","v":0},{"$f":"$R9*O9","v":0},{"$f":"$R9*P9","v":0},null,{"$f":"$S9*G9","v":0},{"$f":"$S9*H9","v":0},{"$f":"$S9*I9","v":0},{"$f":"$S9*J9","v":0},{"$f":"$S9*K9","v":0},{"$f":"$S9*L9","v":0},{"$f":"$S9*M9","v":0},{"$f":"$S9*N9","v":0},{"$f":"$S9*O9","v":0},{"$f":"$S9*P9","v":0},null,{"$f":"$T9*G9","v":0},{"$f":"$T9*H9","v":0},{"$f":"$T9*I9","v":0},{"$f":"$T9*J9","v":0},{"$f":"$T9*K9","v":0},{"$f":"$T9*L9","v":0},{"$f":"$T9*M9","v":0},{"$f":"$T9*N9","v":0},{"$f":"$T9*O9","v":0},{"$f":"$T9*P9","v":0},null,{"$f":"$U9*G9","v":0},{"$f":"$U9*H9","v":0},{"$f":"$U9*I9","v":0},{"$f":"$U9*J9","v":0},{"$f":"$U9*K9","v":0},{"$f":"$U9*L9","v":0},{"$f":"$U9*M9","v":0},{"$f":"$U9*N9","v":0},{"$f":"$U9*O9","v":0},{"$f":"$U9*P9","v":0},null,{"$f":"$V9*G9","v":0},{"$f":"$V9*H9","v":0},{"$f":"$V9*I9","v":0},{"$f":"$V9*J9","v":0},{"$f":"$V9*K9","v":0},{"$f":"$V9*L9","v":0},{"$f":"$V9*M9","v":0},{"$f":"$V9*N9","v":0},{"$f":"$V9*O9","v":0},{"$f":"$V9*P9","v":0},null,{"$f":"$W9*G9","v":0},{"$f":"$W9*H9","v":0},{"$f":"$W9*I9","v":0},{"$f":"$W9*J9","v":0},{"$f":"$W9*K9","v":0},{"$f":"$W9*L9","v":0},{"$f":"$W9*M9","v":0},{"$f":"$W9*N9","v":0},{"$f":"$W9*O9","v":0},{"$f":"$W9*P9","v":0}]
[null,"Customer Works",null,null,null,null,null,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R10:W10)","v":0},null,{"$f":"$R10*G10","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S10*G10","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T10*G10","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U10*G10","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V10*G10","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W10*G10","v":0},0,0,0,0,0,0,0,0,0]
[null,"Operational Phase",null,null,null,null,0,0,0,null,null,null,0,0,null,null,null,null,null,null,null,null,1,{"$f":"SUM(R11:W11)","v":1},null,{"$f":"$R11*G11","v":0},{"$f":"$R11*H11","v":0},{"$f":"$R11*I11","v":0},{"$f":"$R11*J11","v":0},{"$f":"$R11*K11","v":0},{"$f":"$R11*L11","v":0},{"$f":"$R11*M11","v":0},{"$f":"$R11*N11","v":0},{"$f":"$R11*O11","v":0},{"$f":"$R11*P11","v":0},null,{"$f":"$S11*G11","v":0},{"$f":"$S11*H11","v":0},{"$f":"$S11*I11","v":0},{"$f":"$S11*J11","v":0},{"$f":"$S11*K11","v":0},{"$f":"$S11*L11","v":0},{"$f":"$S11*M11","v":0},{"$f":"$S11*N11","v":0},{"$f":"$S11*O11","v":0},{"$f":"$S11*P11","v":0},null,{"$f":"$T11*G11","v":0},{"$f":"$T11*H11","v":0},{"$f":"$T11*I11","v":0},{"$f":"$T11*J11","v":0},{"$f":"$T11*K11","v":0},{"$f":"$T11*L11","v":0},{"$f":"$T11*M11","v":0},{"$f":"$T11*N11","v":0},{"$f":"$T11*O11","v":0},{"$f":"$T11*P11","v":0},null,{"$f":"$U11*G11","v":0},{"$f":"$U11*H11","v":0},{"$f":"$U11*I11","v":0},{"$f":"$U11*J11","v":0},{"$f":"$U11*K11","v":0},{"$f":"$U11*L11","v":0},{"$f":"$U11*M11","v":0},{"$f":"$U11*N11","v":0},{"$f":"$U11*O11","v":0},{"$f":"$U11*P11","v":0},null,{"$f":"$V11*G11","v":0},{"$f":"$V11*H11","v":0},{"$f":"$V11*I11","v":0},{"$f":"$V11*J11","v":0},{"$f":"$V11*K11","v":0},{"$f":"$V11*L11","v":0},{"$f":"$V11*M11","v":0},{"$f":"$V11*N11","v":0},{"$f":"$V11*O11","v":0},{"$f":"$V11*P11","v":0},null,{"$f":"$W11*G11","v":0},{"$f":"$W11*H11","v":0},{"$f":"$W11*I11","v":0},{"$f":"$W11*J11","v":0},{"$f":"$W11*K11","v":0},{"$f":"$W11*L11","v":0},{"$f":"$W11*M11","v":0},{"$f":"$W11*N11","v":0},{"$f":"$W11*O11","v":0},{"$f":"$W11*P11","v":0}]
[null,"Support Services",null,null,null,null,null,13208.333333333332,549123,null,null,null,null,36522.217866175582,null,null,"Total Cost",null,null,null,null,null,1,{"$f":"SUM(R12:W12)","v":1},null,{"$f":"$R12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W12*G12","v":0},13208.333333333332,549123,0,0,0,0,36522.217866175582,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G12)","v":492969},{"$f":"SUM(H7:H12)","v":302658.33333333331},1890605,0,0,0,0,103352.42161902701,0,0,{"$f":"SUM(G13:P13)","v":2789584.7549523599},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z12)","v":459748.94597644696},{"$f":"SUM(AA7:AA12)","v":269944.62615881034},1251082.5945371334,0,0,0,0,62326.669090276751,0,0,null,{"$f":"SUM(AK7:AK12)","v":0},{"$f":"SUM(AL7:AL12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV12)","v":0},{"$f":"SUM(AW7:AW12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG12)","v":0},{"$f":"SUM(BH7:BH12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR12)","v":0},{"$f":"SUM(BS7:BS12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC12)","v":33220.054023553021},{"$f":"SUM(CD7:CD12)","v":32713.707174522984},639522.40546286677,0,0,0,0,41025.752528750265,0,0]
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[null,null,null,"Totals"]

{"sheet":"2022-2023","index":6,"n_rows":259,"n_cols":90,"rows_kept":259,"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,"Scottish Government",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","Scottish Government","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,"Pre NIC",null,null,null,null,null,0,0,null,null,null,null,0,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":"$W7*H7","v":0},0,0,0,0,0,0,0,0]
[null,"Pre Construction and Demonstration Facility",null,null,null,null,0,12000,0,null,null,null,null,273.06491123147572,null,null,null,null,null,null,null,null,1,{"$f":"SUM(R8:W8)","v":1},null,{"$f":"$R8*G8","v":0},{"$f":"$R8*H8","v":0},{"$f":"$R8*I8","v":0},{"$f":"$R8*J8","v":0},{"$f":"$R8*K8","v":0},{"$f":"$R8*L8","v":0},{"$f":"$R8*M8","v":0},{"$f":"$R8*N8","v":0},{"$f":"$R8*O8","v":0},{"$f":"$R8*P8","v":0},null,{"$f":"$S8*G8","v":0},{"$f":"$S8*H8","v":0},{"$f":"$S8*I8","v":0},{"$f":"$S8*J8","v":0},{"$f":"$S8*K8","v":0},{"$f":"$S8*L8","v":0},{"$f":"$S8*M8","v":0},{"$f":"$S8*N8","v":0},{"$f":"$S8*O8","v":0},{"$f":"$S8*P8","v":0},null,{"$f":"$T8*G8","v":0},{"$f":"$T8*H8","v":0},{"$f":"$T8*I8","v":0},{"$f":"$T8*J8","v":0},{"$f":"$T8*K8","v":0},{"$f":"$T8*L8","v":0},{"$f":"$T8*M8","v":0},{"$f":"$T8*N8","v":0},{"$f":"$T8*O8","v":0},{"$f":"$T8*P8","v":0},null,{"$f":"$U8*G8","v":0},{"$f":"$U8*H8","v":0},{"$f":"$U8*I8","v":0},{"$f":"$U8*J8","v":0},{"$f":"$U8*K8","v":0},{"$f":"$U8*L8","v":0},{"$f":"$U8*M8","v":0},{"$f":"$U8*N8","v":0},{"$f":"$U8*O8","v":0},{"$f":"$U8*P8","v":0},null,{"$f":"$V8*G8","v":0},{"$f":"$V8*H8","v":0},{"$f":"$V8*I8","v":0},{"$f":"$V8*J8","v":0},{"$f":"$V8*K8","v":0},{"$f":"$V8*L8","v":0},{"$f":"$V8*M8","v":0},{"$f":"$V8*N8","v":0},{"$f":"$V8*O8","v":0},{"$f":"$V8*P8","v":0},null,{"$f":"$W8*G8","v":0},{"$f":"$W8*H8","v":12000},{"$f":"$W8*I8","v":0},{"$f":"$W8*J8","v":0},{"$f":"$W8*K8","v":0},{"$f":"$W8*L8","v":0},{"$f":"$W8*M8","v":0},{"$f":"$W8*N8","v":273.06491123147572},{"$f":"$W8*O8","v":0},{"$f":"$W8*P8","v":0}]
[null,"Construction",null,null,null,null,504999,1417167.5600000003,2783000,null,null,null,null,254801.57497967774,null,null,null,null,null,null,null,null,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,504999,1417167.5600000003,2783000,0,0,0,0,254801.57497967774,0,0]
[null,"Customer Works",null,null,null,null,null,1247557.3999999999,269270,null,null,null,null,42540.623393694099,null,null,null,null,null,null,null,null,1,{"$f":"SUM(R10:W10)","v":1},null,{"$f":"$R10*G10","v":0},{"$f":"$R10*H10","v":0},{"$f":"$R10*I10","v":0},{"$f":"$R10*J10","v":0},{"$f":"$R10*K10","v":0},{"$f":"$R10*L10","v":0},{"$f":"$R10*M10","v":0},{"$f":"$R10*N10","v":0},{"$f":"$R10*O10","v":0},{"$f":"$R10*P10","v":0},null,{"$f":"$S10*G10","v":0},{"$f":"$S10*H10","v":0},{"$f":"$S10*I10","v":0},{"$f":"$S10*J10","v":0},{"$f":"$S10*K10","v":0},{"$f":"$S10*L10","v":0},{"$f":"$S10*M10","v":0},{"$f":"$S10*N10","v":0},{"$f":"$S10*O10","v":0},{"$f":"$S10*P10","v":0},null,{"$f":"$T10*G10","v":0},{"$f":"$T10*H10","v":0},{"$f":"$T10*I10","v":0},{"$f":"$T10*J10","v":0},{"$f":"$T10*K10","v":0},{"$f":"$T10*L10","v":0},{"$f":"$T10*M10","v":0},{"$f":"$T10*N10","v":0},{"$f":"$T10*O10","v":0},{"$f":"$T10*P10","v":0},null,{"$f":"$U10*G10","v":0},{"$f":"$U10*H10","v":0},{"$f":"$U10*I10","v":0},{"$f":"$U10*J10","v":0},{"$f":"$U10*K10","v":0},{"$f":"$U10*L10","v":0},{"$f":"$U10*M10","v":0},{"$f":"$U10*N10","v":0},{"$f":"$U10*O10","v":0},{"$f":"$U10*P10","v":0},null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"$W10*G10","v":0},{"$f":"$W10*H10","v":1247557.3999999999},{"$f":"$W10*I10","v":269270},{"$f":"$W10*J10","v":0},{"$f":"$W10*K10","v":0},{"$f":"$W10*L10","v":0},{"$f":"$W10*M10","v":0},{"$f":"$W10*N10","v":42540.623393694099},{"$f":"$W10*O10","v":0},{"$f":"$W10*P10","v":0}]
[null,"Operational Phase",null,null,null,null,333478.8,20000,528737.69999999995,null,null,null,838400,21160.236921273328,null,null,null,null,null,null,null,null,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"$V11*G11","v":0},{"$f":"$V11*H11","v":0},{"$f":"$V11*I11","v":0},{"$f":"$V11*J11","v":0},{"$f":"$V11*K11","v":0},{"$f":"$V11*L11","v":0},{"$f":"$V11*M11","v":0},{"$f":"$V11*N11","v":0},{"$f":"$V11*O11","v":0},{"$f":"$V11*P11","v":0},null,333478.8,20000,528737.69999999995,0,0,0,838400,21160.236921273328,0,0]
[null,"Support Services",null,null,null,null,null,13208.333333333332,984123,null,null,null,null,68166.742458056659,null,null,"Total Cost",null,null,null,null,null,1,{"$f":"SUM(R12:W12)","v":1},null,{"$f":"$R12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W12*G12","v":0},13208.333333333332,984123,0,0,0,0,68166.742458056659,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G12)","v":838477.8},{"$f":"SUM(H7:H12)","v":2709933.2933333335},4565130.7,0,0,0,838400,386942.24266393331,0,0,{"$f":"SUM(G13:P13)","v":9338884.0359972659},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z12)","v":0},{"$f":"SUM(AA7:AA12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK12)","v":0},{"$f":"SUM(AL7:AL12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV12)","v":0},{"$f":"SUM(AW7:AW12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG12)","v":0},{"$f":"SUM(BH7:BH12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR12)","v":0},{"$f":"SUM(BS7:BS12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC12)","v":838477.8},{"$f":"SUM(CD7:CD12)","v":2709933.2933333335},4565130.7,0,0,0,838400,386942.24266393331,0,0]
[]
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[]
[null,null,null,"Totals"]

{"sheet":"2023-2024","index":7,"n_rows":259,"n_cols":90,"rows_kept":259,"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,"Scottish Government",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","Scottish Government","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,"Pre NIC",null,null,null,null,null,0,0,null,null,null,null,0,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":"$W7*H7","v":0},0,0,0,0,0,0,0,0]
[null,"Pre Construction and Demonstration Facility",null,null,null,null,0,12000,0,null,null,null,null,273.06491123147572,null,null,null,null,null,null,null,null,1,{"$f":"SUM(R8:W8)","v":1},null,{"$f":"$R8*G8","v":0},{"$f":"$R8*H8","v":0},{"$f":"$R8*I8","v":0},{"$f":"$R8*J8","v":0},{"$f":"$R8*K8","v":0},{"$f":"$R8*L8","v":0},{"$f":"$R8*M8","v":0},{"$f":"$R8*N8","v":0},{"$f":"$R8*O8","v":0},{"$f":"$R8*P8","v":0},null,{"$f":"$S8*G8","v":0},{"$f":"$S8*H8","v":0},{"$f":"$S8*I8","v":0},{"$f":"$S8*J8","v":0},{"$f":"$S8*K8","v":0},{"$f":"$S8*L8","v":0},{"$f":"$S8*M8","v":0},{"$f":"$S8*N8","v":0},{"$f":"$S8*O8","v":0},{"$f":"$S8*P8","v":0},null,{"$f":"$T8*G8","v":0},{"$f":"$T8*H8","v":0},{"$f":"$T8*I8","v":0},{"$f":"$T8*J8","v":0},{"$f":"$T8*K8","v":0},{"$f":"$T8*L8","v":0},{"$f":"$T8*M8","v":0},{"$f":"$T8*N8","v":0},{"$f":"$T8*O8","v":0},{"$f":"$T8*P8","v":0},null,{"$f":"$U8*G8","v":0},{"$f":"$U8*H8","v":0},{"$f":"$U8*I8","v":0},{"$f":"$U8*J8","v":0},{"$f":"$U8*K8","v":0},{"$f":"$U8*L8","v":0},{"$f":"$U8*M8","v":0},{"$f":"$U8*N8","v":0},{"$f":"$U8*O8","v":0},{"$f":"$U8*P8","v":0},null,{"$f":"$V8*G8","v":0},{"$f":"$V8*H8","v":0},{"$f":"$V8*I8","v":0},{"$f":"$V8*J8","v":0},{"$f":"$V8*K8","v":0},{"$f":"$V8*L8","v":0},{"$f":"$V8*M8","v":0},{"$f":"$V8*N8","v":0},{"$f":"$V8*O8","v":0},{"$f":"$V8*P8","v":0},null,{"$f":"$W8*G8","v":0},{"$f":"$W8*H8","v":12000},{"$f":"$W8*I8","v":0},{"$f":"$W8*J8","v":0},{"$f":"$W8*K8","v":0},{"$f":"$W8*L8","v":0},{"$f":"$W8*M8","v":0},{"$f":"$W8*N8","v":273.06491123147572},{"$f":"$W8*O8","v":0},{"$f":"$W8*P8","v":0}]
[null,"Construction",null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Works",null,null,null,null,null,1247557.3999999999,269270,null,null,null,null,42540.623393694099,null,null,null,null,null,null,null,null,1,{"$f":"SUM(R10:W10)","v":1},null,{"$f":"$R10*G10","v":0},{"$f":"$R10*H10","v":0},{"$f":"$R10*I10","v":0},{"$f":"$R10*J10","v":0},{"$f":"$R10*K10","v":0},{"$f":"$R10*L10","v":0},{"$f":"$R10*M10","v":0},{"$f":"$R10*N10","v":0},{"$f":"$R10*O10","v":0},{"$f":"$R10*P10","v":0},null,{"$f":"$S10*G10","v":0},{"$f":"$S10*H10","v":0},{"$f":"$S10*I10","v":0},{"$f":"$S10*J10","v":0},{"$f":"$S10*K10","v":0},{"$f":"$S10*L10","v":0},{"$f":"$S10*M10","v":0},{"$f":"$S10*N10","v":0},{"$f":"$S10*O10","v":0},{"$f":"$S10*P10","v":0},null,{"$f":"$T10*G10","v":0},{"$f":"$T10*H10","v":0},{"$f":"$T10*I10","v":0},{"$f":"$T10*J10","v":0},{"$f":"$T10*K10","v":0},{"$f":"$T10*L10","v":0},{"$f":"$T10*M10","v":0},{"$f":"$T10*N10","v":0},{"$f":"$T10*O10","v":0},{"$f":"$T10*P10","v":0},null,{"$f":"$U10*G10","v":0},{"$f":"$U10*H10","v":0},{"$f":"$U10*I10","v":0},{"$f":"$U10*J10","v":0},{"$f":"$U10*K10","v":0},{"$f":"$U10*L10","v":0},{"$f":"$U10*M10","v":0},{"$f":"$U10*N10","v":0},{"$f":"$U10*O10","v":0},{"$f":"$U10*P10","v":0},null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"$W10*G10","v":0},{"$f":"$W10*H10","v":1247557.3999999999},{"$f":"$W10*I10","v":269270},{"$f":"$W10*J10","v":0},{"$f":"$W10*K10","v":0},{"$f":"$W10*L10","v":0},{"$f":"$W10*M10","v":0},{"$f":"$W10*N10","v":42540.623393694099},{"$f":"$W10*O10","v":0},{"$f":"$W10*P10","v":0}]
[null,"Operational Phase",null,null,null,null,333478.8,0,275742.7,null,null,null,838400,14744.989026701407,null,null,null,null,null,null,null,null,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"$V11*G11","v":0},{"$f":"$V11*H11","v":0},{"$f":"$V11*I11","v":0},{"$f":"$V11*J11","v":0},{"$f":"$V11*K11","v":0},{"$f":"$V11*L11","v":0},{"$f":"$V11*M11","v":0},{"$f":"$V11*N11","v":0},{"$f":"$V11*O11","v":0},{"$f":"$V11*P11","v":0},null,333478.8,0,275742.7,0,0,0,838400,14744.989026701407,0,0]
[null,"Support Services",null,null,null,null,null,13208.333333333332,64675,null,null,null,null,1842.8068248347283,null,null,"Total Cost",null,null,null,null,null,1,{"$f":"SUM(R12:W12)","v":1},null,{"$f":"$R12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W12*G12","v":0},13208.333333333332,64675,0,0,0,0,1842.8068248347283,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G12)","v":333478.8},{"$f":"SUM(H7:H12)","v":1272765.7333333332},609687.69999999995,0,0,0,838400,59401.484156461709,0,0,{"$f":"SUM(G13:P13)","v":3113733.7174897953},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z12)","v":0},{"$f":"SUM(AA7:AA12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK12)","v":0},{"$f":"SUM(AL7:AL12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV12)","v":0},{"$f":"SUM(AW7:AW12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG12)","v":0},{"$f":"SUM(BH7:BH12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR12)","v":0},{"$f":"SUM(BS7:BS12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC12)","v":333478.8},{"$f":"SUM(CD7:CD12)","v":1272765.7333333332},609687.69999999995,0,0,0,838400,59401.484156461709,0,0]
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[null,null,null,"Totals"]

{"sheet":"2024-2025","index":8,"n_rows":259,"n_cols":90,"rows_kept":259,"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,"Scottish Government",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","Scottish Government","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,"Pre NIC",null,null,null,null,null,0,0,null,null,null,null,0,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":"$W7*H7","v":0},0,0,0,0,0,0,0,0]
[null,"Pre Construction and Demonstration Facility",null,null,null,null,0,12000,0,null,null,null,null,273.06491123147572,null,null,null,null,null,null,null,null,1,{"$f":"SUM(R8:W8)","v":1},null,{"$f":"$R8*G8","v":0},{"$f":"$R8*H8","v":0},{"$f":"$R8*I8","v":0},{"$f":"$R8*J8","v":0},{"$f":"$R8*K8","v":0},{"$f":"$R8*L8","v":0},{"$f":"$R8*M8","v":0},{"$f":"$R8*N8","v":0},{"$f":"$R8*O8","v":0},{"$f":"$R8*P8","v":0},null,{"$f":"$S8*G8","v":0},{"$f":"$S8*H8","v":0},{"$f":"$S8*I8","v":0},{"$f":"$S8*J8","v":0},{"$f":"$S8*K8","v":0},{"$f":"$S8*L8","v":0},{"$f":"$S8*M8","v":0},{"$f":"$S8*N8","v":0},{"$f":"$S8*O8","v":0},{"$f":"$S8*P8","v":0},null,{"$f":"$T8*G8","v":0},{"$f":"$T8*H8","v":0},{"$f":"$T8*I8","v":0},{"$f":"$T8*J8","v":0},{"$f":"$T8*K8","v":0},{"$f":"$T8*L8","v":0},{"$f":"$T8*M8","v":0},{"$f":"$T8*N8","v":0},{"$f":"$T8*O8","v":0},{"$f":"$T8*P8","v":0},null,{"$f":"$U8*G8","v":0},{"$f":"$U8*H8","v":0},{"$f":"$U8*I8","v":0},{"$f":"$U8*J8","v":0},{"$f":"$U8*K8","v":0},{"$f":"$U8*L8","v":0},{"$f":"$U8*M8","v":0},{"$f":"$U8*N8","v":0},{"$f":"$U8*O8","v":0},{"$f":"$U8*P8","v":0},null,{"$f":"$V8*G8","v":0},{"$f":"$V8*H8","v":0},{"$f":"$V8*I8","v":0},{"$f":"$V8*J8","v":0},{"$f":"$V8*K8","v":0},{"$f":"$V8*L8","v":0},{"$f":"$V8*M8","v":0},{"$f":"$V8*N8","v":0},{"$f":"$V8*O8","v":0},{"$f":"$V8*P8","v":0},null,{"$f":"$W8*G8","v":0},{"$f":"$W8*H8","v":12000},{"$f":"$W8*I8","v":0},{"$f":"$W8*J8","v":0},{"$f":"$W8*K8","v":0},{"$f":"$W8*L8","v":0},{"$f":"$W8*M8","v":0},{"$f":"$W8*N8","v":273.06491123147572},{"$f":"$W8*O8","v":0},{"$f":"$W8*P8","v":0}]
[null,"Construction",null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Works",null,null,null,null,null,30252.400000000001,0,null,null,null,null,703.06827147967999,null,null,null,null,null,null,null,null,1,{"$f":"SUM(R10:W10)","v":1},null,{"$f":"$R10*G10","v":0},{"$f":"$R10*H10","v":0},{"$f":"$R10*I10","v":0},{"$f":"$R10*J10","v":0},{"$f":"$R10*K10","v":0},{"$f":"$R10*L10","v":0},{"$f":"$R10*M10","v":0},{"$f":"$R10*N10","v":0},{"$f":"$R10*O10","v":0},{"$f":"$R10*P10","v":0},null,{"$f":"$S10*G10","v":0},{"$f":"$S10*H10","v":0},{"$f":"$S10*I10","v":0},{"$f":"$S10*J10","v":0},{"$f":"$S10*K10","v":0},{"$f":"$S10*L10","v":0},{"$f":"$S10*M10","v":0},{"$f":"$S10*N10","v":0},{"$f":"$S10*O10","v":0},{"$f":"$S10*P10","v":0},null,{"$f":"$T10*G10","v":0},{"$f":"$T10*H10","v":0},{"$f":"$T10*I10","v":0},{"$f":"$T10*J10","v":0},{"$f":"$T10*K10","v":0},{"$f":"$T10*L10","v":0},{"$f":"$T10*M10","v":0},{"$f":"$T10*N10","v":0},{"$f":"$T10*O10","v":0},{"$f":"$T10*P10","v":0},null,{"$f":"$U10*G10","v":0},{"$f":"$U10*H10","v":0},{"$f":"$U10*I10","v":0},{"$f":"$U10*J10","v":0},{"$f":"$U10*K10","v":0},{"$f":"$U10*L10","v":0},{"$f":"$U10*M10","v":0},{"$f":"$U10*N10","v":0},{"$f":"$U10*O10","v":0},{"$f":"$U10*P10","v":0},null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"$W10*G10","v":0},{"$f":"$W10*H10","v":30252.400000000001},{"$f":"$W10*I10","v":0},{"$f":"$W10*J10","v":0},{"$f":"$W10*K10","v":0},{"$f":"$W10*L10","v":0},{"$f":"$W10*M10","v":0},{"$f":"$W10*N10","v":703.06827147967999},{"$f":"$W10*O10","v":0},{"$f":"$W10*P10","v":0}]
[null,"Operational Phase",null,null,null,null,333478.8,0,275742.7,null,null,null,838400,14744.989026701407,null,null,null,null,null,null,null,null,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"$V11*G11","v":0},{"$f":"$V11*H11","v":0},{"$f":"$V11*I11","v":0},{"$f":"$V11*J11","v":0},{"$f":"$V11*K11","v":0},{"$f":"$V11*L11","v":0},{"$f":"$V11*M11","v":0},{"$f":"$V11*N11","v":0},{"$f":"$V11*O11","v":0},{"$f":"$V11*P11","v":0},null,333478.8,0,275742.7,0,0,0,838400,14744.989026701407,0,0]
[null,"Support Services",null,null,null,null,null,13208.333333333332,64675,null,null,null,null,1842.8068248347283,null,null,"Total Cost",null,null,null,null,null,1,{"$f":"SUM(R12:W12)","v":1},null,{"$f":"$R12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W12*G12","v":0},13208.333333333332,64675,0,0,0,0,1842.8068248347283,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G12)","v":333478.8},{"$f":"SUM(H7:H12)","v":55460.733333333337},340417.7,0,0,0,838400,17563.929034247292,0,0,{"$f":"SUM(G13:P13)","v":1585321.1623675807},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z12)","v":0},{"$f":"SUM(AA7:AA12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK12)","v":0},{"$f":"SUM(AL7:AL12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV12)","v":0},{"$f":"SUM(AW7:AW12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG12)","v":0},{"$f":"SUM(BH7:BH12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR12)","v":0},{"$f":"SUM(BS7:BS12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC12)","v":333478.8},{"$f":"SUM(CD7:CD12)","v":55460.733333333337},340417.7,0,0,0,838400,17563.929034247292,0,0]
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[null,null,null,"Totals"]

{"sheet":"2025-2026","index":9,"n_rows":259,"n_cols":90,"rows_kept":259,"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,"Scottish Government",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","Scottish Government","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,"Pre NIC",null,null,null,null,null,0,0,null,null,null,null,0,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":"$W7*H7","v":0},0,0,0,0,0,0,0,0]
[null,"Pre Construction and Demonstration Facility",null,null,null,null,0,12000,0,null,null,null,null,273.06491123147572,null,null,null,null,null,null,null,null,1,{"$f":"SUM(R8:W8)","v":1},null,{"$f":"$R8*G8","v":0},{"$f":"$R8*H8","v":0},{"$f":"$R8*I8","v":0},{"$f":"$R8*J8","v":0},{"$f":"$R8*K8","v":0},{"$f":"$R8*L8","v":0},{"$f":"$R8*M8","v":0},{"$f":"$R8*N8","v":0},{"$f":"$R8*O8","v":0},{"$f":"$R8*P8","v":0},null,{"$f":"$S8*G8","v":0},{"$f":"$S8*H8","v":0},{"$f":"$S8*I8","v":0},{"$f":"$S8*J8","v":0},{"$f":"$S8*K8","v":0},{"$f":"$S8*L8","v":0},{"$f":"$S8*M8","v":0},{"$f":"$S8*N8","v":0},{"$f":"$S8*O8","v":0},{"$f":"$S8*P8","v":0},null,{"$f":"$T8*G8","v":0},{"$f":"$T8*H8","v":0},{"$f":"$T8*I8","v":0},{"$f":"$T8*J8","v":0},{"$f":"$T8*K8","v":0},{"$f":"$T8*L8","v":0},{"$f":"$T8*M8","v":0},{"$f":"$T8*N8","v":0},{"$f":"$T8*O8","v":0},{"$f":"$T8*P8","v":0},null,{"$f":"$U8*G8","v":0},{"$f":"$U8*H8","v":0},{"$f":"$U8*I8","v":0},{"$f":"$U8*J8","v":0},{"$f":"$U8*K8","v":0},{"$f":"$U8*L8","v":0},{"$f":"$U8*M8","v":0},{"$f":"$U8*N8","v":0},{"$f":"$U8*O8","v":0},{"$f":"$U8*P8","v":0},null,{"$f":"$V8*G8","v":0},{"$f":"$V8*H8","v":0},{"$f":"$V8*I8","v":0},{"$f":"$V8*J8","v":0},{"$f":"$V8*K8","v":0},{"$f":"$V8*L8","v":0},{"$f":"$V8*M8","v":0},{"$f":"$V8*N8","v":0},{"$f":"$V8*O8","v":0},{"$f":"$V8*P8","v":0},null,{"$f":"$W8*G8","v":0},{"$f":"$W8*H8","v":12000},{"$f":"$W8*I8","v":0},{"$f":"$W8*J8","v":0},{"$f":"$W8*K8","v":0},{"$f":"$W8*L8","v":0},{"$f":"$W8*M8","v":0},{"$f":"$W8*N8","v":273.06491123147572},{"$f":"$W8*O8","v":0},{"$f":"$W8*P8","v":0}]
[null,"Construction",null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Works",null,null,null,null,null,30252.400000000001,0,null,null,null,null,703.06827147967999,null,null,null,null,null,null,null,null,1,{"$f":"SUM(R10:W10)","v":1},null,{"$f":"$R10*G10","v":0},{"$f":"$R10*H10","v":0},{"$f":"$R10*I10","v":0},{"$f":"$R10*J10","v":0},{"$f":"$R10*K10","v":0},{"$f":"$R10*L10","v":0},{"$f":"$R10*M10","v":0},{"$f":"$R10*N10","v":0},{"$f":"$R10*O10","v":0},{"$f":"$R10*P10","v":0},null,{"$f":"$S10*G10","v":0},{"$f":"$S10*H10","v":0},{"$f":"$S10*I10","v":0},{"$f":"$S10*J10","v":0},{"$f":"$S10*K10","v":0},{"$f":"$S10*L10","v":0},{"$f":"$S10*M10","v":0},{"$f":"$S10*N10","v":0},{"$f":"$S10*O10","v":0},{"$f":"$S10*P10","v":0},null,{"$f":"$T10*G10","v":0},{"$f":"$T10*H10","v":0},{"$f":"$T10*I10","v":0},{"$f":"$T10*J10","v":0},{"$f":"$T10*K10","v":0},{"$f":"$T10*L10","v":0},{"$f":"$T10*M10","v":0},{"$f":"$T10*N10","v":0},{"$f":"$T10*O10","v":0},{"$f":"$T10*P10","v":0},null,{"$f":"$U10*G10","v":0},{"$f":"$U10*H10","v":0},{"$f":"$U10*I10","v":0},{"$f":"$U10*J10","v":0},{"$f":"$U10*K10","v":0},{"$f":"$U10*L10","v":0},{"$f":"$U10*M10","v":0},{"$f":"$U10*N10","v":0},{"$f":"$U10*O10","v":0},{"$f":"$U10*P10","v":0},null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"$W10*G10","v":0},{"$f":"$W10*H10","v":30252.400000000001},{"$f":"$W10*I10","v":0},{"$f":"$W10*J10","v":0},{"$f":"$W10*K10","v":0},{"$f":"$W10*L10","v":0},{"$f":"$W10*M10","v":0},{"$f":"$W10*N10","v":703.06827147967999},{"$f":"$W10*O10","v":0},{"$f":"$W10*P10","v":0}]
[null,"Operational Phase",null,null,null,null,333478.8,0,275742.7,null,null,null,838400,14744.989026701407,null,null,null,null,null,null,null,null,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"$V11*G11","v":0},{"$f":"$V11*H11","v":0},{"$f":"$V11*I11","v":0},{"$f":"$V11*J11","v":0},{"$f":"$V11*K11","v":0},{"$f":"$V11*L11","v":0},{"$f":"$V11*M11","v":0},{"$f":"$V11*N11","v":0},{"$f":"$V11*O11","v":0},{"$f":"$V11*P11","v":0},null,333478.8,0,275742.7,0,0,0,838400,14744.989026701407,0,0]
[null,"Support Services",null,null,null,null,null,13208.333333333332,64675,null,null,null,null,1842.8068248347283,null,null,"Total Cost",null,null,null,null,null,1,{"$f":"SUM(R12:W12)","v":1},null,{"$f":"$R12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W12*G12","v":0},13208.333333333332,64675,0,0,0,0,1842.8068248347283,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G12)","v":333478.8},{"$f":"SUM(H7:H12)","v":55460.733333333337},340417.7,0,0,0,838400,17563.929034247292,0,0,{"$f":"SUM(G13:P13)","v":1585321.1623675807},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z12)","v":0},{"$f":"SUM(AA7:AA12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK12)","v":0},{"$f":"SUM(AL7:AL12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV12)","v":0},{"$f":"SUM(AW7:AW12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG12)","v":0},{"$f":"SUM(BH7:BH12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR12)","v":0},{"$f":"SUM(BS7:BS12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC12)","v":333478.8},{"$f":"SUM(CD7:CD12)","v":55460.733333333337},340417.7,0,0,0,838400,17563.929034247292,0,0]
[]
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[null,null,null,"Totals"]

{"sheet":"2026-2027","index":10,"n_rows":259,"n_cols":90,"rows_kept":259,"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,"Scottish Government",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","Scottish Government","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,"Pre NIC",null,null,null,null,null,0,0,null,null,null,null,0,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":"$W7*H7","v":0},0,0,0,0,0,0,0,0]
[null,"Pre Construction and Demonstration Facility",null,null,null,null,0,12000,0,null,null,null,null,273.06491123147572,null,null,null,null,null,null,null,null,1,{"$f":"SUM(R8:W8)","v":1},null,{"$f":"$R8*G8","v":0},{"$f":"$R8*H8","v":0},{"$f":"$R8*I8","v":0},{"$f":"$R8*J8","v":0},{"$f":"$R8*K8","v":0},{"$f":"$R8*L8","v":0},{"$f":"$R8*M8","v":0},{"$f":"$R8*N8","v":0},{"$f":"$R8*O8","v":0},{"$f":"$R8*P8","v":0},null,{"$f":"$S8*G8","v":0},{"$f":"$S8*H8","v":0},{"$f":"$S8*I8","v":0},{"$f":"$S8*J8","v":0},{"$f":"$S8*K8","v":0},{"$f":"$S8*L8","v":0},{"$f":"$S8*M8","v":0},{"$f":"$S8*N8","v":0},{"$f":"$S8*O8","v":0},{"$f":"$S8*P8","v":0},null,{"$f":"$T8*G8","v":0},{"$f":"$T8*H8","v":0},{"$f":"$T8*I8","v":0},{"$f":"$T8*J8","v":0},{"$f":"$T8*K8","v":0},{"$f":"$T8*L8","v":0},{"$f":"$T8*M8","v":0},{"$f":"$T8*N8","v":0},{"$f":"$T8*O8","v":0},{"$f":"$T8*P8","v":0},null,{"$f":"$U8*G8","v":0},{"$f":"$U8*H8","v":0},{"$f":"$U8*I8","v":0},{"$f":"$U8*J8","v":0},{"$f":"$U8*K8","v":0},{"$f":"$U8*L8","v":0},{"$f":"$U8*M8","v":0},{"$f":"$U8*N8","v":0},{"$f":"$U8*O8","v":0},{"$f":"$U8*P8","v":0},null,{"$f":"$V8*G8","v":0},{"$f":"$V8*H8","v":0},{"$f":"$V8*I8","v":0},{"$f":"$V8*J8","v":0},{"$f":"$V8*K8","v":0},{"$f":"$V8*L8","v":0},{"$f":"$V8*M8","v":0},{"$f":"$V8*N8","v":0},{"$f":"$V8*O8","v":0},{"$f":"$V8*P8","v":0},null,{"$f":"$W8*G8","v":0},{"$f":"$W8*H8","v":12000},{"$f":"$W8*I8","v":0},{"$f":"$W8*J8","v":0},{"$f":"$W8*K8","v":0},{"$f":"$W8*L8","v":0},{"$f":"$W8*M8","v":0},{"$f":"$W8*N8","v":273.06491123147572},{"$f":"$W8*O8","v":0},{"$f":"$W8*P8","v":0}]
[null,"Construction",null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Works",null,null,null,null,null,30252.400000000001,0,null,null,null,null,703.06827147967999,null,null,null,null,null,null,null,null,1,{"$f":"SUM(R10:W10)","v":1},null,{"$f":"$R10*G10","v":0},{"$f":"$R10*H10","v":0},{"$f":"$R10*I10","v":0},{"$f":"$R10*J10","v":0},{"$f":"$R10*K10","v":0},{"$f":"$R10*L10","v":0},{"$f":"$R10*M10","v":0},{"$f":"$R10*N10","v":0},{"$f":"$R10*O10","v":0},{"$f":"$R10*P10","v":0},null,{"$f":"$S10*G10","v":0},{"$f":"$S10*H10","v":0},{"$f":"$S10*I10","v":0},{"$f":"$S10*J10","v":0},{"$f":"$S10*K10","v":0},{"$f":"$S10*L10","v":0},{"$f":"$S10*M10","v":0},{"$f":"$S10*N10","v":0},{"$f":"$S10*O10","v":0},{"$f":"$S10*P10","v":0},null,{"$f":"$T10*G10","v":0},{"$f":"$T10*H10","v":0},{"$f":"$T10*I10","v":0},{"$f":"$T10*J10","v":0},{"$f":"$T10*K10","v":0},{"$f":"$T10*L10","v":0},{"$f":"$T10*M10","v":0},{"$f":"$T10*N10","v":0},{"$f":"$T10*O10","v":0},{"$f":"$T10*P10","v":0},null,{"$f":"$U10*G10","v":0},{"$f":"$U10*H10","v":0},{"$f":"$U10*I10","v":0},{"$f":"$U10*J10","v":0},{"$f":"$U10*K10","v":0},{"$f":"$U10*L10","v":0},{"$f":"$U10*M10","v":0},{"$f":"$U10*N10","v":0},{"$f":"$U10*O10","v":0},{"$f":"$U10*P10","v":0},null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"$W10*G10","v":0},{"$f":"$W10*H10","v":30252.400000000001},{"$f":"$W10*I10","v":0},{"$f":"$W10*J10","v":0},{"$f":"$W10*K10","v":0},{"$f":"$W10*L10","v":0},{"$f":"$W10*M10","v":0},{"$f":"$W10*N10","v":703.06827147967999},{"$f":"$W10*O10","v":0},{"$f":"$W10*P10","v":0}]
[null,"Operational Phase",null,null,null,null,333478.8,172500,525742.69999999995,null,null,null,838400,25107.351111213946,null,null,null,null,null,null,null,null,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"$V11*G11","v":0},{"$f":"$V11*H11","v":0},{"$f":"$V11*I11","v":0},{"$f":"$V11*J11","v":0},{"$f":"$V11*K11","v":0},{"$f":"$V11*L11","v":0},{"$f":"$V11*M11","v":0},{"$f":"$V11*N11","v":0},{"$f":"$V11*O11","v":0},{"$f":"$V11*P11","v":0},null,333478.8,172500,525742.69999999995,0,0,0,838400,25107.351111213946,0,0]
[null,"Support Services",null,null,null,null,null,13208.333333333332,64675,null,null,null,null,1842.8068248347283,null,null,"Total Cost",null,null,null,null,null,1,{"$f":"SUM(R12:W12)","v":1},null,{"$f":"$R12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W12*G12","v":0},13208.333333333332,64675,0,0,0,0,1842.8068248347283,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G12)","v":333478.8},{"$f":"SUM(H7:H12)","v":227960.73333333334},590417.69999999995,0,0,0,838400,27926.291118759833,0,0,{"$f":"SUM(G13:P13)","v":2018183.5244520933},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z12)","v":0},{"$f":"SUM(AA7:AA12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK12)","v":0},{"$f":"SUM(AL7:AL12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV12)","v":0},{"$f":"SUM(AW7:AW12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG12)","v":0},{"$f":"SUM(BH7:BH12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR12)","v":0},{"$f":"SUM(BS7:BS12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC12)","v":333478.8},{"$f":"SUM(CD7:CD12)","v":227960.73333333334},590417.69999999995,0,0,0,838400,27926.291118759833,0,0]
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[null,null,null,"Totals"]

{"sheet":"Whole project","index":11,"n_rows":259,"n_cols":90,"rows_kept":259,"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"]
[]
[]
[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,"Scottish Government",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","Scottish Government","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,"Pre NIC",null,null,null,null,null,6078627,500000,null,null,null,null,776215.37489839888,null,null,null,null,0.93201757773810789,null,null,6.7982422261892064E-2,null,{"$f":"SUM(R7:W7)","v":1},null,{"$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":"$S7*H7","v":5665387.2125134617},466008.78886905394,0,0,0,0,723446.37351588299,0,0,null,{"$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":"$V7*H7","v":413239.78748653817},33991.211130946031,0,0,0,0,{"$f":"$V7*N7","v":52769.001382515809},0,0,null,{"$f":"$W7*G7","v":0},{"$f":"$W7*H7","v":0},0,0,0,0,0,0,0,0]
[null,"Pre Construction and Demonstration Facility",null,null,null,null,492969,349450,1341482,null,null,null,null,68195.528309008805,null,null,null,0.9072003842112113,null,null,null,null,9.2799615788788703E-2,{"$f":"SUM(R8:W8)","v":1},null,{"$f":"$R8*G8","v":447221.6662042166},{"$f":"$R8*H8","v":317021.17426260776},{"$f":"$R8*I8","v":1216992.9858124242},{"$f":"$R8*J8","v":0},{"$f":"$R8*K8","v":0},{"$f":"$R8*L8","v":0},{"$f":"$R8*M8","v":0},{"$f":"$R8*N8","v":61867.009483419322},{"$f":"$R8*O8","v":0},{"$f":"$R8*P8","v":0},null,{"$f":"$S8*G8","v":0},{"$f":"$S8*H8","v":0},{"$f":"$S8*I8","v":0},{"$f":"$S8*J8","v":0},{"$f":"$S8*K8","v":0},{"$f":"$S8*L8","v":0},{"$f":"$S8*M8","v":0},{"$f":"$S8*N8","v":0},{"$f":"$S8*O8","v":0},{"$f":"$S8*P8","v":0},null,{"$f":"$T8*G8","v":0},{"$f":"$T8*H8","v":0},{"$f":"$T8*I8","v":0},{"$f":"$T8*J8","v":0},{"$f":"$T8*K8","v":0},{"$f":"$T8*L8","v":0},{"$f":"$T8*M8","v":0},{"$f":"$T8*N8","v":0},{"$f":"$T8*O8","v":0},{"$f":"$T8*P8","v":0},null,{"$f":"$U8*G8","v":0},{"$f":"$U8*H8","v":0},{"$f":"$U8*I8","v":0},{"$f":"$U8*J8","v":0},{"$f":"$U8*K8","v":0},{"$f":"$U8*L8","v":0},{"$f":"$U8*M8","v":0},{"$f":"$U8*N8","v":0},{"$f":"$U8*O8","v":0},{"$f":"$U8*P8","v":0},null,{"$f":"$V8*G8","v":0},{"$f":"$V8*H8","v":0},{"$f":"$V8*I8","v":0},{"$f":"$V8*J8","v":0},{"$f":"$V8*K8","v":0},{"$f":"$V8*L8","v":0},{"$f":"$V8*M8","v":0},{"$f":"$V8*N8","v":0},{"$f":"$V8*O8","v":0},{"$f":"$V8*P8","v":0},null,{"$f":"$W8*G8","v":45747.333795783379},{"$f":"$W8*H8","v":32428.825737392213},{"$f":"$W8*I8","v":124489.01418757584},{"$f":"$W8*J8","v":0},{"$f":"$W8*K8","v":0},{"$f":"$W8*L8","v":0},{"$f":"$W8*M8","v":0},{"$f":"$W8*N8","v":6328.5188255894809},{"$f":"$W8*O8","v":0},{"$f":"$W8*P8","v":0}]
[null,"Construction",null,null,2849,"Person Days Project Team",504999,1417167.5600000003,2783000,null,null,null,null,254801.57497967774,null,null,null,null,null,null,null,null,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,504999,1417167.5600000003,2783000,0,0,0,0,254801.57497967774,0,0]
[null,"Customer Works",null,null,null,null,null,2585872,538540,null,null,null,null,87190.451601827226,null,null,null,null,null,null,null,null,1,{"$f":"SUM(R10:W10)","v":1},null,{"$f":"$R10*G10","v":0},{"$f":"$R10*H10","v":0},{"$f":"$R10*I10","v":0},{"$f":"$R10*J10","v":0},{"$f":"$R10*K10","v":0},{"$f":"$R10*L10","v":0},{"$f":"$R10*M10","v":0},{"$f":"$R10*N10","v":0},{"$f":"$R10*O10","v":0},{"$f":"$R10*P10","v":0},null,{"$f":"$S10*G10","v":0},{"$f":"$S10*H10","v":0},{"$f":"$S10*I10","v":0},{"$f":"$S10*J10","v":0},{"$f":"$S10*K10","v":0},{"$f":"$S10*L10","v":0},{"$f":"$S10*M10","v":0},{"$f":"$S10*N10","v":0},{"$f":"$S10*O10","v":0},{"$f":"$S10*P10","v":0},null,{"$f":"$T10*G10","v":0},{"$f":"$T10*H10","v":0},{"$f":"$T10*I10","v":0},{"$f":"$T10*J10","v":0},{"$f":"$T10*K10","v":0},{"$f":"$T10*L10","v":0},{"$f":"$T10*M10","v":0},{"$f":"$T10*N10","v":0},{"$f":"$T10*O10","v":0},{"$f":"$T10*P10","v":0},null,{"$f":"$U10*G10","v":0},{"$f":"$U10*H10","v":0},{"$f":"$U10*I10","v":0},{"$f":"$U10*J10","v":0},{"$f":"$U10*K10","v":0},{"$f":"$U10*L10","v":0},{"$f":"$U10*M10","v":0},{"$f":"$U10*N10","v":0},{"$f":"$U10*O10","v":0},{"$f":"$U10*P10","v":0},null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"$W10*G10","v":0},{"$f":"$W10*H10","v":2585872},{"$f":"$W10*I10","v":538540},{"$f":"$W10*J10","v":0},{"$f":"$W10*K10","v":0},{"$f":"$W10*L10","v":0},{"$f":"$W10*M10","v":0},{"$f":"$W10*N10","v":87190.451601827226},{"$f":"$W10*O10","v":0},{"$f":"$W10*P10","v":0}]
[null,"Operational Phase",null,null,8120,"Person Days Project Team",1667394,192500,1881708.5,null,null,null,4192000,90502.555112591508,null,null,null,null,null,null,null,null,1,1,null,0,0,0,0,0,0,0,{"$f":"$R11*N11","v":0},0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"$V11*G11","v":0},{"$f":"$V11*H11","v":0},{"$f":"$V11*I11","v":0},{"$f":"$V11*J11","v":0},{"$f":"$V11*K11","v":0},{"$f":"$V11*L11","v":0},{"$f":"$V11*M11","v":0},{"$f":"$V11*N11","v":0},{"$f":"$V11*O11","v":0},{"$f":"$V11*P11","v":0},null,1667394,192500,1881708.5,0,0,0,4192000,90502.555112591508,0,0]
[null,"Support Services",null,null,null,null,null,79250,1791946,null,null,null,null,112060.18762357117,null,null,"Total Cost",null,null,null,null,null,1,{"$f":"SUM(R12:W12)","v":1},null,{"$f":"$R12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V12*G12","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W12*G12","v":0},79250,1791946,0,0,0,0,112060.18762357117,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G12)","v":2665362},{"$f":"SUM(H7:H12)","v":10702866.560000001},8836676.5,0,0,0,4192000,1388965.6725250753,0,0,{"$f":"SUM(G13:P13)","v":27785870.732525077},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z12)","v":447221.6662042166},{"$f":"SUM(AA7:AA12)","v":317021.17426260776},1216992.9858124242,0,0,0,0,61867.009483419322,0,0,null,{"$f":"SUM(AK7:AK12)","v":0},{"$f":"SUM(AL7:AL12)","v":5665387.2125134617},466008.78886905394,0,0,0,0,723446.37351588299,0,0,null,{"$f":"SUM(AV7:AV12)","v":0},{"$f":"SUM(AW7:AW12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG12)","v":0},{"$f":"SUM(BH7:BH12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR12)","v":0},{"$f":"SUM(BS7:BS12)","v":413239.78748653817},33991.211130946031,0,0,0,0,52769.001382515809,0,0,null,{"$f":"SUM(CC7:CC12)","v":2218140.3337957831},{"$f":"SUM(CD7:CD12)","v":4307218.3857373931},7119683.5141875762,0,0,0,4192000,550883.28814325703,0,0]
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[null,null,null,"Totals"]

{"sheet":"Project Direction","index":12,"n_rows":25,"n_cols":5,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,null,"Cost Category","Cost"]
[null,null,"Labour"]
[null,null,null,{"$f":"'Whole project'!CC13+'Whole project'!Z13+'Whole project'!BR13","v":2665361.9999999995}]
[null,null,"Equipment"]
[null,null,null,{"$f":"'Whole project'!CD13+'Whole project'!AA13+'Whole project'!BS13","v":5037479.3474865388}]
[null,null,"Contractors"]
[null,null,null,{"$f":"'Whole project'!CE13+'Whole project'!AB13+'Whole project'!BT13","v":8370667.7111309459}]
[null,null,"IT"]
[null,null,null,{"$f":"'Whole project'!CF13+'Whole project'!AC13+'Whole project'!BU13","v":0}]
[null,null,"IPR Costs"]
[null,null,null,{"$f":"'Whole project'!CG13+'Whole project'!AD13+'Whole project'!BV13","v":0}]
[null,null,"Travel & Expenses"]
[null,null,null,{"$f":"'Whole project'!CH13+'Whole project'!AE13+'Whole project'!BW13","v":0}]
[null,null,"Payments to users"]
[null,null,null,{"$f":"'Whole project'!CI13+'Whole project'!AF13+'Whole project'!BX13","v":4192000}]
[null,null,"Contingency"]
[null,null,null,{"$f":"'Whole project'!CJ13+'Whole project'!AG13+'Whole project'!BY13","v":665519.29900919215}]
[null,null,"Decommissioning"]
[null,null,null,{"$f":"'Whole project'!CK13+'Whole project'!AH13+'Whole project'!BZ13","v":0}]
[null,null,"Other"]
[null,null,null,{"$f":"'Whole project'!CL13+'Whole project'!AI13+'Whole project'!CA13","v":0},"Check that = to Total Outstanding Funding Required + Licensee Compulsory Contribution + Licensee Extra Contribution"]
[null,null,"Total",{"$f":"SUM(D6:D24)","v":20931028.357626677},{"$f":"IF(D25=('NIC Funding Request'!J79+'NIC Funding Request'!J37+'NIC Funding Request'!J66),\"OK\", \"ERROR\")","v":"OK"}]