{"text_format":"1","workbook":"xlsx","n_sheets":8,"sheets":["Summary","Project Input","Option A","Option B","Option C","WL Options","WL Prefered","Data"],"not_rendered":{"charts":7,"images":11,"macros":1,"external_links":0,"defined_names":34,"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"}

{"sheet":"Summary","index":0,"n_rows":52,"n_cols":2,"rows_kept":52,"cut":false,"hidden":false,"merged":[[20,0,21,6],[23,0,24,6],[26,0,27,6]]}
["WHOLE LIFE APPRAISAL TOOL"]
[]
["Toolkit Version 1.5"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Summary "]
["This whole life appraisal tool is designed to develop, assess, report and refine whole life outcomes within construction. "]
[]
[]
["For further information when adopting the Whole Life Appraisal Tool, please refer to the written guidance."]
[]
[]
["The diagram below summaries the key stages and sections to this appraisal tool. "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Workbook Rules"]
["1/ ","User to enter base data into project input sheet prior to entering data. "]
["2/","User can only input into the following yellow highlighted cells"]
["3/  ","The criteria for outcome delivery can be defined by the user. "]
["4/ ","For any queries in relation to this document please e-mail mailbox@scottishfuturestrust.org.uk. "]

{"sheet":"Project Input","index":1,"n_rows":116,"n_cols":15,"rows_kept":116,"cut":false,"hidden":false,"merged":[[96,0,96,5],[84,0,87,6],[88,0,91,6],[92,0,95,6],[96,6,96,11],[18,14,18,17],[35,1,36,2],[35,0,36,0],[78,0,79,0],[6,7,6,14],[75,0,75,2],[46,0,46,2],[48,7,48,14],[62,0,63,0],[62,1,63,1],[62,2,63,2],[13,14,13,17],[14,14,14,17],[15,14,15,17],[16,14,16,17],[17,14,17,17],[8,14,8,17],[9,14,9,17],[10,14,10,17],[11,14,11,17],[12,14,12,17],[21,14,21,17],[22,14,22,17],[23,14,23,17],[24,14,24,17],[25,14,25,17],[26,14,26,17],[27,14,27,17],[28,14,28,17],[29,14,29,17],[30,14,30,17],[31,14,31,17],[35,6,36,6],[62,6,63,6],[80,0,83,6],[78,1,79,6],[69,1,69,2],[70,1,70,2],[71,1,71,2],[72,1,72,2],[78,9,79,11],[64,1,64,2],[65,1,65,2],[66,1,66,2],[67,1,67,2],[68,1,68,2]]}
["OPTION ANALYSIS -  WHOLE LIFE OUTCOMES ANALYSIS"]
["Project Input Sheet "]
[]
["Base Data"]
["Base data to inform lifecycle model and WLC dashboard. ",null,null,null,null,"Date:","2019-03-06",{"$f":" MATCH('WL Prefered'!AA5, D7:F7, 0)","v":1}]
[null,null,null,null,null,"Revision ","B"]
[null,"Commercial Criteria",null,"Option A","Option B","Option C","Notes","Preffered"]
[1,"Reference/Title",null,"EAC Early Years Facility","Not used","Not used",null,{"$f":" INDEX( D8:F8, $H$5 )","v":"EAC Early Years Facility"},null,null,"NPV"]
[2,"Authority",null,"East Ayrshire Council",null,null,null,{"$f":" INDEX( D9:F9, $H$5 )","v":"East Ayrshire Council"},null,null,{"$f":"'Option A'!Q8","v":0},{"$f":"'Option B'!Q8","v":0},{"$f":"'Option C'!Q8","v":0},{"$f":" INDEX( K9:M9, $H$5 )","v":0},"Purchase"]
[3,"Project Title",null,"EAC Ref Design",null,null,null,"EAC Ref Design",null,null,{"$f":"'Option A'!Q9","v":1483328.7900905819},{"$f":"'Option B'!Q9","v":0},{"$f":"'Option C'!Q9","v":0},{"$f":" INDEX( K10:M10, $H$5 )","v":1483328.7900905819},"Construction"]
[4,"Building Type",null,"New Build",null,null,null,"New Build",null,null,{"$f":"'Option A'!Q10","v":0},{"$f":"'Option B'!Q10","v":0},{"$f":"'Option C'!Q10","v":0},0,"Rent & Rates"]
[5,"Construction Commencement",null,2019,null,null,null,2019,null,null,{"$f":"'Option A'!Q11","v":661382.76884743804},{"$f":"'Option B'!Q11","v":0},{"$f":"'Option C'!Q11","v":0},661382.76884743804,"Operational & Occupancy (Soft FM)"]
[6,"Completion/Commencement of Operations",null,2020,null,null,null,2020,null,null,{"$f":"'Option A'!Q12","v":602430.5578431224},{"$f":"'Option B'!Q12","v":0},{"$f":"'Option C'!Q12","v":0},602430.5578431224,"Energy & Utilities"]
[7,"Length of WLC Assessment/Concession",null,50,null,null,null,50,null,null,{"$f":"'Option A'!Q13","v":228214.72962437916},{"$f":"'Option B'!Q13","v":0},{"$f":"'Option C'!Q13","v":0},228214.72962437916,"Maintenance (Hard FM)"]
[8,"End of Concession",null,{"$f":"SUM(D13+D14)","v":2070},{"$f":"SUM(E13+E14)","v":0},0,null,{"$f":" INDEX( D15:F15, $H$5 )","v":2070},null,null,{"$f":"'Option A'!Q14","v":689517.9676158611},{"$f":"'Option B'!Q14","v":0},{"$f":"'Option C'!Q14","v":0},689517.9676158611,"Life Cycle Replacement"]
[9,"Pricing Date",null,"4Q 2018",null,null,null,"4Q 2018",null,null,{"$f":"'Option A'!Q15","v":0},{"$f":"'Option B'!Q15","v":0},{"$f":"'Option C'!Q15","v":0},0,"Disposal"]
[10,"Location",null,"East Ayrshire",null,null,null,"East Ayrshire",null,null,{"$f":"'Option A'!Q16","v":3664874.8140213825},{"$f":"'Option B'!Q16","v":0},{"$f":"'Option C'!Q16","v":0},3664874.8140213825,"WLC (Excluding Income)"]
[11,"Capex Indexation","%",4.8000000000000001E-2,null,null,"BCIS 2Q 2018 - 1Q 2020",4.8000000000000001E-2,null,null,{"$f":"'Option A'!Q17","v":0},{"$f":"'Option B'!Q17","v":0},{"$f":"'Option C'!Q17","v":0},0,"Income"]
[12,"LCC Indexation","%",2.5000000000000001E-2,null,null,null,2.5000000000000001E-2,null,null,{"$f":"'Option A'!Q18","v":3664874.8140213825},{"$f":"'Option B'!Q18","v":0},{"$f":"'Option C'!Q18","v":0},3664874.8140213825,"WLC (Including Income)"]
[13,"Energy Indexation","%",0.05,null,null,null,0.05]
[14,"Income Indexation","%",null,null,null,null,0,null,null,"Base"]
[15,"Real discount rate ","%",3.5000000000000003E-2,null,null,null,3.5000000000000003E-2,null,null,{"$f":"'Option A'!M8","v":0},{"$f":"'Option B'!M8","v":0},{"$f":"'Option C'!M8:N8","v":0},{"$f":" INDEX( K22:M22, $H$5 )","v":0},"Purchase"]
[16,"Assumed CPI","%",2.5000000000000001E-2,null,null,null,2.5000000000000001E-2,null,null,{"$f":"'Option A'!M9","v":1583593},{"$f":"'Option B'!M9","v":0},{"$f":"'Option C'!M9:N9","v":0},{"$f":" INDEX( K23:M23, $H$5 )","v":1583593},"Construction"]
[17,"Discount Rate","%",{"$f":" (1 + D22) * ( 1+ D23) -1","v":6.087499999999979E-2},{"$f":" (1 + E22) * ( 1+ E23) -1","v":0},{"$f":" (1 + F22) * ( 1+ F23) -1","v":0},null,6.087499999999979E-2,null,null,{"$f":"'Option A'!M10","v":0},{"$f":"'Option B'!M10","v":0},{"$f":"'Option C'!M10:N10","v":0},{"$f":" INDEX( K24:M24, $H$5 )","v":0},"Rent & Rates"]
[18,"Revision/Reference Nr (User defined ref)",null,null,null,null,null,0,null,null,{"$f":"'Option A'!M11","v":1621581.52},{"$f":"'Option B'!M11","v":0},{"$f":"'Option C'!M11:N11","v":0},{"$f":" INDEX( K25:M25, $H$5 )","v":1621581.52},"Operational & Occupancy (Soft FM)"]
[19,"Total Gross Internal Area","m2",{"$f":"SUM(D27:D28)","v":528},{"$f":"SUM(E27:E28)","v":0},{"$f":"SUM(F27:F28)","v":0},null,528,null,null,{"$f":"'Option A'!M12","v":827692},{"$f":"'Option B'!M12","v":0},{"$f":"'Option C'!M12:N12","v":0},827692,"Energy & Utilities"]
[20,"New Build Element - Area","m2",528,null,null,null,528,null,null,{"$f":"'Option A'!M13","v":528000},{"$f":"'Option B'!M13","v":0},{"$f":"'Option C'!M13:N13","v":0},528000,"Maintenance (Hard FM)"]
[21,"Refurbished Elements - Area","m2",0,null,null,null,0,null,null,{"$f":"'Option A'!M14","v":2028266},{"$f":"'Option B'!M14","v":0},{"$f":"'Option C'!M14:N14","v":0},2028266,"Life Cycle Replacement"]
[22,"Functional Units","Pupils",109,null,null,"Registered capacity",109,null,null,{"$f":"'Option A'!M15","v":0},{"$f":"'Option B'!M15","v":0},{"$f":"'Option C'!M15:N15","v":0},0,"Disposal"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Option A'!M16","v":6589132.5199999996},{"$f":"'Option B'!M16","v":0},{"$f":"'Option C'!M16:N16","v":0},6589132.5199999996,"WLC (Excluding Income)"]
["Assessment of how well each option addresses the required objectives/outcomes. Three ratings",null,null,null,null,null,null,null,null,null,{"$f":"'Option A'!M17","v":0},{"$f":"'Option B'!M17","v":0},{"$f":"'Option C'!M17:N17","v":0},{"$f":" INDEX( K31:M31, $H$5 )","v":0},"Income"]
["1/Red - Proposed option breaches required outcomes",null,null,null,null,null,null,null,null,null,{"$f":"'Option A'!M18","v":6589132.5199999996},{"$f":"'Option B'!M18","v":0},{"$f":"'Option C'!M18:N18","v":0},6589132.5199999996,"WLC (Including Income)"]
["2/Amber - Proposed option delivers required outcomes to satisfactory level but monitoring required"]
["3/Green - Proposed option delivers required outcomes to high level"]
[]
[null,"Commercial Criteria - Risk",null,"Option A","Option B","Option C","Notes"]
[null,null,null,{"$f":"D8","v":"EAC Early Years Facility"},{"$f":"E8","v":"Not used"},{"$f":"F8","v":"Not used"}]
[1,"Risk - Land/Property Acquisition",null,3,null,null,"Assumed owned by Council and clean property title",{"$f":" INDEX( D38:F38, $H$5 )","v":3}]
[2,"Risk - Below Ground ",null,2,null,null,"Full investigation to be undertaken to confirm",2]
[3,"Risk - Construction",null,2,null,null,"5% risk allowance only within Capex Plan - to be reconciled with market testing",2]
[4,"Risk - Operation",null,2,null,null,"to be market tested for live project",2]
[5,"High water table and contamination",null,2,null,null,"Full investigation to be undertaken to confirm",2]
[6,"Risk sum as within construction phase (£)",null,58261,null,null,null,58261]
[7,"Risk sum as within construction phase (%)",null,0.05,null,null,null,0.05]
[8,"Risk sum within operational phase (£)",null,0,null,null,"Benchmark and actual cost used.. . ",0]
[9,"Risk sum within operational phase (%)",null,0,null,null,"No additional risk sums added. ",0]
[]
[]
[null,"Environmental Criteria",null,"Option A","Option B","Option C","Notes","Preferred"]
[1,"Carbon during Construction CO2/m2","tCO2e/m2",{"$f":"SUM(D52/D26)","v":0.41666666666666669},{"$f":"SUM(E52/E26)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(F52/F26)","v":{"$error":"#DIV/0!"}},"Requires rows 14 & 52 to be completed",0.41666666666666669,null,null,{"$f":"'WL Options'!P25","v":6589132.5199999996},{"$f":"'WL Options'!Q25","v":0},{"$f":"'WL Options'!R25","v":0},{"$f":" INDEX( K50:M50, $H$5 )","v":6589132.5199999996}]
[2,"Average carbon during Ops CO2 per annum","tCO2e/yr",{"$f":"SUM(D53/D14)","v":32},{"$f":"SUM(E53/E14)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(F53/F14)","v":{"$error":"#DIV/0!"}},"Requires rows 26 & 53 to be completed",32,null,null,{"$f":"'WL Options'!P27","v":0},{"$f":"'WL Options'!Q27","v":0},{"$f":"'WL Options'!R27","v":0},{"$f":" INDEX( K51:M51, $H$5 )","v":0}]
[3,"Total carbon during construction CO2","tns Carbon",220,null,null,"Ref \"User Defined Results\" Cell F13 of Carbon Tool",{"$f":" INDEX( D52:F52, $H$5 )","v":220},null,null,{"$f":"'WL Options'!P28","v":0},{"$f":"'WL Options'!Q28","v":0},{"$f":"'WL Options'!R28","v":0},{"$f":" INDEX( K52:M52, $H$5 )","v":0}]
[4,"Total carbon during operation period CO2","tns Carbon",1600,null,null,"Ref \"User Defined Results\" tab Cell F17 of Carbon Tool",1600,null,null,{"$f":"'WL Options'!P29","v":6589132.5199999996},{"$f":"'WL Options'!Q29","v":0},{"$f":"'WL Options'!R29","v":0},6589132.5199999996]
[5,"Energy Performance Certificate",null,"A",null,null,null,"A",null,null,{"$f":"'WL Options'!P29","v":6589132.5199999996},{"$f":"'WL Options'!Q29","v":0},{"$f":"'WL Options'!R29","v":0},{"$f":" INDEX( K54:M54, $H$5 )","v":6589132.5199999996}]
[6,"BREEAM Rating",null,"N/A",null,null,null,"N/A",null,null,null,null,null,null,"Outstanding"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Excellent"]
["Outcome Quality Appraisal",null,null,null,null,null,null,null,null,null,null,null,null,null,"V Good"]
["Assessment of how well each option addresses the required objectives/outcomes. Three ratings",null,null,null,null,null,null,null,null,null,null,null,null,null,"Good "]
["1/Red - Option delivers against criteria to a lower standard. ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass"]
["2/Amber - Option delivers against criteria to a satisfactory level. ",null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
["3/Green - Option delivers against criteria to a high standard. "]
[]
["Assessment Criteria","Performance Criteria",null,"Option A","Option B","Option C","Notes","Option A"]
[null,null,null,{"$f":"D8","v":"EAC Early Years Facility"},{"$f":"E8","v":"Not used"},{"$f":"F8","v":"Not used"},null,"EAC Early Years Facility"]
[1,"Placemaking",null,3,null,null,"For the purposes of this exercise no relative comparison is being undertaken and the performance criterias are entered for illustration only",3,null,null,null,null,null,null,1]
[2,"Audience Engagement",null,3,null,null,null,3,null,null,null,null,null,null,2]
[3,"Collection Logistics/Movement",null,3,null,null,null,3,null,null,null,null,null,null,3]
[4,"Passivhaus/Sustainability",null,3,null,null,null,{"$f":" INDEX( D68:F68, $H$5 )","v":3}]
[5,"Environmental Condition Requirements",null,null,null,null,null,0]
[6,"tbc………….",null,null,null,null,null,0]
[7,"tbc………….",null,null,null,null,null,0]
[8,"tbc………….",null,null,null,null,null,0]
[9,"tbc………….",null,null,null,null,null,0]
[10,"Benefits from investment ",null,null,null,null,null,0]
[11,"Value of benefits (£m)",null,null,null,null,null,0,null,{"$f":"COUNT(D65:D74)","v":4}]
["TOTAL",null,null,{"$f":"SUM(D65:D74)","v":12},{"$f":"SUM(E65:E74)","v":0},{"$f":"SUM(F65:F74)","v":0},null,12,{"$f":"SUM(H76/J76)","v":1},{"$f":"SUM(J75*3)","v":12}]
[]
[]
["OPTION SUMMARY ","OPTION DESCRIPTION/SUMMARY"]
[]
["Option A .1 The EAC Reference design provides internal area of 528m2 along with external learning space as yet to be defined. The design comprises ground floor accommodation only. The internal areas are well integrated to provide a good variety of learning space and free flow access. "]
[]
[]
[]
["Option B  - Not used"]
[]
[]
[]
["Option C - Not used"]
[]
[]
[]
["Commentary of Option Analysis - For the purpose of this analysis a comparison between options for the same facility has not been undertaken. "]
[]
[]
[]
[]
[]
["Workbook Rules"]
["1/ ","User to enter base data into project input sheet prior to entering data. "]
["2/","User can only input into the following yello highlighted cells",null,null,"Direct Input"]
["3/  ","The criteria for outcome delivery can be defined by the user. "]
["4/ ","For any queries in relation to this document please e-mail mailbox@scottishfuturestrust.org.uk"]
[]
[]
[null,null,null,{"$f":"A81","v":"Option A .1 The EAC Reference design provides internal area of 528m2 along with external learning space as yet to be defined. The design comprises ground floor accommodation only. The internal areas are well integrated to provide a good variety of learning space and free flow access. "},{"$f":"A85","v":"Option B  - Not used"},{"$f":"A89","v":"Option C - Not used"},null,{"$f":" INDEX( D106:F106, $H$5 )","v":"Option A .1 The EAC Reference design provides internal area of 528m2 along with external learning space as yet to be defined. The design comprises ground floor accommodation only. The internal areas are well integrated to provide a good variety of learning space and free flow access. "}]
[]
[null,null,null,{"$f":"IF(H5=1, 'WL Prefered'!AO17)","v":0.01},{"$f":" INDEX('WL Prefered'!$AO$17, $H$5 )","v":0.01},{"$f":" INDEX('WL Prefered'!$AO$17, $H$5 )","v":0.01}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Toolkit Version 1.5"]

{"sheet":"Option A","index":2,"n_rows":213,"n_cols":72,"rows_kept":213,"cut":false,"hidden":false,"merged":[[49,3,49,6],[50,3,50,6],[51,3,51,6],[52,3,52,6],[53,3,53,6],[54,3,54,6],[55,3,55,6],[205,1,205,6],[120,1,120,3],[121,1,121,3],[122,1,122,3],[139,1,139,4],[141,1,141,4],[142,1,142,4],[183,1,183,6],[184,1,184,6],[163,1,163,6],[140,1,140,4],[160,1,160,6],[161,1,161,6],[162,1,162,6],[96,3,96,5],[97,3,97,5],[99,3,99,5],[13,28,13,30],[14,28,14,30],[15,28,15,30],[16,28,16,30],[201,1,201,6],[202,1,202,6],[203,1,203,6],[204,1,204,6],[15,12,15,13],[17,8,17,11],[34,1,34,6],[35,1,35,6],[36,1,36,6],[37,1,37,6],[47,3,47,6],[48,3,48,6],[58,1,58,6],[56,1,56,6],[57,1,57,6],[101,1,101,5],[118,1,118,3],[119,1,119,3],[114,2,114,3],[85,3,85,5],[17,28,17,30],[11,8,11,11],[12,8,12,11],[13,8,13,11],[14,8,14,11],[15,8,15,11],[7,8,7,11],[13,16,13,17],[16,12,16,13],[14,16,14,17],[15,16,15,17],[16,16,16,17],[8,28,8,30],[9,28,9,30],[10,28,10,30],[11,28,11,30],[12,28,12,30],[9,21,9,23],[10,21,10,23],[11,21,11,23],[12,21,12,23],[8,16,8,17],[9,16,9,17],[10,16,10,17],[38,1,38,6],[1,39,3,50],[6,21,6,23],[6,16,6,17],[6,18,6,19],[7,21,7,23],[7,16,7,17],[6,28,6,30],[1,35,1,37],[3,35,3,37],[6,24,6,25],[7,28,7,30],[6,8,6,11],[8,8,8,11],[9,8,9,11],[10,8,10,11],[17,12,17,13],[17,16,17,17],[17,21,17,23],[13,21,13,23],[14,21,14,23],[15,21,15,23],[16,21,16,23],[8,21,8,23],[6,3,6,6],[6,1,6,2],[7,1,7,2],[8,1,8,2],[19,0,19,6],[7,12,7,13],[8,12,8,13],[9,12,9,13],[10,12,10,13],[11,12,11,13],[12,12,12,13],[13,12,13,13],[14,12,14,13],[16,8,16,11],[6,12,6,13],[11,16,11,17],[6,14,6,15],[12,16,12,17],[20,0,20,6],[66,0,67,3],[44,0,45,3],[149,0,150,3],[59,1,59,6],[60,1,60,6],[25,0,25,6],[26,0,26,6],[28,3,28,6],[29,3,29,6],[30,3,30,6],[31,3,31,6],[32,3,32,6],[33,3,33,6],[69,3,69,5],[70,3,70,5],[71,3,71,5],[92,3,92,5],[93,3,93,5],[94,3,94,5],[95,3,95,5],[211,0,212,3],[76,1,76,5],[75,1,75,5],[74,1,74,5],[73,1,73,5],[72,1,72,5],[128,0,129,3],[111,0,112,3],[82,0,83,3],[143,1,143,4],[102,1,102,5],[103,1,103,5],[104,1,104,5],[105,1,105,5],[164,1,164,6],[180,1,180,6],[181,1,181,6],[182,1,182,6],[87,3,87,5],[88,3,88,5],[89,3,89,5],[90,3,90,5],[91,3,91,5],[86,3,86,5],[100,3,100,5],[131,3,131,4],[132,3,132,4],[133,3,133,4],[134,3,134,4],[135,3,135,4],[136,3,136,4],[98,3,98,5],[137,3,137,4],[115,2,115,3],[116,2,116,3],[117,2,117,3],[138,3,138,4],[152,3,152,6],[153,3,153,6],[154,3,154,6],[155,3,155,6],[156,3,156,6],[157,3,157,6],[158,3,158,6],[159,3,159,6],[173,3,173,6],[174,3,174,6],[175,3,175,6],[176,3,176,6],[177,3,177,6],[170,0,171,3],[200,3,200,6],[178,3,178,6],[179,3,179,6],[193,3,193,6],[194,3,194,6],[195,3,195,6],[196,3,196,6],[197,3,197,6],[198,3,198,6],[199,3,199,6],[190,0,191,3]]}
[]
[null,{"$f":"'Project Input'!D9","v":"East Ayrshire Council"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:",{"$f":"'Project Input'!G5","v":"2019-03-06"},null,null,null,"OPTION A INPUTS"]
[]
[null,{"$f":"'Project Input'!D10","v":"EAC Ref Design"},null,null,null,null,null,null,"OPTION A INPUTS",null,null,null,{"$f":"'Project Input'!D8","v":"EAC Early Years Facility"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revision:",{"$f":"'Project Input'!D25","v":0}]
[]
[]
[1,"Option Title",null,{"$f":"'Project Input'!D8","v":"EAC Early Years Facility"},null,null,null,null,null,null,null,null,"£",null,"£/m2",null,"NPV",null,"NPV/m2",null,null,"Quality of Services","NPV/m2/annum",null,"Scoring",null,null,null,"Environmental Performance"]
[2,"GIFA",null,{"$f":"'Project Input'!D26","v":528},"m2",null,null,null,"Purchase",null,null,null,{"$f":"SUM(BQ40)","v":0},null,{"$f":"M8/$D$8","v":0},"£/m2",{"$f":"BQ45","v":0},null,{"$f":"Q8/$D$8","v":0},"£/m2",null,{"$f":"'Project Input'!B65","v":"Placemaking"},null,null,{"$f":"'Project Input'!D65","v":3},{"$f":"SUM(Y8)","v":3},null,null,"Gross Internal Area",null,null,"m2",{"$f":"SUM(AG9:AG10)","v":528}]
[3,"Functional Unit",null,{"$f":"'Project Input'!D29","v":109},{"$f":"'Project Input'!C29","v":"Pupils"},null,null,null,"Construction",null,null,null,{"$f":"BQ62","v":1583593},null,{"$f":"M9/$D$8","v":2999.2291666666665},"£/m2",{"$f":"BQ67","v":1483328.7900905819},null,{"$f":"Q9/$D$8","v":2809.334829717011},"£/m2",null,{"$f":"'Project Input'!B66","v":"Audience Engagement"},null,null,{"$f":"'Project Input'!D66","v":3},3,null,null,"New Build",null,null,"m2",{"$f":"'Project Input'!D27","v":528}]
[4,"Construction Period","Dates","First Year",{"$f":"'Project Input'!D12","v":2019},"Last Year",{"$f":"'Project Input'!D13","v":2020},null,"Rent & Rates",null,null,null,{"$f":"BQ78","v":0},null,{"$f":"SUM(M10/$D$8/$D$13)","v":0},"£/m2/annum",{"$f":"BQ83","v":0},null,{"$f":"SUM(Q10/$D$8/$D$13)","v":0},"£/m2/annum",null,{"$f":"'Project Input'!B67","v":"Collection Logistics/Movement"},null,null,{"$f":"'Project Input'!D67","v":3},3,null,null,"Refurbishment",null,null,"m2",{"$f":"'Project Input'!D28","v":0}]
[5,"Construction Period","Total Years",{"$f":"SUM(G10-E10)+1","v":2},"Years",null,null,null,"Operational & Occupancy (Soft FM)",null,null,null,{"$f":"BQ107","v":1621581.52},null,61.42354242424242,"£/m2/annum",{"$f":"BQ112","v":661382.76884743804},null,25.052377607857501,"£/m2/annum",null,{"$f":"'Project Input'!B68","v":"Passivhaus/Sustainability"},null,null,{"$f":"'Project Input'!D68","v":3},3,null,null,"Environmental Performance "]
[6,"Operational Period","Dates","First Year",{"$f":"G10","v":2020},"Last Year",{"$f":"SUM(E12+D13)","v":2070},null,"Energy & Utilities",null,null,null,{"$f":"BQ124","v":827692},null,31.351969696969697,"£/m2/annum",{"$f":"BQ129","v":602430.5578431224},null,22.819339312239485,"£/m2/annum",null,{"$f":"'Project Input'!B69","v":"Environmental Condition Requirements"},null,null,{"$f":"'Project Input'!D69","v":0},0,null,null,"EPC Rating",null,null,null,{"$f":"'Project Input'!D54","v":"A"}]
[7,"Operational Period","Total Years",{"$f":"'Project Input'!D14","v":50},"Years",null,null,null,"Maintenance (Hard FM)",null,null,null,{"$f":"BQ145","v":528000},null,20,"£/m2/annum",{"$f":"BQ150","v":228214.72962437916},null,8.644497334256787,"£/m2/annum",null,{"$f":"'Project Input'!B70","v":"tbc…………."},null,null,{"$f":"'Project Input'!D70","v":0},0]
[null,null,null,null,null,null,null,null,"Life Cycle Replacement",null,null,null,{"$f":"BQ166","v":2028266},null,76.828257575757576,"£/m2/annum",{"$f":"BQ171","v":689517.9676158611},null,26.11810483393413,"£/m2/annum",null,{"$f":"'Project Input'!B71","v":"tbc…………."},null,null,{"$f":"'Project Input'!D71","v":0},0,null,null,"WLC Duration (Length of assessment Yrs)",null,null,"Years",{"$f":"'Project Input'!D14","v":50}]
[null,null,null,null,null,null,null,null,"Disposal",null,null,null,{"$f":"BQ186","v":0},null,0,"£/m2/annum",{"$f":"BQ191","v":0},null,0,"£/m2/annum",null,{"$f":"'Project Input'!B72","v":"tbc…………."},null,null,{"$f":"'Project Input'!D72","v":0},0,null,null,"Average carbon during Ops per annum",null,null,"tns/yr",{"$f":"'Project Input'!D51","v":32}]
[null,null,null,null,null,null,null,null,"WLC (Excluding Income)",null,null,null,{"$f":"SUM(M8:N15)","v":6589132.5199999996},null,249.58835303030301,"£/m2/annum",{"$f":"SUM(Q8:R15)","v":3664874.8140213825},null,138.82101568262814,"£/m2/annum",null,{"$f":"'Project Input'!B73","v":"tbc…………."},null,null,{"$f":"'Project Input'!D73","v":0},0,null,null,"Total Carbon Operation",null,null,"tns",{"$f":"'Project Input'!D53","v":1600}]
[null,null,null,null,null,null,null,null,"Income",null,null,null,{"$f":"BQ207","v":0},null,0,"£/m2/annum",{"$f":"BQ212","v":0},null,0,"£/m2/annum",null,{"$f":"'Project Input'!B74","v":"Benefits from investment "},null,null,{"$f":"'Project Input'!D74","v":0},0,null,null,"Carbon during Construction CO2/m2",null,null,"tns/m2",{"$f":"'Project Input'!D50","v":0.41666666666666669}]
[null,null,null,null,null,null,null,null,"WLC (Including Income)",null,null,null,{"$f":"SUM(M16-M17)","v":6589132.5199999996},null,{"$f":"SUM(M18/$D$8/$D$13)","v":249.58835303030301},"£/m2/annum",{"$f":"SUM(Q16-Q17)","v":3664874.8140213825},null,{"$f":"SUM(Q18/$D$8/$D$13)","v":138.82101568262814},"£/m2/annum",null,"Quality Assessment","NPV/m2/annum",null,{"$f":"SUM(Y8:Y17)","v":12},null,null,null,"Total carbon during construction CO2",null,null,"tns",{"$f":"'Project Input'!D52","v":220}]
[]
["Year No",null,null,null,null,null,null,"SUB-TOTALS",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"TOTALS"]
["Year",null,null,null,null,null,null,null,{"$f":"SUM('Project Input'!D3)","v":0},{"$f":"SUM(I21+1)","v":1},{"$f":"SUM(J21+1)","v":2},{"$f":"SUM(K21+1)","v":3},{"$f":"SUM(L21+1)","v":4},{"$f":"SUM(M21+1)","v":5},{"$f":"SUM(N21+1)","v":6},{"$f":"SUM(O21+1)","v":7},{"$f":"SUM(P21+1)","v":8},{"$f":"SUM(Q21+1)","v":9},{"$f":"SUM(R21+1)","v":10},{"$f":"SUM(S21+1)","v":11},{"$f":"SUM(T21+1)","v":12},{"$f":"SUM(U21+1)","v":13},{"$f":"SUM(V21+1)","v":14},{"$f":"SUM(W21+1)","v":15},{"$f":"SUM(X21+1)","v":16},{"$f":"SUM(Y21+1)","v":17},{"$f":"SUM(Z21+1)","v":18},{"$f":"SUM(AA21+1)","v":19},{"$f":"SUM(AB21+1)","v":20},{"$f":"SUM(AC21+1)","v":21},{"$f":"SUM(AD21+1)","v":22},{"$f":"SUM(AE21+1)","v":23},{"$f":"SUM(AF21+1)","v":24},{"$f":"SUM(AG21+1)","v":25},{"$f":"SUM(AH21+1)","v":26},{"$f":"SUM(AI21+1)","v":27},{"$f":"SUM(AJ21+1)","v":28},{"$f":"SUM(AK21+1)","v":29},{"$f":"SUM(AL21+1)","v":30},{"$f":"SUM(AM21+1)","v":31},{"$f":"SUM(AN21+1)","v":32},{"$f":"SUM(AO21+1)","v":33},{"$f":"SUM(AP21+1)","v":34},{"$f":"SUM(AQ21+1)","v":35},{"$f":"SUM(AR21+1)","v":36},{"$f":"SUM(AS21+1)","v":37},{"$f":"SUM(AT21+1)","v":38},{"$f":"SUM(AU21+1)","v":39},{"$f":"SUM(AV21+1)","v":40},{"$f":"SUM(AW21+1)","v":41},{"$f":"SUM(AX21+1)","v":42},{"$f":"SUM(AY21+1)","v":43},{"$f":"SUM(AZ21+1)","v":44},{"$f":"SUM(BA21+1)","v":45},{"$f":"SUM(BB21+1)","v":46},{"$f":"SUM(BC21+1)","v":47},{"$f":"SUM(BD21+1)","v":48},{"$f":"SUM(BE21+1)","v":49},{"$f":"SUM(BF21+1)","v":50},{"$f":"SUM(BG21+1)","v":51},{"$f":"SUM(BH21+1)","v":52},{"$f":"SUM(BI21+1)","v":53},{"$f":"SUM(BJ21+1)","v":54},{"$f":"SUM(BK21+1)","v":55},{"$f":"SUM(BL21+1)","v":56},{"$f":"SUM(BM21+1)","v":57},{"$f":"SUM(BN21+1)","v":58},{"$f":"SUM(BO21+1)","v":59}]
[null,null,null,null,null,null,"Annual Total Whole Life Cost (Base Cost)",{"$f":"H40+H62+H78+H107+H124+H145+H166+H186-H207","v":6589132.5199999996},{"$f":"I40+I62+I78+I107+I124+I145+I166+I186-I207","v":762367},837302,49307,51452.72,51452.72,51452.72,57632.72,72333,55172.72,53732.72,89999.12,95384.72,68237.119999999995,119483.12,68237.119999999995,69677.119999999995,102501.92,75354.320000000007,75354.320000000007,194787.91999999998,75354.320000000007,184152.32000000001,77394.320000000007,75954.320000000007,75954.320000000007,129140.72,103101.92,75954.320000000007,180450.32,77394.320000000007,75954.320000000007,121101.92,76554.320000000007,76554.320000000007,76554.320000000007,76554.320000000007,105141.92,251185.52000000002,76554.320000000007,76554.320000000007,76554.320000000007,532514.72,76554.320000000007,95394.32,76554.320000000007,76554.320000000007,139968.32000000001,76554.320000000007,76554.320000000007,126396.32,77994.320000000007,87617.919999999998,1137.76,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cumulative Total Whole Life Cost (Base Cost)",null,{"$f":"SUM(I22)","v":762367},{"$f":"SUM(J22+I23)","v":1599669},{"$f":"SUM(K22+J23)","v":1648976},{"$f":"SUM(L22+K23)","v":1700428.72},1751881.44,1803334.16,1860966.88,1933299.88,1988472.5999999999,2042205.3199999998,2132204.44,2227589.16,2295826.2800000003,2415309.4000000004,2483546.5200000005,2553223.6400000006,2655725.5600000005,2731079.8800000004,2806434.2,3001222.12,3076576.44,3260728.76,3338123.0799999996,3414077.3999999994,3490031.7199999993,3619172.4399999995,3722274.3599999994,3798228.6799999992,3978678.9999999991,4056073.3199999989,4132027.6399999987,4253129.5599999987,4329683.879999999,4406238.1999999993,4482792.5199999996,4559346.84,4664488.76,4915674.2799999993,4992228.5999999996,5068782.92,5145337.24,5677851.96,5754406.2800000003,5849800.6000000006,5926354.9200000009,6002909.2400000012,6142877.5600000015,6219431.8800000018,6295986.200000002,6422382.5200000023,6500376.8400000026,6587994.7600000026,6589132.5200000023,6589132.5200000023,6589132.5200000023,6589132.5200000023,6589132.5200000023,6589132.5200000023,6589132.5200000023,6589132.5200000023]
[null,null,null,null,null,null,"Cumulative Total Whole Life Cost (Cost minus income) NPV",{"$f":"H45+H67+H83+H112+H129+H150+H171+H191-H212","v":3664874.8140213825},{"$f":"I45+I67+I83+I112+I129+I150+I171+I191-I212","v":718620.94968775788},779471.45929172158,44106.634919443706,44799.588017069502,43641.150932915232,42518.233323603505,46168.621889554197,55844.317304324024,42014.060648757892,39935.972856291184,63155.2808461073,64828.481076811528,46029.613094451735,75684.684035621322,43604.71518513051,43258.682377908655,59954.889139747473,43980.51340229121,42801.881665503082,100219.21430144508,40553.489787881867,89279.061001541122,39344.55425959736,37691.919844596865,36707.443071562135,56967.53137844825,45290.529215563773,33931.971398648384,70655.812968100494,32720.946031166804,31403.574632528613,45260.950199770392,30031.660207398338,29280.530769436089,28552.09113882446,27845.601814753907,34970.525248432612,72591.791689349149,25850.80653960523,25225.205553471911,24618.211960607776,128913.06022020319,23457.654625921645,26948.532264830934,22364.547107464354,21841.936286394044,33616.482663383889,20842.054775275312,20363.816330394457,28606.13821509116,19691.485992799931,18636.690823871857,179.26200800952753,0,0,0,0,0,0,0]
[]
["Year No",null,null,null,null,null,null,"SUB-TOTALS",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"TOTALS"]
["Year",null,null,null,null,null,null,null,{"$f":"SUM('Project Input'!D12)","v":2019},{"$f":"SUM(I27+1)","v":2020},{"$f":"SUM(J27+1)","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078]
[1,"Purchase Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NPV('Project Input'!$D$22,'Option A'!J28:BP28)+I28","v":0}]
[1.01,"Purchase (including land)",null,"Insert Data Source",null,null,null,{"$f":"SUM(I29:BP29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I29:BP29)","v":0}]
[1.02,"Pre-Acquisition Inspections",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I30:BP30)","v":0}]
[1.03,"Fees (Purchase)",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1.04,"Procuring Authority In-house Costs",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1.05,"Finance",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1.06,"Disposal",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1.07,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1.08,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1.0900000000000001,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I37:BP37)","v":0}]
[1.1000000000000001,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1.1100000000000001,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H29:H39)","v":0},{"$f":"SUM(I29:I39)","v":0},0,{"$f":"SUM(K29:K39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ29:BQ39)","v":0}]
[null,"Indexation","CAPEX",{"$f":"'Project Input'!D18","v":4.8000000000000001E-2},null,null,null,null,1,{"$f":"SUM(I41*$D$41)+I41","v":1.048},{"$f":"SUM(J41*$D$41)+J41","v":1.0983039999999999},{"$f":"SUM(K41*$D$41)+K41","v":1.1510225919999999},1.206271676416,1.264172716883968,1.3248530072943985,1.3884459516445296,1.4550913573234669,1.5249357424749934,1.5981326581137931,1.6748430257032552,1.7552354909370114,1.8394867945019879,1.9277821606380834,2.0203157043487114,2.1172908581574497,2.2189208193490071,2.3254290186777595,2.4370496115742921,2.5540279929298579,2.676621336590491,2.8050991607468347,2.939743920462683,3.0808516286448917,3.2287325068198465,3.3837116671471992,3.5461298271702648,3.7163440588744376,3.8947285737004105,4.0816755452380304,4.2775959714094558,4.4829205780371097,4.6981007657828906,4.923609602540469,5.1599428634624118,5.4076201209086072,5.66718588671222,5.9392108092744067,6.2242929281195778,6.5230589886693178,6.8361658201254452,7.164301779491467,7.5081882649070577,7.8685813016225961,8.2462732041004809,8.6420943178973033,9.0569148451563741,9.4916467577238794,9.9472458020946259,10.424713600595169,10.925099853423736,11.449504646388077,11.999080869414705,12.575036751146611,13.178638515201648,13.811213163931328,14.474151395800032,15.168910662798433,15.897018374612758]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I42:BP42)","v":0},{"$f":"SUM(I41*I40)","v":0},{"$f":"SUM(J41*J40)","v":0},{"$f":"SUM(K41*K40)","v":0},{"$f":"SUM(L41*L40)","v":0},{"$f":"SUM(M41*M40)","v":0},{"$f":"SUM(N41*N40)","v":0},{"$f":"SUM(O41*O40)","v":0},{"$f":"SUM(P41*P40)","v":0},{"$f":"SUM(Q41*Q40)","v":0},{"$f":"SUM(R41*R40)","v":0},{"$f":"SUM(S41*S40)","v":0},{"$f":"SUM(T41*T40)","v":0},{"$f":"SUM(U41*U40)","v":0},{"$f":"SUM(V41*V40)","v":0},{"$f":"SUM(W41*W40)","v":0},{"$f":"SUM(X41*X40)","v":0},{"$f":"SUM(Y41*Y40)","v":0},{"$f":"SUM(Z41*Z40)","v":0},{"$f":"SUM(AA41*AA40)","v":0},{"$f":"SUM(AB41*AB40)","v":0},{"$f":"SUM(AC41*AC40)","v":0},{"$f":"SUM(AD41*AD40)","v":0},{"$f":"SUM(AE41*AE40)","v":0},{"$f":"SUM(AF41*AF40)","v":0},{"$f":"SUM(AG41*AG40)","v":0},{"$f":"SUM(AH41*AH40)","v":0},{"$f":"SUM(AI41*AI40)","v":0},{"$f":"SUM(AJ41*AJ40)","v":0},{"$f":"SUM(AK41*AK40)","v":0},{"$f":"SUM(AL41*AL40)","v":0},{"$f":"SUM(AM41*AM40)","v":0},{"$f":"SUM(AN41*AN40)","v":0},{"$f":"SUM(AO41*AO40)","v":0},{"$f":"SUM(AP41*AP40)","v":0},{"$f":"SUM(AQ41*AQ40)","v":0},{"$f":"SUM(AR41*AR40)","v":0},{"$f":"SUM(AS41*AS40)","v":0},{"$f":"SUM(AT41*AT40)","v":0},{"$f":"SUM(AU41*AU40)","v":0},{"$f":"SUM(AV41*AV40)","v":0},{"$f":"SUM(AW41*AW40)","v":0},{"$f":"SUM(AX41*AX40)","v":0},{"$f":"SUM(AY41*AY40)","v":0},{"$f":"SUM(AZ41*AZ40)","v":0},{"$f":"SUM(BA41*BA40)","v":0},{"$f":"SUM(BB41*BB40)","v":0},{"$f":"SUM(BC41*BC40)","v":0},{"$f":"SUM(BD41*BD40)","v":0},{"$f":"SUM(BE41*BE40)","v":0},{"$f":"SUM(BF41*BF40)","v":0},{"$f":"SUM(BG41*BG40)","v":0},{"$f":"SUM(BH41*BH40)","v":0},{"$f":"SUM(BI41*BI40)","v":0},{"$f":"SUM(BJ41*BJ40)","v":0},{"$f":"SUM(BK41*BK40)","v":0},{"$f":"SUM(BL41*BL40)","v":0},{"$f":"SUM(BM41*BM40)","v":0},{"$f":"SUM(BN41*BN40)","v":0},{"$f":"SUM(BO41*BO40)","v":0},{"$f":"SUM(BP41*BP40)","v":0},{"$f":"SUM(I42:BP42)","v":0}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$43*I26)","v":365},{"$f":"SUM($D$43*J26)","v":730},{"$f":"SUM($D$43*K26)","v":1095},1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$D$24","v":6.087499999999979E-2},null,null,null,null,{"$f":"(1+$D$44)^(I43/$D$43)","v":1.0608749999999998},{"$f":"(1+$D$44)^(J43/$D$43)","v":1.1254557656249995},{"$f":"(1+$D$44)^(K43/$D$43)","v":1.1939678853574212},1.2666506803785538,1.3437580405465979,1.4255593112648717,1.5123402343381207,1.6044039461034532,1.7020720363225006,1.8056856715336322,1.9156067867882418,2.0322193499339756,2.1559307028612058,2.287172984397881,2.4264046398231018,2.5741120222723324,2.7308110916281603,2.8970492168310238,3.0734070879056117,3.260500744381865,3.4589837271961099,3.6695493615891723,3.892933178975913,4.1299154862460696,4.3813240914712992,4.6480371955396125,4.9309864598180857,5.2311602605595109,5.5496071414210695,5.887439476155075,6.2458373542660146,6.6260527032069563,7.0294136615146785,7.4573292181593827,7.9112941343148337,8.3928941647412465,8.9038115970198675,9.4458311279884501,10.020846097904746,10.630865104114694,11.278019017327674,11.964568425007492,12.69291152787982,13.465592517139502,14.285310461620366,15.154928735971501,16.077485022773764,17.056201923535113,18.09449821563031,19.196000794506801,20.364557342872398,21.604249771119751,22.919408475936656,24.314627466909297,25.794780413957398,27.365037671657042,29.030884339919165,30.798139424111728,32.672976161554523,34.661943585389153]
["1 Purchase Costs",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I45:BP45)","v":0},{"$f":"I42/I44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO42/AO44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I45:BP45)","v":0}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I45)","v":0},{"$f":"SUM(I46+J45)","v":0},{"$f":"SUM(J46+K45)","v":0},{"$f":"SUM(K46+L45)","v":0},{"$f":"SUM(L46+M45)","v":0},{"$f":"SUM(M46+N45)","v":0},{"$f":"SUM(N46+O45)","v":0},{"$f":"SUM(O46+P45)","v":0},{"$f":"SUM(P46+Q45)","v":0},{"$f":"SUM(Q46+R45)","v":0},{"$f":"SUM(R46+S45)","v":0},{"$f":"SUM(S46+T45)","v":0},{"$f":"SUM(T46+U45)","v":0},{"$f":"SUM(U46+V45)","v":0},{"$f":"SUM(V46+W45)","v":0},{"$f":"SUM(W46+X45)","v":0},{"$f":"SUM(X46+Y45)","v":0},{"$f":"SUM(Y46+Z45)","v":0},{"$f":"SUM(Z46+AA45)","v":0},{"$f":"SUM(AA46+AB45)","v":0},{"$f":"SUM(AB46+AC45)","v":0},{"$f":"SUM(AC46+AD45)","v":0},{"$f":"SUM(AD46+AE45)","v":0},{"$f":"SUM(AE46+AF45)","v":0},{"$f":"SUM(AF46+AG45)","v":0},{"$f":"SUM(AG46+AH45)","v":0},{"$f":"SUM(AH46+AI45)","v":0},{"$f":"SUM(AI46+AJ45)","v":0},{"$f":"SUM(AJ46+AK45)","v":0},{"$f":"SUM(AK46+AL45)","v":0},{"$f":"SUM(AL46+AM45)","v":0},{"$f":"SUM(AM46+AN45)","v":0},{"$f":"SUM(AN46+AO45)","v":0},{"$f":"SUM(AO46+AP45)","v":0},{"$f":"SUM(AP46+AQ45)","v":0},{"$f":"SUM(AQ46+AR45)","v":0},{"$f":"SUM(AR46+AS45)","v":0},{"$f":"SUM(AS46+AT45)","v":0},{"$f":"SUM(AT46+AU45)","v":0},{"$f":"SUM(AU46+AV45)","v":0},{"$f":"SUM(AV46+AW45)","v":0},{"$f":"SUM(AW46+AX45)","v":0},{"$f":"SUM(AX46+AY45)","v":0},{"$f":"SUM(AY46+AZ45)","v":0},{"$f":"SUM(AZ46+BA45)","v":0},{"$f":"SUM(BA46+BB45)","v":0},{"$f":"SUM(BB46+BC45)","v":0},{"$f":"SUM(BC46+BD45)","v":0},{"$f":"SUM(BD46+BE45)","v":0},{"$f":"SUM(BE46+BF45)","v":0},{"$f":"SUM(BF46+BG45)","v":0},{"$f":"SUM(BG46+BH45)","v":0},{"$f":"SUM(BH46+BI45)","v":0},{"$f":"SUM(BI46+BJ45)","v":0},{"$f":"SUM(BJ46+BK45)","v":0},{"$f":"SUM(BK46+BL45)","v":0},{"$f":"SUM(BL46+BM45)","v":0},{"$f":"SUM(BM46+BN45)","v":0},{"$f":"SUM(BN46+BO45)","v":0}]
[2,"Construction Costs",null,null,null,null,null,null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,null,null,null,{"$f":"NPV('Project Input'!$D$22,'Option A'!J47:BP47)+I47","v":52638.571518878445}]
[2.0099999999999998,"Enabling Works",null,"Excluded ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I48:BP48)","v":0}]
[2.02,"Design & Planning",null,"Excluded ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.0299999999999998,"Construction Works, ",null,"WLC Report - S.5 - Construction Costs",null,null,null,1250920,600000,650920,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1250920]
[2.04,"Commission",null,"Included in 2.03",null,null,null,{"$f":"SUM(I51:BP51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.0499999999999998,"Fit-Out",null,"FF&E included in WLC Report - S.5 Construction Costs",null,null,null,94895,0,94895,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94895]
[2.06,"Fees (Construction)",null,"Included in 2.07 below",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.0699999999999998,"Procuring Authority In-house Costs",null,"Professional Fees incl in WLC Report S.5 Constr Costs",null,null,null,162367,162367,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162367]
[2.08,"Finance",null,"Excluded ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.09,"Disposal",null,"Excluded ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.1,"Abnormals",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.11,"Inflation",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.12,"Contingencies",null,null,null,null,null,75411,0,75411,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75411]
[2.13,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.14,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H48:H61)","v":1583593},{"$f":"SUM(I48:I61)","v":762367},821226,{"$f":"SUM(K48:K61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1583593]
[null,"Indexation","CAPEX",{"$f":"'Project Input'!D18","v":4.8000000000000001E-2},null,null,null,null,1,{"$f":"SUM(I63*$D$63)+I63","v":1.048},{"$f":"SUM(J63*$D$63)+J63","v":1.0983039999999999},1.1510225919999999,1.206271676416,1.264172716883968,1.3248530072943985,1.3884459516445296,1.4550913573234669,1.5249357424749934,1.5981326581137931,1.6748430257032552,1.7552354909370114,1.8394867945019879,1.9277821606380834,2.0203157043487114,2.1172908581574497,2.2189208193490071,2.3254290186777595,2.4370496115742921,2.5540279929298579,2.676621336590491,2.8050991607468347,2.939743920462683,3.0808516286448917,3.2287325068198465,3.3837116671471992,3.5461298271702648,3.7163440588744376,3.8947285737004105,4.0816755452380304,4.2775959714094558,4.4829205780371097,4.6981007657828906,4.923609602540469,5.1599428634624118,5.4076201209086072,5.66718588671222,5.9392108092744067,6.2242929281195778,6.5230589886693178,6.8361658201254452,7.164301779491467,7.5081882649070577,7.8685813016225961,8.2462732041004809,8.6420943178973033,9.0569148451563741,9.4916467577238794,9.9472458020946259,10.424713600595169,10.925099853423736,11.449504646388077,11.999080869414705,12.575036751146611,13.178638515201648,13.811213163931328,14.474151395800032,15.168910662798433,15.897018374612758]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I64:BP64)","v":1623011.848},{"$f":"SUM(I63*I62)","v":762367},{"$f":"SUM(J63*J62)","v":860644.848},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I64:BP64)","v":1623011.848}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$65*I26)","v":365},{"$f":"SUM($D$65*J26)","v":730},{"$f":"SUM($D$65*K26)","v":1095},1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$D$24","v":6.087499999999979E-2},null,null,null,null,{"$f":"(1+$D$66)^(I65/$D$65)","v":1.0608749999999998},{"$f":"(1+$D$66)^(J65/$D$65)","v":1.1254557656249995},1.1939678853574212,1.2666506803785538,1.3437580405465979,1.4255593112648717,1.5123402343381207,1.6044039461034532,1.7020720363225006,1.8056856715336322,1.9156067867882418,2.0322193499339756,2.1559307028612058,2.287172984397881,2.4264046398231018,2.5741120222723324,2.7308110916281603,2.8970492168310238,3.0734070879056117,3.260500744381865,3.4589837271961099,3.6695493615891723,3.892933178975913,4.1299154862460696,4.3813240914712992,4.6480371955396125,4.9309864598180857,5.2311602605595109,5.5496071414210695,5.887439476155075,6.2458373542660146,6.6260527032069563,7.0294136615146785,7.4573292181593827,7.9112941343148337,8.3928941647412465,8.9038115970198675,9.4458311279884501,10.020846097904746,10.630865104114694,11.278019017327674,11.964568425007492,12.69291152787982,13.465592517139502,14.285310461620366,15.154928735971501,16.077485022773764,17.056201923535113,18.09449821563031,19.196000794506801,20.364557342872398,21.604249771119751,22.919408475936656,24.314627466909297,25.794780413957398,27.365037671657042,29.030884339919165,30.798139424111728,32.672976161554523,34.661943585389153]
["2 Construction Costs",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I67:BP67)","v":1483328.7900905819},{"$f":"I64/I66","v":718620.94968775788},764707.84040282387,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO64/AO66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I67:BP67)","v":1483328.7900905819}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I67)","v":718620.94968775788},{"$f":"SUM(I68+J67)","v":1483328.7900905819},{"$f":"SUM(J68+K67)","v":1483328.7900905819},{"$f":"SUM(K68+L67)","v":1483328.7900905819},{"$f":"SUM(L68+M67)","v":1483328.7900905819},{"$f":"SUM(M68+N67)","v":1483328.7900905819},{"$f":"SUM(N68+O67)","v":1483328.7900905819},{"$f":"SUM(O68+P67)","v":1483328.7900905819},{"$f":"SUM(P68+Q67)","v":1483328.7900905819},{"$f":"SUM(Q68+R67)","v":1483328.7900905819},{"$f":"SUM(R68+S67)","v":1483328.7900905819},{"$f":"SUM(S68+T67)","v":1483328.7900905819},{"$f":"SUM(T68+U67)","v":1483328.7900905819},{"$f":"SUM(U68+V67)","v":1483328.7900905819},{"$f":"SUM(V68+W67)","v":1483328.7900905819},{"$f":"SUM(W68+X67)","v":1483328.7900905819},{"$f":"SUM(X68+Y67)","v":1483328.7900905819},{"$f":"SUM(Y68+Z67)","v":1483328.7900905819},{"$f":"SUM(Z68+AA67)","v":1483328.7900905819},{"$f":"SUM(AA68+AB67)","v":1483328.7900905819},{"$f":"SUM(AB68+AC67)","v":1483328.7900905819},{"$f":"SUM(AC68+AD67)","v":1483328.7900905819},{"$f":"SUM(AD68+AE67)","v":1483328.7900905819},{"$f":"SUM(AE68+AF67)","v":1483328.7900905819},{"$f":"SUM(AF68+AG67)","v":1483328.7900905819},{"$f":"SUM(AG68+AH67)","v":1483328.7900905819},{"$f":"SUM(AH68+AI67)","v":1483328.7900905819},{"$f":"SUM(AI68+AJ67)","v":1483328.7900905819},{"$f":"SUM(AJ68+AK67)","v":1483328.7900905819},{"$f":"SUM(AK68+AL67)","v":1483328.7900905819},{"$f":"SUM(AL68+AM67)","v":1483328.7900905819},{"$f":"SUM(AM68+AN67)","v":1483328.7900905819},{"$f":"SUM(AN68+AO67)","v":1483328.7900905819},{"$f":"SUM(AO68+AP67)","v":1483328.7900905819},{"$f":"SUM(AP68+AQ67)","v":1483328.7900905819},{"$f":"SUM(AQ68+AR67)","v":1483328.7900905819},{"$f":"SUM(AR68+AS67)","v":1483328.7900905819},{"$f":"SUM(AS68+AT67)","v":1483328.7900905819},{"$f":"SUM(AT68+AU67)","v":1483328.7900905819},{"$f":"SUM(AU68+AV67)","v":1483328.7900905819},{"$f":"SUM(AV68+AW67)","v":1483328.7900905819},{"$f":"SUM(AW68+AX67)","v":1483328.7900905819},{"$f":"SUM(AX68+AY67)","v":1483328.7900905819},{"$f":"SUM(AY68+AZ67)","v":1483328.7900905819},{"$f":"SUM(AZ68+BA67)","v":1483328.7900905819},{"$f":"SUM(BA68+BB67)","v":1483328.7900905819},{"$f":"SUM(BB68+BC67)","v":1483328.7900905819},{"$f":"SUM(BC68+BD67)","v":1483328.7900905819},{"$f":"SUM(BD68+BE67)","v":1483328.7900905819},{"$f":"SUM(BE68+BF67)","v":1483328.7900905819},{"$f":"SUM(BF68+BG67)","v":1483328.7900905819},{"$f":"SUM(BG68+BH67)","v":1483328.7900905819},{"$f":"SUM(BH68+BI67)","v":1483328.7900905819},{"$f":"SUM(BI68+BJ67)","v":1483328.7900905819},{"$f":"SUM(BJ68+BK67)","v":1483328.7900905819},{"$f":"SUM(BK68+BL67)","v":1483328.7900905819},{"$f":"SUM(BL68+BM67)","v":1483328.7900905819},{"$f":"SUM(BM68+BN67)","v":1483328.7900905819},{"$f":"SUM(BN68+BO67)","v":1483328.7900905819}]
[3,"Rent & Rates",null,null,null,null,"£/annum",null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,null,null,null,{"$f":"NPV('Project Input'!$D$22,'Option A'!J69:BP69)+I69","v":52638.571518878445}]
[3.01,"Rent",null,"No requirement",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3.02,"Rates",null,"No requirement",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3.03,"Insurance",null,"Excluded ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3.04,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3.05,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3.06,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3.07,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3.08,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H70:H77)","v":0},{"$f":"SUM(I70:I77)","v":0},{"$f":"SUM(J70:J77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I78:BP78)","v":0}]
[null,"Indexation","LCC",{"$f":"'Project Input'!$D$19","v":2.5000000000000001E-2},null,null,null,null,1,{"$f":"SUM(I79*$D$79)+I79","v":1.0249999999999999},{"$f":"SUM(J79*$D$79)+J79","v":1.0506249999999999},1.0768906249999999,1.103812890625,1.1314082128906251,1.1596934182128906,1.1886857536682129,1.2184028975099184,1.2488629699476663,1.280084544196358,1.3120866578012669,1.3448888242462986,1.378511044852456,1.4129738209737674,1.4482981664981116,1.4845056206605645,1.5216182611770785,1.5596587177065055,1.5986501856491682,1.6386164402903973,1.6795818512976572,1.7215713975800986,1.7646106825196011,1.8087259495825911,1.853944098322156,1.90029270078021,1.9478000182997153,1.9964950187572081,2.0464073942261383,2.0975675790817916,2.1500067685588364,2.2037569377728072,2.2588508612171276,2.3153221327475557,2.3732051860662446,2.4325353157179008,2.4933486986108484,2.5556824160761198,2.6195744764780229,2.6850638383899734,2.7521904343497225,2.8209951952084658,2.8915200750886774,2.9638080769658943,3.0379032788900417,3.1138508608622928,3.1916971323838501,3.2714895606934462,3.3532767997107822,3.4371087197035517,3.5230364376961405,3.6111123486385441,3.7013901573545076,3.7939249112883702,3.8887730340705793,3.9859923599223439,4.0856421689204021,4.1877832231434118,4.2924778037219973]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I80:BP80)","v":0},{"$f":"SUM(I79*I78)","v":0},{"$f":"SUM(J79*J78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I80:BP80)","v":0}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$110*I26)","v":365},{"$f":"SUM($D$81*J26)","v":730},1095,1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,{"$f":"SUM($D$81*AP26)","v":12410},12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$D$24","v":6.087499999999979E-2},null,null,null,null,{"$f":"(1+$D$82)^(I81/$D$81)","v":1.0608749999999998},{"$f":"(1+$D$82)^(J81/$D$81)","v":1.1254557656249995},1.1939678853574212,1.2666506803785538,1.3437580405465979,1.4255593112648717,1.5123402343381207,1.6044039461034532,1.7020720363225006,1.8056856715336322,1.9156067867882418,2.0322193499339756,2.1559307028612058,2.287172984397881,2.4264046398231018,2.5741120222723324,2.7308110916281603,2.8970492168310238,3.0734070879056117,3.260500744381865,3.4589837271961099,3.6695493615891723,3.892933178975913,4.1299154862460696,4.3813240914712992,4.6480371955396125,4.9309864598180857,5.2311602605595109,5.5496071414210695,5.887439476155075,6.2458373542660146,6.6260527032069563,7.0294136615146785,7.4573292181593827,7.9112941343148337,8.3928941647412465,8.9038115970198675,9.4458311279884501,10.020846097904746,10.630865104114694,11.278019017327674,11.964568425007492,12.69291152787982,13.465592517139502,14.285310461620366,15.154928735971501,16.077485022773764,17.056201923535113,18.09449821563031,19.196000794506801,20.364557342872398,21.604249771119751,22.919408475936656,24.314627466909297,25.794780413957398,27.365037671657042,29.030884339919165,30.798139424111728,32.672976161554523,34.661943585389153]
["3 Rents & Rates",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I83:BP83)","v":0},{"$f":"I80/I82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO80/AO82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I83:BP83)","v":0}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I83)","v":0},{"$f":"SUM(I84+J83)","v":0},{"$f":"SUM(J84+K83)","v":0},{"$f":"SUM(K84+L83)","v":0},{"$f":"SUM(L84+M83)","v":0},{"$f":"SUM(M84+N83)","v":0},{"$f":"SUM(N84+O83)","v":0},{"$f":"SUM(O84+P83)","v":0},{"$f":"SUM(P84+Q83)","v":0},{"$f":"SUM(Q84+R83)","v":0},{"$f":"SUM(R84+S83)","v":0},{"$f":"SUM(S84+T83)","v":0},{"$f":"SUM(T84+U83)","v":0},{"$f":"SUM(U84+V83)","v":0},{"$f":"SUM(V84+W83)","v":0},{"$f":"SUM(W84+X83)","v":0},{"$f":"SUM(X84+Y83)","v":0},{"$f":"SUM(Y84+Z83)","v":0},{"$f":"SUM(Z84+AA83)","v":0},{"$f":"SUM(AA84+AB83)","v":0},{"$f":"SUM(AB84+AC83)","v":0},{"$f":"SUM(AC84+AD83)","v":0},{"$f":"SUM(AD84+AE83)","v":0},{"$f":"SUM(AE84+AF83)","v":0},{"$f":"SUM(AF84+AG83)","v":0},{"$f":"SUM(AG84+AH83)","v":0},{"$f":"SUM(AH84+AI83)","v":0},{"$f":"SUM(AI84+AJ83)","v":0},{"$f":"SUM(AJ84+AK83)","v":0},{"$f":"SUM(AK84+AL83)","v":0},{"$f":"SUM(AL84+AM83)","v":0},{"$f":"SUM(AM84+AN83)","v":0},{"$f":"SUM(AN84+AO83)","v":0},{"$f":"SUM(AO84+AP83)","v":0},{"$f":"SUM(AP84+AQ83)","v":0},{"$f":"SUM(AQ84+AR83)","v":0},{"$f":"SUM(AR84+AS83)","v":0},{"$f":"SUM(AS84+AT83)","v":0},{"$f":"SUM(AT84+AU83)","v":0},{"$f":"SUM(AU84+AV83)","v":0},{"$f":"SUM(AV84+AW83)","v":0},{"$f":"SUM(AW84+AX83)","v":0},{"$f":"SUM(AX84+AY83)","v":0},{"$f":"SUM(AY84+AZ83)","v":0},{"$f":"SUM(AZ84+BA83)","v":0},{"$f":"SUM(BA84+BB83)","v":0},{"$f":"SUM(BB84+BC83)","v":0},{"$f":"SUM(BC84+BD83)","v":0},{"$f":"SUM(BD84+BE83)","v":0},{"$f":"SUM(BE84+BF83)","v":0},{"$f":"SUM(BF84+BG83)","v":0},{"$f":"SUM(BG84+BH83)","v":0},{"$f":"SUM(BH84+BI83)","v":0},{"$f":"SUM(BI84+BJ83)","v":0},{"$f":"SUM(BJ84+BK83)","v":0},{"$f":"SUM(BK84+BL83)","v":0},{"$f":"SUM(BL84+BM83)","v":0},{"$f":"SUM(BM84+BN83)","v":0},{"$f":"SUM(BN84+BO83)","v":0}]
[4,"Operation & Occupancy  Costs (Soft FM)",null,null,null,null,"£/annum",null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,null,null,null,{"$f":"NPV('Project Input'!$D$22,'Option A'!J85:BP85)+I85","v":52638.571518878445}]
[4.01,"Estate / Property Management",null,"WLC Report - S.5 - Op & Occ Costs item 6",null,null,{"$f":"H86/BT86","v":11089.833725490196},{"$f":"SUM(I86:BP86)","v":565581.52},0,0,1073,3218.7200000000003,3218.7200000000003,3218.7200000000003,4248.72,6699,3838.7200000000003,3598.7200000000003,9643.1200000000008,10540.720000000001,6016.1200000000008,14557.120000000003,6016.1200000000008,6256.1200000000008,11726.920000000002,7202.3200000000006,7202.3200000000006,27107.920000000002,7202.3200000000006,25335.320000000003,7542.3200000000006,7302.3200000000006,7302.3200000000006,16166.720000000001,11826.920000000002,7302.3200000000006,24718.320000000003,7542.3200000000006,7302.3200000000006,14826.920000000002,7402.3200000000006,7402.3200000000006,7402.3200000000006,7402.3200000000006,12166.920000000002,36507.520000000004,7402.3200000000006,7402.3200000000006,7402.3200000000006,83395.72,7402.3200000000006,10542.32,7402.3200000000006,7402.3200000000006,17971.32,7402.3200000000006,7402.3200000000006,15709.32,7642.3200000000006,11926.920000000002,1137.76,0,0,0,0,0,0,0,565581.52,null,null,{"$f":"COUNTIF(I86:BP86,\">1\")","v":51}]
[4.0199999999999996,"Caretaking",null,"Included in 4.20 below",null,null,{"$f":"H87/BT87","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"COUNTIF(I87:BP87,\">1\")","v":0}]
[4.03,"Cleaning / Domestic Services",null,"Included in 4.20 below",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"COUNTIF(I88:BP88,\">1\")","v":0}]
[4.04,"Waste Management / Disposal",null,"Included in 4.20 below",null,null,{"$f":"H89/BT89","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.05,"Reception & Customer Hosting",null,"Excluded ",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.0599999999999996,"Security",null,"Included in 4.20 below",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.07,"Helpdesk",null,"Included in 4.20 below",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.08,"Car Parking",null,"Excluded ",null,null,{"$f":"H93/BT93","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.09,"Catering & Hospitality",null,"Catering supplies excluded ",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.0999999999999996,"Switchboard / Telephones",null,"Included in 4.20 below",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.1100000000000003,"Occupant's FF&E",null,"Included in 4.20 below",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.12,"Specialist Equipment",null,"Included in 4.20 below",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.13,"Logistics",null,"Excluded ",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.1399999999999997,"ICT & IT Services",null,"Excluded ",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.1500000000000004,"Internal Plants & Landscaping",null,"Excluded ",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.16,"Transportation",null,"Excluded ",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.2,"All in rate for Soft FM Annulised. (40/m2) WLC report S.5 - Op & Occ item 5",null,null,null,null,20705.882352941175,1056000,0,7040,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,21120,14080,0,0,0,0,0,0,0,0,1056000,null,null,51]
[4.21,null,null,null,null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.22,null,null,null,null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.2300000000000004,null,null,null,null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.2399999999999904,null,null,null,null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H86:H106)","v":1621581.52},{"$f":"SUM(I86:I106)","v":0},{"$f":"SUM(J86:J106)","v":7040},22193,24338.720000000001,24338.720000000001,24338.720000000001,25368.720000000001,27819,24958.720000000001,24718.720000000001,30763.120000000003,31660.720000000001,27136.120000000003,35677.120000000003,27136.120000000003,27376.120000000003,32846.92,28322.32,28322.32,48227.92,28322.32,46455.320000000007,28662.32,28422.32,28422.32,37286.720000000001,32946.92,28422.32,45838.320000000007,28662.32,28422.32,35946.92,28522.32,28522.32,28522.32,28522.32,33286.92,57627.520000000004,28522.32,28522.32,28522.32,104515.72,28522.32,31662.32,28522.32,28522.32,39091.32,28522.32,28522.32,36829.32,28762.32,26006.920000000002,1137.76,0,0,0,0,0,0,0,1621581.52]
[null,"Indexation","LCC",{"$f":"'Project Input'!$D$19","v":2.5000000000000001E-2},null,null,null,null,1,{"$f":"SUM(I108*$D$108)+I108","v":1.0249999999999999},{"$f":"SUM(J108*$D$108)+J108","v":1.0506249999999999},{"$f":"SUM(K108*$D$108)+K108","v":1.0768906249999999},1.103812890625,1.1314082128906251,1.1596934182128906,1.1886857536682129,1.2184028975099184,1.2488629699476663,1.280084544196358,1.3120866578012669,1.3448888242462986,1.378511044852456,1.4129738209737674,1.4482981664981116,1.4845056206605645,1.5216182611770785,1.5596587177065055,1.5986501856491682,1.6386164402903973,1.6795818512976572,1.7215713975800986,1.7646106825196011,1.8087259495825911,1.853944098322156,1.90029270078021,1.9478000182997153,1.9964950187572081,2.0464073942261383,2.0975675790817916,2.1500067685588364,2.2037569377728072,2.2588508612171276,2.3153221327475557,2.3732051860662446,2.4325353157179008,2.4933486986108484,2.5556824160761198,2.6195744764780229,2.6850638383899734,2.7521904343497225,2.8209951952084658,2.8915200750886774,2.9638080769658943,3.0379032788900417,3.1138508608622928,3.1916971323838501,3.2714895606934462,3.3532767997107822,3.4371087197035517,3.5230364376961405,3.6111123486385441,3.7013901573545076,3.7939249112883702,3.8887730340705793,3.9859923599223439,4.0856421689204021,4.1877832231434118,4.2924778037219973]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I109:BP109)","v":3407011.8307453571},{"$f":"SUM(I108*I107)","v":0},{"$f":"SUM(J108*J107)","v":7215.9999999999991},23316.520624999997,26210.139392499997,{"$f":"SUM(M108*M107)","v":26865.392877312501},27537.027699245315,29419.937612485723,33068.048981296015,30409.776766138752,30870.294072504781,39379.394443257865,41541.608288381729,36495.064521406472,49181.303968526459,38342.627162802673,39648.784401832287,48761.437361387907,43095.759310900794,44173.153293673313,77099.573261473226,46409.419179165525,78025.5123682251,49344.230300288007,50154.32949399051,51408.187731340273,69127.494489790697,62608.79158918951,55360.995416120364,91515.97754819892,58654.783583675729,59617.73695428799,77286.121308843009,62856.260581376097,64427.667095910503,66038.358773308268,67689.317742640967,80971.60845147651,143685.50199617064,72893.991689696239,74716.341481938638,76584.250018987106,287647.16482317401,80461.327676198329,91552.23390388173,84534.682389805865,86648.049449551021,121724.54043424336,91034.60695293454,93310.472126757901,123498.90430512431,98859.220870903853,91623.32679224851,4108.5791857869899,0,0,0,0,0,0,0,{"$f":"SUM(I109:BP109)","v":3407011.8307453571}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$110*I26)","v":365},730,1095,1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,{"$f":"SUM($D$110*AO26)","v":12045},12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$D$24","v":6.087499999999979E-2},null,null,null,null,{"$f":"(1+$D$111)^(I110/$D$110)","v":1.0608749999999998},{"$f":"(1+$D$111)^(J110/$D$110)","v":1.1254557656249995},1.1939678853574212,1.2666506803785538,1.3437580405465979,1.4255593112648717,1.5123402343381207,1.6044039461034532,1.7020720363225006,1.8056856715336322,1.9156067867882418,2.0322193499339756,2.1559307028612058,2.287172984397881,2.4264046398231018,2.5741120222723324,2.7308110916281603,2.8970492168310238,3.0734070879056117,3.260500744381865,3.4589837271961099,3.6695493615891723,3.892933178975913,4.1299154862460696,4.3813240914712992,4.6480371955396125,4.9309864598180857,5.2311602605595109,5.5496071414210695,5.887439476155075,6.2458373542660146,6.6260527032069563,{"$f":"(1+$D$111)^(AO110/$D$110)","v":7.0294136615146785},7.4573292181593827,7.9112941343148337,8.3928941647412465,8.9038115970198675,9.4458311279884501,10.020846097904746,10.630865104114694,11.278019017327674,11.964568425007492,12.69291152787982,13.465592517139502,14.285310461620366,15.154928735971501,16.077485022773764,17.056201923535113,18.09449821563031,19.196000794506801,20.364557342872398,21.604249771119751,22.919408475936656,24.314627466909297,25.794780413957398,27.365037671657042,29.030884339919165,30.798139424111728,32.672976161554523,34.661943585389153]
["4 Operation & Occupancy  Costs (Soft FM)",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I112:BP112)","v":661382.76884743804},{"$f":"I109/I111","v":0},6411.6247127604674,19528.599479893099,20692.476464518837,19992.730883593089,19316.648196708302,19453.25327231106,20610.800080370635,17866.327697764285,17096.161618364928,20557.138717013226,20441.498251520617,16927.75397324816,21503.097624893417,15802.239467197054,15402.897798842407,17856.02728466854,14875.742897471955,14372.698451663728,23646.543677170663,13417.06779776773,21262.968468268424,12675.334518140549,12144.153956907921,11733.482083969006,14872.405615886075,12697.011459954258,10582.928577722278,16490.532611784973,9962.6983549020806,9545.1952352822718,11663.976242059944,{"$f":"AO109/AO111","v":8941.8923978692128},8639.5095631586628,8347.3522349359082,8065.0746231264829,9094.0388359719964,15211.525597829461,7274.2352269972098,7028.2465961325724,6790.5764213841285,24041.58299784172,6339.0757510178837,6798.9755213036988,5917.5950440083889,5717.4831343076248,7571.1182602142371,5337.331685040609,5156.8422077687046,6433.5746610546721,4854.4743303985742,4240.9862764468335,179.26200800952753,0,0,0,0,0,0,0,{"$f":"SUM(I112:BP112)","v":661382.76884743804}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I112)","v":0},{"$f":"SUM(I113+J112)","v":6411.6247127604674},{"$f":"SUM(J113+K112)","v":25940.224192653564},{"$f":"SUM(K113+L112)","v":46632.700657172405},{"$f":"SUM(L113+M112)","v":66625.431540765494},{"$f":"SUM(M113+N112)","v":85942.079737473803},{"$f":"SUM(N113+O112)","v":105395.33300978487},{"$f":"SUM(O113+P112)","v":126006.1330901555},{"$f":"SUM(P113+Q112)","v":143872.46078791979},{"$f":"SUM(Q113+R112)","v":160968.6224062847},{"$f":"SUM(R113+S112)","v":181525.76112329794},{"$f":"SUM(S113+T112)","v":201967.25937481856},{"$f":"SUM(T113+U112)","v":218895.01334806671},{"$f":"SUM(U113+V112)","v":240398.11097296013},{"$f":"SUM(V113+W112)","v":256200.35044015717},{"$f":"SUM(W113+X112)","v":271603.24823899957},{"$f":"SUM(X113+Y112)","v":289459.2755236681},{"$f":"SUM(Y113+Z112)","v":304335.01842114003},{"$f":"SUM(Z113+AA112)","v":318707.71687280375},{"$f":"SUM(AA113+AB112)","v":342354.26054997439},{"$f":"SUM(AB113+AC112)","v":355771.32834774215},{"$f":"SUM(AC113+AD112)","v":377034.29681601055},{"$f":"SUM(AD113+AE112)","v":389709.63133415108},{"$f":"SUM(AE113+AF112)","v":401853.785291059},{"$f":"SUM(AF113+AG112)","v":413587.26737502799},{"$f":"SUM(AG113+AH112)","v":428459.67299091408},{"$f":"SUM(AH113+AI112)","v":441156.68445086834},{"$f":"SUM(AI113+AJ112)","v":451739.61302859063},{"$f":"SUM(AJ113+AK112)","v":468230.14564037562},{"$f":"SUM(AK113+AL112)","v":478192.84399527771},{"$f":"SUM(AL113+AM112)","v":487738.03923056001},{"$f":"SUM(AM113+AN112)","v":499402.01547261997},{"$f":"SUM(AN113+AO112)","v":508343.90787048917},{"$f":"SUM(AO113+AP112)","v":516983.41743364785},{"$f":"SUM(AP113+AQ112)","v":525330.76966858376},{"$f":"SUM(AQ113+AR112)","v":533395.84429171029},{"$f":"SUM(AR113+AS112)","v":542489.88312768226},{"$f":"SUM(AS113+AT112)","v":557701.40872551175},{"$f":"SUM(AT113+AU112)","v":564975.64395250892},{"$f":"SUM(AU113+AV112)","v":572003.89054864144},{"$f":"SUM(AV113+AW112)","v":578794.46697002556},{"$f":"SUM(AW113+AX112)","v":602836.04996786732},{"$f":"SUM(AX113+AY112)","v":609175.12571888522},{"$f":"SUM(AY113+AZ112)","v":615974.10124018893},{"$f":"SUM(AZ113+BA112)","v":621891.69628419727},{"$f":"SUM(BA113+BB112)","v":627609.17941850494},{"$f":"SUM(BB113+BC112)","v":635180.29767871916},{"$f":"SUM(BC113+BD112)","v":640517.62936375977},{"$f":"SUM(BD113+BE112)","v":645674.47157152847},{"$f":"SUM(BE113+BF112)","v":652108.04623258312},{"$f":"SUM(BF113+BG112)","v":656962.52056298172},{"$f":"SUM(BG113+BH112)","v":661203.50683942856},{"$f":"SUM(BH113+BI112)","v":661382.76884743804},{"$f":"SUM(BI113+BJ112)","v":661382.76884743804},{"$f":"SUM(BJ113+BK112)","v":661382.76884743804},{"$f":"SUM(BK113+BL112)","v":661382.76884743804},{"$f":"SUM(BL113+BM112)","v":661382.76884743804},{"$f":"SUM(BM113+BN112)","v":661382.76884743804},{"$f":"SUM(BN113+BO112)","v":661382.76884743804}]
[5,"Energy & Utilities Costs",null,null,"Quantity","Unit","Rate/Unit",null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,null,null,null,{"$f":"NPV('Project Input'!$D$22,'Option A'!J114:BP114)+I114","v":52638.571518878445}]
[5.01,"Electricity","EAC Bmark rate - WLC Report S.5 Energy & Utilities item 7.",null,null,"kwh",null,{"$f":"SUM(I115:BP115)","v":147850},0,986,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,1971,0,0,0,0,0,0,0,0,{"$f":"SUM(I115:BP115)","v":147850}]
[5.0199999999999996,"Gas","EAC Bmark rate - WLC Report S.5 Energy & Utilities item 7.",null,0,null,0,{"$f":"SUM(I116:BP116)","v":147850},0,986,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,2957,1971,0,0,0,0,0,0,0,0,{"$f":"SUM(I116:BP116)","v":147850}]
[5.03,"Oil","No Requirement",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5.04,"Water","EAC Bmark rate - WLC Report S.5 Energy & Utilities item 8.",null,0,null,0,132000,0,880,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,2640,1760,0,0,0,0,0,0,0,0,132000]
[5.05,"Telephony - EAC Bmark rate - WLC Report S.5 Energy & Utilities item 9.",null,null,0,null,0,399992,0,2664,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,5328,0,0,0,0,0,0,0,0,399992]
[5.0599999999999996,"Estimated Energy Costs per Annum",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5.07,"Description of item & Source of Data",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5.08,"Description of item & Source of Data",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5.09,"Description of item & Source of Data",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H115:H123)","v":827692},{"$f":"SUM(I115:I123)","v":0},5516,16554,{"$f":"SUM(L115:L123)","v":16554},{"$f":"SUM(M115:M123)","v":16554},16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,11030,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ115:BQ123)","v":827692}]
[null,"Indexation","Energy",{"$f":"'Project Input'!$D$20","v":0.05},null,null,null,null,1,{"$f":"SUM(I125*$D$125)+I125","v":1.05},{"$f":"SUM(J125*$D$125)+J125","v":1.1025},1.1576250000000001,1.2155062500000002,1.2762815625000004,1.3400956406250004,1.4071004226562505,1.477455443789063,1.5513282159785162,1.628894626777442,1.7103393581163142,1.7958563260221299,1.8856491423232364,1.9799315994393982,2.0789281794113683,2.1828745883819369,2.2920183178010336,2.4066192336910852,2.5269501953756395,2.6532977051444213,2.7859625904016423,2.9252607199217242,3.0715237559178106,3.2250999437137011,3.3863549408993863,3.5556726879443556,3.7334563223415733,3.9201291384586519,4.1161355953815848,4.3219423751506643,4.5380394939081974,4.7649414686036069,5.0031885420337874,5.2533479691354765,5.5160153675922503,5.791816135971863,6.0814069427704558,6.3854772899089784,6.7047511544044269,7.0399887121246483,7.3919881477308804,7.7615875551174245,8.1496669328732949,8.5571502795169589,8.985007793492807,9.4342581831674472,9.9059710923258191,10.40126964694211,10.921333129289215,11.467399785753676,12.04076977504136,12.642808263793428,13.274948676983101,13.938696110832256,14.635630916373868,15.367412462192561,16.13578308530219,16.942572239567301,17.789700851545668]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I126:BP126)","v":3760043.8477393999},{"$f":"SUM(I124*I125)","v":0},{"$f":"SUM(J124*J125)","v":5791.8},18250.785,19163.324250000001,20121.490462500005,21127.564985625006,22183.943234906255,23293.140396651572,24457.797416484151,25680.687287308356,26964.721651673775,28312.957734257467,29728.605620970338,31215.035902018855,32775.787697119798,34414.577081975789,36135.305936074583,37942.071232878312,39839.174794522223,41831.133534248336,43922.690210960747,46118.824721508783,48424.765957584219,50846.004255463435,53388.304468236609,56057.719691648439,58860.605676230865,61803.635960042404,64893.817758044526,68138.508645946757,71545.4340782441,75122.705782156307,78878.841071264105,82822.783124827314,86963.922281068677,91312.118395122117,95877.724314878214,100671.61053062213,105705.19105715324,110990.45061001088,116539.97314051143,122366.971797537,128485.32038741384,134909.58640678451,141655.06572712373,148737.81901347992,156174.70996415391,163983.44546236162,172182.6177354797,180791.74862225365,189831.33605336634,132809.6906187062,0,0,0,0,0,0,0,0,{"$f":"SUM(I126:BP126)","v":3760043.8477393999}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$127*I26)","v":365},730,1095,1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,{"$f":"SUM($D$127*AO26)","v":12045},12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$D$24","v":6.087499999999979E-2},null,null,null,null,{"$f":"(1+$D$128)^(I127/$D$127)","v":1.0608749999999998},{"$f":"(1+$D$128)^(J127/$D$127)","v":1.1254557656249995},{"$f":"(1+$D$128)^(K127/$D$127)","v":1.1939678853574212},1.2666506803785538,1.3437580405465979,1.4255593112648717,1.5123402343381207,1.6044039461034532,1.7020720363225006,1.8056856715336322,1.9156067867882418,2.0322193499339756,2.1559307028612058,2.287172984397881,2.4264046398231018,2.5741120222723324,2.7308110916281603,2.8970492168310238,3.0734070879056117,3.260500744381865,3.4589837271961099,3.6695493615891723,3.892933178975913,4.1299154862460696,4.3813240914712992,4.6480371955396125,4.9309864598180857,5.2311602605595109,5.5496071414210695,5.887439476155075,6.2458373542660146,6.6260527032069563,7.0294136615146785,7.4573292181593827,7.9112941343148337,8.3928941647412465,8.9038115970198675,9.4458311279884501,10.020846097904746,10.630865104114694,11.278019017327674,11.964568425007492,12.69291152787982,13.465592517139502,14.285310461620366,15.154928735971501,16.077485022773764,17.056201923535113,18.09449821563031,19.196000794506801,20.364557342872398,21.604249771119751,22.919408475936656,24.314627466909297,25.794780413957398,27.365037671657042,29.030884339919165,30.798139424111728,32.672976161554523,34.661943585389153]
["5 ENERGY & UTILITIES COSTS",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I129:BP129)","v":602430.5578431224},{"$f":"I126/I128","v":0},5146.1818197569401,15285.825710912251,15129.131138407325,14974.042837589441,14820.544342612387,14668.619356420886,14518.251749020326,14369.425555764199,14222.124975659161,14076.334369687402,13932.038259146249,13789.221324004773,13647.868401277263,13507.96448341334,13369.494716704619,13232.444399707651,13096.798981683078,12962.544061050769,12829.665383860785,12698.14884228003,12567.980473094412,12439.146456226354,12311.633113267519,12185.426906026529,12060.514435091656,11936.882438408147,11814.517789870206,11693.40749792739,11573.53870420527,11454.898682140247,11337.474835628385,{"$f":"AO126/AO128","v":11221.254697688044},11106.225929136279,10992.376317278751,10879.693774613119,10768.166337545685,10657.782165121216,10548.529537765786,10440.396856042491,10333.372639419929,10227.44552505331,10122.604266578039,10018.837732915697,9916.1349070922442,9814.4848850683265,9713.8768745815887,9614.3001940008689,9515.7442711920939,9418.1986423958515,9321.6529511164335,6147.3872976716029,0,0,0,0,0,0,0,0,{"$f":"SUM(I129:BP129)","v":602430.5578431224}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I129)","v":0},{"$f":"SUM(I130+J129)","v":5146.1818197569401},{"$f":"SUM(J130+K129)","v":20432.007530669191},{"$f":"SUM(K130+L129)","v":35561.138669076514},{"$f":"SUM(L130+M129)","v":50535.181506665955},{"$f":"SUM(M130+N129)","v":65355.725849278344},{"$f":"SUM(N130+O129)","v":80024.345205699225},{"$f":"SUM(O130+P129)","v":94542.596954719556},{"$f":"SUM(P130+Q129)","v":108912.02251048376},{"$f":"SUM(Q130+R129)","v":123134.14748614292},{"$f":"SUM(R130+S129)","v":137210.48185583032},{"$f":"SUM(S130+T129)","v":151142.52011497656},{"$f":"SUM(T130+U129)","v":164931.74143898135},{"$f":"SUM(U130+V129)","v":178579.60984025861},{"$f":"SUM(V130+W129)","v":192087.57432367196},{"$f":"SUM(W130+X129)","v":205457.06904037658},{"$f":"SUM(X130+Y129)","v":218689.51344008424},{"$f":"SUM(Y130+Z129)","v":231786.3124217673},{"$f":"SUM(Z130+AA129)","v":244748.85648281808},{"$f":"SUM(AA130+AB129)","v":257578.52186667887},{"$f":"SUM(AB130+AC129)","v":270276.67070895887},{"$f":"SUM(AC130+AD129)","v":282844.65118205326},{"$f":"SUM(AD130+AE129)","v":295283.79763827962},{"$f":"SUM(AE130+AF129)","v":307595.43075154716},{"$f":"SUM(AF130+AG129)","v":319780.85765757371},{"$f":"SUM(AG130+AH129)","v":331841.37209266535},{"$f":"SUM(AH130+AI129)","v":343778.2545310735},{"$f":"SUM(AI130+AJ129)","v":355592.77232094371},{"$f":"SUM(AJ130+AK129)","v":367286.17981887108},{"$f":"SUM(AK130+AL129)","v":378859.71852307633},{"$f":"SUM(AL130+AM129)","v":390314.61720521655},{"$f":"SUM(AM130+AN129)","v":401652.09204084496},{"$f":"SUM(AN130+AO129)","v":412873.346738533},{"$f":"SUM(AO130+AP129)","v":423979.57266766927},{"$f":"SUM(AP130+AQ129)","v":434971.94898494805},{"$f":"SUM(AQ130+AR129)","v":445851.64275956119},{"$f":"SUM(AR130+AS129)","v":456619.80909710686},{"$f":"SUM(AS130+AT129)","v":467277.59126222809},{"$f":"SUM(AT130+AU129)","v":477826.12079999386},{"$f":"SUM(AU130+AV129)","v":488266.51765603636},{"$f":"SUM(AV130+AW129)","v":498599.89029545628},{"$f":"SUM(AW130+AX129)","v":508827.33582050959},{"$f":"SUM(AX130+AY129)","v":518949.94008708763},{"$f":"SUM(AY130+AZ129)","v":528968.77782000334},{"$f":"SUM(AZ130+BA129)","v":538884.91272709554},{"$f":"SUM(BA130+BB129)","v":548699.39761216391},{"$f":"SUM(BB130+BC129)","v":558413.27448674547},{"$f":"SUM(BC130+BD129)","v":568027.5746807463},{"$f":"SUM(BD130+BE129)","v":577543.31895193842},{"$f":"SUM(BE130+BF129)","v":586961.51759433432},{"$f":"SUM(BF130+BG129)","v":596283.17054545076},{"$f":"SUM(BG130+BH129)","v":602430.5578431224},{"$f":"SUM(BH130+BI129)","v":602430.5578431224},{"$f":"SUM(BI130+BJ129)","v":602430.5578431224},{"$f":"SUM(BJ130+BK129)","v":602430.5578431224},{"$f":"SUM(BK130+BL129)","v":602430.5578431224},{"$f":"SUM(BL130+BM129)","v":602430.5578431224},{"$f":"SUM(BM130+BN129)","v":602430.5578431224},{"$f":"SUM(BN130+BO129)","v":602430.5578431224}]
[6,"Maintenance Costs (Hard FM)",null,null,null,"GIFA (m2)","Annual Rate",null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,null,null,null,{"$f":"NPV('Project Input'!$D$22,'Option A'!J131:BP131)+I131","v":52638.571518878445}]
[6.01,"Planned/Statutory maintenance ",null,"Incl in 6.10 below",null,528,0,{"$f":"SUM(I132:BP132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.02,"Reactive maintenance & repairs",null,"Incl in 6.10 below",null,0,0,{"$f":"SUM(I133:BP133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.03,"Refurbishment & adaptations",null,"Incl in 6.10 below",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.04,"Redecorations",null,"Incl in 6.10 below",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.05,"Internal moves  & modifications",null,"Incl in 6.10 below",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.06,"Grounds maintenance",null,"Incl in 6.10 below",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.07,"Occupant's FF&E",null,"Incl in 6.10 below",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.08,"Specialist Equipment",null,"ICT equip maint by EAC",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.09,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.1,"General Rate for Hard FM - WLC Report S.5 Maintenance Costs item 4.",null,null,null,0,0,528000,0,3520,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,7040,0,null,null,null,null,null,null,null,{"$f":"SUM(I141:BP141)","v":528000}]
[6.11,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.12,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.13,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H132:H144)","v":528000},{"$f":"SUM(I132:I144)","v":0},3520,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,7040,0,0,0,0,0,0,0,0,528000]
[null,"Indexation","LCC",{"$f":"'Project Input'!D19","v":2.5000000000000001E-2},null,null,null,null,1,{"$f":"SUM(I146*$D$146)+I146","v":1.0249999999999999},{"$f":"SUM(J146*$D$146)+J146","v":1.0506249999999999},1.0768906249999999,1.103812890625,1.1314082128906251,1.1596934182128906,1.1886857536682129,1.2184028975099184,1.2488629699476663,1.280084544196358,1.3120866578012669,1.3448888242462986,1.378511044852456,1.4129738209737674,1.4482981664981116,1.4845056206605645,1.5216182611770785,1.5596587177065055,1.5986501856491682,1.6386164402903973,1.6795818512976572,1.7215713975800986,1.7646106825196011,1.8087259495825911,1.853944098322156,1.90029270078021,1.9478000182997153,1.9964950187572081,2.0464073942261383,2.0975675790817916,2.1500067685588364,2.2037569377728072,2.2588508612171276,2.3153221327475557,2.3732051860662446,2.4325353157179008,2.4933486986108484,2.5556824160761198,2.6195744764780229,2.6850638383899734,2.7521904343497225,2.8209951952084658,2.8915200750886774,2.9638080769658943,3.0379032788900417,3.1138508608622928,3.1916971323838501,3.2714895606934462,3.3532767997107822,3.4371087197035517,3.5230364376961405,3.6111123486385441,3.7013901573545076,3.7939249112883702,3.8887730340705793,3.9859923599223439,4.0856421689204021,4.1877832231434118,4.2924778037219973]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I147:BP147)","v":1072756.7678042306},{"$f":"SUM(I145*I146)","v":0},{"$f":"SUM(J145*J146)","v":3607.9999999999995},{"$f":"SUM(K145*K146)","v":11094.599999999999},{"$f":"SUM(L145*L146)","v":11371.964999999998},{"$f":"SUM(M145*M146)","v":11656.264125},{"$f":"SUM(N145*N146)","v":11947.670728125002},{"$f":"SUM(O145*O146)","v":12246.362496328125},{"$f":"SUM(P145*P146)","v":12552.521558736329},{"$f":"SUM(Q145*Q146)","v":12866.334597704737},{"$f":"SUM(R145*R146)","v":13187.992962647357},{"$f":"SUM(S145*S146)","v":13517.69278671354},{"$f":"SUM(T145*T146)","v":13855.635106381378},{"$f":"SUM(U145*U146)","v":14202.025984040914},{"$f":"SUM(V145*V146)","v":14557.076633641935},{"$f":"SUM(W145*W146)","v":14921.003549482984},{"$f":"SUM(X145*X146)","v":15294.028638220059},{"$f":"SUM(Y145*Y146)","v":15676.37935417556},{"$f":"SUM(Z145*Z146)","v":16068.28883802995},{"$f":"SUM(AA145*AA146)","v":16469.996058980698},{"$f":"SUM(AB145*AB146)","v":16881.745960455217},{"$f":"SUM(AC145*AC146)","v":17303.789609466596},{"$f":"SUM(AD145*AD146)","v":17736.384349703261},{"$f":"SUM(AE145*AE146)","v":18179.79395844584},{"$f":"SUM(AF145*AF146)","v":18634.288807406989},{"$f":"SUM(AG145*AG146)","v":19100.146027592164},{"$f":"SUM(AH145*AH146)","v":19577.649678281967},{"$f":"SUM(AI145*AI146)","v":20067.090920239018},{"$f":"SUM(AJ145*AJ146)","v":20568.768193244992},{"$f":"SUM(AK145*AK146)","v":21082.987398076119},{"$f":"SUM(AL145*AL146)","v":21610.06208302802},{"$f":"SUM(AM145*AM146)","v":22150.313635103717},{"$f":"SUM(AN145*AN146)","v":22704.071475981313},{"$f":"SUM(AO145*AO146)","v":23271.673262880846},{"$f":"SUM(AP145*AP146)","v":23853.465094452869},{"$f":"SUM(AQ145*AQ146)","v":24449.801721814187},{"$f":"SUM(AR145*AR146)","v":25061.046764859544},{"$f":"SUM(AS145*AS146)","v":25687.572933981031},{"$f":"SUM(AT145*AT146)","v":26329.76225733056},{"$f":"SUM(AU145*AU146)","v":26988.006313763824},{"$f":"SUM(AV145*AV146)","v":27662.706471607922},{"$f":"SUM(AW145*AW146)","v":28354.274133398118},{"$f":"SUM(AX145*AX146)","v":29063.130986733071},{"$f":"SUM(AY145*AY146)","v":29789.7092614014},{"$f":"SUM(AZ145*AZ146)","v":30534.451992936432},{"$f":"SUM(BA145*BA146)","v":31297.813292759845},{"$f":"SUM(BB145*BB146)","v":32080.258625078841},{"$f":"SUM(BC145*BC146)","v":32882.265090705812},{"$f":"SUM(BD145*BD146)","v":33704.321717973457},{"$f":"SUM(BE145*BE146)","v":34546.929760922794},{"$f":"SUM(BF145*BF146)","v":35410.603004945857},{"$f":"SUM(BG145*BG146)","v":36295.868080069507},{"$f":"SUM(BH145*BH146)","v":24802.176521380828},{"$f":"SUM(BI145*BI146)","v":0},{"$f":"SUM(BJ145*BJ146)","v":0},{"$f":"SUM(BK145*BK146)","v":0},{"$f":"SUM(BL145*BL146)","v":0},{"$f":"SUM(BM145*BM146)","v":0},{"$f":"SUM(BN145*BN146)","v":0},{"$f":"SUM(BO145*BO146)","v":0},{"$f":"SUM(BP145*BP146)","v":0},{"$f":"SUM(I147:BP147)","v":1072756.7678042306}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$148*I26)","v":365},{"$f":"SUM($D$148*J26)","v":730},1095,1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$D$24","v":6.087499999999979E-2},null,null,null,null,{"$f":"(1+$D$149)^(I148/$D$148)","v":1.0608749999999998},{"$f":"(1+$D$149)^(J148/$D$148)","v":1.1254557656249995},1.1939678853574212,1.2666506803785538,1.3437580405465979,1.4255593112648717,1.5123402343381207,1.6044039461034532,1.7020720363225006,1.8056856715336322,1.9156067867882418,2.0322193499339756,2.1559307028612058,2.287172984397881,2.4264046398231018,2.5741120222723324,2.7308110916281603,2.8970492168310238,3.0734070879056117,3.260500744381865,3.4589837271961099,3.6695493615891723,3.892933178975913,4.1299154862460696,4.3813240914712992,4.6480371955396125,4.9309864598180857,5.2311602605595109,5.5496071414210695,5.887439476155075,6.2458373542660146,6.6260527032069563,7.0294136615146785,7.4573292181593827,7.9112941343148337,8.3928941647412465,8.9038115970198675,9.4458311279884501,10.020846097904746,10.630865104114694,11.278019017327674,11.964568425007492,12.69291152787982,13.465592517139502,14.285310461620366,15.154928735971501,16.077485022773764,17.056201923535113,18.09449821563031,19.196000794506801,20.364557342872398,21.604249771119751,22.919408475936656,24.314627466909297,25.794780413957398,27.365037671657042,29.030884339919165,30.798139424111728,32.672976161554523,34.661943585389153]
["6 Maintenance Costs (Hard FM)",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I150:BP150)","v":228214.72962437916},{"$f":"I147/I149","v":0},3205.8123563802337,9292.2097286383596,8977.9804141433451,8674.3772117327044,8381.0407842828099,8097.6239461669647,7823.7912523352352,7559.2186012900838,7303.5928514880061,7056.6114507130505,6817.9820779836245,6587.4222975687226,6364.6592247040799,6149.4292026126386,5941.4774904469959,5740.5579617845378,5546.4328133183953,5358.872283399417,5177.6543800960571,5002.5646184502975,4833.3957666186461,4669.9476005977249,4512.0266672441821,4359.4460553083882,4212.0251742110049,4069.5895403004888,3931.9705703386367,3799.0053819696986,3670.5366009369081,3546.4121748182683,3426.4851930611303,{"$f":"AO147/AO149","v":3310.6137131025421},3198.660592369607,3090.4933259609729,2985.9838898173666,2885.0085891955237,2787.4479122662074,2693.1863886630026,2602.1124528144965,2514.1183118980643,2429.0998182590001,2346.956346143962,2267.5906726028625,2190.908862418225,2116.8201569258222,2045.2368665949973,1976.0742672415438,1909.2504997502842,1844.6864731886803,1782.3057711967931,1148.0230410285303,0,0,0,0,0,0,0,0,{"$f":"SUM(I150:BP150)","v":228214.72962437916}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I150)","v":0},{"$f":"SUM(I151+J150)","v":3205.8123563802337},{"$f":"SUM(J151+K150)","v":12498.022085018594},{"$f":"SUM(K151+L150)","v":21476.002499161939},{"$f":"SUM(L151+M150)","v":30150.379710894646},{"$f":"SUM(M151+N150)","v":38531.420495177459},{"$f":"SUM(N151+O150)","v":46629.04444134442},{"$f":"SUM(O151+P150)","v":54452.835693679655},{"$f":"SUM(P151+Q150)","v":62012.054294969741},{"$f":"SUM(Q151+R150)","v":69315.647146457748},{"$f":"SUM(R151+S150)","v":76372.258597170803},{"$f":"SUM(S151+T150)","v":83190.240675154433},{"$f":"SUM(T151+U150)","v":89777.662972723163},{"$f":"SUM(U151+V150)","v":96142.322197427246},{"$f":"SUM(V151+W150)","v":102291.75140003988},{"$f":"SUM(W151+X150)","v":108233.22889048688},{"$f":"SUM(X151+Y150)","v":113973.78685227141},{"$f":"SUM(Y151+Z150)","v":119520.2196655898},{"$f":"SUM(Z151+AA150)","v":124879.09194898921},{"$f":"SUM(AA151+AB150)","v":130056.74632908526},{"$f":"SUM(AB151+AC150)","v":135059.31094753556},{"$f":"SUM(AC151+AD150)","v":139892.70671415419},{"$f":"SUM(AD151+AE150)","v":144562.65431475191},{"$f":"SUM(AE151+AF150)","v":149074.68098199609},{"$f":"SUM(AF151+AG150)","v":153434.12703730448},{"$f":"SUM(AG151+AH150)","v":157646.15221151549},{"$f":"SUM(AH151+AI150)","v":161715.74175181598},{"$f":"SUM(AI151+AJ150)","v":165647.71232215461},{"$f":"SUM(AJ151+AK150)","v":169446.71770412431},{"$f":"SUM(AK151+AL150)","v":173117.25430506121},{"$f":"SUM(AL151+AM150)","v":176663.6664798795},{"$f":"SUM(AM151+AN150)","v":180090.15167294061},{"$f":"SUM(AN151+AO150)","v":183400.76538604315},{"$f":"SUM(AO151+AP150)","v":186599.42597841276},{"$f":"SUM(AP151+AQ150)","v":189689.91930437373},{"$f":"SUM(AQ151+AR150)","v":192675.90319419111},{"$f":"SUM(AR151+AS150)","v":195560.91178338663},{"$f":"SUM(AS151+AT150)","v":198348.35969565285},{"$f":"SUM(AT151+AU150)","v":201041.54608431587},{"$f":"SUM(AU151+AV150)","v":203643.65853713037},{"$f":"SUM(AV151+AW150)","v":206157.77684902842},{"$f":"SUM(AW151+AX150)","v":208586.87666728743},{"$f":"SUM(AX151+AY150)","v":210933.8330134314},{"$f":"SUM(AY151+AZ150)","v":213201.42368603428},{"$f":"SUM(AZ151+BA150)","v":215392.33254845251},{"$f":"SUM(BA151+BB150)","v":217509.15270537834},{"$f":"SUM(BB151+BC150)","v":219554.38957197333},{"$f":"SUM(BC151+BD150)","v":221530.46383921488},{"$f":"SUM(BD151+BE150)","v":223439.71433896516},{"$f":"SUM(BE151+BF150)","v":225284.40081215385},{"$f":"SUM(BF151+BG150)","v":227066.70658335063},{"$f":"SUM(BG151+BH150)","v":228214.72962437916},{"$f":"SUM(BH151+BI150)","v":228214.72962437916},{"$f":"SUM(BI151+BJ150)","v":228214.72962437916},{"$f":"SUM(BJ151+BK150)","v":228214.72962437916},{"$f":"SUM(BK151+BL150)","v":228214.72962437916},{"$f":"SUM(BL151+BM150)","v":228214.72962437916},{"$f":"SUM(BM151+BN150)","v":228214.72962437916},{"$f":"SUM(BN151+BO150)","v":228214.72962437916}]
[7,"Life Cycle Replacement Costs",null,null,null,null,null,null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,{"$f":"BN27","v":2076},2077,2078,null,null,null,{"$f":"NPV('Project Input'!$D$22,'Option A'!J152:BP152)+I152","v":52638.571518878445}]
[7.01,"Substructure",null,"No allowance",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I153:BP153)","v":0}]
[7.02,"Superstructure",null,"WLC Report S.5 Lifecycle item 10.",null,null,null,605694,0,0,0,0,0,0,0,0,0,0,0,17973,0,0,0,0,17973,0,0,18512,0,{"$f":"SUM(67542+17973)","v":85515},0,0,0,0,17973,0,0,0,0,17973,0,0,0,0,17973,18512,0,0,0,{"$f":"SUM(67542+131277+50465+108060)","v":357344},0,0,0,0,17973,0,0,0,0,17973,0,0,0,0,0,0,0,0,605694]
[7.03,"Finishes",null,"Insert Data Source",null,null,null,211336,0,0,0,0,0,0,0,{"$f":"SUM(900+1000)","v":1900},900,900,11384,900,900,{"$f":"SUM(900+16091)","v":16991},900,900,900,900,900,{"$f":"SUM(11384+6936)","v":18320},900,900,900,900,900,{"$f":"SUM(900+16091)","v":16991},900,900,{"$f":"SUM(11384+39180)","v":50564},900,900,{"$f":"SUM(900+0)","v":900},900,900,900,900,900,{"$f":"+SUM(11384+6936+16091)","v":34411},900,900,900,900,900,{"$f":"SUM(900+0)","v":900},900,900,11384,900,900,{"$f":"SUM(900+16091)","v":16991},900,900,0,0,0,0,0,0,0,0,211336]
[7.04,"FF&E",null,"Insert Data Source",null,null,null,213516,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,5931,0,0,0,0,0,0,0,0,213516]
[7.05,"M&E Services",null,"Insert Data Source",null,null,null,600479,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(4470+7117)","v":11587},{"$f":"SUM(4470+7117)","v":11587},{"$f":"SUM(4470+5500+4745+8986)","v":23701},{"$f":"SUM(4470+7117)","v":11587},{"$f":"SUM(4470+7117)","v":11587},11587,11587,11587,{"$f":"SUM(4470+7117+8507+20851)","v":40945},{"$f":"SUM(4470+7117)","v":11587},{"$f":"SUM(4470+7117)","v":11587},11587,11587,11587,{"$f":"SUM(4470+7117+4745+8986)","v":25318},{"$f":"SUM(4470+7117)","v":11587},{"$f":"SUM(4470+7117)","v":11587},11587,11587,11587,11587,11587,11587,11587,11587,11587,{"$f":"SUM(4470+7117+4745+8507+20851+25162)","v":70852},{"$f":"SUM(4470+7117)","v":11587},{"$f":"SUM(4470+7117)","v":11587},11587,11587,11587,11587,11587,11587,11587,11587,11587,{"$f":"SUM(3300+5500+4745+8986)","v":22531},{"$f":"SUM(4470+7117)","v":11587},{"$f":"SUM(4470+7117)","v":11587},0,0,0,0,0,0,0,0,600479]
[7.06,"External Works",null,"Insert Data Source",null,null,null,142341,0,0,0,0,0,0,500,500,500,500,{"$f":"+SUM(500+16738)","v":17238},500,500,500,500,500,500,500,500,{"$f":"SUM(500+16738)","v":17238},500,500,500,500,500,500,500,500,{"$f":"SUM(500+16738+17678)","v":34916},500,500,500,500,500,500,500,500,{"$f":"SUM(500+16738)","v":17238},500,500,500,{"$f":"SUM(500+17973)","v":18473},500,500,500,500,{"$f":"SUM(500+16738)","v":17238},500,500,500,500,500,0,0,0,0,0,0,0,0,142341]
[7.07,"Preliminaries",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.08,"Contingencies",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.09,"General Rate allowance for non-specified LC renewal",null,null,null,null,null,69000,0,0,0,0,0,0,0,500,500,500,500,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1500,1500,1500,1500,1500,1500,1500,1500,1500,1500,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,0,0,0,0,0,0,0,0,69000]
[7.1,"Network switches & wifi access points",null,null,null,null,null,76000,0,0,null,0,0,0,0,9500,0,0,0,0,0,9500,0,0,0,0,0,9500,0,0,0,0,0,9500,0,0,0,0,0,9500,0,0,0,0,0,9500,0,0,0,0,0,9500,0,0,0,0,0,9500,0,null,0,0,0,0,0,0,0,0,76000]
[7.11,"Education IT equipment - ipads, laptops, desktops, smart boards",null,null,null,null,null,109900,0,0,null,0,0,0,4650,5000,1200,0,3000,4650,0,5000,0,1200,4650,0,0,8000,0,4650,1200,0,0,5000,4650,0,3000,1200,0,9650,0,0,0,0,5850,8000,0,0,0,4650,0,6200,0,0,7650,0,0,5000,1200,4650,0,0,0,0,0,0,0,0,109900]
[7.12,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.13,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H153:H165)","v":2028266},{"$f":"SUM(I153:I165)","v":0},0,0,0,0,0,5150,17400,3100,1900,32122,36610,13987,56692,13987,15187,42541,19918,19918,119446,19918,110583,21618,20418,20418,64740,43041,20418,107498,21618,20418,58041,20918,20918,20918,20918,44741,166444,20918,20918,20918,400885,20918,36618,20918,20918,73763,20918,20918,62453,22118,43541,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ153:BQ165)","v":2028266}]
[null,"Indexation","LCC",{"$f":"'Project Input'!D19","v":2.5000000000000001E-2},null,null,null,null,1,{"$f":"SUM(I167*$D$167)+I167","v":1.0249999999999999},{"$f":"SUM(J167*$D$167)+J167","v":1.0506249999999999},1.0768906249999999,1.103812890625,1.1314082128906251,1.1596934182128906,1.1886857536682129,1.2184028975099184,1.2488629699476663,1.280084544196358,1.3120866578012669,1.3448888242462986,1.378511044852456,1.4129738209737674,1.4482981664981116,1.4845056206605645,1.5216182611770785,1.5596587177065055,1.5986501856491682,1.6386164402903973,1.6795818512976572,1.7215713975800986,1.7646106825196011,1.8087259495825911,1.853944098322156,1.90029270078021,1.9478000182997153,1.9964950187572081,2.0464073942261383,2.0975675790817916,2.1500067685588364,2.2037569377728072,2.2588508612171276,2.3153221327475557,2.3732051860662446,2.4325353157179008,2.4933486986108484,2.5556824160761198,2.6195744764780229,2.6850638383899734,2.7521904343497225,2.8209951952084658,2.8915200750886774,2.9638080769658943,3.0379032788900417,3.1138508608622928,3.1916971323838501,3.2714895606934462,3.3532767997107822,3.4371087197035517,3.5230364376961405,3.6111123486385441,3.7013901573545076,3.7939249112883702,3.8887730340705793,3.9859923599223439,4.0856421689204021,4.1877832231434118,4.2924778037219973]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I168:BP168)","v":4649920.2832085174},{"$f":"SUM(I166*I167)","v":0},{"$f":"SUM(J166*J167)","v":0},{"$f":"SUM(K166*K167)","v":0},{"$f":"SUM(L166*L167)","v":0},{"$f":"SUM(M166*M167)","v":0},{"$f":"SUM(N166*N167)","v":0},{"$f":"SUM(O166*O167)","v":5972.4211037963869},{"$f":"SUM(P166*P167)","v":20683.132113826905},{"$f":"SUM(Q166*Q167)","v":3777.0489822807472},{"$f":"SUM(R166*R167)","v":2372.8396429005661},{"$f":"SUM(S166*S167)","v":41118.875728675412},{"$f":"SUM(T166*T167)","v":48035.492542104381},{"$f":"SUM(U166*U167)","v":18810.959984732977},{"$f":"SUM(V166*V167)","v":78150.548154775432},{"$f":"SUM(W166*W167)","v":19763.264833960086},{"$f":"SUM(X166*X167)","v":21995.304254606821},{"$f":"SUM(Y166*Y167)","v":63152.353608521073},{"$f":"SUM(Z166*Z167)","v":30307.592526125052},{"$f":"SUM(AA166*AA167)","v":31065.282339278179},{"$f":"SUM(AB166*AB167)","v":190952.37007505054},{"$f":"SUM(AC166*AC167)","v":32637.962257704134},{"$f":"SUM(AD166*AD167)","v":185733.19986204884},{"$f":"SUM(AE166*AE167)","v":37216.930472886568},{"$f":"SUM(AF166*AF167)","v":36029.820915685217},{"$f":"SUM(AG166*AG167)","v":36930.566438577349},{"$f":"SUM(AH166*AH167)","v":120024.34092537638},{"$f":"SUM(AI166*AI167)","v":81790.498134281021},{"$f":"SUM(AJ166*AJ167)","v":39770.180773643588},{"$f":"SUM(AK166*AK167)","v":214619.22152636235},{"$f":"SUM(AL166*AL167)","v":44239.235048380659},{"$f":"SUM(AM166*AM167)","v":42828.134829692019},{"$f":"SUM(AN166*AN167)","v":124788.54285392343},{"$f":"SUM(AO166*AO167)","v":46098.187624331578},{"$f":"SUM(AP166*AP167)","v":47250.642314939876},{"$f":"SUM(AQ166*AQ167)","v":48431.90837281337},{"$f":"SUM(AR166*AR167)","v":49642.706082133707},{"$f":"SUM(AS166*AS167)","v":108834.0625605346},{"$f":"SUM(AT166*AT167)","v":415002.93079158408},{"$f":"SUM(AU166*AU167)","v":53459.764779480276},{"$f":"SUM(AV166*AV167)","v":54796.25889896728},{"$f":"SUM(AW166*AW167)","v":56166.165371441464},{"$f":"SUM(AX166*AX167)","v":1103311.8622742884},{"$f":"SUM(AY166*AY167)","v":59009.577493370685},{"$f":"SUM(AZ166*AZ167)","v":105881.68210959718},{"$f":"SUM(BA166*BA167)","v":61996.937353972578},{"$f":"SUM(BB166*BB167)","v":63546.86078782189},{"$f":"SUM(BC166*BC167)","v":229686.9810497853},{"$f":"SUM(BD166*BD167)","v":66763.920615205381},{"$f":"SUM(BE166*BE167)","v":68433.018630585502},{"$f":"SUM(BF166*BF167)","v":209422.19597233747},{"$f":"SUM(BG166*BG167)","v":76021.970662403153},{"$f":"SUM(BH166*BH167)","v":153396.52953372765},{"$f":"SUM(BI166*BI167)","v":0},{"$f":"SUM(BJ166*BJ167)","v":0},{"$f":"SUM(BK166*BK167)","v":0},{"$f":"SUM(BL166*BL167)","v":0},{"$f":"SUM(BM166*BM167)","v":0},{"$f":"SUM(BN166*BN167)","v":0},{"$f":"SUM(BO166*BO167)","v":0},{"$f":"SUM(BP166*BP167)","v":0},{"$f":"SUM(I168:BP168)","v":4649920.2832085174}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$169*I26)","v":365},{"$f":"SUM($D$169*J26)","v":730},{"$f":"SUM($D$169*K26)","v":1095},1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$D$24","v":6.087499999999979E-2},null,null,null,null,{"$f":"(1+$D$170)^(I169/$D$169)","v":1.0608749999999998},{"$f":"(1+$D$170)^(J169/$D$169)","v":1.1254557656249995},{"$f":"(1+$D$170)^(K169/$D$169)","v":1.1939678853574212},1.2666506803785538,1.3437580405465979,1.4255593112648717,1.5123402343381207,1.6044039461034532,1.7020720363225006,1.8056856715336322,1.9156067867882418,2.0322193499339756,2.1559307028612058,2.287172984397881,2.4264046398231018,2.5741120222723324,2.7308110916281603,2.8970492168310238,3.0734070879056117,3.260500744381865,3.4589837271961099,3.6695493615891723,3.892933178975913,4.1299154862460696,4.3813240914712992,4.6480371955396125,4.9309864598180857,5.2311602605595109,5.5496071414210695,5.887439476155075,6.2458373542660146,6.6260527032069563,7.0294136615146785,7.4573292181593827,7.9112941343148337,8.3928941647412465,8.9038115970198675,9.4458311279884501,10.020846097904746,10.630865104114694,11.278019017327674,11.964568425007492,12.69291152787982,13.465592517139502,14.285310461620366,15.154928735971501,16.077485022773764,17.056201923535113,18.09449821563031,19.196000794506801,20.364557342872398,21.604249771119751,22.919408475936656,24.314627466909297,25.794780413957398,27.365037671657042,29.030884339919165,30.798139424111728,32.672976161554523,34.661943585389153]
["7 Life Cycle Replacement Costs",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I171:BP171)","v":689517.9676158611},{"$f":"I168/I170","v":0},0,0,0,0,0,3949.1253146552908,12891.47422259783,2219.0887939393242,1314.093410779092,21465.196308693619,23636.962488161033,8725.2154996300851,34169.058784746565,8145.0820319074792,8544.8123719146333,23125.859493586744,10461.538709817785,10107.766869389166,58565.350860317572,9435.7085293838099,50614.716293559635,9560.1256846327287,8724.1061071772456,8429.0880262582086,25822.586153259515,16587.045776900883,7602.5544607172624,38672.867476418432,7514.1723711225459,6857.0685402878225,18833.013929020934,{"$f":"AO168/AO170","v":6557.8993987385384},6336.1346847715376,6121.8692606488294,5914.8495271969387,12223.311485719407,43935.03601413226,5334.8553861792325,5154.4496484823512,4980.1445879056546,92214.931879049167,4649.0182621817612,7863.1283380086752,4339.9082939454956,4193.1481100922674,14286.250661993066,3914.348628992293,3781.9793516833747,10909.678438451956,3733.0529400881314,7100.2942087248921,0,0,0,0,0,0,0,0,{"$f":"SUM(I171:BP171)","v":689517.9676158611}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I171)","v":0},{"$f":"SUM(I172+J171)","v":0},{"$f":"SUM(J172+K171)","v":0},{"$f":"SUM(K172+L171)","v":0},{"$f":"SUM(L172+M171)","v":0},{"$f":"SUM(M172+N171)","v":0},{"$f":"SUM(N172+O171)","v":3949.1253146552908},{"$f":"SUM(O172+P171)","v":16840.599537253122},{"$f":"SUM(P172+Q171)","v":19059.688331192447},{"$f":"SUM(Q172+R171)","v":20373.781741971539},{"$f":"SUM(R172+S171)","v":41838.978050665159},{"$f":"SUM(S172+T171)","v":65475.940538826195},{"$f":"SUM(T172+U171)","v":74201.156038456276},{"$f":"SUM(U172+V171)","v":108370.21482320284},{"$f":"SUM(V172+W171)","v":116515.29685511033},{"$f":"SUM(W172+X171)","v":125060.10922702496},{"$f":"SUM(X172+Y171)","v":148185.96872061171},{"$f":"SUM(Y172+Z171)","v":158647.50743042948},{"$f":"SUM(Z172+AA171)","v":168755.27429981864},{"$f":"SUM(AA172+AB171)","v":227320.6251601362},{"$f":"SUM(AB172+AC171)","v":236756.33368952002},{"$f":"SUM(AC172+AD171)","v":287371.04998307966},{"$f":"SUM(AD172+AE171)","v":296931.17566771241},{"$f":"SUM(AE172+AF171)","v":305655.28177488968},{"$f":"SUM(AF172+AG171)","v":314084.3698011479},{"$f":"SUM(AG172+AH171)","v":339906.9559544074},{"$f":"SUM(AH172+AI171)","v":356494.00173130829},{"$f":"SUM(AI172+AJ171)","v":364096.55619202554},{"$f":"SUM(AJ172+AK171)","v":402769.42366844398},{"$f":"SUM(AK172+AL171)","v":410283.5960395665},{"$f":"SUM(AL172+AM171)","v":417140.66457985435},{"$f":"SUM(AM172+AN171)","v":435973.67850887531},{"$f":"SUM(AN172+AO171)","v":442531.57790761383},{"$f":"SUM(AO172+AP171)","v":448867.71259238536},{"$f":"SUM(AP172+AQ171)","v":454989.58185303421},{"$f":"SUM(AQ172+AR171)","v":460904.43138023117},{"$f":"SUM(AR172+AS171)","v":473127.74286595057},{"$f":"SUM(AS172+AT171)","v":517062.77888008283},{"$f":"SUM(AT172+AU171)","v":522397.63426626206},{"$f":"SUM(AU172+AV171)","v":527552.08391474443},{"$f":"SUM(AV172+AW171)","v":532532.22850265005},{"$f":"SUM(AW172+AX171)","v":624747.16038169921},{"$f":"SUM(AX172+AY171)","v":629396.17864388099},{"$f":"SUM(AY172+AZ171)","v":637259.30698188965},{"$f":"SUM(AZ172+BA171)","v":641599.21527583513},{"$f":"SUM(BA172+BB171)","v":645792.3633859274},{"$f":"SUM(BB172+BC171)","v":660078.61404792045},{"$f":"SUM(BC172+BD171)","v":663992.96267691278},{"$f":"SUM(BD172+BE171)","v":667774.94202859618},{"$f":"SUM(BE172+BF171)","v":678684.62046704814},{"$f":"SUM(BF172+BG171)","v":682417.67340713623},{"$f":"SUM(BG172+BH171)","v":689517.9676158611},{"$f":"SUM(BH172+BI171)","v":689517.9676158611},{"$f":"SUM(BI172+BJ171)","v":689517.9676158611},{"$f":"SUM(BJ172+BK171)","v":689517.9676158611},{"$f":"SUM(BK172+BL171)","v":689517.9676158611},{"$f":"SUM(BL172+BM171)","v":689517.9676158611},{"$f":"SUM(BM172+BN171)","v":689517.9676158611},{"$f":"SUM(BN172+BO171)","v":689517.9676158611}]
[8,"Disposal Costs",null,null,null,null,null,null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,null,null,null,{"$f":"NPV('Project Input'!$D$22,'Option A'!J173:BP173)+I173","v":52638.571518878445}]
[8.01,"Decommission",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I174:BP174)","v":0}]
[8.02,"Demolition",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I175:BP175)","v":0}]
[8.0299999999999994,"Reinstatement to meet contract",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.0399999999999991,"Residual Value",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.0500000000000007,"Residual Liability",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.06,"Disposal Inspections",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.07,"Lease Breaks",null,"Insert Data Source",null,null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.08,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.09,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.1,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.11,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.1199999999999992,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H174:H185)","v":0},{"$f":"SUM(I174:I185)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ173:BQ185)","v":0}]
[null,"Indexation","LCC",{"$f":"'Project Input'!D19","v":2.5000000000000001E-2},null,null,null,null,1,{"$f":"SUM(I187*$D$187)+I187","v":1.0249999999999999},{"$f":"SUM(J187*$D$187)+J187","v":1.0506249999999999},1.0768906249999999,1.103812890625,1.1314082128906251,1.1596934182128906,1.1886857536682129,1.2184028975099184,1.2488629699476663,1.280084544196358,1.3120866578012669,1.3448888242462986,1.378511044852456,1.4129738209737674,1.4482981664981116,1.4845056206605645,1.5216182611770785,1.5596587177065055,1.5986501856491682,1.6386164402903973,1.6795818512976572,1.7215713975800986,1.7646106825196011,1.8087259495825911,1.853944098322156,1.90029270078021,1.9478000182997153,1.9964950187572081,2.0464073942261383,2.0975675790817916,2.1500067685588364,2.2037569377728072,2.2588508612171276,2.3153221327475557,2.3732051860662446,2.4325353157179008,2.4933486986108484,2.5556824160761198,2.6195744764780229,2.6850638383899734,2.7521904343497225,2.8209951952084658,2.8915200750886774,2.9638080769658943,3.0379032788900417,3.1138508608622928,3.1916971323838501,3.2714895606934462,3.3532767997107822,3.4371087197035517,3.5230364376961405,3.6111123486385441,3.7013901573545076,3.7939249112883702,3.8887730340705793,3.9859923599223439,4.0856421689204021,4.1877832231434118,4.2924778037219973]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I188:BP188)","v":0},{"$f":"SUM(I186*I187)","v":0},{"$f":"SUM(J186*J187)","v":0},{"$f":"SUM(K186*K187)","v":0},{"$f":"SUM(L186*L187)","v":0},{"$f":"SUM(M186*M187)","v":0},{"$f":"SUM(N186*N187)","v":0},{"$f":"SUM(O186*O187)","v":0},{"$f":"SUM(P186*P187)","v":0},{"$f":"SUM(Q186*Q187)","v":0},{"$f":"SUM(R186*R187)","v":0},{"$f":"SUM(S186*S187)","v":0},{"$f":"SUM(T186*T187)","v":0},{"$f":"SUM(U186*U187)","v":0},{"$f":"SUM(V186*V187)","v":0},{"$f":"SUM(W186*W187)","v":0},{"$f":"SUM(X186*X187)","v":0},{"$f":"SUM(Y186*Y187)","v":0},{"$f":"SUM(Z186*Z187)","v":0},{"$f":"SUM(AA186*AA187)","v":0},{"$f":"SUM(AB186*AB187)","v":0},{"$f":"SUM(AC186*AC187)","v":0},{"$f":"SUM(AD186*AD187)","v":0},{"$f":"SUM(AE186*AE187)","v":0},{"$f":"SUM(AF186*AF187)","v":0},{"$f":"SUM(AG186*AG187)","v":0},{"$f":"SUM(AH186*AH187)","v":0},{"$f":"SUM(AI186*AI187)","v":0},{"$f":"SUM(AJ186*AJ187)","v":0},{"$f":"SUM(AK186*AK187)","v":0},{"$f":"SUM(AL186*AL187)","v":0},{"$f":"SUM(AM186*AM187)","v":0},{"$f":"SUM(AN186*AN187)","v":0},{"$f":"SUM(AO186*AO187)","v":0},{"$f":"SUM(AP186*AP187)","v":0},{"$f":"SUM(AQ186*AQ187)","v":0},{"$f":"SUM(AR186*AR187)","v":0},{"$f":"SUM(AS186*AS187)","v":0},{"$f":"SUM(AT186*AT187)","v":0},{"$f":"SUM(AU186*AU187)","v":0},{"$f":"SUM(AV186*AV187)","v":0},{"$f":"SUM(AW186*AW187)","v":0},{"$f":"SUM(AX186*AX187)","v":0},{"$f":"SUM(AY186*AY187)","v":0},{"$f":"SUM(AZ186*AZ187)","v":0},{"$f":"SUM(BA186*BA187)","v":0},{"$f":"SUM(BB186*BB187)","v":0},{"$f":"SUM(BC186*BC187)","v":0},{"$f":"SUM(BD186*BD187)","v":0},{"$f":"SUM(BE186*BE187)","v":0},{"$f":"SUM(BF186*BF187)","v":0},{"$f":"SUM(BG186*BG187)","v":0},{"$f":"SUM(BH186*BH187)","v":0},{"$f":"SUM(BI186*BI187)","v":0},{"$f":"SUM(BJ186*BJ187)","v":0},{"$f":"SUM(BK186*BK187)","v":0},{"$f":"SUM(BL186*BL187)","v":0},{"$f":"SUM(BM186*BM187)","v":0},{"$f":"SUM(BN186*BN187)","v":0},{"$f":"SUM(BO186*BO187)","v":0},{"$f":"SUM(BP186*BP187)","v":0},{"$f":"SUM(I188:BP188)","v":0}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$189*I26)","v":365},{"$f":"SUM($D$189*J26)","v":730},{"$f":"SUM($D$189*K26)","v":1095},1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$D$24","v":6.087499999999979E-2},null,null,null,null,{"$f":"(1+$D$190)^(I189/$D$189)","v":1.0608749999999998},{"$f":"(1+$D$190)^(J189/$D$189)","v":1.1254557656249995},1.1939678853574212,1.2666506803785538,1.3437580405465979,1.4255593112648717,1.5123402343381207,1.6044039461034532,1.7020720363225006,1.8056856715336322,1.9156067867882418,2.0322193499339756,2.1559307028612058,2.287172984397881,2.4264046398231018,2.5741120222723324,2.7308110916281603,2.8970492168310238,3.0734070879056117,3.260500744381865,3.4589837271961099,3.6695493615891723,3.892933178975913,4.1299154862460696,4.3813240914712992,4.6480371955396125,4.9309864598180857,5.2311602605595109,5.5496071414210695,5.887439476155075,6.2458373542660146,6.6260527032069563,7.0294136615146785,7.4573292181593827,7.9112941343148337,8.3928941647412465,8.9038115970198675,9.4458311279884501,10.020846097904746,10.630865104114694,11.278019017327674,11.964568425007492,12.69291152787982,13.465592517139502,14.285310461620366,15.154928735971501,16.077485022773764,17.056201923535113,18.09449821563031,19.196000794506801,20.364557342872398,21.604249771119751,22.919408475936656,24.314627466909297,25.794780413957398,27.365037671657042,29.030884339919165,30.798139424111728,32.672976161554523,34.661943585389153]
["8 Disposal Costs",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I191:BP191)","v":0},{"$f":"I188/I190","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO188/AO190","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I191:BP191)","v":0}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I191)","v":0},{"$f":"SUM(I192+J191)","v":0},{"$f":"SUM(J192+K191)","v":0},{"$f":"SUM(K192+L191)","v":0},{"$f":"SUM(L192+M191)","v":0},{"$f":"SUM(M192+N191)","v":0},{"$f":"SUM(N192+O191)","v":0},{"$f":"SUM(O192+P191)","v":0},{"$f":"SUM(P192+Q191)","v":0},{"$f":"SUM(Q192+R191)","v":0},{"$f":"SUM(R192+S191)","v":0},{"$f":"SUM(S192+T191)","v":0},{"$f":"SUM(T192+U191)","v":0},{"$f":"SUM(U192+V191)","v":0},{"$f":"SUM(V192+W191)","v":0},{"$f":"SUM(W192+X191)","v":0},{"$f":"SUM(X192+Y191)","v":0},{"$f":"SUM(Y192+Z191)","v":0},{"$f":"SUM(Z192+AA191)","v":0},{"$f":"SUM(AA192+AB191)","v":0},{"$f":"SUM(AB192+AC191)","v":0},{"$f":"SUM(AC192+AD191)","v":0},{"$f":"SUM(AD192+AE191)","v":0},{"$f":"SUM(AE192+AF191)","v":0},{"$f":"SUM(AF192+AG191)","v":0},{"$f":"SUM(AG192+AH191)","v":0},{"$f":"SUM(AH192+AI191)","v":0},{"$f":"SUM(AI192+AJ191)","v":0},{"$f":"SUM(AJ192+AK191)","v":0},{"$f":"SUM(AK192+AL191)","v":0},{"$f":"SUM(AL192+AM191)","v":0},{"$f":"SUM(AM192+AN191)","v":0},{"$f":"SUM(AN192+AO191)","v":0},{"$f":"SUM(AO192+AP191)","v":0},{"$f":"SUM(AP192+AQ191)","v":0},{"$f":"SUM(AQ192+AR191)","v":0},{"$f":"SUM(AR192+AS191)","v":0},{"$f":"SUM(AS192+AT191)","v":0},{"$f":"SUM(AT192+AU191)","v":0},{"$f":"SUM(AU192+AV191)","v":0},{"$f":"SUM(AV192+AW191)","v":0},{"$f":"SUM(AW192+AX191)","v":0},{"$f":"SUM(AX192+AY191)","v":0},{"$f":"SUM(AY192+AZ191)","v":0},{"$f":"SUM(AZ192+BA191)","v":0},{"$f":"SUM(BA192+BB191)","v":0},{"$f":"SUM(BB192+BC191)","v":0},{"$f":"SUM(BC192+BD191)","v":0},{"$f":"SUM(BD192+BE191)","v":0},{"$f":"SUM(BE192+BF191)","v":0},{"$f":"SUM(BF192+BG191)","v":0},{"$f":"SUM(BG192+BH191)","v":0},{"$f":"SUM(BH192+BI191)","v":0},{"$f":"SUM(BI192+BJ191)","v":0},{"$f":"SUM(BJ192+BK191)","v":0},{"$f":"SUM(BK192+BL191)","v":0},{"$f":"SUM(BL192+BM191)","v":0},{"$f":"SUM(BM192+BN191)","v":0},{"$f":"SUM(BN192+BO191)","v":0}]
[9,"Income",null,null,null,null,null,null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,null,null,null,{"$f":"NPV('Project Input'!E21,'Option A'!J193:BP193)+I193","v":122910}]
[9.01,"Rental Income",null,"Insert Data Source",null,null,null,{"$f":"SUM(I194:BP194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I194:BP194)","v":0}]
[9.02,"Sub-let",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I195:BP195)","v":0}]
[9.0299999999999994,"Third party income (retail or tenant)",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.0399999999999991,"Car Parking Income",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.0500000000000007,"Funding from other sources",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.06,"Funding for LCC",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.07,"Sale of Asset",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.08,"Business Disruption (Loss of Income)",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.09,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.1,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.11,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.1199999999999992,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.1300000000000008,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H194:H206)","v":0},{"$f":"SUM(I194:I206)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Indexation","LCC",{"$f":"'Project Input'!D21","v":0},null,null,null,null,1,{"$f":"SUM(I208*$D$187)+I208","v":1.0249999999999999},{"$f":"SUM(J208*$D$187)+J208","v":1.0506249999999999},1.0768906249999999,1.103812890625,1.1314082128906251,1.1596934182128906,1.1886857536682129,1.2184028975099184,1.2488629699476663,1.280084544196358,1.3120866578012669,1.3448888242462986,1.378511044852456,1.4129738209737674,1.4482981664981116,1.4845056206605645,1.5216182611770785,1.5596587177065055,1.5986501856491682,1.6386164402903973,1.6795818512976572,1.7215713975800986,1.7646106825196011,1.8087259495825911,1.853944098322156,1.90029270078021,1.9478000182997153,1.9964950187572081,2.0464073942261383,2.0975675790817916,2.1500067685588364,2.2037569377728072,2.2588508612171276,2.3153221327475557,2.3732051860662446,2.4325353157179008,2.4933486986108484,2.5556824160761198,2.6195744764780229,2.6850638383899734,2.7521904343497225,2.8209951952084658,2.8915200750886774,2.9638080769658943,3.0379032788900417,3.1138508608622928,3.1916971323838501,3.2714895606934462,3.3532767997107822,3.4371087197035517,3.5230364376961405,3.6111123486385441,3.7013901573545076,3.7939249112883702,3.8887730340705793,3.9859923599223439,4.0856421689204021,4.1877832231434118,4.2924778037219973]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I209:BP209)","v":0},{"$f":"SUM(I207*I208)","v":0},{"$f":"SUM(J207*J208)","v":0},{"$f":"SUM(K207*K208)","v":0},{"$f":"SUM(L207*L208)","v":0},{"$f":"SUM(M207*M208)","v":0},{"$f":"SUM(N207*N208)","v":0},{"$f":"SUM(O207*O208)","v":0},{"$f":"SUM(P207*P208)","v":0},{"$f":"SUM(Q207*Q208)","v":0},{"$f":"SUM(R207*R208)","v":0},{"$f":"SUM(S207*S208)","v":0},{"$f":"SUM(T207*T208)","v":0},{"$f":"SUM(U207*U208)","v":0},{"$f":"SUM(V207*V208)","v":0},{"$f":"SUM(W207*W208)","v":0},{"$f":"SUM(X207*X208)","v":0},{"$f":"SUM(Y207*Y208)","v":0},{"$f":"SUM(Z207*Z208)","v":0},{"$f":"SUM(AA207*AA208)","v":0},{"$f":"SUM(AB207*AB208)","v":0},{"$f":"SUM(AC207*AC208)","v":0},{"$f":"SUM(AD207*AD208)","v":0},{"$f":"SUM(AE207*AE208)","v":0},{"$f":"SUM(AF207*AF208)","v":0},{"$f":"SUM(AG207*AG208)","v":0},{"$f":"SUM(AH207*AH208)","v":0},{"$f":"SUM(AI207*AI208)","v":0},{"$f":"SUM(AJ207*AJ208)","v":0},{"$f":"SUM(AK207*AK208)","v":0},{"$f":"SUM(AL207*AL208)","v":0},{"$f":"SUM(AM207*AM208)","v":0},{"$f":"SUM(AN207*AN208)","v":0},{"$f":"SUM(AO207*AO208)","v":0},{"$f":"SUM(AP207*AP208)","v":0},{"$f":"SUM(AQ207*AQ208)","v":0},{"$f":"SUM(AR207*AR208)","v":0},{"$f":"SUM(AS207*AS208)","v":0},{"$f":"SUM(AT207*AT208)","v":0},{"$f":"SUM(AU207*AU208)","v":0},{"$f":"SUM(AV207*AV208)","v":0},{"$f":"SUM(AW207*AW208)","v":0},{"$f":"SUM(AX207*AX208)","v":0},{"$f":"SUM(AY207*AY208)","v":0},{"$f":"SUM(AZ207*AZ208)","v":0},{"$f":"SUM(BA207*BA208)","v":0},{"$f":"SUM(BB207*BB208)","v":0},{"$f":"SUM(BC207*BC208)","v":0},{"$f":"SUM(BD207*BD208)","v":0},{"$f":"SUM(BE207*BE208)","v":0},{"$f":"SUM(BF207*BF208)","v":0},{"$f":"SUM(BG207*BG208)","v":0},{"$f":"SUM(BH207*BH208)","v":0},{"$f":"SUM(BI207*BI208)","v":0},{"$f":"SUM(BJ207*BJ208)","v":0},{"$f":"SUM(BK207*BK208)","v":0},{"$f":"SUM(BL207*BL208)","v":0},{"$f":"SUM(BM207*BM208)","v":0},{"$f":"SUM(BN207*BN208)","v":0},{"$f":"SUM(BO207*BO208)","v":0},{"$f":"SUM(BP207*BP208)","v":0},{"$f":"SUM(I209:BP209)","v":0}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$210*I26)","v":365},{"$f":"SUM($D$210*J26)","v":730},1095,1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$D$24","v":6.087499999999979E-2},null,null,null,null,{"$f":"(1+$D$211)^(I210/$D$210)","v":1.0608749999999998},{"$f":"(1+$D$211)^(J210/$D$210)","v":1.1254557656249995},1.1939678853574212,1.2666506803785538,1.3437580405465979,1.4255593112648717,1.5123402343381207,1.6044039461034532,1.7020720363225006,1.8056856715336322,1.9156067867882418,2.0322193499339756,2.1559307028612058,2.287172984397881,2.4264046398231018,2.5741120222723324,2.7308110916281603,2.8970492168310238,3.0734070879056117,3.260500744381865,3.4589837271961099,3.6695493615891723,3.892933178975913,4.1299154862460696,4.3813240914712992,4.6480371955396125,4.9309864598180857,5.2311602605595109,5.5496071414210695,5.887439476155075,6.2458373542660146,6.6260527032069563,7.0294136615146785,7.4573292181593827,7.9112941343148337,8.3928941647412465,8.9038115970198675,9.4458311279884501,10.020846097904746,10.630865104114694,11.278019017327674,11.964568425007492,12.69291152787982,13.465592517139502,14.285310461620366,15.154928735971501,16.077485022773764,17.056201923535113,18.09449821563031,19.196000794506801,20.364557342872398,21.604249771119751,22.919408475936656,24.314627466909297,25.794780413957398,27.365037671657042,29.030884339919165,30.798139424111728,32.672976161554523,34.661943585389153]
["8 Disposal Costs",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I212:BP212)","v":0},{"$f":"I209/I211","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO209/AO211","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I212:BP212)","v":0}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I212)","v":0},{"$f":"SUM(I213+J212)","v":0},{"$f":"SUM(J213+K212)","v":0},{"$f":"SUM(K213+L212)","v":0},{"$f":"SUM(L213+M212)","v":0},{"$f":"SUM(M213+N212)","v":0},{"$f":"SUM(N213+O212)","v":0},{"$f":"SUM(O213+P212)","v":0},{"$f":"SUM(P213+Q212)","v":0},{"$f":"SUM(Q213+R212)","v":0},{"$f":"SUM(R213+S212)","v":0},{"$f":"SUM(S213+T212)","v":0},{"$f":"SUM(T213+U212)","v":0},{"$f":"SUM(U213+V212)","v":0},{"$f":"SUM(V213+W212)","v":0},{"$f":"SUM(W213+X212)","v":0},{"$f":"SUM(X213+Y212)","v":0},{"$f":"SUM(Y213+Z212)","v":0},{"$f":"SUM(Z213+AA212)","v":0},{"$f":"SUM(AA213+AB212)","v":0},{"$f":"SUM(AB213+AC212)","v":0},{"$f":"SUM(AC213+AD212)","v":0},{"$f":"SUM(AD213+AE212)","v":0},{"$f":"SUM(AE213+AF212)","v":0},{"$f":"SUM(AF213+AG212)","v":0},{"$f":"SUM(AG213+AH212)","v":0},{"$f":"SUM(AH213+AI212)","v":0},{"$f":"SUM(AI213+AJ212)","v":0},{"$f":"SUM(AJ213+AK212)","v":0},{"$f":"SUM(AK213+AL212)","v":0},{"$f":"SUM(AL213+AM212)","v":0},{"$f":"SUM(AM213+AN212)","v":0},{"$f":"SUM(AN213+AO212)","v":0},{"$f":"SUM(AO213+AP212)","v":0},{"$f":"SUM(AP213+AQ212)","v":0},{"$f":"SUM(AQ213+AR212)","v":0},{"$f":"SUM(AR213+AS212)","v":0},{"$f":"SUM(AS213+AT212)","v":0},{"$f":"SUM(AT213+AU212)","v":0},{"$f":"SUM(AU213+AV212)","v":0},{"$f":"SUM(AV213+AW212)","v":0},{"$f":"SUM(AW213+AX212)","v":0},{"$f":"SUM(AX213+AY212)","v":0},{"$f":"SUM(AY213+AZ212)","v":0},{"$f":"SUM(AZ213+BA212)","v":0},{"$f":"SUM(BA213+BB212)","v":0},{"$f":"SUM(BB213+BC212)","v":0},{"$f":"SUM(BC213+BD212)","v":0},{"$f":"SUM(BD213+BE212)","v":0},{"$f":"SUM(BE213+BF212)","v":0},{"$f":"SUM(BF213+BG212)","v":0},{"$f":"SUM(BG213+BH212)","v":0},{"$f":"SUM(BH213+BI212)","v":0},{"$f":"SUM(BI213+BJ212)","v":0},{"$f":"SUM(BJ213+BK212)","v":0},{"$f":"SUM(BK213+BL212)","v":0},{"$f":"SUM(BL213+BM212)","v":0},{"$f":"SUM(BM213+BN212)","v":0},{"$f":"SUM(BN213+BO212)","v":0}]

{"sheet":"Option B","index":3,"n_rows":213,"n_cols":72,"rows_kept":213,"cut":false,"hidden":false,"merged":[[1,35,1,37],[1,39,3,50],[3,35,3,37],[6,1,6,2],[6,3,6,6],[6,8,6,11],[6,12,6,13],[6,14,6,15],[6,16,6,17],[6,18,6,19],[8,1,8,2],[8,8,8,11],[8,12,8,13],[8,16,8,17],[8,21,8,23],[8,28,8,30],[6,21,6,23],[6,24,6,25],[6,28,6,30],[7,1,7,2],[7,8,7,11],[7,12,7,13],[7,16,7,17],[7,21,7,23],[7,28,7,30],[9,8,9,11],[9,12,9,13],[9,16,9,17],[9,21,9,23],[9,28,9,30],[10,8,10,11],[10,12,10,13],[10,16,10,17],[10,21,10,23],[10,28,10,30],[11,8,11,11],[11,12,11,13],[11,16,11,17],[11,21,11,23],[11,28,11,30],[12,8,12,11],[12,12,12,13],[12,16,12,17],[12,21,12,23],[12,28,12,30],[13,8,13,11],[13,12,13,13],[13,16,13,17],[13,21,13,23],[13,28,13,30],[14,8,14,11],[14,12,14,13],[14,16,14,17],[14,21,14,23],[14,28,14,30],[17,8,17,11],[17,12,17,13],[17,16,17,17],[17,21,17,23],[17,28,17,30],[19,0,19,6],[15,8,15,11],[15,12,15,13],[15,16,15,17],[15,21,15,23],[15,28,15,30],[16,8,16,11],[16,12,16,13],[16,16,16,17],[16,21,16,23],[16,28,16,30],[20,0,20,6],[25,0,25,6],[26,0,26,6],[34,1,34,6],[35,1,35,6],[36,1,36,6],[28,3,28,6],[29,3,29,6],[30,3,30,6],[31,3,31,6],[32,3,32,6],[33,3,33,6],[97,3,97,5],[98,3,98,5],[99,3,99,5],[37,1,37,6],[38,1,38,6],[44,0,45,3],[56,1,56,6],[57,1,57,6],[58,1,58,6],[47,3,47,6],[48,3,48,6],[49,3,49,6],[50,3,50,6],[51,3,51,6],[52,3,52,6],[88,3,88,5],[89,3,89,5],[90,3,90,5],[91,3,91,5],[92,3,92,5],[93,3,93,5],[94,3,94,5],[95,3,95,5],[96,3,96,5],[139,1,139,4],[140,1,140,4],[141,1,141,4],[104,1,104,5],[105,1,105,5],[111,0,112,3],[118,1,118,3],[119,1,119,3],[120,1,120,3],[135,3,135,4],[136,3,136,4],[137,3,137,4],[138,3,138,4],[163,1,163,6],[164,1,164,6],[170,0,171,3],[180,1,180,6],[181,1,181,6],[182,1,182,6],[142,1,142,4],[143,1,143,4],[149,0,150,3],[160,1,160,6],[161,1,161,6],[162,1,162,6],[152,3,152,6],[153,3,153,6],[154,3,154,6],[155,3,155,6],[156,3,156,6],[157,3,157,6],[158,3,158,6],[159,3,159,6],[173,3,173,6],[174,3,174,6],[175,3,175,6],[176,3,176,6],[204,1,204,6],[205,1,205,6],[211,0,212,3],[183,1,183,6],[184,1,184,6],[190,0,191,3],[201,1,201,6],[202,1,202,6],[203,1,203,6],[199,3,199,6],[200,3,200,6],[53,3,53,6],[54,3,54,6],[55,3,55,6],[69,3,69,5],[70,3,70,5],[71,3,71,5],[85,3,85,5],[86,3,86,5],[87,3,87,5],[75,1,75,5],[76,1,76,5],[82,0,83,3],[59,1,59,6],[60,1,60,6],[66,0,67,3],[72,1,72,5],[73,1,73,5],[74,1,74,5],[100,3,100,5],[114,2,114,3],[115,2,115,3],[116,2,116,3],[117,2,117,3],[131,3,131,4],[132,3,132,4],[133,3,133,4],[134,3,134,4],[121,1,121,3],[122,1,122,3],[128,0,129,3],[101,1,101,5],[102,1,102,5],[103,1,103,5],[177,3,177,6],[178,3,178,6],[179,3,179,6],[193,3,193,6],[194,3,194,6],[195,3,195,6],[196,3,196,6],[197,3,197,6],[198,3,198,6]]}
[]
[null,{"$f":"'Project Input'!E9","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:",{"$f":"'Project Input'!G5","v":"2019-03-06"},null,null,null,"OPTION B INPUTS"]
[]
[null,{"$f":"'Project Input'!E10","v":0},null,null,null,null,null,null,"OPTION B INPUTS",null,null,null,{"$f":"'Project Input'!E8","v":"Not used"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revision:",{"$f":"'Project Input'!E25","v":0}]
[]
[]
[1,"Option Title",null,{"$f":"'Project Input'!E8","v":"Not used"},null,null,null,null,null,null,null,null,"£",null,"£/m2",null,"NPV",null,"NPV/m2",null,null,"Quality of Services","NPV/m2/annum",null,"Scoring",null,null,null,"Environmental Performance"]
[2,"GIFA",null,{"$f":"'Project Input'!E26","v":0},"m2",null,null,null,"Purchase",null,null,null,{"$f":"SUM(BQ40)","v":0},null,{"$f":"M8/$D$8","v":{"$error":"#DIV/0!"}},"£/m2",{"$f":"BQ45","v":0},null,{"$f":"Q8/$D$8","v":{"$error":"#DIV/0!"}},"£/m2",null,{"$f":"'Project Input'!B65","v":"Placemaking"},null,null,{"$f":"'Project Input'!E65","v":0},{"$f":"SUM(Y8)","v":0},null,null,"Gross Internal Area",null,null,"m2",{"$f":"SUM(AG9:AG10)","v":0}]
[3,"Functional Unit",null,{"$f":"'Project Input'!E29","v":0},{"$f":"'Project Input'!C29","v":"Pupils"},null,null,null,"Construction",null,null,null,{"$f":"BQ62","v":0},null,{"$f":"M9/$D$8","v":{"$error":"#DIV/0!"}},"£/m2",{"$f":"BQ67","v":0},null,{"$f":"Q9/$D$8","v":{"$error":"#DIV/0!"}},"£/m2",null,{"$f":"'Project Input'!B66","v":"Audience Engagement"},null,null,{"$f":"'Project Input'!E66","v":0},0,null,null,"New Build",null,null,"m2",{"$f":"'Project Input'!E27","v":0}]
[4,"Construction Period","Dates","First Year",{"$f":"'Project Input'!E12","v":0},"Last Year",{"$f":"'Project Input'!E13","v":0},null,"Rent & Rates",null,null,null,{"$f":"BQ78","v":0},null,{"$f":"SUM(M10/$D$8/$D$13)","v":{"$error":"#DIV/0!"}},"£/m2/annum",{"$f":"BQ83","v":0},null,{"$f":"SUM(Q10/$D$8/$D$13)","v":{"$error":"#DIV/0!"}},"£/m2/annum",null,{"$f":"'Project Input'!B67","v":"Collection Logistics/Movement"},null,null,{"$f":"'Project Input'!E67","v":0},0,null,null,"Refurbishment",null,null,"m2",{"$f":"'Project Input'!E28","v":0}]
[5,"Construction Period","Total Years",{"$f":"SUM(G10-E10)+1","v":1},"Years",null,null,null,"Operational & Occupancy (Soft FM)",null,null,null,{"$f":"BQ107","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",{"$f":"BQ112","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",null,{"$f":"'Project Input'!B68","v":"Passivhaus/Sustainability"},null,null,{"$f":"'Project Input'!E68","v":0},0,null,null,"Environmental Performance "]
[6,"Operational Period","Dates","First Year",{"$f":"G10","v":0},"Last Year",{"$f":"SUM(E12+D13)","v":0},null,"Energy & Utilities",null,null,null,{"$f":"BQ124","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",{"$f":"BQ129","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",null,{"$f":"'Project Input'!B69","v":"Environmental Condition Requirements"},null,null,{"$f":"'Project Input'!E69","v":0},0,null,null,"EPC Rating",null,null,null,{"$f":"'Project Input'!E54","v":0}]
[7,"Operational Period","Total Years",{"$f":"'Project Input'!E14","v":0},"Years",null,null,null,"Maintenance (Hard FM)",null,null,null,{"$f":"BQ145","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",{"$f":"BQ150","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",null,{"$f":"'Project Input'!B70","v":"tbc…………."},null,null,{"$f":"'Project Input'!E70","v":0},0]
[null,null,null,null,null,null,null,null,"Life Cycle Replacement",null,null,null,{"$f":"BQ166","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",{"$f":"BQ171","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",null,{"$f":"'Project Input'!B71","v":"tbc…………."},null,null,{"$f":"'Project Input'!E71","v":0},0,null,null,"WLC Duration (Length of assessment Yrs)",null,null,"Years",{"$f":"'Project Input'!E14","v":0}]
[null,null,null,null,null,null,null,null,"Disposal",null,null,null,{"$f":"BQ186","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",{"$f":"BQ191","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",null,{"$f":"'Project Input'!B72","v":"tbc…………."},null,null,{"$f":"'Project Input'!E72","v":0},0,null,null,"Average carbon during Ops per annum",null,null,"tns/yr",{"$f":"'Project Input'!E51","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,"WLC (Excluding Income)",null,null,null,{"$f":"SUM(M8:N15)","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",{"$f":"SUM(Q8:R15)","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",null,{"$f":"'Project Input'!B73","v":"tbc…………."},null,null,{"$f":"'Project Input'!E73","v":0},0,null,null,"Total Carbon Operation",null,null,"tns",{"$f":"'Project Input'!E53","v":0}]
[null,null,null,null,null,null,null,null,"Income",null,null,null,{"$f":"BQ207","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",{"$f":"BQ212","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",null,{"$f":"'Project Input'!B74","v":"Benefits from investment "},null,null,{"$f":"'Project Input'!E74","v":0},0,null,null,"Carbon during Construction CO2/m2",null,null,"tns/m2",{"$f":"'Project Input'!E50","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,"WLC (Including Income)",null,null,null,{"$f":"SUM(M16-M17)","v":0},null,{"$f":"SUM(M18/$D$8/$D$13)","v":{"$error":"#DIV/0!"}},"£/m2/annum",{"$f":"Q16-Q17","v":0},null,{"$f":"SUM(Q18/$D$8/$D$13)","v":{"$error":"#DIV/0!"}},"£/m2/annum",null,"Quality Assessment","NPV/m2/annum",null,{"$f":"SUM(Y8:Y17)","v":0},null,null,null,"Total carbon during construction CO2",null,null,"tns",{"$f":"'Project Input'!E52","v":0}]
[]
["Year No",null,null,null,null,null,null,"SUB-TOTALS",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"TOTALS"]
["Year",null,null,null,null,null,null,null,{"$f":"SUM('Project Input'!D3)","v":0},{"$f":"SUM(I21+1)","v":1},{"$f":"SUM(J21+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59]
[null,null,null,null,null,null,"Annual Total Whole Life Cost (Base Cost)",{"$f":"H40+H62+H78+H107+H124+H145+H166+H186-H207","v":0},{"$f":"I40+I62+I78+I107+I124+I145+I166+I186-I207","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cumulative Total Whole Life Cost (Base Cost)",null,{"$f":"SUM(I22)","v":0},{"$f":"SUM(J22+I23)","v":0},{"$f":"SUM(K22+J23)","v":0},{"$f":"SUM(L22+K23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cumulative Total Whole Life Cost (Cost minus income) NPV",{"$f":"H45+H67+H83+H112+H129+H150+H171+H191-H212","v":0},{"$f":"I45+I67+I83+I112+I129+I150+I171+I191-I212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Year No",null,null,null,null,null,null,"SUB-TOTALS",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"TOTALS"]
["Year",null,null,null,null,null,null,null,{"$f":"SUM('Project Input'!D12)","v":2019},{"$f":"SUM(I27+1)","v":2020},{"$f":"SUM(J27+1)","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078]
[1,"Purchase Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NPV('Project Input'!$D$22,'Option B'!J28:BP28)+I28","v":0}]
[1.01,"Purchase (including land)",null,"Insert Data Source",null,null,null,{"$f":"SUM(I29:BP29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I29:BP29)","v":0}]
[1.02,"Pre-Acquisition Inspections",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I30:BP30)","v":0}]
[1.03,"Fees (Purchase)",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1.04,"Procuring Authority In-house Costs",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1.05,"Finance",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1.06,"Disposal",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1.07,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1.08,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1.0900000000000001,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I37:BP37)","v":0}]
[1.1000000000000001,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1.1100000000000001,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H29:H39)","v":0},{"$f":"SUM(I29:I39)","v":0},0,{"$f":"SUM(K29:K39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ29:BQ39)","v":0}]
[null,"Indexation","CAPEX",{"$f":"'Project Input'!E18","v":0},null,null,null,null,1,{"$f":"SUM(I41*$D$41)+I41","v":1},{"$f":"SUM(J41*$D$41)+J41","v":1},{"$f":"SUM(K41*$D$41)+K41","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I42:BP42)","v":0},{"$f":"SUM(I41*I40)","v":0},{"$f":"SUM(J41*J40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I42:BP42)","v":0}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$43*I26)","v":365},{"$f":"SUM($D$43*J26)","v":730},{"$f":"SUM($D$43*K26)","v":1095},1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$E$24","v":0},null,null,null,null,{"$f":"(1+$D$44)^(I43/$D$43)","v":1},{"$f":"(1+$D$44)^(J43/$D$43)","v":1},{"$f":"(1+$D$44)^(K43/$D$43)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["1 Purchase Costs",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I45:BP45)","v":0},{"$f":"I42/I44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I45:BP45)","v":0}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I45)","v":0},{"$f":"SUM(I46+J45)","v":0},{"$f":"SUM(J46+K45)","v":0},{"$f":"SUM(K46+L45)","v":0},{"$f":"SUM(L46+M45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ46+AK45)","v":0},{"$f":"SUM(AK46+AL45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Construction Costs",null,null,null,null,null,null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,null,null,null,{"$f":"NPV('Project Input'!$D$22,'Option B'!J47:BP47)+I47","v":52638.571518878445}]
[2.0099999999999998,"Enabling Works",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I48:BP48)","v":0}]
[2.02,"Design & Planning",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.0299999999999998,"Construction Works, ",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.04,"Commission",null,"Insert Data Source",null,null,null,{"$f":"SUM(I51:BP51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.0499999999999998,"Fit-Out",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.06,"Fees (Construction)",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.0699999999999998,"Procuring Authority In-house Costs",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.08,"Finance",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.09,"Disposal",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.1,"Description of item",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.11,"Description of item",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.12,"Description of item",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.13,"Description of item",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.14,"Description of item",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H48:H61)","v":0},{"$f":"SUM(I48:I61)","v":0},0,{"$f":"SUM(K48:K61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Indexation","CAPEX",{"$f":"'Project Input'!E18","v":0},null,null,null,null,1,{"$f":"SUM(I63*$D$63)+I63","v":1},{"$f":"SUM(J63*$D$63)+J63","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I64:BP64)","v":0},{"$f":"SUM(I63*I62)","v":0},{"$f":"SUM(J63*J62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I64:BP64)","v":0}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$65*I26)","v":365},{"$f":"SUM($D$65*J26)","v":730},{"$f":"SUM($D$65*K26)","v":1095},1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$E$24","v":0},null,null,null,null,{"$f":"(1+$D$66)^(I65/$D$65)","v":1},{"$f":"(1+$D$66)^(J65/$D$65)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["2 Construction Costs",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I67:BP67)","v":0},{"$f":"I64/I66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I67:BP67)","v":0}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I67)","v":0},{"$f":"SUM(I68+J67)","v":0},{"$f":"SUM(J68+K67)","v":0},{"$f":"SUM(K68+L67)","v":0},{"$f":"SUM(L68+M67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ68+AK67)","v":0},{"$f":"SUM(AK68+AL67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"Rent & Rates",null,null,null,null,"£/annum",null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,null,null,null,{"$f":"NPV('Project Input'!$D$22,'Option B'!J69:BP69)+I69","v":52638.571518878445}]
[3.01,"Rent",null,"Insert Data Source",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3.02,"Rates",null,"Insert Data Source",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3.03,"Insurance",null,"Insert Data Source",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3.04,"Description of item & Source of Data",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3.05,"Description of item & Source of Data",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3.06,"Description of item & Source of Data",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3.07,"Description of item & Source of Data",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3.08,"Description of item & Source of Data",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H70:H77)","v":0},{"$f":"SUM(I70:I77)","v":0},{"$f":"SUM(J70:J77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I78:BP78)","v":0}]
[null,"Indexation","LCC",{"$f":"'Project Input'!$E$19","v":0},null,null,null,null,1,{"$f":"SUM(I79*$D$79)+I79","v":1},{"$f":"SUM(J79*$D$79)+J79","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I80:BP80)","v":0},{"$f":"SUM(I79*I78)","v":0},{"$f":"SUM(J79*J78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I80:BP80)","v":0}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$110*I26)","v":365},{"$f":"SUM($D$81*J26)","v":730},1095,1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$E$24","v":0},null,null,null,null,{"$f":"(1+$D$82)^(I81/$D$81)","v":1},{"$f":"(1+$D$82)^(J81/$D$81)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["3 Rents & Rates",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I83:BP83)","v":0},{"$f":"I80/I82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I83:BP83)","v":0}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I83)","v":0},{"$f":"SUM(I84+J83)","v":0},{"$f":"SUM(J84+K83)","v":0},{"$f":"SUM(K84+L83)","v":0},{"$f":"SUM(L84+M83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ84+AK83)","v":0},{"$f":"SUM(AK84+AL83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Operation & Occupancy  Costs (Soft FM)",null,null,null,null,"£/annum",null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,null,null,null,{"$f":"NPV('Project Input'!$D$22,'Option B'!J85:BP85)+I85","v":52638.571518878445}]
[4.01,"Estate / Property Management",null,"Insert Data Source",null,null,{"$f":"H86/BT86","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I86:BP86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"COUNTIF(I86:BP86,\">1\")","v":0}]
[4.0199999999999996,"Caretaking",null,"Insert Data Source",null,null,{"$f":"H87/BT87","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I87:BP87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"COUNTIF(I87:BP87,\">1\")","v":0}]
[4.03,"Cleaning / Domestic Services",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I88:BP88)","v":0},null,null,{"$f":"COUNTIF(I88:BP88,\">1\")","v":0}]
[4.04,"Waste Management / Disposal",null,"Insert Data Source",null,null,{"$f":"H89/BT89","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.05,"Reception & Customer Hosting",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.0599999999999996,"Security",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.07,"Helpdesk",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.08,"Car Parking",null,"Insert Data Source",null,null,{"$f":"H93/BT93","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.09,"Catering & Hospitality",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.0999999999999996,"Switchboard / Telephones",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.1100000000000003,"Occupant's FF&E",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.12,"Specialist Equipment",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.13,"Logistics",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.1399999999999997,"ICT & IT Services",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.1500000000000004,"Internal Plants & Landscaping",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.16,"Transportation",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.2,"Description of item & Source of Data",null,null,null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.21,"Description of item & Source of Data",null,null,null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.22,"Description of item & Source of Data",null,null,null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.2300000000000004,"Description of item & Source of Data",null,null,null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.2399999999999904,"Description of item & Source of Data",null,null,null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H86:H106)","v":0},{"$f":"SUM(I86:I106)","v":0},{"$f":"SUM(J86:J106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Indexation","LCC",{"$f":"'Project Input'!$E$19","v":0},null,null,null,null,1,{"$f":"SUM(I108*$D$108)+I108","v":1},{"$f":"SUM(J108*$D$108)+J108","v":1},{"$f":"SUM(K108*$D$108)+K108","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I109:BP109)","v":0},{"$f":"SUM(I108*I107)","v":0},{"$f":"SUM(J108*J107)","v":0},0,0,{"$f":"SUM(M108*M107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I109:BP109)","v":0}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$110*I26)","v":365},730,1095,1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$E$24","v":0},null,null,null,null,{"$f":"(1+$D$111)^(I110/$D$110)","v":1},{"$f":"(1+$D$111)^(J110/$D$110)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["4 Operation & Occupancy  Costs (Soft FM)",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I112:BP112)","v":0},{"$f":"I109/I111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I112:BP112)","v":0}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I112)","v":0},{"$f":"SUM(I113+J112)","v":0},{"$f":"SUM(J113+K112)","v":0},{"$f":"SUM(K113+L112)","v":0},{"$f":"SUM(L113+M112)","v":0},{"$f":"SUM(M113+N112)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ113+AK112)","v":0},{"$f":"SUM(AK113+AL112)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Energy & Utilities Costs",null,null,"Quantity","Unit","Rate/Unit",null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,null,null,null,{"$f":"NPV('Project Input'!$D$22,'Option B'!J114:BP114)+I114","v":52638.571518878445}]
[5.01,"Electricity","Insert Data Source",null,0,"kwh",0,{"$f":"SUM(I115:BP115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I115:BP115)","v":0}]
[5.0199999999999996,"Gas","Insert Data Source",null,0,null,0,{"$f":"SUM(I116:BP116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I116:BP116)","v":0}]
[5.03,"Oil","Insert Data Source",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5.04,"Water","Insert Data Source",null,0,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5.05,"Description of item & Source of Data",null,null,0,null,0,0,0,0,"d",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5.0599999999999996,"Description of item & Source of Data",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5.07,"Description of item & Source of Data",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5.08,"Description of item & Source of Data",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5.09,"Description of item & Source of Data",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H115:H123)","v":0},{"$f":"SUM(I115:I123)","v":0},0,0,{"$f":"SUM(L115:L123)","v":0},{"$f":"SUM(M115:M123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ115:BQ123)","v":0}]
[null,"Indexation","Energy",{"$f":"'Project Input'!$E$20","v":0},null,null,null,null,1,{"$f":"SUM(I125*$D$125)+I125","v":1},{"$f":"SUM(J125*$D$125)+J125","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I126:BP126)","v":0},{"$f":"SUM(I124*I125)","v":0},{"$f":"SUM(J124*J125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I126:BP126)","v":0}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$127*I26)","v":365},730,1095,1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$E$24","v":0},null,null,null,null,{"$f":"(1+$D$128)^(I127/$D$127)","v":1},{"$f":"(1+$D$128)^(J127/$D$127)","v":1},{"$f":"(1+$D$128)^(K127/$D$127)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["5 ENERGY & UTILITIES COSTS",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I129:BP129)","v":0},{"$f":"I126/I128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I129:BP129)","v":0}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I129)","v":0},{"$f":"SUM(I130+J129)","v":0},{"$f":"SUM(J130+K129)","v":0},{"$f":"SUM(K130+L129)","v":0},{"$f":"SUM(L130+M129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ130+AK129)","v":0},{"$f":"SUM(AK130+AL129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Maintenance Costs (Hard FM)",null,null,null,"GIFA (m2)","Annual Rate",null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,null,null,null,{"$f":"NPV('Project Input'!$D$22,'Option B'!J131:BP131)+I131","v":52638.571518878445}]
[6.01,"Planned/Statutory maintenance ",null,"Insert Data Source",null,{"$f":"$D$8","v":0},32,{"$f":"SUM(I132:BP132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.02,"Reactive maintenance & repairs",null,"Insert Data Source",null,0,0,{"$f":"SUM(I133:BP133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.03,"Refurbishment & adaptations",null,"Insert Data Source",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.04,"Redecorations",null,"Insert Data Source",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.05,"Internal moves  & modifications",null,"Insert Data Source",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.06,"Grounds maintenance",null,"Insert Data Source",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.07,"Occupant's FF&E",null,"Insert Data Source",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.08,"Specialist Equipment",null,"Insert Data Source",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.09,"Description of item & Source of Data",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.1,"Description of item & Source of Data",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I141:BP141)","v":0}]
[6.11,"Description of item & Source of Data",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.12,"Description of item & Source of Data",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.13,"Description of item & Source of Data",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H132:H144)","v":0},{"$f":"SUM(I132:I144)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Indexation","LCC",{"$f":"'Project Input'!E19","v":0},null,null,null,null,1,{"$f":"SUM(I146*$D$146)+I146","v":1},{"$f":"SUM(J146*$D$146)+J146","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I147:BP147)","v":0},{"$f":"SUM(I145*I146)","v":0},{"$f":"SUM(J145*J146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I147:BP147)","v":0}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$148*I26)","v":365},{"$f":"SUM($D$148*J26)","v":730},1095,1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$E$24","v":0},null,null,null,null,{"$f":"(1+$D$149)^(I148/$D$148)","v":1},{"$f":"(1+$D$149)^(J148/$D$148)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["6 Maintenance Costs (Hard FM)",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I150:BP150)","v":0},{"$f":"I147/I149","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I150:BP150)","v":0}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I150)","v":0},{"$f":"SUM(I151+J150)","v":0},{"$f":"SUM(J151+K150)","v":0},{"$f":"SUM(K151+L150)","v":0},{"$f":"SUM(L151+M150)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ151+AK150)","v":0},{"$f":"SUM(AK151+AL150)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"Life Cycle Replacement Costs",null,null,null,null,null,null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,{"$f":"SUM(I152:BP152)","v":122910},null,null,{"$f":"NPV('Project Input'!$D$22,'Option B'!J152:BP152)+I152","v":52638.571518878445}]
[7.01,"Substructure",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.02,"Superstructure",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.03,"Finishes",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.04,"FF&E",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.05,"M&E Services",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.06,"External Works",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.07,"Preliminaries",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.08,"Contingencies",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.09,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.1,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.11,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.12,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.13,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H153:H165)","v":0},{"$f":"SUM(I153:I165)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Indexation","LCC",{"$f":"'Project Input'!E19","v":0},null,null,null,null,1,{"$f":"SUM(I167*$D$167)+I167","v":1},{"$f":"SUM(J167*$D$167)+J167","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I168:BP168)","v":0},{"$f":"SUM(I166*I167)","v":0},{"$f":"SUM(J166*J167)","v":0},0,0,0,0,0,{"$f":"SUM(P166*P167)","v":0},{"$f":"SUM(Q166*Q167)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I168:BP168)","v":0}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$169*I26)","v":365},{"$f":"SUM($D$169*J26)","v":730},{"$f":"SUM($D$169*K26)","v":1095},1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$E$24","v":0},null,null,null,null,{"$f":"(1+$D$170)^(I169/$D$169)","v":1},{"$f":"(1+$D$170)^(J169/$D$169)","v":1},{"$f":"(1+$D$170)^(K169/$D$169)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["7 Life Cycle Replacement Costs",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I171:BP171)","v":0},{"$f":"I168/I170","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I171:BP171)","v":0}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I171)","v":0},{"$f":"SUM(I172+J171)","v":0},{"$f":"SUM(J172+K171)","v":0},{"$f":"SUM(K172+L171)","v":0},{"$f":"SUM(L172+M171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ172+AK171)","v":0},{"$f":"SUM(AK172+AL171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"Disposal Costs",null,null,null,null,null,null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,null,null,null,{"$f":"NPV('Project Input'!$D$22,'Option B'!J173:BP173)+I173","v":52638.571518878445}]
[8.01,"Decommission",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I174:BP174)","v":0}]
[8.02,"Demolition",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I175:BP175)","v":0}]
[8.0299999999999994,"Reinstatement to meet contract",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.0399999999999991,"Residual Value",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.0500000000000007,"Residual Liability",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.06,"Disposal Inspections",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.07,"Lease Breaks",null,"Insert Data Source",null,null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.08,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.09,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.1,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.11,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.1199999999999992,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H174:H185)","v":0},{"$f":"SUM(I174:I185)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ173:BQ185)","v":0}]
[null,"Indexation","LCC",{"$f":"'Project Input'!E19","v":0},null,null,null,null,1,{"$f":"SUM(I187*$D$187)+I187","v":1},{"$f":"SUM(J187*$D$187)+J187","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I188:BP188)","v":0},{"$f":"SUM(I186*I187)","v":0},{"$f":"SUM(J186*J187)","v":0},0,0,0,0,0,{"$f":"SUM(P186*P187)","v":0},{"$f":"SUM(Q186*Q187)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AI186*AI187)","v":0},{"$f":"SUM(AJ186*AJ187)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I188:BP188)","v":0}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$189*I26)","v":365},{"$f":"SUM($D$189*J26)","v":730},{"$f":"SUM($D$189*K26)","v":1095},1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$E$24","v":0},null,null,null,null,{"$f":"(1+$D$190)^(I189/$D$189)","v":1},{"$f":"(1+$D$190)^(J189/$D$189)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["8 Disposal Costs",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I191:BP191)","v":0},{"$f":"I188/I190","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I191:BP191)","v":0}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I191)","v":0},{"$f":"SUM(I192+J191)","v":0},{"$f":"SUM(J192+K191)","v":0},{"$f":"SUM(K192+L191)","v":0},{"$f":"SUM(L192+M191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ192+AK191)","v":0},{"$f":"SUM(AK192+AL191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,"Income",null,null,null,null,null,null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,null,null,null,{"$f":"NPV('Project Input'!E21,'Option B'!J193:BP193)+I193","v":122910}]
[9.01,"Rental Income",null,"Insert Data Source",null,null,null,{"$f":"SUM(I194:BP194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I194:BP194)","v":0}]
[9.02,"Sub-let",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I195:BP195)","v":0}]
[9.0299999999999994,"Third party income (retail or tenant)",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.0399999999999991,"Car Parking Income",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.0500000000000007,"Funding from other sources",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.06,"Funding for LCC",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.07,"Sale of Asset",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.08,"Business Disruption (Loss of Income)",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.09,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.1,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.11,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.1199999999999992,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.1300000000000008,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H194:H206)","v":0},{"$f":"SUM(I194:I206)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Indexation","LCC",{"$f":"'Project Input'!E21","v":0},null,null,null,null,1,{"$f":"SUM(I208*$D$187)+I208","v":1},{"$f":"SUM(J208*$D$187)+J208","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I209:BP209)","v":0},{"$f":"SUM(I207*I208)","v":0},{"$f":"SUM(J207*J208)","v":0},0,{"$f":"SUM(L207*L208)","v":0},{"$f":"SUM(M207*M208)","v":0},0,0,{"$f":"SUM(P207*P208)","v":0},{"$f":"SUM(Q207*Q208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AR207*AR208)","v":0},{"$f":"SUM(AS207*AS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I209:BP209)","v":0}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$210*I26)","v":365},{"$f":"SUM($D$210*J26)","v":730},1095,1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$E$24","v":0},null,null,null,null,{"$f":"(1+$D$211)^(I210/$D$210)","v":1},{"$f":"(1+$D$211)^(J210/$D$210)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["8 Disposal Costs",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I212:BP212)","v":0},{"$f":"I209/I211","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I212:BP212)","v":0}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I212)","v":0},{"$f":"SUM(I213+J212)","v":0},{"$f":"SUM(J213+K212)","v":0},{"$f":"SUM(K213+L212)","v":0},{"$f":"SUM(L213+M212)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ213+AK212)","v":0},{"$f":"SUM(AK213+AL212)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AV213+AW212)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Option C","index":4,"n_rows":213,"n_cols":72,"rows_kept":213,"cut":false,"hidden":false,"merged":[[1,35,1,37],[1,39,3,50],[3,35,3,37],[6,1,6,2],[6,3,6,6],[6,8,6,11],[6,12,6,13],[6,14,6,15],[6,16,6,17],[6,18,6,19],[8,1,8,2],[8,8,8,11],[8,12,8,13],[8,16,8,17],[8,21,8,23],[8,28,8,30],[6,21,6,23],[6,24,6,25],[6,28,6,30],[7,1,7,2],[7,8,7,11],[7,12,7,13],[7,16,7,17],[7,21,7,23],[7,28,7,30],[9,8,9,11],[9,12,9,13],[9,16,9,17],[9,21,9,23],[9,28,9,30],[10,8,10,11],[10,12,10,13],[10,16,10,17],[10,21,10,23],[10,28,10,30],[11,8,11,11],[11,12,11,13],[11,16,11,17],[11,21,11,23],[11,28,11,30],[12,8,12,11],[12,12,12,13],[12,16,12,17],[12,21,12,23],[12,28,12,30],[13,8,13,11],[13,12,13,13],[13,16,13,17],[13,21,13,23],[13,28,13,30],[14,8,14,11],[14,12,14,13],[14,16,14,17],[14,21,14,23],[14,28,14,30],[17,8,17,11],[17,12,17,13],[17,16,17,17],[17,21,17,23],[17,28,17,30],[19,0,19,6],[15,8,15,11],[15,12,15,13],[15,16,15,17],[15,21,15,23],[15,28,15,30],[16,8,16,11],[16,12,16,13],[16,16,16,17],[16,21,16,23],[16,28,16,30],[20,0,20,6],[25,0,25,6],[26,0,26,6],[34,1,34,6],[35,1,35,6],[36,1,36,6],[28,3,28,6],[29,3,29,6],[30,3,30,6],[31,3,31,6],[32,3,32,6],[33,3,33,6],[97,3,97,5],[98,3,98,5],[99,3,99,5],[37,1,37,6],[38,1,38,6],[44,0,45,3],[56,1,56,6],[57,1,57,6],[58,1,58,6],[47,3,47,6],[48,3,48,6],[49,3,49,6],[50,3,50,6],[51,3,51,6],[52,3,52,6],[88,3,88,5],[89,3,89,5],[90,3,90,5],[91,3,91,5],[92,3,92,5],[93,3,93,5],[94,3,94,5],[95,3,95,5],[96,3,96,5],[139,1,139,4],[140,1,140,4],[141,1,141,4],[104,1,104,5],[105,1,105,5],[111,0,112,3],[118,1,118,3],[119,1,119,3],[120,1,120,3],[135,3,135,4],[136,3,136,4],[137,3,137,4],[138,3,138,4],[163,1,163,6],[164,1,164,6],[170,0,171,3],[180,1,180,6],[181,1,181,6],[182,1,182,6],[142,1,142,4],[143,1,143,4],[149,0,150,3],[160,1,160,6],[161,1,161,6],[162,1,162,6],[152,3,152,6],[153,3,153,6],[154,3,154,6],[155,3,155,6],[156,3,156,6],[157,3,157,6],[158,3,158,6],[159,3,159,6],[173,3,173,6],[174,3,174,6],[175,3,175,6],[176,3,176,6],[204,1,204,6],[205,1,205,6],[211,0,212,3],[183,1,183,6],[184,1,184,6],[190,0,191,3],[201,1,201,6],[202,1,202,6],[203,1,203,6],[199,3,199,6],[200,3,200,6],[53,3,53,6],[54,3,54,6],[55,3,55,6],[69,3,69,5],[70,3,70,5],[71,3,71,5],[85,3,85,5],[86,3,86,5],[87,3,87,5],[75,1,75,5],[76,1,76,5],[82,0,83,3],[59,1,59,6],[60,1,60,6],[66,0,67,3],[72,1,72,5],[73,1,73,5],[74,1,74,5],[100,3,100,5],[114,2,114,3],[115,2,115,3],[116,2,116,3],[117,2,117,3],[131,3,131,4],[132,3,132,4],[133,3,133,4],[134,3,134,4],[121,1,121,3],[122,1,122,3],[128,0,129,3],[101,1,101,5],[102,1,102,5],[103,1,103,5],[177,3,177,6],[178,3,178,6],[179,3,179,6],[193,3,193,6],[194,3,194,6],[195,3,195,6],[196,3,196,6],[197,3,197,6],[198,3,198,6]]}
[]
[null,{"$f":"'Project Input'!F9","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:",{"$f":"'Project Input'!G5","v":"2019-03-06"},null,null,null,"OPTION C INPUTS"]
[]
[null,{"$f":"'Project Input'!F10","v":0},null,null,null,null,null,null,"OPTION C INPUTS",null,null,null,{"$f":"'Project Input'!F8","v":"Not used"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revision:",{"$f":"'Project Input'!F25","v":0}]
[]
[]
[1,"Option Title",null,{"$f":"'Project Input'!F8","v":"Not used"},null,null,null,null,null,null,null,null,"£",null,"£/m2",null,"NPV",null,"NPV/m2",null,null,"Quality of Services","NPV/m2/annum",null,"Scoring",null,null,null,"Environmental Performance"]
[2,"GIFA",null,{"$f":"'Project Input'!F26","v":0},"m2",null,null,null,"Purchase",null,null,null,{"$f":"SUM(BQ40)","v":0},null,{"$f":"M8/$D$8","v":{"$error":"#DIV/0!"}},"£/m2",{"$f":"BQ45","v":0},null,{"$f":"Q8/$D$8","v":{"$error":"#DIV/0!"}},"£/m2",null,{"$f":"'Project Input'!B65","v":"Placemaking"},null,null,{"$f":"'Project Input'!F65","v":0},{"$f":"SUM(Y8)","v":0},null,null,"Gross Internal Area",null,null,"m2",{"$f":"SUM(AG9:AG10)","v":0}]
[3,"Functional Unit",null,{"$f":"'Project Input'!F29","v":0},{"$f":"'Project Input'!C29","v":"Pupils"},null,null,null,"Construction",null,null,null,{"$f":"BQ62","v":0},null,{"$f":"M9/$D$8","v":{"$error":"#DIV/0!"}},"£/m2",{"$f":"BQ67","v":0},null,{"$f":"Q9/$D$8","v":{"$error":"#DIV/0!"}},"£/m2",null,{"$f":"'Project Input'!B66","v":"Audience Engagement"},null,null,{"$f":"'Project Input'!F66","v":0},0,null,null,"New Build",null,null,"m2",{"$f":"'Project Input'!F27","v":0}]
[4,"Construction Period","Dates","First Year",{"$f":"'Project Input'!F12","v":0},"Last Year",{"$f":"'Project Input'!F13","v":0},null,"Rent & Rates",null,null,null,{"$f":"BQ78","v":0},null,{"$f":"SUM(M10/$D$8/$D$13)","v":{"$error":"#DIV/0!"}},"£/m2/annum",{"$f":"BQ83","v":0},null,{"$f":"SUM(Q10/$D$8/$D$13)","v":{"$error":"#DIV/0!"}},"£/m2/annum",null,{"$f":"'Project Input'!B67","v":"Collection Logistics/Movement"},null,null,{"$f":"'Project Input'!F67","v":0},0,null,null,"Refurbishment",null,null,"m2",{"$f":"'Project Input'!F28","v":0}]
[5,"Construction Period","Total Years",{"$f":"SUM(G10-E10)+1","v":1},"Years",null,null,null,"Operational & Occupancy (Soft FM)",null,null,null,{"$f":"BQ107","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",{"$f":"BQ112","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",null,{"$f":"'Project Input'!B68","v":"Passivhaus/Sustainability"},null,null,{"$f":"'Project Input'!F68","v":0},0,null,null,"Environmental Performance "]
[6,"Operational Period","Dates","First Year",{"$f":"G10","v":0},"Last Year",{"$f":"SUM(E12+D13)","v":0},null,"Energy & Utilities",null,null,null,{"$f":"BQ124","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",{"$f":"BQ129","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",null,{"$f":"'Project Input'!B69","v":"Environmental Condition Requirements"},null,null,{"$f":"'Project Input'!F69","v":0},0,null,null,"EPC Rating",null,null,null,{"$f":"'Project Input'!F54","v":0}]
[7,"Operational Period","Total Years",{"$f":"'Project Input'!F14","v":0},"Years",null,null,null,"Maintenance (Hard FM)",null,null,null,{"$f":"BQ145","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",{"$f":"BQ150","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",null,{"$f":"'Project Input'!B70","v":"tbc…………."},null,null,{"$f":"'Project Input'!F70","v":0},0]
[null,null,null,null,null,null,null,null,"Life Cycle Replacement",null,null,null,{"$f":"BQ166","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",{"$f":"BQ171","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",null,{"$f":"'Project Input'!B71","v":"tbc…………."},null,null,{"$f":"'Project Input'!F71","v":0},0,null,null,"WLC Duration (Length of assessment Yrs)",null,null,"Years",{"$f":"'Project Input'!F14","v":0}]
[null,null,null,null,null,null,null,null,"Disposal",null,null,null,{"$f":"BQ186","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",{"$f":"BQ191","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",null,{"$f":"'Project Input'!B72","v":"tbc…………."},null,null,{"$f":"'Project Input'!F72","v":0},0,null,null,"Average carbon during Ops per annum",null,null,"tns/yr",{"$f":"'Project Input'!F51","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,"WLC (Excluding Income)",null,null,null,{"$f":"SUM(M8:N15)","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",{"$f":"SUM(Q8:R15)","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",null,{"$f":"'Project Input'!B73","v":"tbc…………."},null,null,{"$f":"'Project Input'!F73","v":0},0,null,null,"Total Carbon Operation",null,null,"tns",{"$f":"'Project Input'!F53","v":0}]
[null,null,null,null,null,null,null,null,"Income",null,null,null,{"$f":"BQ207","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",{"$f":"BQ212","v":0},null,{"$error":"#DIV/0!"},"£/m2/annum",null,{"$f":"'Project Input'!B74","v":"Benefits from investment "},null,null,{"$f":"'Project Input'!F74","v":0},0,null,null,"Carbon during Construction CO2/m2",null,null,"tns/m2",{"$f":"'Project Input'!F50","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,"WLC (Including Income)",null,null,null,{"$f":"SUM(M16-M17)","v":0},null,{"$f":"SUM(M18/$D$8/$D$13)","v":{"$error":"#DIV/0!"}},"£/m2/annum",{"$f":"Q16-Q17","v":0},null,{"$f":"SUM(Q18/$D$8/$D$13)","v":{"$error":"#DIV/0!"}},"£/m2/annum",null,"Quality Assessment","NPV/m2/annum",null,{"$f":"SUM(Y8:Y17)","v":0},null,null,null,"Total carbon during construction CO2",null,null,"tns",{"$f":"'Project Input'!F52","v":0}]
[]
["Year No",null,null,null,null,null,null,"SUB-TOTALS",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"TOTALS"]
["Year",null,null,null,null,null,null,null,{"$f":"SUM('Project Input'!D3)","v":0},{"$f":"SUM(I21+1)","v":1},{"$f":"SUM(J21+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59]
[null,null,null,null,null,null,"Annual Total Whole Life Cost (Base Cost)",{"$f":"H40+H62+H78+H107+H124+H145+H166+H186-H207","v":0},{"$f":"I40+I62+I78+I107+I124+I145+I166+I186-I207","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cumulative Total Whole Life Cost (Base Cost)",null,{"$f":"SUM(I22)","v":0},{"$f":"SUM(J22+I23)","v":0},{"$f":"SUM(K22+J23)","v":0},{"$f":"SUM(L22+K23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Cumulative Total Whole Life Cost (Cost minus income) NPV",{"$f":"H45+H67+H83+H112+H129+H150+H171+H191-H212","v":0},{"$f":"I45+I67+I83+I112+I129+I150+I171+I191-I212","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Year No",null,null,null,null,null,null,"SUB-TOTALS",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,"TOTALS"]
["Year",null,null,null,null,null,null,null,{"$f":"SUM('Project Input'!D12)","v":2019},{"$f":"SUM(I27+1)","v":2020},{"$f":"SUM(J27+1)","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078]
[1,"Purchase Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NPV('Project Input'!$D$22,'Option C'!J28:BP28)+I28","v":0}]
[1.01,"Purchase (including land)",null,"Insert Data Source",null,null,null,{"$f":"SUM(I29:BP29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I29:BP29)","v":0}]
[1.02,"Pre-Acquisition Inspections",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I30:BP30)","v":0}]
[1.03,"Fees (Purchase)",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1.04,"Procuring Authority In-house Costs",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1.05,"Finance",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1.06,"Disposal",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1.07,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1.08,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1.0900000000000001,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I37:BP37)","v":0}]
[1.1000000000000001,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1.1100000000000001,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H29:H39)","v":0},{"$f":"SUM(I29:I39)","v":0},0,{"$f":"SUM(K29:K39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ29:BQ39)","v":0}]
[null,"Indexation","CAPEX",{"$f":"'Project Input'!F18","v":0},null,null,null,null,1,{"$f":"SUM(I41*$D$41)+I41","v":1},{"$f":"SUM(J41*$D$41)+J41","v":1},{"$f":"SUM(K41*$D$41)+K41","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I42:BP42)","v":0},{"$f":"SUM(I41*I40)","v":0},{"$f":"SUM(J41*J40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I42:BP42)","v":0}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$43*I26)","v":365},{"$f":"SUM($D$43*J26)","v":730},{"$f":"SUM($D$43*K26)","v":1095},1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$F$24","v":0},null,null,null,null,{"$f":"(1+$D$44)^(I43/$D$43)","v":1},{"$f":"(1+$D$44)^(J43/$D$43)","v":1},{"$f":"(1+$D$44)^(K43/$D$43)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["1 Purchase Costs",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I45:BP45)","v":0},{"$f":"I42/I44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I45:BP45)","v":0}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I45)","v":0},{"$f":"SUM(I46+J45)","v":0},{"$f":"SUM(J46+K45)","v":0},{"$f":"SUM(K46+L45)","v":0},{"$f":"SUM(L46+M45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ46+AK45)","v":0},{"$f":"SUM(AK46+AL45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Construction Costs",null,null,null,null,null,null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,null,null,null,{"$f":"NPV('Project Input'!$D$22,'Option C'!J47:BP47)+I47","v":52638.571518878445}]
[2.0099999999999998,"Enabling Works",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I48:BP48)","v":0}]
[2.02,"Design & Planning",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.0299999999999998,"Construction Works, ",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.04,"Commission",null,"Insert Data Source",null,null,null,{"$f":"SUM(I51:BP51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.0499999999999998,"Fit-Out",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.06,"Fees (Construction)",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.0699999999999998,"Procuring Authority In-house Costs",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.08,"Finance",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.09,"Disposal",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.1,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.11,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.12,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.13,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2.14,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H48:H61)","v":0},{"$f":"SUM(I48:I61)","v":0},0,{"$f":"SUM(K48:K61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Indexation","CAPEX",{"$f":"'Project Input'!F18","v":0},null,null,null,null,1,{"$f":"SUM(I63*$D$63)+I63","v":1},{"$f":"SUM(J63*$D$63)+J63","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I64:BP64)","v":0},{"$f":"SUM(I63*I62)","v":0},{"$f":"SUM(J63*J62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I64:BP64)","v":0}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$65*I26)","v":365},{"$f":"SUM($D$65*J26)","v":730},{"$f":"SUM($D$65*K26)","v":1095},1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$F$24","v":0},null,null,null,null,{"$f":"(1+$D$66)^(I65/$D$65)","v":1},{"$f":"(1+$D$66)^(J65/$D$65)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["2 Construciton Costs",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I67:BP67)","v":0},{"$f":"I64/I66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I67:BP67)","v":0}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I67)","v":0},{"$f":"SUM(I68+J67)","v":0},{"$f":"SUM(J68+K67)","v":0},{"$f":"SUM(K68+L67)","v":0},{"$f":"SUM(L68+M67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ68+AK67)","v":0},{"$f":"SUM(AK68+AL67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"Rent & Rates",null,null,null,null,"£/annum",null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,null,null,null,{"$f":"NPV('Project Input'!$D$22,'Option C'!J69:BP69)+I69","v":52638.571518878445}]
[3.01,"Rent",null,"Insert Data Source",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3.02,"Rates",null,"Insert Data Source",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3.03,"Insurance",null,"Insert Data Source",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3.04,"Description of item & Source of Data",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3.05,"Description of item & Source of Data",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3.06,"Description of item & Source of Data",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3.07,"Description of item & Source of Data",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3.08,"Description of item & Source of Data",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H70:H77)","v":0},{"$f":"SUM(I70:I77)","v":0},{"$f":"SUM(J70:J77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I78:BP78)","v":0}]
[null,"Indexation","LCC",{"$f":"'Project Input'!$F$19","v":0},null,null,null,null,1,{"$f":"SUM(I79*$D$79)+I79","v":1},{"$f":"SUM(J79*$D$79)+J79","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I80:BP80)","v":0},{"$f":"SUM(I79*I78)","v":0},{"$f":"SUM(J79*J78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I80:BP80)","v":0}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$110*I26)","v":365},{"$f":"SUM($D$81*J26)","v":730},1095,1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$F$24","v":0},null,null,null,null,{"$f":"(1+$D$82)^(I81/$D$81)","v":1},{"$f":"(1+$D$82)^(J81/$D$81)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["3 Rents & Rates",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I83:BP83)","v":0},{"$f":"I80/I82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I83:BP83)","v":0}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I83)","v":0},{"$f":"SUM(I84+J83)","v":0},{"$f":"SUM(J84+K83)","v":0},{"$f":"SUM(K84+L83)","v":0},{"$f":"SUM(L84+M83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ84+AK83)","v":0},{"$f":"SUM(AK84+AL83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Operation & Occupancy  Costs (Soft FM)",null,null,null,null,"£/annum",null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,null,null,null,{"$f":"NPV('Project Input'!$D$22,'Option C'!J85:BP85)+I85","v":52638.571518878445}]
[4.01,"Estate / Property Management",null,"Insert Data Source",null,null,{"$f":"H86/BT86","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I86:BP86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"COUNTIF(I86:BP86,\">1\")","v":0}]
[4.0199999999999996,"Caretaking",null,"Insert Data Source",null,null,{"$f":"H87/BT87","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"COUNTIF(I87:BP87,\">1\")","v":0}]
[4.03,"Cleaning / Domestic Services",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"COUNTIF(I88:BP88,\">1\")","v":0}]
[4.04,"Waste Management / Disposal",null,"Insert Data Source",null,null,{"$f":"H89/BT89","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.05,"Reception & Customer Hosting",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.0599999999999996,"Security",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.07,"Helpdesk",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.08,"Car Parking",null,"Insert Data Source",null,null,{"$f":"H93/BT93","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.09,"Catering & Hospitality",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.0999999999999996,"Switchboard / Telephones",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.1100000000000003,"Occupant's FF&E",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.12,"Specialist Equipment",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.13,"Logistics",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.1399999999999997,"ICT & IT Services",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.1500000000000004,"Internal Plants & Landscaping",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.16,"Transportation",null,"Insert Data Source",null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.2,"Description of item & Source of Data",null,null,null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.21,"Description of item & Source of Data",null,null,null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.22,"Description of item & Source of Data",null,null,null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.2300000000000004,"Description of item & Source of Data",null,null,null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[4.2399999999999904,"Description of item & Source of Data",null,null,null,null,{"$error":"#DIV/0!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H86:H106)","v":0},{"$f":"SUM(I86:I106)","v":0},{"$f":"SUM(J86:J106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Indexation","LCC",{"$f":"'Project Input'!$F$19","v":0},null,null,null,null,1,{"$f":"SUM(I108*$D$108)+I108","v":1},{"$f":"SUM(J108*$D$108)+J108","v":1},{"$f":"SUM(K108*$D$108)+K108","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I109:BP109)","v":0},{"$f":"SUM(I108*I107)","v":0},{"$f":"SUM(J108*J107)","v":0},0,0,{"$f":"SUM(M108*M107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I109:BP109)","v":0}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$110*I26)","v":365},730,1095,1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$F$24","v":0},null,null,null,null,{"$f":"(1+$D$111)^(I110/$D$110)","v":1},{"$f":"(1+$D$111)^(J110/$D$110)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["4 Operation & Occupancy  Costs (Soft FM)",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I112:BP112)","v":0},{"$f":"I109/I111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I112:BP112)","v":0}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I112)","v":0},{"$f":"SUM(I113+J112)","v":0},{"$f":"SUM(J113+K112)","v":0},{"$f":"SUM(K113+L112)","v":0},{"$f":"SUM(L113+M112)","v":0},{"$f":"SUM(M113+N112)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ113+AK112)","v":0},{"$f":"SUM(AK113+AL112)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Energy & Utilities Costs",null,null,"Quantity","Unit","Rate/Unit",null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,null,null,null,{"$f":"NPV('Project Input'!$D$22,'Option C'!J114:BP114)+I114","v":52638.571518878445}]
[5.01,"Electricity","Insert Data Source",null,null,"kwh",0,{"$f":"SUM(I115:BP115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I115:BP115)","v":0}]
[5.0199999999999996,"Gas","Insert Data Source",null,0,null,0,{"$f":"SUM(I116:BP116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I116:BP116)","v":0}]
[5.03,"Oil","Insert Data Source",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5.04,"Water","Insert Data Source",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5.05,"Description of item & Source of Data",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5.0599999999999996,"Description of item & Source of Data",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5.07,"Description of item & Source of Data",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5.08,"Description of item & Source of Data",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5.09,"Description of item & Source of Data",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H115:H123)","v":0},{"$f":"SUM(I115:I123)","v":0},0,0,{"$f":"SUM(L115:L123)","v":0},{"$f":"SUM(M115:M123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ115:BQ123)","v":0}]
[null,"Indexation","Energy",{"$f":"'Project Input'!$F$20","v":0},null,null,null,null,1,{"$f":"SUM(I125*$D$125)+I125","v":1},{"$f":"SUM(J125*$D$125)+J125","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I126:BP126)","v":0},{"$f":"SUM(I124*I125)","v":0},{"$f":"SUM(J124*J125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I126:BP126)","v":0}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$127*I26)","v":365},730,1095,1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$F$24","v":0},null,null,null,null,{"$f":"(1+$D$128)^(I127/$D$127)","v":1},{"$f":"(1+$D$128)^(J127/$D$127)","v":1},{"$f":"(1+$D$128)^(K127/$D$127)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["5 ENERGY & UTILITIES COSTS",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I129:BP129)","v":0},{"$f":"I126/I128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I129:BP129)","v":0}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I129)","v":0},{"$f":"SUM(I130+J129)","v":0},{"$f":"SUM(J130+K129)","v":0},{"$f":"SUM(K130+L129)","v":0},{"$f":"SUM(L130+M129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ130+AK129)","v":0},{"$f":"SUM(AK130+AL129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Maintenance Costs (Hard FM)",null,null,null,"GIFA (m2)","Annual Rate",null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,null,null,null,{"$f":"NPV('Project Input'!$D$22,'Option C'!J131:BP131)+I131","v":52638.571518878445}]
[6.01,"Planned/Statutory maintenance ",null,"Insert Data Source",null,{"$f":"$D$8","v":0},0,{"$f":"SUM(I132:BP132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.02,"Reactive maintenance & repairs",null,"Insert Data Source",null,0,0,{"$f":"SUM(I133:BP133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.03,"Refurbishment & adaptations",null,"Insert Data Source",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.04,"Redecorations",null,"Insert Data Source",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.05,"Internal moves  & modifications",null,"Insert Data Source",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.06,"Grounds maintenance",null,"Insert Data Source",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.07,"Occupant's FF&E",null,"Insert Data Source",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.08,"Specialist Equipment",null,"Insert Data Source",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.09,"Description of item & Source of Data",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.1,"Description of item & Source of Data",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I141:BP141)","v":0}]
[6.11,"Description of item & Source of Data",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.12,"Description of item & Source of Data",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6.13,"Description of item & Source of Data",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H132:H144)","v":0},{"$f":"SUM(I132:I144)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Indexation","LCC",{"$f":"'Project Input'!F19","v":0},null,null,null,null,1,{"$f":"SUM(I146*$D$146)+I146","v":1},{"$f":"SUM(J146*$D$146)+J146","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I147:BP147)","v":0},{"$f":"SUM(I145*I146)","v":0},{"$f":"SUM(J145*J146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I147:BP147)","v":0}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$148*I26)","v":365},{"$f":"SUM($D$148*J26)","v":730},1095,1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$F$24","v":0},null,null,null,null,{"$f":"(1+$D$149)^(I148/$D$148)","v":1},{"$f":"(1+$D$149)^(J148/$D$148)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["6 Maintenance Costs (Hard FM)",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I150:BP150)","v":0},{"$f":"I147/I149","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I150:BP150)","v":0}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I150)","v":0},{"$f":"SUM(I151+J150)","v":0},{"$f":"SUM(J151+K150)","v":0},{"$f":"SUM(K151+L150)","v":0},{"$f":"SUM(L151+M150)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ151+AK150)","v":0},{"$f":"SUM(AK151+AL150)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"Life Cycle Replacement Costs",null,null,null,null,null,null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,{"$f":"SUM(I152:BP152)","v":122910},null,null,{"$f":"NPV('Project Input'!$D$22,'Option C'!J152:BP152)+I152","v":52638.571518878445}]
[7.01,"Substructure",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.02,"Superstructure",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.03,"Finishes",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.04,"FF&E",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.05,"M&E Services",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.06,"External Works",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.07,"Preliminaries",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.08,"Contingencies",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.09,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.1,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.11,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.12,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7.13,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H153:H165)","v":0},{"$f":"SUM(I153:I165)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Indexation","LCC",{"$f":"'Project Input'!F19","v":0},null,null,null,null,1,{"$f":"SUM(I167*$D$167)+I167","v":1},{"$f":"SUM(J167*$D$167)+J167","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I168:BP168)","v":0},{"$f":"SUM(I166*I167)","v":0},{"$f":"SUM(J166*J167)","v":0},0,0,0,0,0,{"$f":"SUM(P166*P167)","v":0},{"$f":"SUM(Q166*Q167)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I168:BP168)","v":0}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$169*I26)","v":365},{"$f":"SUM($D$169*J26)","v":730},{"$f":"SUM($D$169*K26)","v":1095},1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$F$24","v":0},null,null,null,null,{"$f":"(1+$D$170)^(I169/$D$169)","v":1},{"$f":"(1+$D$170)^(J169/$D$169)","v":1},{"$f":"(1+$D$170)^(K169/$D$169)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["7 Life Cycle Replacement Costs",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I171:BP171)","v":0},{"$f":"I168/I170","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I171:BP171)","v":0}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I171)","v":0},{"$f":"SUM(I172+J171)","v":0},{"$f":"SUM(J172+K171)","v":0},{"$f":"SUM(K172+L171)","v":0},{"$f":"SUM(L172+M171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ172+AK171)","v":0},{"$f":"SUM(AK172+AL171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"Disposal Costs",null,null,null,null,null,null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,null,null,null,{"$f":"NPV('Project Input'!$D$22,'Option C'!J173:BP173)+I173","v":52638.571518878445}]
[8.01,"Decommission",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I174:BP174)","v":0}]
[8.02,"Demolition",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I175:BP175)","v":0}]
[8.0299999999999994,"Reinstatement to meet contract",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.0399999999999991,"Residual Value",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.0500000000000007,"Residual Liability",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.06,"Disposal Inspections",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.07,"Lease Breaks",null,"Insert Data Source",null,null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.08,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.09,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.1,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.11,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8.1199999999999992,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H174:H185)","v":0},{"$f":"SUM(I174:I185)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ173:BQ185)","v":0}]
[null,"Indexation","LCC",{"$f":"'Project Input'!F19","v":0},null,null,null,null,1,{"$f":"SUM(I187*$D$187)+I187","v":1},{"$f":"SUM(J187*$D$187)+J187","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I188:BP188)","v":0},{"$f":"SUM(I186*I187)","v":0},{"$f":"SUM(J186*J187)","v":0},0,0,0,0,0,{"$f":"SUM(P186*P187)","v":0},{"$f":"SUM(Q186*Q187)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AI186*AI187)","v":0},{"$f":"SUM(AJ186*AJ187)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I188:BP188)","v":0}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$189*I26)","v":365},{"$f":"SUM($D$189*J26)","v":730},{"$f":"SUM($D$189*K26)","v":1095},1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$F$24","v":0},null,null,null,null,{"$f":"(1+$D$190)^(I189/$D$189)","v":1},{"$f":"(1+$D$190)^(J189/$D$189)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["8 Disposal Costs",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I191:BP191)","v":0},{"$f":"I188/I190","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I191:BP191)","v":0}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I191)","v":0},{"$f":"SUM(I192+J191)","v":0},{"$f":"SUM(J192+K191)","v":0},{"$f":"SUM(K192+L191)","v":0},{"$f":"SUM(L192+M191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ192+AK191)","v":0},{"$f":"SUM(AK192+AL191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,"Income",null,null,null,null,null,null,{"$f":"I27","v":2019},{"$f":"J27","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,null,null,null,{"$f":"NPV('Project Input'!E21,'Option C'!J193:BP193)+I193","v":122910}]
[9.01,"Rental Income",null,"Insert Data Source",null,null,null,{"$f":"SUM(I194:BP194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I194:BP194)","v":0}]
[9.02,"Sub-let",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I195:BP195)","v":0}]
[9.0299999999999994,"Third party income (retail or tenant)",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.0399999999999991,"Car Parking Income",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.0500000000000007,"Funding from other sources",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.06,"Funding for LCC",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.07,"Sale of Asset",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.08,"Business Disruption (Loss of Income)",null,"Insert Data Source",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.09,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.1,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.11,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.1199999999999992,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9.1300000000000008,"Description of item & Source of Data",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL CURRENT DAY COSTS",{"$f":"SUM(H194:H206)","v":0},{"$f":"SUM(I194:I206)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Indexation","LCC",{"$f":"'Project Input'!F21","v":0},null,null,null,null,1,{"$f":"SUM(I208*$D$187)+I208","v":1},{"$f":"SUM(J208*$D$187)+J208","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,"Annual Nominal Whole Life Costs",{"$f":"SUM(I209:BP209)","v":0},{"$f":"SUM(I207*I208)","v":0},{"$f":"SUM(J207*J208)","v":0},0,{"$f":"SUM(L207*L208)","v":0},{"$f":"SUM(M207*M208)","v":0},0,0,{"$f":"SUM(P207*P208)","v":0},{"$f":"SUM(Q207*Q208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AR207*AR208)","v":0},{"$f":"SUM(AS207*AS208)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I209:BP209)","v":0}]
[null,null,"Days since start of concession",365,null,null,null,null,{"$f":"SUM($D$210*I26)","v":365},{"$f":"SUM($D$210*J26)","v":730},1095,1460,1825,2190,2555,2920,3285,3650,4015,4380,4745,5110,5475,5840,6205,6570,6935,7300,7665,8030,8395,8760,9125,9490,9855,10220,10585,10950,11315,11680,12045,12410,12775,13140,13505,13870,14235,14600,14965,15330,15695,16060,16425,16790,17155,17520,17885,18250,18615,18980,19345,19710,20075,20440,20805,21170,21535,21900]
[null,null,"Discount index",{"$f":"'Project Input'!$F$24","v":0},null,null,null,null,{"$f":"(1+$D$211)^(I210/$D$210)","v":1},{"$f":"(1+$D$211)^(J210/$D$210)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["8 Disposal Costs",null,null,null,null,null,"Annual NPV of Whole Life Costs",{"$f":"SUM(I212:BP212)","v":0},{"$f":"I209/I211","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(I212:BP212)","v":0}]
[null,null,null,null,null,null,"Cumulative NPV of Whole Life Costs",null,{"$f":"SUM(I212)","v":0},{"$f":"SUM(I213+J212)","v":0},{"$f":"SUM(J213+K212)","v":0},{"$f":"SUM(K213+L212)","v":0},{"$f":"SUM(L213+M212)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ213+AK212)","v":0},{"$f":"SUM(AK213+AL212)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AV213+AW212)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"WL Options","index":5,"n_rows":66,"n_cols":39,"rows_kept":66,"cut":false,"hidden":false,"merged":[[29,0,29,2],[29,3,29,5],[38,21,38,23],[38,24,38,26],[38,27,38,29],[47,30,47,32],[47,27,47,29],[46,30,46,32],[47,24,47,26],[45,24,45,26],[39,30,39,32],[40,0,44,11],[36,0,39,11],[32,0,35,11],[32,21,32,23],[41,24,41,26],[45,0,50,11],[45,27,45,29],[45,30,45,32],[48,24,48,26],[48,27,48,29],[48,30,48,32],[38,30,38,32],[40,24,40,26],[26,3,26,5],[26,6,26,8],[26,9,26,11],[27,3,27,5],[27,6,27,8],[27,9,27,11],[35,30,35,32],[37,24,37,26],[34,30,34,32],[30,30,31,32],[26,24,27,26],[26,27,27,29],[26,16,27,16],[26,17,27,17],[26,18,27,18],[28,24,29,26],[28,23,29,23],[28,20,29,20],[29,6,29,8],[29,9,29,11],[32,27,32,29],[32,30,32,32],[26,0,26,2],[27,0,27,2],[55,30,55,32],[46,27,46,29],[59,30,59,32],[59,24,59,26],[26,22,27,22],[26,20,27,20],[30,22,31,23],[33,30,33,32],[40,27,40,29],[40,30,40,32],[36,27,36,29],[36,24,36,26],[36,30,36,32],[37,30,37,32],[28,27,29,29],[28,30,29,32],[30,24,31,26],[35,27,35,29],[42,24,42,26],[41,27,41,29],[56,30,56,32],[56,27,56,29],[65,27,65,29],[64,27,64,29],[57,30,57,32],[57,27,57,29],[57,24,57,26],[28,19,29,19],[37,21,37,23],[42,27,42,29],[41,30,41,32],[42,30,42,32],[43,22,44,23],[50,30,50,32],[49,24,49,26],[49,27,49,29],[49,30,49,32],[46,24,46,26],[43,24,44,26],[43,27,44,29],[43,30,44,32],[51,24,52,26],[51,27,52,29],[62,24,62,26],[62,27,62,29],[62,30,62,32],[65,3,65,5],[65,6,65,8],[65,9,65,11],[62,3,62,5],[62,6,62,8],[62,9,62,11],[63,3,63,5],[63,6,63,8],[63,9,63,11],[64,3,64,5],[64,6,64,8],[64,9,64,11],[65,30,65,32],[60,27,61,29],[60,30,61,32],[63,27,63,29],[63,30,63,32],[63,24,63,26],[8,15,9,15],[8,27,9,29],[8,30,9,32],[12,27,13,29],[10,27,11,29],[10,30,11,32],[12,30,13,32],[14,20,15,20],[16,18,17,18],[16,19,17,19],[16,20,17,20],[8,17,9,17],[8,18,9,18],[8,19,9,19],[8,16,9,16],[16,15,17,15],[10,15,11,15],[65,24,65,26],[14,30,15,32],[16,27,17,29],[18,27,19,29],[20,27,21,29],[14,27,15,29],[14,24,15,26],[24,22,25,22],[24,21,25,21],[64,30,64,32],[59,27,59,29],[64,24,64,26],[53,24,53,26],[54,24,54,26],[55,24,55,26],[53,27,53,29],[54,27,54,29],[55,27,55,29],[53,30,53,32],[54,30,54,32],[58,27,58,29],[58,30,58,32],[58,24,58,26],[56,24,56,26],[51,30,52,32],[51,22,52,23],[23,0,23,2],[24,0,24,2],[26,23,27,23],[30,0,31,11],[39,24,39,26],[39,27,39,29],[22,24,23,26],[24,24,25,26],[34,24,34,26],[34,27,34,29],[30,27,31,29],[35,24,35,26],[37,27,37,29],[25,3,25,5],[25,6,25,8],[25,9,25,11],[26,12,27,14],[28,0,28,2],[28,3,28,5],[28,6,28,8],[28,9,28,11],[24,23,25,23],[22,15,23,15],[22,12,23,14],[22,19,23,19],[22,20,23,20],[18,12,19,14],[20,12,21,14],[24,12,25,14],[18,15,19,15],[22,16,23,16],[22,17,23,17],[20,18,21,18],[20,19,21,19],[20,20,21,20],[20,16,21,16],[20,17,21,17],[22,18,23,18],[24,18,25,18],[18,18,19,18],[24,16,25,16],[18,19,19,19],[18,20,19,20],[24,20,25,20],[23,6,23,8],[23,9,23,11],[24,6,24,8],[24,9,24,11],[22,3,22,5],[23,3,23,5],[24,3,24,5],[20,3,20,5],[22,9,22,11],[20,6,20,8],[20,9,20,11],[21,6,21,8],[21,9,21,11],[22,6,22,8],[21,3,21,5],[18,0,19,2],[6,3,7,5],[10,3,11,5],[12,3,13,5],[14,3,15,5],[16,3,17,5],[18,3,19,5],[12,0,13,1],[12,2,13,2],[10,0,11,1],[10,2,11,2],[8,3,9,5],[8,0,9,2],[16,0,17,2],[6,0,7,2],[14,0,15,2],[16,12,17,14],[14,16,15,16],[14,17,15,17],[16,16,17,16],[14,15,15,15],[14,6,15,8],[16,6,17,8],[16,9,17,11],[18,6,19,8],[18,9,19,11],[14,9,15,11],[14,12,15,14],[6,6,7,8],[6,9,7,11],[10,6,11,8],[10,9,11,11],[12,6,13,8],[12,9,13,11],[8,6,9,8],[8,9,9,11],[2,24,2,26],[6,18,6,20],[6,12,7,14],[8,21,9,21],[8,22,9,22],[10,12,11,14],[12,12,13,14],[8,12,9,14],[12,18,13,18],[12,17,13,17],[12,16,13,16],[12,20,13,20],[12,19,13,19],[8,23,9,23],[10,21,11,21],[8,20,9,20],[4,30,4,32],[3,23,3,26],[26,35,27,35],[24,30,25,32],[22,30,23,32],[33,27,33,29],[22,27,23,29],[24,27,25,29],[10,22,11,22],[10,23,11,23],[33,21,33,23],[16,24,17,26],[12,24,13,26],[14,21,15,21],[14,22,15,22],[14,23,15,23],[16,21,17,21],[16,22,17,22],[16,23,17,23],[22,23,23,23],[12,21,13,21],[12,22,13,22],[12,23,13,23],[20,30,21,32],[10,19,11,19],[10,20,11,20],[8,24,9,26],[10,24,11,26],[6,21,7,32],[6,15,6,17],[10,16,11,16],[10,18,11,18],[10,17,11,17],[2,0,2,2],[3,0,3,2],[26,30,27,32],[51,0,52,11],[50,24,50,26],[50,27,50,29],[18,30,19,32],[16,30,17,32],[24,15,25,15],[22,21,23,21],[22,22,23,22],[24,19,25,19],[18,24,19,26],[20,24,21,26],[14,18,15,18],[14,19,15,19],[16,17,17,17],[18,16,19,16],[18,17,19,17],[12,15,13,15],[4,23,4,29],[2,27,2,29],[3,27,3,29],[2,11,3,22],[60,22,61,23],[60,24,61,26],[45,17,46,17],[18,21,19,21],[18,22,19,22],[18,23,19,23],[20,21,21,21],[20,22,21,22],[20,23,21,23],[24,17,25,17],[28,18,29,18],[30,12,31,20],[28,12,29,14],[28,15,29,15],[28,21,29,21],[28,22,29,22],[28,17,29,17],[28,16,29,16],[26,15,27,15],[26,19,27,19],[26,21,27,21],[32,24,32,26],[33,24,33,26],[20,15,21,15]]}
[]
[]
["Procuring Authority:",null,null,{"$f":"'Project Input'!D9","v":"East Ayrshire Council"},null,null,null,null,null,null,null,"WHOLE LIFE OUTCOMES - OPTION ANALYSIS DASHBOARD",null,null,null,null,null,null,null,null,null,null,null,null,"Date:",null,null,{"$f":"'Project Input'!G5","v":"2019-03-06"},null,null,null,null,null,null,null,null,null,null,"BASE"]
["Project Name:",null,null,{"$f":"'Project Input'!D11","v":"New Build"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revision:",null,null,null,{"$f":"'Project Input'!G6","v":"B"},null,null,null,null,null,null,null,null,null,null,"NPV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Selected Cost Basis:",null,null,null,null,null,null,"BASE"]
[]
["KEY PROJECT DATA",null,null,"A",null,null,"B",null,null,"C",null,null,"WLC BREAKDOWN",null,null,"BASE DATE (£)",null,null,"Net Present Value (£)",null,null,"COST COMPARISON (£/m2) "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A","B","C","A","B","C"]
["Reference",null,null,{"$f":"'Project Input'!D8","v":"EAC Early Years Facility"},null,null,{"$f":"'Project Input'!E8","v":"Not used"},null,null,{"$f":"'Project Input'!F8","v":"Not used"},null,null,"Acquisition/ Purchase",null,null,{"$f":"'Option A'!M8","v":0},{"$f":"'Option B'!M8","v":0},{"$f":"'Option C'!M8","v":0},{"$f":"'Option A'!Q8","v":0},{"$f":"'Option B'!Q8","v":0},{"$f":"'Option C'!Q8","v":0}]
[]
["GIA",null,{"$f":"'Project Input'!C26","v":"m2"},{"$f":"'Project Input'!D26","v":528},null,null,{"$f":"'Project Input'!E26","v":0},null,null,{"$f":"'Project Input'!F26","v":0},null,null,"Construction",null,null,{"$f":"'Option A'!M9","v":1583593},{"$f":"'Option B'!M9","v":0},{"$f":"'Option C'!M9","v":0},{"$f":"'Option A'!Q9","v":1483328.7900905819},{"$f":"'Option B'!Q9","v":0},{"$f":"'Option C'!Q9","v":0}]
[]
["Functional Unit",null,{"$f":"'Project Input'!C29","v":"Pupils"},{"$f":"'Project Input'!D29","v":109},null,null,{"$f":"'Project Input'!E29","v":0},null,null,{"$f":"'Project Input'!F29","v":0},null,null,"Rent & Rates",null,null,{"$f":"'Option A'!M10","v":0},{"$f":"'Option B'!M10","v":0},{"$f":"'Option C'!M10","v":0},{"$f":"'Option A'!Q10","v":0},{"$f":"'Option B'!Q10","v":0},{"$f":"'Option C'!Q10","v":0}]
[]
["Construction Period (Mths)",null,null,{"$f":"'Option A'!D11*12","v":24},null,null,{"$f":"'Option B'!D11*12","v":12},null,null,{"$f":"'Option C'!D11*12","v":12},null,null,"Operational & Occupancy \n(Soft FM & Staff Costs)",null,null,{"$f":"'Option A'!M11","v":1621581.52},{"$f":"'Option B'!M11","v":0},{"$f":"'Option C'!M11","v":0},{"$f":"'Option A'!Q11","v":661382.76884743804},{"$f":"'Option B'!Q11","v":0},{"$f":"'Option C'!Q11","v":0}]
[]
["Construction Completion Date",null,null,{"$f":"'Project Input'!D13","v":2020},null,null,{"$f":"'Project Input'!E13","v":0},null,null,{"$f":"'Project Input'!F13","v":0},null,null,"Energy & Utilities",null,null,{"$f":"'Option A'!M12","v":827692},{"$f":"'Option B'!M12","v":0},{"$f":"'Option C'!M12","v":0},{"$f":"'Option A'!Q12","v":602430.5578431224},{"$f":"'Option B'!Q12","v":0},{"$f":"'Option C'!Q12","v":0}]
[]
["Operational Period",null,null,{"$f":"'Project Input'!D14","v":50},null,null,{"$f":"'Project Input'!E14","v":0},null,null,{"$f":"'Project Input'!F14","v":0},null,null,"Maintenance (Hard FM)",null,null,{"$f":"'Option A'!M13","v":528000},{"$f":"'Option B'!M13","v":0},{"$f":"'Option C'!M13","v":0},{"$f":"'Option A'!Q13","v":228214.72962437916},{"$f":"'Option B'!Q13","v":0},{"$f":"'Option C'!Q13","v":0}]
[]
["Capex",null,null,{"$f":"'Project Input'!D18","v":4.8000000000000001E-2},null,null,{"$f":"'Project Input'!E18","v":0},null,null,{"$f":"'Project Input'!F18","v":0},null,null,"Life Cycle Replacement",null,null,{"$f":"'Option A'!M14","v":2028266},{"$f":"'Option B'!M14","v":0},{"$f":"'Option C'!M14","v":0},{"$f":"'Option A'!Q14","v":689517.9676158611},{"$f":"'Option B'!Q14","v":0},{"$f":"'Option C'!Q14","v":0}]
["LCC",null,null,{"$f":"'Project Input'!D19","v":2.5000000000000001E-2},null,null,{"$f":"'Project Input'!E19","v":0},null,null,{"$f":"'Project Input'!F19","v":0}]
["Energy",null,null,{"$f":"'Project Input'!D20","v":0.05},null,null,{"$f":"'Project Input'!E20","v":0},null,null,{"$f":"'Project Input'!F20","v":0},null,null,"Disposal/Residual Value",null,null,{"$f":"'Option A'!M15","v":0},{"$f":"'Option B'!M15","v":0},{"$f":"'Option C'!M15","v":0},{"$f":"'Option A'!Q15","v":0},{"$f":"'Option B'!Q15","v":0},{"$f":"'Option C'!Q15","v":0}]
["Income",null,null,{"$f":"'Project Input'!D21","v":0},null,null,{"$f":"'Project Input'!E21","v":0},null,null,{"$f":"'Project Input'!F21","v":0}]
["Discount Rate",null,null,{"$f":"'Project Input'!D24","v":6.087499999999979E-2},null,null,{"$f":"'Project Input'!E24","v":0},null,null,{"$f":"'Project Input'!F24","v":0},null,null,"Whole Life Costs",null,null,{"$f":"SUM(P9:P24)","v":6589132.5199999996},{"$f":"SUM(Q9:Q24)","v":0},0,3664874.8140213825,0,0]
["Pricing Date",null,null,{"$f":"'Project Input'!D16","v":"4Q 2018"},null,null,{"$f":"'Project Input'!E16","v":0},null,null,{"$f":"'Project Input'!F16","v":0}]
["GIA New Build",null,"m2",{"$f":"SUM('Project Input'!D27)","v":528},null,null,{"$f":"'Project Input'!E27","v":0},null,null,{"$f":"'Project Input'!F27","v":0},null,null,"Income",null,null,{"$f":"'Option A'!M17","v":0},{"$f":"'Option B'!M17","v":0},{"$f":"'Option C'!M17","v":0},{"$f":"'Option A'!Q17","v":0},{"$f":"'Option B'!Q17","v":0},{"$f":"'Option C'!Q17","v":0}]
["GIA Refurb ",null,"m2",{"$f":"'Project Input'!D28","v":0},null,null,{"$f":"'Project Input'!E28","v":0},null,null,{"$f":"'Project Input'!F28","v":0}]
["Total Gross Internal Area (m2)",null,null,{"$f":"SUM(D27:F28)","v":528},null,null,{"$f":"SUM(G27:I28)","v":0},null,null,{"$f":"SUM(J27:L28)","v":0},null,null,"WLC  (Less Income)",null,null,{"$f":"SUM(P25-P27)","v":6589132.5199999996},{"$f":"SUM(Q25-Q27)","v":0},0,3664874.8140213825,{"$f":"SUM(T25-T27)","v":0},{"$f":"SUM(U25-U27)","v":0}]
["TOTAL WLC Less Income (£M)",null,null,{"$f":"P29/1000000","v":6.5891325199999997},null,null,{"$f":"Q29/1000000","v":0},null,null,{"$f":"R29/1000000","v":0}]
["SUMMARY OF OPTIONS",null,null,null,null,null,null,null,null,null,null,null,"WHOLE LIFE COST COMPARISON",null,null,null,null,null,null,null,null,null,"   DESIGN OUTCOMES",null,"A",null,null,"B",null,null,"C"]
[]
[{"$f":"'Project Input'!A81","v":"Option A .1 The EAC Reference design provides internal area of 528m2 along with external learning space as yet to be defined. The design comprises ground floor accommodation only. The internal areas are well integrated to provide a good variety of learning space and free flow access. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Input'!B65","v":"Placemaking"},null,null,{"$f":"'Project Input'!D65","v":3},null,null,{"$f":"SUM('Project Input'!E65)","v":0},null,null,{"$f":"SUM('Project Input'!F65)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Input'!B66","v":"Audience Engagement"},null,null,{"$f":"'Project Input'!D66","v":3},null,null,{"$f":"SUM('Project Input'!E66)","v":0},null,null,{"$f":"SUM('Project Input'!F66)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Input'!B67","v":"Collection Logistics/Movement"},null,null,{"$f":"'Project Input'!D67","v":3},null,null,{"$f":"SUM('Project Input'!E67)","v":0},null,null,{"$f":"SUM('Project Input'!F67)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Input'!B68","v":"Passivhaus/Sustainability"},null,null,{"$f":"'Project Input'!D68","v":3},null,null,{"$f":"SUM('Project Input'!E68)","v":0},null,null,{"$f":"SUM('Project Input'!F68)","v":0}]
[{"$f":"'Project Input'!A85","v":"Option B  - Not used"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Input'!B69","v":"Environmental Condition Requirements"},null,null,{"$f":"'Project Input'!D69","v":0},null,null,{"$f":"SUM('Project Input'!E69)","v":0},null,null,{"$f":"SUM('Project Input'!F69)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Input'!B70","v":"tbc…………."},null,null,{"$f":"'Project Input'!D70","v":0},null,null,{"$f":"SUM('Project Input'!E70)","v":0},null,null,{"$f":"SUM('Project Input'!F70)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Input'!B71","v":"tbc…………."},null,null,{"$f":"'Project Input'!D71","v":0},null,null,{"$f":"SUM('Project Input'!E71)","v":0},null,null,{"$f":"SUM('Project Input'!F71)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Input'!B72","v":"tbc…………."},null,null,{"$f":"'Project Input'!D72","v":0},null,null,{"$f":"SUM('Project Input'!E72)","v":0},null,null,{"$f":"SUM('Project Input'!F72)","v":0}]
[{"$f":"'Project Input'!A89","v":"Option C - Not used"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Input'!B73","v":"tbc…………."},null,null,{"$f":"'Project Input'!D73","v":0},null,null,{"$f":"SUM('Project Input'!E73)","v":0},null,null,{"$f":"SUM('Project Input'!F73)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Input'!B74","v":"Benefits from investment "},null,null,{"$f":"'Project Input'!D74","v":0},null,null,{"$f":"SUM('Project Input'!E74)","v":0},null,null,{"$f":"SUM('Project Input'!F74)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Input'!B75","v":"Value of benefits (£m)"},null,null,{"$f":"'Project Input'!D75/1000000","v":0},null,null,{"$f":"'Project Input'!E75","v":0},null,null,{"$f":"'Project Input'!F75","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENVIRONMENTAL",null,"A",null,null,"B",null,null,"C"]
[]
[{"$f":"'Project Input'!A93","v":"Commentary of Option Analysis - For the purpose of this analysis a comparison between options for the same facility has not been undertaken. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operation","Outcomes","Whole Life",null,null,"BREEAM Rating",null,null,{"$f":"'Project Input'!D55","v":"N/A"},null,null,{"$f":"'Project Input'!E55","v":0},null,null,{"$f":"'Project Input'!F55","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£/annum",null,"Tns Co2",null,null,"Energy Performance Cert",null,null,{"$f":"'Project Input'!D54","v":"A"},null,null,{"$f":"'Project Input'!E54","v":0},null,null,{"$f":"'Project Input'!F54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C02 Construction ",null,"Tns/yr",{"$f":"'Project Input'!D50","v":0.41666666666666669},null,null,{"$f":"'Project Input'!E50","v":{"$error":"#DIV/0!"}},null,null,{"$f":"'Project Input'!F50","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C02 Per Annum Operation",null,"Tns/m2",{"$f":"'Project Input'!D51","v":32},null,null,{"$f":"'Project Input'!E51","v":{"$error":"#DIV/0!"}},null,null,{"$f":"'Project Input'!F51","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"      \"A - \"&D9","v":"A - EAC Early Years Facility"},null,{"$f":"SUM(Data!L49*1000000)/D19","v":100110.7904},{"$f":"SUM('Project Input'!D76)","v":12},{"$f":"SUM(Y50+Y51)","v":1820},null,null,"Total Co2 During Operation ",null,"Tns",{"$f":"'Project Input'!D53","v":1600},null,null,{"$f":"'Project Input'!E53","v":0},null,null,{"$f":"'Project Input'!F53","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Co2 Construction",null,"Tns",{"$f":"'Project Input'!D52","v":220},null,null,{"$f":"'Project Input'!E52","v":0},null,null,{"$f":"'Project Input'!F52","v":0}]
["WLC CASHFLOW",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"B - \"&G9","v":"B - Not used"},null,{"$f":"SUM(Data!K49*1000000)/G19","v":{"$error":"#DIV/0!"}},{"$f":"SUM('Project Input'!E76)","v":0},{"$f":"SUM(AB50+AB51)","v":0},null,null,null,"RISK SUMMARY",null,"A",null,null,"B",null,null,"C"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"   \"C - \"&J9","v":"C - Not used"},null,{"$f":"SUM(Data!J49*1000000)/J19","v":{"$error":"#DIV/0!"}},{"$f":"SUM('Project Input'!F76)","v":0},{"$f":"SUM(AE50+AE51)","v":0},null,null,"Risk - Land/Property Purchase",null,null,{"$f":"'Project Input'!D38","v":3},null,null,{"$f":"SUM('Project Input'!E38)","v":0},null,null,{"$f":"SUM('Project Input'!F38)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk - Below Ground ",null,null,{"$f":"'Project Input'!D39","v":2},null,null,{"$f":"SUM('Project Input'!E39)","v":0},null,null,{"$f":"SUM('Project Input'!F39)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk - Construction",null,null,{"$f":"'Project Input'!D40","v":2},null,null,{"$f":"SUM('Project Input'!E40)","v":0},null,null,{"$f":"SUM('Project Input'!F40)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk - Operation",null,null,{"$f":"'Project Input'!D41","v":2},null,null,{"$f":"SUM('Project Input'!E41)","v":0},null,null,{"$f":"SUM('Project Input'!F41)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Input'!B42","v":"High water table and contamination"},null,null,{"$f":"'Project Input'!D42","v":2},null,null,{"$f":"SUM('Project Input'!E42)","v":0},null,null,{"$f":"SUM('Project Input'!F42)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk provision construction phase (%)",null,null,{"$f":"'Project Input'!D44","v":0.05},null,null,{"$f":"'Project Input'!E44","v":0},null,null,{"$f":"'Project Input'!F44","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk provision operational phase (%)",null,null,{"$f":"'Project Input'!D46","v":0},null,null,{"$f":"'Project Input'!E46","v":0},null,null,{"$f":"'Project Input'!F46","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"   PAYBACK SUMMARY",null,"A",null,null,"B",null,null,"C"]
[]
[null,"Yr 1","Yr 2","Yr 3",null,null,"Yr 4",null,null,"Yr 5-End",null,null,null,null,null,null,null,null,null,null,null,"Additional Upfront costs (£m)",null,null,{"$f":"Data!C42","v":1.4833287900905818},null,null,{"$f":"Data!C41","v":0},null,null,{"$f":"Data!C40","v":0}]
["Option A",{"$f":"SUM(Data!B6-Data!B23)","v":762367},{"$f":"SUM(Data!C6-Data!C23)","v":1599669},{"$f":"SUM(Data!D6-Data!D23)","v":1648976},null,null,{"$f":"SUM(Data!E6-Data!E23)","v":1700428.72},null,null,{"$f":"SUM(P29-G64-D64-C64-B64)","v":877691.79999999981},null,null,null,null,null,null,null,null,null,null,null,"Est Saving during WLC (£m)",null,null,{"$f":"Data!E42","v":0},null,null,{"$f":"Data!E41","v":3.664874814021382},null,null,{"$f":"Data!E40","v":3.664874814021382}]
["Option B",{"$f":"Data!B7-Data!B24","v":0},{"$f":"Data!C7-Data!C24","v":0},{"$f":"Data!D7-Data!D24","v":0},null,null,{"$f":"Data!E7-Data!E24","v":0},null,null,{"$f":"SUM(Q29-G65-D65-C65-B65)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Return on Investment (£m)",null,null,{"$f":"SUM(Y64-Y63)","v":-1.4833287900905818},null,null,{"$f":"SUM(AB64-AB63)","v":3.664874814021382},null,null,{"$f":"SUM(AE64-AE63)","v":3.664874814021382}]
["Option C",{"$f":"Data!B8-Data!B25","v":0},{"$f":"Data!C8-Data!C25","v":0},{"$f":"Data!D8-Data!D25","v":0},null,null,{"$f":"Data!E8-Data!E25","v":0},null,null,{"$f":"SUM(R29-G66-D66-C66-B66)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Payback for Investment (Yrs)"]

{"sheet":"WL Prefered","index":6,"n_rows":56,"n_cols":47,"rows_kept":56,"cut":false,"hidden":false,"merged":[[24,35,25,37],[26,35,27,37],[18,38,19,39],[18,40,19,41],[20,38,21,39],[20,40,21,41],[22,38,23,39],[22,40,23,41],[24,38,25,39],[24,40,25,41],[55,20,55,25],[53,3,53,4],[53,5,53,7],[53,8,53,10],[52,3,52,4],[52,5,52,7],[52,8,52,10],[55,3,55,4],[55,5,55,7],[55,8,55,10],[54,3,54,4],[54,5,54,7],[54,8,54,10],[53,20,53,25],[51,26,51,31],[28,20,28,22],[26,38,27,39],[26,40,27,41],[8,0,8,2],[15,38,15,39],[15,40,15,41],[15,42,15,43],[54,20,54,25],[25,20,25,22],[47,20,47,25],[47,26,47,31],[18,42,19,43],[20,42,21,43],[22,42,23,43],[24,42,25,43],[26,42,27,43],[16,42,17,43],[16,40,17,41],[16,35,17,37],[16,38,17,39],[18,35,19,37],[20,35,21,37],[22,35,23,37],[24,0,24,4],[30,26,30,28],[30,29,30,31],[31,23,31,25],[28,5,28,10],[48,20,48,25],[50,20,50,25],[51,20,51,25],[52,20,52,25],[24,23,24,25],[24,26,24,28],[24,29,24,31],[25,23,25,25],[25,26,25,28],[25,29,25,31],[27,23,27,25],[27,26,27,28],[27,29,27,31],[48,26,48,31],[49,20,49,25],[49,26,49,31],[28,29,28,31],[29,23,29,25],[29,26,29,28],[20,0,21,10],[20,11,21,19],[16,29,16,31],[17,23,17,25],[17,26,17,28],[17,29,17,31],[18,11,18,13],[16,15,17,15],[16,16,17,16],[16,17,17,17],[16,18,17,18],[16,19,17,19],[18,23,18,25],[16,11,17,13],[16,14,17,14],[16,0,19,10],[25,0,25,4],[37,0,37,4],[31,0,31,4],[31,5,31,10],[35,5,35,10],[27,0,27,4],[27,5,27,10],[28,0,28,4],[35,0,35,4],[36,0,36,4],[32,0,32,4],[29,0,29,4],[29,5,29,10],[30,0,30,4],[30,5,30,10],[2,0,2,2],[2,23,2,25],[2,26,2,28],[3,0,3,2],[3,22,3,25],[3,26,3,28],[4,26,4,28],[6,20,7,31],[4,21,4,25],[4,29,4,31],[2,12,3,21],[39,5,39,10],[40,5,40,10],[41,0,42,19],[36,5,36,10],[29,29,29,31],[41,20,42,31],[39,23,39,25],[50,26,50,31],[46,26,46,31],[46,20,46,25],[43,20,43,25],[43,26,43,31],[44,20,44,25],[44,26,44,31],[45,20,45,25],[45,26,45,31],[28,23,28,25],[28,26,28,28],[37,26,37,28],[35,23,35,25],[40,23,40,25],[30,23,30,25],[40,26,40,28],[40,29,40,31],[37,29,37,31],[38,23,38,25],[38,26,38,28],[38,29,38,31],[39,26,39,28],[39,29,39,31],[26,23,26,25],[26,26,26,28],[26,29,26,31],[24,5,24,10],[37,5,37,10],[38,5,38,10],[25,5,25,10],[33,21,34,31],[31,29,31,31],[32,23,32,25],[32,26,32,28],[32,29,32,31],[35,26,35,28],[35,29,35,31],[35,16,36,16],[31,26,31,28],[37,23,37,25],[36,23,36,25],[36,26,36,28],[36,29,36,31],[33,0,34,10],[32,5,32,10],[26,0,26,4],[26,5,26,10],[8,29,8,31],[9,23,9,25],[9,26,9,28],[22,23,22,25],[22,26,22,28],[22,29,22,31],[23,23,23,25],[23,26,23,28],[23,29,23,31],[14,29,14,31],[15,23,15,25],[15,26,15,28],[15,29,15,31],[19,29,19,31],[18,26,18,28],[18,29,18,31],[13,29,13,31],[14,23,14,25],[14,26,14,28],[14,18,15,18],[14,19,15,19],[8,11,13,19],[53,26,53,31],[54,26,54,31],[6,11,7,19],[6,0,7,10],[22,5,22,10],[22,0,22,4],[23,0,23,4],[23,5,23,10],[13,23,13,25],[13,26,13,28],[14,11,15,13],[14,14,15,14],[14,15,15,15],[16,23,16,25],[16,26,16,28],[19,23,19,25],[19,26,19,28],[20,20,21,31],[22,20,22,22],[8,23,8,25],[8,26,8,28],[55,26,55,31],[12,20,12,22],[8,3,8,10],[9,3,9,10],[10,3,10,10],[11,3,11,10],[12,3,12,10],[13,3,13,10],[14,3,14,10],[9,29,9,31],[10,23,10,25],[10,26,10,28],[10,29,10,31],[11,23,11,25],[11,26,11,28],[11,29,11,31],[12,23,12,25],[12,26,12,28],[12,29,12,31],[9,20,9,22],[22,14,23,17],[52,26,52,31],[14,16,15,16],[14,17,15,17]]}
[]
[]
["Procuring Authority:",null,null,{"$f":"'Project Input'!D9","v":"East Ayrshire Council"},null,null,null,null,null,null,null,null,"WHOLE LIFE OUTCOMES - PREFERED OPTION",null,null,null,null,null,null,null,null,null,null,"Date:",null,null,{"$f":"'Project Input'!G5","v":"2019-03-06"}]
["Project Name:",null,null,{"$f":"'Project Input'!D11","v":"New Build"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revision:",null,null,null,{"$f":"'Project Input'!G6","v":"B"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Select Preferred Option: ",null,null,null,null,"Option A",null,null,"Base"]
[]
["KEY PROJECT DATA",null,null,null,null,null,null,null,null,null,null,"WHOLE LIFE OUTCOME SUMMARY",null,null,null,null,null,null,null,null,"COST SUMMARY"]
[]
["Project Reference:-",null,null,{"$f":"'Project Input'!H8","v":"EAC Early Years Facility"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base (£)",null,null,"NPV (£)",null,null,"NPV (£/m2)"]
["Total WLC Cost (Base)",null,null,{"$f":"X20","v":6589132.5199999996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Acquisition/ Purchase",null,null,{"$f":"'Project Input'!N22","v":0},null,null,{"$f":"'Project Input'!N9","v":0},null,null,{"$f":"SUM(AA10/$D$13)","v":0}]
["Total WLC Cost (NPV)",null,null,{"$f":"AA20","v":3664874.8140213825},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction",null,null,{"$f":"'Project Input'!N23","v":1583593},null,null,{"$f":"'Project Input'!N10","v":1483328.7900905819},null,null,{"$f":"SUM(AA11/$D$13)","v":2809.334829717011}]
["Operational Period",null,null,{"$f":"'Project Input'!H14","v":50},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rent & Rates",null,null,{"$f":"'Project Input'!N24","v":0},null,null,{"$f":"'Project Input'!N11","v":0},null,null,0]
["Gross Internal Area (m2)",null,null,{"$f":"'Project Input'!H26","v":528},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational & Occupancy",null,null,{"$f":"'Project Input'!N25","v":1621581.52},null,null,{"$f":"'Project Input'!N12","v":661382.76884743804},null,null,1252.6188803928751]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy & Utilities",null,null,{"$f":"'Project Input'!N26","v":827692},null,null,{"$f":"'Project Input'!N13","v":602430.5578431224},null,null,1140.9669656119743]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maintenance (Hard FM)",null,null,{"$f":"'Project Input'!N27","v":528000},null,null,{"$f":"'Project Input'!N14","v":228214.72962437916},null,null,432.22486671283934,null,null,null,null,null,"Sensitivity Control Panel"]
["Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Life Cycle Replacement",null,null,{"$f":"'Project Input'!N28","v":2028266},null,null,{"$f":"'Project Input'!N15","v":689517.9676158611},null,null,1305.9052416967065,null,null,null,null,null,null,null,null,"Base",null,"Adjusted"]
[{"$f":"'Project Input'!H106","v":"Option A .1 The EAC Reference design provides internal area of 528m2 along with external learning space as yet to be defined. The design comprises ground floor accommodation only. The internal areas are well integrated to provide a good variety of learning space and free flow access. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disposal/Residual Value",null,null,{"$f":"'Project Input'!N29","v":0},null,null,{"$f":"'Project Input'!N16","v":0},null,null,0,null,null,null,null,null,"Construction Costs",null,null,0,null,0.01,null,1.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Whole Life Costs",null,null,{"$f":"SUM(X10:Z17)","v":6589132.5199999996},null,null,{"$f":"SUM(AA10:AC17)","v":3664874.8140213825},null,null,{"$f":"SUM(AA18/$D$13)","v":6941.0507841314065}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income",null,null,{"$f":"'Project Input'!N51","v":0},null,null,{"$f":"'Project Input'!N18","v":0},null,null,{"$f":"SUM(AA19/$D$13)","v":0},null,null,null,null,null,"Capex Indexation ",null,null,0,null,0.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WLC  (Less Income)",null,null,{"$f":"SUM(X18-X19)","v":6589132.5199999996},null,null,{"$f":"SUM(AA18-AA19)","v":3664874.8140213825},null,null,{"$f":"SUM(AA20/$D$13)","v":6941.0507841314065},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Option A"]
["   DESIGN OUTCOMES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COST RATE SUMMARY (£/m2 of NPV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction Costs",null,null,0,null,0.01,null,null,null,null,null,"Option B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Option C"]
[{"$f":"'Project Input'!B65","v":"Placemaking"},null,null,null,null,{"$f":"'Project Input'!H65","v":3},null,null,null,null,null,null,null,null,"  Whole Life Project Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction Costs",null,null,0,null,0.01,null,null,null,null,null,"NPV"]
[{"$f":"'Project Input'!B66","v":"Audience Engagement"},null,null,null,null,{"$f":"'Project Input'!H66","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base"]
[{"$f":"'Project Input'!B67","v":"Collection Logistics/Movement"},null,null,null,null,{"$f":"'Project Input'!H67","v":3},null,null,null,null,null,null,null,null,null,"Total Capital Cost (NPV)",{"$f":"SUM(AA10+AA11)","v":1483328.7900905819},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction Costs",null,null,0,null,0.01]
[{"$f":"'Project Input'!B68","v":"Passivhaus/Sustainability"},null,null,null,null,{"$f":"'Project Input'!H68","v":3},null,null,null,null,null,null,null,null,null,"Total WLC (NPV)",{"$f":"SUM(AA20)","v":3664874.8140213825}]
[{"$f":"'Project Input'!B69","v":"Environmental Condition Requirements"},null,null,null,null,{"$f":"'Project Input'!H69","v":0},null,null,null,null,null,null,null,null,null,"£/annum (Ops NPV)",{"$f":"SUM(AA12+AA13+AA14+AA15+AA16+AA17-AA19)/D12","v":43630.920478616012},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction Costs",null,null,0,null,0.01]
[{"$f":"'Project Input'!B70","v":"tbc…………."},null,null,null,null,{"$f":"'Project Input'!H70","v":0},null,null,null,null,null,null,null,null,null,"Design Outcome ",{"$f":"'Project Input'!I76","v":1}]
[{"$f":"'Project Input'!B71","v":"tbc…………."},null,null,null,null,{"$f":"'Project Input'!H71","v":0},null,null,null,null,null,null,null,null,null,"GIA (m2)",{"$f":"D13","v":528}]
[{"$f":"'Project Input'!B72","v":"tbc…………."},null,null,null,null,{"$f":"'Project Input'!H72","v":0},null,null,null,null,null,null,null,null,null,"EPC Rating ",{"$f":"F37","v":"A"}]
[{"$f":"'Project Input'!B73","v":"tbc…………."},null,null,null,null,{"$f":"'Project Input'!H73","v":0},null,null,null,null,null,null,null,null,null,"Carbon (Tns/yr/Opps)",{"$f":"F39","v":32}]
[{"$f":"'Project Input'!B74","v":"Benefits from investment "},null,null,null,null,{"$f":"'Project Input'!H74","v":0}]
[{"$f":"'Project Input'!B75","v":"Value of benefits (£m)"},null,null,null,null,{"$f":"'Project Input'!H75","v":0}]
["ENVIRONMENTAL OUTCOMES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMMERCIAL SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[]
["BREEAM Rating",null,null,null,null,{"$f":"'Project Input'!H55","v":"N/A"}]
["Energy Performance Cert",null,null,"B",null,{"$f":"'Project Input'!H54","v":"A"}]
["Construction CO2 (Tns/m2)",null,null,null,null,{"$f":"'Project Input'!H50","v":0.41666666666666669}]
["Operational CO2 (Tns/annum)",null,null,null,null,{"$f":"SUM('Project Input'!H51)","v":32}]
["Total Construciton CO2 (Tns)",null,null,null,null,{"$f":"'Project Input'!H52","v":220}]
["Total Operational CO2 (Tns)",null,null,null,null,{"$f":"'Project Input'!H53","v":1600}]
["WLC CASHFLOW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMMERCIAL SUMMARY"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk - Land/Property Purchase",null,null,null,null,null,{"$f":"'Project Input'!H38","v":3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk - Below Ground ",null,null,null,null,null,{"$f":"'Project Input'!H39","v":2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk - Construction",null,null,null,null,null,{"$f":"'Project Input'!H40","v":2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk - Operation",null,null,null,null,null,{"$f":"'Project Input'!H41","v":2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Project Input'!B42","v":"High water table and contamination"},null,null,null,null,null,{"$f":"'Project Input'!H42","v":2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk Sum Design & Construction (%)",null,null,null,null,null,{"$f":"'Project Input'!H44","v":0.05}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk Sum for Construction (£m)",null,null,null,null,null,{"$f":"'Project Input'!H43","v":58261}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex",null,null,null,null,null,{"$f":"'Project Input'!H18","v":4.8000000000000001E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LCC",null,null,null,null,null,{"$f":"'Project Input'!H19","v":2.5000000000000001E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy ",null,null,null,null,null,{"$f":"'Project Input'!H20","v":0.05}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income",null,null,null,null,null,{"$f":"'Project Input'!H21","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Discount Rate",null,null,null,null,null,{"$f":"'Project Input'!H22","v":3.5000000000000003E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational Period (Yrs)",null,null,null,null,null,{"$f":"'Project Input'!H14","v":50}]

{"sheet":"Data","index":7,"n_rows":143,"n_cols":63,"rows_kept":143,"cut":false,"hidden":false,"merged":[]}
["OPTION DASHBOARD DATA & GRAPHS"]
["GRAPH & DIAGRAM DATA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2010]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2011]
["Cumulative Cashflow BASE COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2012]
[null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,null,2013]
["Option A",{"$f":"'Option A'!I23","v":762367},{"$f":"'Option A'!J23","v":1599669},{"$f":"'Option A'!K23","v":1648976},{"$f":"'Option A'!L23","v":1700428.72},{"$f":"'Option A'!M23","v":1751881.44},{"$f":"'Option A'!N23","v":1803334.16},{"$f":"'Option A'!O23","v":1860966.88},{"$f":"'Option A'!P23","v":1933299.88},{"$f":"'Option A'!Q23","v":1988472.5999999999},{"$f":"'Option A'!R23","v":2042205.3199999998},{"$f":"'Option A'!S23","v":2132204.44},{"$f":"'Option A'!T23","v":2227589.16},{"$f":"'Option A'!U23","v":2295826.2800000003},{"$f":"'Option A'!V23","v":2415309.4000000004},{"$f":"'Option A'!W23","v":2483546.5200000005},{"$f":"'Option A'!X23","v":2553223.6400000006},{"$f":"'Option A'!Y23","v":2655725.5600000005},{"$f":"'Option A'!Z23","v":2731079.8800000004},{"$f":"'Option A'!AA23","v":2806434.2},{"$f":"'Option A'!AB23","v":3001222.12},{"$f":"'Option A'!AC23","v":3076576.44},{"$f":"'Option A'!AD23","v":3260728.76},{"$f":"'Option A'!AE23","v":3338123.0799999996},{"$f":"'Option A'!AF23","v":3414077.3999999994},{"$f":"'Option A'!AG23","v":3490031.7199999993},{"$f":"'Option A'!AH23","v":3619172.4399999995},{"$f":"'Option A'!AI23","v":3722274.3599999994},{"$f":"'Option A'!AJ23","v":3798228.6799999992},{"$f":"'Option A'!AK23","v":3978678.9999999991},{"$f":"'Option A'!AL23","v":4056073.3199999989},{"$f":"'Option A'!AM23","v":4132027.6399999987},{"$f":"'Option A'!AN23","v":4253129.5599999987},{"$f":"'Option A'!AO23","v":4329683.879999999},{"$f":"'Option A'!AP23","v":4406238.1999999993},{"$f":"'Option A'!AQ23","v":4482792.5199999996},{"$f":"'Option A'!AR23","v":4559346.84},{"$f":"'Option A'!AS23","v":4664488.76},{"$f":"'Option A'!AT23","v":4915674.2799999993},{"$f":"'Option A'!AU23","v":4992228.5999999996},{"$f":"'Option A'!AV23","v":5068782.92},{"$f":"'Option A'!AW23","v":5145337.24},{"$f":"'Option A'!AX23","v":5677851.96},{"$f":"'Option A'!AY23","v":5754406.2800000003},{"$f":"'Option A'!AZ23","v":5849800.6000000006},{"$f":"'Option A'!BA23","v":5926354.9200000009},{"$f":"'Option A'!BB23","v":6002909.2400000012},{"$f":"'Option A'!BC23","v":6142877.5600000015},{"$f":"'Option A'!BD23","v":6219431.8800000018},{"$f":"'Option A'!BE23","v":6295986.200000002},{"$f":"'Option A'!BF23","v":6422382.5200000023},{"$f":"'Option A'!BG23","v":6500376.8400000026},{"$f":"'Option A'!BH23","v":6587994.7600000026},{"$f":"'Option A'!BI23","v":6589132.5200000023},{"$f":"'Option A'!BJ23","v":6589132.5200000023},{"$f":"'Option A'!BK23","v":6589132.5200000023},{"$f":"'Option A'!BL23","v":6589132.5200000023},{"$f":"'Option A'!BM23","v":6589132.5200000023},{"$f":"'Option A'!BN23","v":6589132.5200000023},{"$f":"'Option A'!BO23","v":6589132.5200000023},{"$f":"'Option A'!BP23","v":6589132.5200000023},null,2014]
["Option B",{"$f":"'Option B'!I23","v":0},{"$f":"'Option B'!J23","v":0},{"$f":"'Option B'!K23","v":0},{"$f":"'Option B'!L23","v":0},{"$f":"'Option B'!M23","v":0},{"$f":"'Option B'!N23","v":0},{"$f":"'Option B'!O23","v":0},{"$f":"'Option B'!P23","v":0},{"$f":"'Option B'!Q23","v":0},{"$f":"'Option B'!R23","v":0},{"$f":"'Option B'!S23","v":0},{"$f":"'Option B'!T23","v":0},{"$f":"'Option B'!U23","v":0},{"$f":"'Option B'!V23","v":0},{"$f":"'Option B'!W23","v":0},{"$f":"'Option B'!X23","v":0},{"$f":"'Option B'!Y23","v":0},{"$f":"'Option B'!Z23","v":0},{"$f":"'Option B'!AA23","v":0},{"$f":"'Option B'!AB23","v":0},{"$f":"'Option B'!AC23","v":0},{"$f":"'Option B'!AD23","v":0},{"$f":"'Option B'!AE23","v":0},{"$f":"'Option B'!AF23","v":0},{"$f":"'Option B'!AG23","v":0},{"$f":"'Option B'!AH23","v":0},{"$f":"'Option B'!AI23","v":0},{"$f":"'Option B'!AJ23","v":0},{"$f":"'Option B'!AK23","v":0},{"$f":"'Option B'!AL23","v":0},{"$f":"'Option B'!AM23","v":0},{"$f":"'Option B'!AN23","v":0},{"$f":"'Option B'!AO23","v":0},{"$f":"'Option B'!AP23","v":0},{"$f":"'Option B'!AQ23","v":0},{"$f":"'Option B'!AR23","v":0},{"$f":"'Option B'!AS23","v":0},{"$f":"'Option B'!AT23","v":0},{"$f":"'Option B'!AU23","v":0},{"$f":"'Option B'!AV23","v":0},{"$f":"'Option B'!AW23","v":0},{"$f":"'Option B'!AX23","v":0},{"$f":"'Option B'!AY23","v":0},{"$f":"'Option B'!AZ23","v":0},{"$f":"'Option B'!BA23","v":0},{"$f":"'Option B'!BB23","v":0},{"$f":"'Option B'!BC23","v":0},{"$f":"'Option B'!BD23","v":0},{"$f":"'Option B'!BE23","v":0},{"$f":"'Option B'!BF23","v":0},{"$f":"'Option B'!BG23","v":0},{"$f":"'Option B'!BH23","v":0},{"$f":"'Option B'!BI23","v":0},{"$f":"'Option B'!BJ23","v":0},{"$f":"'Option B'!BK23","v":0},{"$f":"'Option B'!BL23","v":0},{"$f":"'Option B'!BM23","v":0},{"$f":"'Option B'!BN23","v":0},{"$f":"'Option B'!BO23","v":0},{"$f":"'Option B'!BP23","v":0},null,2015]
["Option C",{"$f":"'Option C'!I23","v":0},{"$f":"'Option C'!J23","v":0},{"$f":"'Option C'!K23","v":0},{"$f":"'Option C'!L23","v":0},{"$f":"'Option C'!M23","v":0},{"$f":"'Option C'!N23","v":0},{"$f":"'Option C'!O23","v":0},{"$f":"'Option C'!P23","v":0},{"$f":"'Option C'!Q23","v":0},{"$f":"'Option C'!R23","v":0},{"$f":"'Option C'!S23","v":0},{"$f":"'Option C'!T23","v":0},{"$f":"'Option C'!U23","v":0},{"$f":"'Option C'!V23","v":0},{"$f":"'Option C'!W23","v":0},{"$f":"'Option C'!X23","v":0},{"$f":"'Option C'!Y23","v":0},{"$f":"'Option C'!Z23","v":0},{"$f":"'Option C'!AA23","v":0},{"$f":"'Option C'!AB23","v":0},{"$f":"'Option C'!AC23","v":0},{"$f":"'Option C'!AD23","v":0},{"$f":"'Option C'!AE23","v":0},{"$f":"'Option C'!AF23","v":0},{"$f":"'Option C'!AG23","v":0},{"$f":"'Option C'!AH23","v":0},{"$f":"'Option C'!AI23","v":0},{"$f":"'Option C'!AJ23","v":0},{"$f":"'Option C'!AK23","v":0},{"$f":"'Option C'!AL23","v":0},{"$f":"'Option C'!AM23","v":0},{"$f":"'Option C'!AN23","v":0},{"$f":"'Option C'!AO23","v":0},{"$f":"'Option C'!AP23","v":0},{"$f":"'Option C'!AQ23","v":0},{"$f":"'Option C'!AR23","v":0},{"$f":"'Option C'!AS23","v":0},{"$f":"'Option C'!AT23","v":0},{"$f":"'Option C'!AU23","v":0},{"$f":"'Option C'!AV23","v":0},{"$f":"'Option C'!AW23","v":0},{"$f":"'Option C'!AX23","v":0},{"$f":"'Option C'!AY23","v":0},{"$f":"'Option C'!AZ23","v":0},{"$f":"'Option C'!BA23","v":0},{"$f":"'Option C'!BB23","v":0},{"$f":"'Option C'!BC23","v":0},{"$f":"'Option C'!BD23","v":0},{"$f":"'Option C'!BE23","v":0},{"$f":"'Option C'!BF23","v":0},{"$f":"'Option C'!BG23","v":0},{"$f":"'Option C'!BH23","v":0},{"$f":"'Option C'!BI23","v":0},{"$f":"'Option C'!BJ23","v":0},{"$f":"'Option C'!BK23","v":0},{"$f":"'Option C'!BL23","v":0},{"$f":"'Option C'!BM23","v":0},{"$f":"'Option C'!BN23","v":0},{"$f":"'Option C'!BO23","v":0},{"$f":"'Option C'!BP23","v":0},null,2016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2018]
["Highest Value",{"$f":"MAX(B6:B8)","v":762367},{"$f":"MAX(C6:C8)","v":1599669},1648976,1700428.72,1751881.44,1803334.16,1860966.88,1933299.88,1988472.5999999999,2042205.3199999998,2132204.44,2227589.16,2295826.2800000003,2415309.4000000004,2483546.5200000005,2553223.6400000006,2655725.5600000005,2731079.8800000004,2806434.2,3001222.12,3076576.44,3260728.76,3338123.0799999996,3414077.3999999994,3490031.7199999993,3619172.4399999995,3722274.3599999994,3798228.6799999992,3978678.9999999991,4056073.3199999989,4132027.6399999987,4253129.5599999987,4329683.879999999,4406238.1999999993,4482792.5199999996,4559346.84,4664488.76,4915674.2799999993,4992228.5999999996,5068782.92,5145337.24,5677851.96,5754406.2800000003,5849800.6000000006,5926354.9200000009,6002909.2400000012,6142877.5600000015,6219431.8800000018,6295986.200000002,6422382.5200000023,6500376.8400000026,6587994.7600000026,6589132.5200000023,6589132.5200000023,6589132.5200000023,6589132.5200000023,6589132.5200000023,6589132.5200000023,6589132.5200000023,6589132.5200000023,null,2019]
["A",{"$f":"B6-B11","v":0},{"$f":"C6-C11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020]
[null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021]
["B",{"$f":"B7-B11","v":-762367},{"$f":"C7-C11","v":-1599669},-1648976,-1700428.72,-1751881.44,-1803334.16,-1860966.88,-1933299.88,-1988472.5999999999,-2042205.3199999998,-2132204.44,-2227589.16,-2295826.2800000003,-2415309.4000000004,-2483546.5200000005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023]
["C",{"$f":"B8-B11","v":-762367},{"$f":"C8-C11","v":-1599669},-1648976,-1700428.72,-1751881.44,-1803334.16,-1860966.88,-1933299.88,-1988472.5999999999,-2042205.3199999998,-2132204.44,-2227589.16,-2295826.2800000003,-2415309.4000000004,-2483546.5200000005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024]
[null,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2025]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2026]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2027]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2028]
["Cumulative Income Cashflow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2029]
["Anuual",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,null,2030]
["Option A Income",{"$f":"'Option A'!I207","v":0},{"$f":"'Option A'!J207","v":0},{"$f":"'Option A'!K207","v":0},{"$f":"'Option A'!L207","v":0},{"$f":"'Option A'!M207","v":0},{"$f":"'Option A'!N207","v":0},{"$f":"'Option A'!O207","v":0},{"$f":"'Option A'!P207","v":0},{"$f":"'Option A'!Q207","v":0},{"$f":"'Option A'!R207","v":0},{"$f":"'Option A'!S207","v":0},{"$f":"'Option A'!T207","v":0},{"$f":"'Option A'!U207","v":0},{"$f":"'Option A'!V207","v":0},{"$f":"'Option A'!W207","v":0},{"$f":"'Option A'!X207","v":0},{"$f":"'Option A'!Y207","v":0},{"$f":"'Option A'!Z207","v":0},{"$f":"'Option A'!AA207","v":0},{"$f":"'Option A'!AB207","v":0},{"$f":"'Option A'!AC207","v":0},{"$f":"'Option A'!AD207","v":0},{"$f":"'Option A'!AE207","v":0},{"$f":"'Option A'!AF207","v":0},{"$f":"'Option A'!AG207","v":0},{"$f":"'Option A'!AH207","v":0},{"$f":"'Option A'!AI207","v":0},{"$f":"'Option A'!AJ207","v":0},{"$f":"'Option A'!AK207","v":0},{"$f":"'Option A'!AL207","v":0},{"$f":"'Option A'!AM207","v":0},{"$f":"'Option A'!AN207","v":0},{"$f":"'Option A'!AO207","v":0},{"$f":"'Option A'!AP207","v":0},{"$f":"'Option A'!AQ207","v":0},{"$f":"'Option A'!AR207","v":0},{"$f":"'Option A'!AS207","v":0},{"$f":"'Option A'!AT207","v":0},{"$f":"'Option A'!AU207","v":0},{"$f":"'Option A'!AV207","v":0},{"$f":"'Option A'!AW207","v":0},{"$f":"'Option A'!AX207","v":0},{"$f":"'Option A'!AY207","v":0},{"$f":"'Option A'!AZ207","v":0},{"$f":"'Option A'!BA207","v":0},{"$f":"'Option A'!BB207","v":0},{"$f":"'Option A'!BC207","v":0},{"$f":"'Option A'!BD207","v":0},{"$f":"'Option A'!BE207","v":0},{"$f":"'Option A'!BF207","v":0},{"$f":"'Option A'!BG207","v":0},{"$f":"'Option A'!BH207","v":0},{"$f":"'Option A'!BI207","v":0},{"$f":"'Option A'!BJ207","v":0},{"$f":"'Option A'!BK207","v":0},{"$f":"'Option A'!BL207","v":0},{"$f":"'Option A'!BM207","v":0},{"$f":"'Option A'!BN207","v":0},{"$f":"'Option A'!BO207","v":0},{"$f":"'Option A'!BP207","v":0},null,2031]
["Option B Income",{"$f":"'Option B'!I207","v":0},{"$f":"'Option B'!J207","v":0},{"$f":"'Option B'!K207","v":0},{"$f":"'Option B'!L207","v":0},{"$f":"'Option B'!M207","v":0},{"$f":"'Option B'!N207","v":0},{"$f":"'Option B'!O207","v":0},{"$f":"'Option B'!P207","v":0},{"$f":"'Option B'!Q207","v":0},{"$f":"'Option B'!R207","v":0},{"$f":"'Option B'!S207","v":0},{"$f":"'Option B'!T207","v":0},{"$f":"'Option B'!U207","v":0},{"$f":"'Option B'!V207","v":0},{"$f":"'Option B'!W207","v":0},{"$f":"'Option B'!X207","v":0},{"$f":"'Option B'!Y207","v":0},{"$f":"'Option B'!Z207","v":0},{"$f":"'Option B'!AA207","v":0},{"$f":"'Option B'!AB207","v":0},{"$f":"'Option B'!AC207","v":0},{"$f":"'Option B'!AD207","v":0},{"$f":"'Option B'!AE207","v":0},{"$f":"'Option B'!AF207","v":0},{"$f":"'Option B'!AG207","v":0},{"$f":"'Option B'!AH207","v":0},{"$f":"'Option B'!AI207","v":0},{"$f":"'Option B'!AJ207","v":0},{"$f":"'Option B'!AK207","v":0},{"$f":"'Option B'!AL207","v":0},{"$f":"'Option B'!AM207","v":0},{"$f":"'Option B'!AN207","v":0},{"$f":"'Option B'!AO207","v":0},{"$f":"'Option B'!AP207","v":0},{"$f":"'Option B'!AQ207","v":0},{"$f":"'Option B'!AR207","v":0},{"$f":"'Option B'!AS207","v":0},{"$f":"'Option B'!AT207","v":0},{"$f":"'Option B'!AU207","v":0},{"$f":"'Option B'!AV207","v":0},{"$f":"'Option B'!AW207","v":0},{"$f":"'Option B'!AX207","v":0},{"$f":"'Option B'!AY207","v":0},{"$f":"'Option B'!AZ207","v":0},{"$f":"'Option B'!BA207","v":0},{"$f":"'Option B'!BB207","v":0},{"$f":"'Option B'!BC207","v":0},{"$f":"'Option B'!BD207","v":0},{"$f":"'Option B'!BE207","v":0},{"$f":"'Option B'!BF207","v":0},{"$f":"'Option B'!BG207","v":0},{"$f":"'Option B'!BH207","v":0},{"$f":"'Option B'!BI207","v":0},{"$f":"'Option B'!BJ207","v":0},{"$f":"'Option B'!BK207","v":0},{"$f":"'Option B'!BL207","v":0},{"$f":"'Option B'!BM207","v":0},{"$f":"'Option B'!BN207","v":0},{"$f":"'Option B'!BO207","v":0},{"$f":"'Option B'!BP207","v":0},null,2032]
["Option C Income",{"$f":"'Option C'!I207","v":0},{"$f":"'Option C'!J207","v":0},{"$f":"'Option C'!K207","v":0},{"$f":"'Option C'!L207","v":0},{"$f":"'Option C'!M207","v":0},{"$f":"'Option C'!N207","v":0},{"$f":"'Option C'!O207","v":0},{"$f":"'Option C'!P207","v":0},{"$f":"'Option C'!Q207","v":0},{"$f":"'Option C'!R207","v":0},{"$f":"'Option C'!S207","v":0},{"$f":"'Option C'!T207","v":0},{"$f":"'Option C'!U207","v":0},{"$f":"'Option C'!V207","v":0},{"$f":"'Option C'!W207","v":0},{"$f":"'Option C'!X207","v":0},{"$f":"'Option C'!Y207","v":0},{"$f":"'Option C'!Z207","v":0},{"$f":"'Option C'!AA207","v":0},{"$f":"'Option C'!AB207","v":0},{"$f":"'Option C'!AC207","v":0},{"$f":"'Option C'!AD207","v":0},{"$f":"'Option C'!AE207","v":0},{"$f":"'Option C'!AF207","v":0},{"$f":"'Option C'!AG207","v":0},{"$f":"'Option C'!AH207","v":0},{"$f":"'Option C'!AI207","v":0},{"$f":"'Option C'!AJ207","v":0},{"$f":"'Option C'!AK207","v":0},{"$f":"'Option C'!AL207","v":0},{"$f":"'Option C'!AM207","v":0},{"$f":"'Option C'!AN207","v":0},{"$f":"'Option C'!AO207","v":0},{"$f":"'Option C'!AP207","v":0},{"$f":"'Option C'!AQ207","v":0},{"$f":"'Option C'!AR207","v":0},{"$f":"'Option C'!AS207","v":0},{"$f":"'Option C'!AT207","v":0},{"$f":"'Option C'!AU207","v":0},{"$f":"'Option C'!AV207","v":0},{"$f":"'Option C'!AW207","v":0},{"$f":"'Option C'!AX207","v":0},{"$f":"'Option C'!AY207","v":0},{"$f":"'Option C'!AZ207","v":0},{"$f":"'Option C'!BA207","v":0},{"$f":"'Option C'!BB207","v":0},{"$f":"'Option C'!BC207","v":0},{"$f":"'Option C'!BD207","v":0},{"$f":"'Option C'!BE207","v":0},{"$f":"'Option C'!BF207","v":0},{"$f":"'Option C'!BG207","v":0},{"$f":"'Option C'!BH207","v":0},{"$f":"'Option C'!BI207","v":0},{"$f":"'Option C'!BJ207","v":0},{"$f":"'Option C'!BK207","v":0},{"$f":"'Option C'!BL207","v":0},{"$f":"'Option C'!BM207","v":0},{"$f":"'Option C'!BN207","v":0},{"$f":"'Option C'!BO207","v":0},{"$f":"'Option C'!BP207","v":0},null,2033]
["Cumulative",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,null,2034]
["Option A Income",{"$f":"SUM(B23)","v":0},{"$f":"SUM(C23+B27)","v":0},{"$f":"SUM(D23+C27)","v":0},{"$f":"SUM(E23+D27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BI23+BH27)","v":0},null,2035]
["Option B Income",{"$f":"SUM(B24)","v":0},{"$f":"SUM(C24+B28)","v":0},{"$f":"SUM(D24+C28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,2036]
["Option C Income",{"$f":"SUM(B25)","v":0},{"$f":"SUM(C25+B29)","v":0},{"$f":"SUM(D25+C29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,2037]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2038]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2039]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2040]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2041]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2042]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2043]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2044]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2045]
["Pie Chart Graph to Options Dashboard",null,null,null,null,null,null,null,null,"NPV","BASE",{"$f":" MATCH('WL Options'!AE5,J38:K38, 0)","v":2},"NPV","BASE",{"$f":" MATCH('WL Options'!AE5,M38:N38, 0)","v":2},"NPV","BASE",{"$f":" MATCH('WL Options'!AE5,P38:Q38, 0)","v":2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2046]
["NPV","Construction","Additional \nInvestment","Operation","Saving Compared\n to highest",null,"Construction",null,null,"A","A","A","B","B","B","C","C","C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2047]
["Option C",{"$f":"SUM(G40-C40)","v":0},{"$f":"SUM(G40-G43)","v":0},{"$f":"SUM('WL Options'!U13+'WL Options'!U15+'WL Options'!U17+'WL Options'!U19+'WL Options'!U21+'WL Options'!U23-'WL Options'!U27)/1000000","v":0},{"$f":"SUM(F40-F43)*-1","v":3.664874814021382},{"$f":"SUM(B40:D40)","v":0},{"$f":"SUM('WL Options'!U9+'WL Options'!U11)/1000000","v":0},null,"Capital",{"$f":"B42","v":0},{"$f":"B49","v":0},{"$f":" INDEX( J40:K40, $L$38 )","v":0},{"$f":"B41","v":0},{"$f":"B48","v":0},{"$f":" INDEX( M40:N40, $L$38 )","v":0},{"$f":"B40","v":0},{"$f":"B47","v":0},{"$f":" INDEX( P40:Q40, $R$38 )","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2048]
["Option B ",{"$f":"SUM(G41-C41)","v":0},{"$f":"SUM(G41-G43)","v":0},{"$f":"SUM('WL Options'!T13+'WL Options'!T15+'WL Options'!T17+'WL Options'!T19+'WL Options'!T21+'WL Options'!T23-'WL Options'!T27)/1000000","v":0},{"$f":"SUM(F41-F43)*-1","v":3.664874814021382},{"$f":"SUM(B41:D41)","v":0},{"$f":"SUM('WL Options'!T9+'WL Options'!T11)/1000000","v":0},null,"Additional Investment",{"$f":"C42","v":1.4833287900905818},{"$f":"C49","v":1.583593},{"$f":" INDEX( J41:K41, $L$38 )","v":1.583593},{"$f":"C41","v":0},{"$f":"C48","v":0},{"$f":" INDEX( M41:N41, $L$38 )","v":0},{"$f":"C40","v":0},{"$f":"C47","v":0},{"$f":" INDEX( P41:Q41, $L$38 )","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2049]
["Option A",{"$f":"SUM(G42-C42)","v":0},{"$f":"SUM(G42-G43)","v":1.4833287900905818},{"$f":"SUM('WL Options'!S13+'WL Options'!S15+'WL Options'!S17+'WL Options'!S19+'WL Options'!S21+'WL Options'!S23-'WL Options'!S27)/1000000","v":2.1815460239308004},{"$f":"SUM(F42-F43)*-1","v":0},{"$f":"SUM(B42:D42)","v":3.664874814021382},{"$f":"SUM('WL Options'!S9+'WL Options'!S11)/1000000","v":1.4833287900905818},null,"Operational ",{"$f":"D42","v":2.1815460239308004},{"$f":"D49","v":5.0055395199999992},5.0055395199999992,{"$f":"D41","v":0},{"$f":"D48","v":0},0,{"$f":"D40","v":0},{"$f":"D47","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2050]
[null,null,null,null,null,{"$f":"MAX(F40:F42)","v":3.664874814021382},{"$f":"MIN(G40:G42)","v":0},null,"Saving",{"$f":"E42","v":0},{"$f":"E49","v":0},0,{"$f":"E41","v":3.664874814021382},{"$f":"E48","v":6.5891325199999997},6.5891325199999997,{"$f":"E40","v":3.664874814021382},{"$f":"E47","v":6.5891325199999997},6.5891325199999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2051]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L40:L43)","v":6.5891325199999997},null,null,{"$f":"SUM(O40:O43)","v":6.5891325199999997},null,null,{"$f":"SUM(R40:R43)","v":6.5891325199999997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2052]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2053]
["BASE","Construction","Additional \nInvestment","Operation","Saving Compared\n to highest",null,"Construction",null,"Graph","Option C","Option B","Option A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2054]
["Option C",{"$f":"SUM(G47-C47)","v":0},{"$f":"SUM(G47-G50)","v":0},{"$f":"SUM('WL Options'!R13+'WL Options'!R15+'WL Options'!R17+'WL Options'!R19+'WL Options'!R21+'WL Options'!R23-'WL Options'!R27)/1000000","v":0},{"$f":"SUM(F47-F50)*-1","v":6.5891325199999997},{"$f":"SUM(B47:D47)","v":0},{"$f":"SUM('WL Options'!R9+'WL Options'!R11)/1000000","v":0},null,"Construction ",{"$f":"R40","v":0},{"$f":"O40","v":0},{"$f":"L40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2055]
["Option B ",{"$f":"SUM(G48-C48)","v":0},{"$f":"SUM(G48-G50)","v":0},{"$f":"SUM('WL Options'!Q13+'WL Options'!Q15+'WL Options'!Q17+'WL Options'!Q19+'WL Options'!Q21+'WL Options'!Q23-'WL Options'!Q27)/1000000","v":0},{"$f":"SUM(F48-F50)*-1","v":6.5891325199999997},{"$f":"SUM(B48:D48)","v":0},{"$f":"SUM('WL Options'!Q9+'WL Options'!Q11)/1000000","v":0},null,"Additional Investment",{"$f":"R41","v":0},{"$f":"O41","v":0},{"$f":"L41","v":1.583593},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2056]
["Option A",{"$f":"SUM(G49-C49)","v":0},{"$f":"SUM(G49-G50)","v":1.583593},{"$f":"SUM('WL Options'!P13+'WL Options'!P15+'WL Options'!P17+'WL Options'!P19+'WL Options'!P21+'WL Options'!P23-'WL Options'!P27)/1000000","v":5.0055395199999992},{"$f":"SUM(F49-F50)*-1","v":0},{"$f":"SUM(B49:D49)","v":6.5891325199999997},{"$f":"SUM('WL Options'!P9+'WL Options'!P11)/1000000","v":1.583593},null,"Operational ",{"$f":"R42","v":0},0,{"$f":"L42","v":5.0055395199999992},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2057]
[null,null,null,null,null,{"$f":"MAX(F47:F49)","v":6.5891325199999997},{"$f":"MIN(G47:G49)","v":0},null,"Saving Compared to Most Expensive",{"$f":"R43","v":6.5891325199999997},6.5891325199999997,{"$f":"L43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2058]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J47:J49)*1000000","v":0},{"$f":"SUM(K47:K49)*1000000","v":0},{"$f":"SUM(L47:L49)*1000000","v":6589132.5199999996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2059]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2060]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2061]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2062]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2063]
["Bar Chart to Options Dashboard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2064]
[null,"A","B","C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2065]
["Income",{"$f":"SUM('WL Options'!P27/'WL Options'!D11)","v":0},{"$f":"SUM('WL Options'!Q27/'WL Options'!G11)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('WL Options'!R27/'WL Options'!$J$11)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2066]
["Disposal",{"$f":"SUM('WL Options'!P23/'WL Options'!$D$11)","v":0},{"$f":"SUM('WL Options'!Q23/'WL Options'!$G$11)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('WL Options'!R23/'WL Options'!$J$11)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2067]
["Life Cycle ",{"$f":"SUM('WL Options'!P21/'WL Options'!$D$11)","v":3841.412878787879},{"$f":"SUM('WL Options'!Q21/'WL Options'!$G$11)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('WL Options'!R21/'WL Options'!$J$11)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2068]
["Hard FM",{"$f":"SUM('WL Options'!P19/'WL Options'!$D$11)","v":1000},{"$f":"SUM('WL Options'!Q19/'WL Options'!$G$11)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('WL Options'!R19/'WL Options'!$J$11)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2069]
["Energy",{"$f":"SUM('WL Options'!P17/'WL Options'!$D$11)","v":1567.5984848484848},{"$f":"SUM('WL Options'!Q17/'WL Options'!$G$11)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('WL Options'!R17/'WL Options'!$J$11)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2070]
["Operational ",{"$f":"SUM('WL Options'!P15/'WL Options'!$D$11)","v":3071.1771212121212},{"$f":"SUM('WL Options'!Q15/'WL Options'!$G$11)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('WL Options'!R15/'WL Options'!$J$11)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2071]
["Rents & Rates",{"$f":"SUM('WL Options'!P13/'WL Options'!$D$11)","v":0},{"$f":"SUM('WL Options'!Q13/'WL Options'!$G$11)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('WL Options'!R13/'WL Options'!$J$11)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2072]
["Construction",{"$f":"SUM('WL Options'!P11/'WL Options'!$D$11)","v":2999.2291666666665},{"$f":"SUM('WL Options'!Q11/'WL Options'!$G$11)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('WL Options'!R11/'WL Options'!$J$11)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2073]
["Purchase",{"$f":"SUM('WL Options'!P9/'WL Options'!$D$11)","v":0},{"$f":"SUM('WL Options'!Q9/'WL Options'!$G$11)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('WL Options'!R9/'WL Options'!$J$11)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2074]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2075]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2076]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2077]
["PREFFERED DATA & GRAPHS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2078]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2079]
["Pie Chart Preffered (NPV)",null,null,null,null,"£/m2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2080]
[null,"NPV","Base",{"$f":" MATCH('WL Prefered'!AD5,B73:C73, 0)","v":2},null,null,"£/m2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2081]
["Purchase",{"$f":"'WL Prefered'!AA10","v":0},{"$f":"'WL Prefered'!X10","v":0},{"$f":" INDEX( B74:C74, $D$73 )","v":0},null,"Purchase",{"$f":"SUM(D74/'WL Prefered'!$D$13)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2082]
["Construciton",{"$f":"'WL Prefered'!AA11","v":1483328.7900905819},{"$f":"'WL Prefered'!X11","v":1583593},{"$f":" INDEX( B75:C75, $D$73 )","v":1583593},null,"Construciton",{"$f":"SUM(D75/'WL Prefered'!$D$13)","v":2999.2291666666665},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2083]
["Rents & Rates",{"$f":"'WL Prefered'!AA12","v":0},{"$f":"'WL Prefered'!X12","v":0},0,null,"Rents & Rates",{"$f":"SUM(D76/'WL Prefered'!$D$13)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2084]
["Operational ",{"$f":"'WL Prefered'!AA13","v":661382.76884743804},{"$f":"'WL Prefered'!X13","v":1621581.52},1621581.52,null,"Operational ",{"$f":"SUM(D77/'WL Prefered'!$D$13)","v":3071.1771212121212},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2085]
["Energy",{"$f":"'WL Prefered'!AA14","v":602430.5578431224},{"$f":"'WL Prefered'!X14","v":827692},827692,null,"Energy",{"$f":"SUM(D78/'WL Prefered'!$D$13)","v":1567.5984848484848},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2086]
["Hard FM",{"$f":"'WL Prefered'!AA15","v":228214.72962437916},{"$f":"'WL Prefered'!X15","v":528000},528000,null,"Hard FM",{"$f":"SUM(D79/'WL Prefered'!$D$13)","v":1000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2087]
["Life Cycle ",{"$f":"'WL Prefered'!AA16","v":689517.9676158611},{"$f":"'WL Prefered'!X16","v":2028266},2028266,null,"Life Cycle ",{"$f":"SUM(D80/'WL Prefered'!$D$13)","v":3841.412878787879},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2088]
["Disposal",{"$f":"'WL Prefered'!AA17","v":0},{"$f":"'WL Prefered'!X17","v":0},0,null,"Disposal",{"$f":"SUM(D81/'WL Prefered'!$D$13)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2089]
["Income",{"$f":"'WL Prefered'!AA19*-1","v":0},{"$f":"'WL Prefered'!X19*-1","v":0},0,null,"Income",{"$f":"SUM(D82/'WL Prefered'!$D$13)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2090]
[null,null,null,null,null,null,{"$f":"SUM(G74:G82)","v":12479.417651515152},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2091]
[null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2092]
[null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,null,2093]
["Purchase",{"$f":"'Option A'!I40","v":0},{"$f":"'Option A'!J40","v":0},{"$f":"'Option A'!K40","v":0},{"$f":"'Option A'!L40","v":0},{"$f":"'Option A'!M40","v":0},{"$f":"'Option A'!N40","v":0},{"$f":"'Option A'!O40","v":0},{"$f":"'Option A'!P40","v":0},{"$f":"'Option A'!Q40","v":0},{"$f":"'Option A'!R40","v":0},{"$f":"'Option A'!S40","v":0},{"$f":"'Option A'!T40","v":0},{"$f":"'Option A'!U40","v":0},{"$f":"'Option A'!V40","v":0},{"$f":"'Option A'!W40","v":0},{"$f":"'Option A'!X40","v":0},{"$f":"'Option A'!Y40","v":0},{"$f":"'Option A'!Z40","v":0},{"$f":"'Option A'!AA40","v":0},{"$f":"'Option A'!AB40","v":0},{"$f":"'Option A'!AC40","v":0},{"$f":"'Option A'!AD40","v":0},{"$f":"'Option A'!AE40","v":0},{"$f":"'Option A'!AF40","v":0},{"$f":"'Option A'!AG40","v":0},{"$f":"'Option A'!AH40","v":0},{"$f":"'Option A'!AI40","v":0},{"$f":"'Option A'!AJ40","v":0},{"$f":"'Option A'!AK40","v":0},{"$f":"'Option A'!AL40","v":0},{"$f":"'Option A'!AM40","v":0},{"$f":"'Option A'!AN40","v":0},{"$f":"'Option A'!AO40","v":0},{"$f":"'Option A'!AP40","v":0},{"$f":"'Option A'!AQ40","v":0},{"$f":"'Option A'!AR40","v":0},{"$f":"'Option A'!AS40","v":0},{"$f":"'Option A'!AT40","v":0},{"$f":"'Option A'!AU40","v":0},{"$f":"'Option A'!AV40","v":0},{"$f":"'Option A'!AW40","v":0},{"$f":"'Option A'!AX40","v":0},{"$f":"'Option A'!AY40","v":0},{"$f":"'Option A'!AZ40","v":0},{"$f":"'Option A'!BA40","v":0},{"$f":"'Option A'!BB40","v":0},{"$f":"'Option A'!BC40","v":0},{"$f":"'Option A'!BD40","v":0},{"$f":"'Option A'!BE40","v":0},{"$f":"'Option A'!BF40","v":0},{"$f":"'Option A'!BG40","v":0},{"$f":"'Option A'!BH40","v":0},{"$f":"'Option A'!BI40","v":0},{"$f":"'Option A'!BJ40","v":0},{"$f":"'Option A'!BK40","v":0},{"$f":"'Option A'!BL40","v":0},{"$f":"'Option A'!BM40","v":0},{"$f":"'Option A'!BN40","v":0},{"$f":"'Option A'!BO40","v":0},{"$f":"'Option A'!BP40","v":0},null,2094]
["Purchase",{"$f":"'Option B'!I40","v":0},{"$f":"'Option B'!J40","v":0},{"$f":"'Option B'!K40","v":0},{"$f":"'Option B'!L40","v":0},{"$f":"'Option B'!M40","v":0},{"$f":"'Option B'!N40","v":0},{"$f":"'Option B'!O40","v":0},{"$f":"'Option B'!P40","v":0},{"$f":"'Option B'!Q40","v":0},{"$f":"'Option B'!R40","v":0},{"$f":"'Option B'!S40","v":0},{"$f":"'Option B'!T40","v":0},{"$f":"'Option B'!U40","v":0},{"$f":"'Option B'!V40","v":0},{"$f":"'Option B'!W40","v":0},{"$f":"'Option B'!X40","v":0},{"$f":"'Option B'!Y40","v":0},{"$f":"'Option B'!Z40","v":0},{"$f":"'Option B'!AA40","v":0},{"$f":"'Option B'!AB40","v":0},{"$f":"'Option B'!AC40","v":0},{"$f":"'Option B'!AD40","v":0},{"$f":"'Option B'!AE40","v":0},{"$f":"'Option B'!AF40","v":0},{"$f":"'Option B'!AG40","v":0},{"$f":"'Option B'!AH40","v":0},{"$f":"'Option B'!AI40","v":0},{"$f":"'Option B'!AJ40","v":0},{"$f":"'Option B'!AK40","v":0},{"$f":"'Option B'!AL40","v":0},{"$f":"'Option B'!AM40","v":0},{"$f":"'Option B'!AN40","v":0},{"$f":"'Option B'!AO40","v":0},{"$f":"'Option B'!AP40","v":0},{"$f":"'Option B'!AQ40","v":0},{"$f":"'Option B'!AR40","v":0},{"$f":"'Option B'!AS40","v":0},{"$f":"'Option B'!AT40","v":0},{"$f":"'Option B'!AU40","v":0},{"$f":"'Option B'!AV40","v":0},{"$f":"'Option B'!AW40","v":0},{"$f":"'Option B'!AX40","v":0},{"$f":"'Option B'!AY40","v":0},{"$f":"'Option B'!AZ40","v":0},{"$f":"'Option B'!BA40","v":0},{"$f":"'Option B'!BB40","v":0},{"$f":"'Option B'!BC40","v":0},{"$f":"'Option B'!BD40","v":0},{"$f":"'Option B'!BE40","v":0},{"$f":"'Option B'!BF40","v":0},{"$f":"'Option B'!BG40","v":0},{"$f":"'Option B'!BH40","v":0},{"$f":"'Option B'!BI40","v":0},{"$f":"'Option B'!BJ40","v":0},{"$f":"'Option B'!BK40","v":0},{"$f":"'Option B'!BL40","v":0},{"$f":"'Option B'!BM40","v":0},{"$f":"'Option B'!BN40","v":0},{"$f":"'Option B'!BO40","v":0},{"$f":"'Option B'!BP40","v":0},null,2095]
["Purchase",{"$f":"'Option C'!I40","v":0},{"$f":"'Option C'!J40","v":0},{"$f":"'Option C'!K40","v":0},{"$f":"'Option C'!L40","v":0},{"$f":"'Option C'!M40","v":0},{"$f":"'Option C'!N40","v":0},{"$f":"'Option C'!O40","v":0},{"$f":"'Option C'!P40","v":0},{"$f":"'Option C'!Q40","v":0},{"$f":"'Option C'!R40","v":0},{"$f":"'Option C'!S40","v":0},{"$f":"'Option C'!T40","v":0},{"$f":"'Option C'!U40","v":0},{"$f":"'Option C'!V40","v":0},{"$f":"'Option C'!W40","v":0},{"$f":"'Option C'!X40","v":0},{"$f":"'Option C'!Y40","v":0},{"$f":"'Option C'!Z40","v":0},{"$f":"'Option C'!AA40","v":0},{"$f":"'Option C'!AB40","v":0},{"$f":"'Option C'!AC40","v":0},{"$f":"'Option C'!AD40","v":0},{"$f":"'Option C'!AE40","v":0},{"$f":"'Option C'!AF40","v":0},{"$f":"'Option C'!AG40","v":0},{"$f":"'Option C'!AH40","v":0},{"$f":"'Option C'!AI40","v":0},{"$f":"'Option C'!AJ40","v":0},{"$f":"'Option C'!AK40","v":0},{"$f":"'Option C'!AL40","v":0},{"$f":"'Option C'!AM40","v":0},{"$f":"'Option C'!AN40","v":0},{"$f":"'Option C'!AO40","v":0},{"$f":"'Option C'!AP40","v":0},{"$f":"'Option C'!AQ40","v":0},{"$f":"'Option C'!AR40","v":0},{"$f":"'Option C'!AS40","v":0},{"$f":"'Option C'!AT40","v":0},{"$f":"'Option C'!AU40","v":0},{"$f":"'Option C'!AV40","v":0},{"$f":"'Option C'!AW40","v":0},{"$f":"'Option C'!AX40","v":0},{"$f":"'Option C'!AY40","v":0},{"$f":"'Option C'!AZ40","v":0},{"$f":"'Option C'!BA40","v":0},{"$f":"'Option C'!BB40","v":0},{"$f":"'Option C'!BC40","v":0},{"$f":"'Option C'!BD40","v":0},{"$f":"'Option C'!BE40","v":0},{"$f":"'Option C'!BF40","v":0},{"$f":"'Option C'!BG40","v":0},{"$f":"'Option C'!BH40","v":0},{"$f":"'Option C'!BI40","v":0},{"$f":"'Option C'!BJ40","v":0},{"$f":"'Option C'!BK40","v":0},{"$f":"'Option C'!BL40","v":0},{"$f":"'Option C'!BM40","v":0},{"$f":"'Option C'!BN40","v":0},{"$f":"'Option C'!BO40","v":0},{"$f":"'Option C'!BP40","v":0},null,2096]
["Construciton",{"$f":"'Option A'!I62","v":762367},{"$f":"'Option A'!J62","v":821226},{"$f":"'Option A'!K62","v":0},{"$f":"'Option A'!L62","v":0},{"$f":"'Option A'!M62","v":0},{"$f":"'Option A'!N62","v":0},{"$f":"'Option A'!O62","v":0},{"$f":"'Option A'!P62","v":0},{"$f":"'Option A'!Q62","v":0},{"$f":"'Option A'!R62","v":0},{"$f":"'Option A'!S62","v":0},{"$f":"'Option A'!T62","v":0},{"$f":"'Option A'!U62","v":0},{"$f":"'Option A'!V62","v":0},{"$f":"'Option A'!W62","v":0},{"$f":"'Option A'!X62","v":0},{"$f":"'Option A'!Y62","v":0},{"$f":"'Option A'!Z62","v":0},{"$f":"'Option A'!AA62","v":0},{"$f":"'Option A'!AB62","v":0},{"$f":"'Option A'!AC62","v":0},{"$f":"'Option A'!AD62","v":0},{"$f":"'Option A'!AE62","v":0},{"$f":"'Option A'!AF62","v":0},{"$f":"'Option A'!AG62","v":0},{"$f":"'Option A'!AH62","v":0},{"$f":"'Option A'!AI62","v":0},{"$f":"'Option A'!AJ62","v":0},{"$f":"'Option A'!AK62","v":0},{"$f":"'Option A'!AL62","v":0},{"$f":"'Option A'!AM62","v":0},{"$f":"'Option A'!AN62","v":0},{"$f":"'Option A'!AO62","v":0},{"$f":"'Option A'!AP62","v":0},{"$f":"'Option A'!AQ62","v":0},{"$f":"'Option A'!AR62","v":0},{"$f":"'Option A'!AS62","v":0},{"$f":"'Option A'!AT62","v":0},{"$f":"'Option A'!AU62","v":0},{"$f":"'Option A'!AV62","v":0},{"$f":"'Option A'!AW62","v":0},{"$f":"'Option A'!AX62","v":0},{"$f":"'Option A'!AY62","v":0},{"$f":"'Option A'!AZ62","v":0},{"$f":"'Option A'!BA62","v":0},{"$f":"'Option A'!BB62","v":0},{"$f":"'Option A'!BC62","v":0},{"$f":"'Option A'!BD62","v":0},{"$f":"'Option A'!BE62","v":0},{"$f":"'Option A'!BF62","v":0},{"$f":"'Option A'!BG62","v":0},{"$f":"'Option A'!BH62","v":0},{"$f":"'Option A'!BI62","v":0},{"$f":"'Option A'!BJ62","v":0},{"$f":"'Option A'!BK62","v":0},{"$f":"'Option A'!BL62","v":0},{"$f":"'Option A'!BM62","v":0},{"$f":"'Option A'!BN62","v":0},{"$f":"'Option A'!BO62","v":0},{"$f":"'Option A'!BP62","v":0},null,2097]
["Construciton",{"$f":"'Option B'!I62","v":0},{"$f":"'Option B'!J62","v":0},{"$f":"'Option B'!K62","v":0},{"$f":"'Option B'!L62","v":0},{"$f":"'Option B'!M62","v":0},{"$f":"'Option B'!N62","v":0},{"$f":"'Option B'!O62","v":0},{"$f":"'Option B'!P62","v":0},{"$f":"'Option B'!Q62","v":0},{"$f":"'Option B'!R62","v":0},{"$f":"'Option B'!S62","v":0},{"$f":"'Option B'!T62","v":0},{"$f":"'Option B'!U62","v":0},{"$f":"'Option B'!V62","v":0},{"$f":"'Option B'!W62","v":0},{"$f":"'Option B'!X62","v":0},{"$f":"'Option B'!Y62","v":0},{"$f":"'Option B'!Z62","v":0},{"$f":"'Option B'!AA62","v":0},{"$f":"'Option B'!AB62","v":0},{"$f":"'Option B'!AC62","v":0},{"$f":"'Option B'!AD62","v":0},{"$f":"'Option B'!AE62","v":0},{"$f":"'Option B'!AF62","v":0},{"$f":"'Option B'!AG62","v":0},{"$f":"'Option B'!AH62","v":0},{"$f":"'Option B'!AI62","v":0},{"$f":"'Option B'!AJ62","v":0},{"$f":"'Option B'!AK62","v":0},{"$f":"'Option B'!AL62","v":0},{"$f":"'Option B'!AM62","v":0},{"$f":"'Option B'!AN62","v":0},{"$f":"'Option B'!AO62","v":0},{"$f":"'Option B'!AP62","v":0},{"$f":"'Option B'!AQ62","v":0},{"$f":"'Option B'!AR62","v":0},{"$f":"'Option B'!AS62","v":0},{"$f":"'Option B'!AT62","v":0},{"$f":"'Option B'!AU62","v":0},{"$f":"'Option B'!AV62","v":0},{"$f":"'Option B'!AW62","v":0},{"$f":"'Option B'!AX62","v":0},{"$f":"'Option B'!AY62","v":0},{"$f":"'Option B'!AZ62","v":0},{"$f":"'Option B'!BA62","v":0},{"$f":"'Option B'!BB62","v":0},{"$f":"'Option B'!BC62","v":0},{"$f":"'Option B'!BD62","v":0},{"$f":"'Option B'!BE62","v":0},{"$f":"'Option B'!BF62","v":0},{"$f":"'Option B'!BG62","v":0},{"$f":"'Option B'!BH62","v":0},{"$f":"'Option B'!BI62","v":0},{"$f":"'Option B'!BJ62","v":0},{"$f":"'Option B'!BK62","v":0},{"$f":"'Option B'!BL62","v":0},{"$f":"'Option B'!BM62","v":0},{"$f":"'Option B'!BN62","v":0},{"$f":"'Option B'!BO62","v":0},{"$f":"'Option B'!BP62","v":0},null,2098]
["Construciton",{"$f":"'Option C'!I62","v":0},{"$f":"'Option C'!J62","v":0},{"$f":"'Option C'!K62","v":0},{"$f":"'Option C'!L62","v":0},{"$f":"'Option C'!M62","v":0},{"$f":"'Option C'!N62","v":0},{"$f":"'Option C'!O62","v":0},{"$f":"'Option C'!P62","v":0},{"$f":"'Option C'!Q62","v":0},{"$f":"'Option C'!R62","v":0},{"$f":"'Option C'!S62","v":0},{"$f":"'Option C'!T62","v":0},{"$f":"'Option C'!U62","v":0},{"$f":"'Option C'!V62","v":0},{"$f":"'Option C'!W62","v":0},{"$f":"'Option C'!X62","v":0},{"$f":"'Option C'!Y62","v":0},{"$f":"'Option C'!Z62","v":0},{"$f":"'Option C'!AA62","v":0},{"$f":"'Option C'!AB62","v":0},{"$f":"'Option C'!AC62","v":0},{"$f":"'Option C'!AD62","v":0},{"$f":"'Option C'!AE62","v":0},{"$f":"'Option C'!AF62","v":0},{"$f":"'Option C'!AG62","v":0},{"$f":"'Option C'!AH62","v":0},{"$f":"'Option C'!AI62","v":0},{"$f":"'Option C'!AJ62","v":0},{"$f":"'Option C'!AK62","v":0},{"$f":"'Option C'!AL62","v":0},{"$f":"'Option C'!AM62","v":0},{"$f":"'Option C'!AN62","v":0},{"$f":"'Option C'!AO62","v":0},{"$f":"'Option C'!AP62","v":0},{"$f":"'Option C'!AQ62","v":0},{"$f":"'Option C'!AR62","v":0},{"$f":"'Option C'!AS62","v":0},{"$f":"'Option C'!AT62","v":0},{"$f":"'Option C'!AU62","v":0},{"$f":"'Option C'!AV62","v":0},{"$f":"'Option C'!AW62","v":0},{"$f":"'Option C'!AX62","v":0},{"$f":"'Option C'!AY62","v":0},{"$f":"'Option C'!AZ62","v":0},{"$f":"'Option C'!BA62","v":0},{"$f":"'Option C'!BB62","v":0},{"$f":"'Option C'!BC62","v":0},{"$f":"'Option C'!BD62","v":0},{"$f":"'Option C'!BE62","v":0},{"$f":"'Option C'!BF62","v":0},{"$f":"'Option C'!BG62","v":0},{"$f":"'Option C'!BH62","v":0},{"$f":"'Option C'!BI62","v":0},{"$f":"'Option C'!BJ62","v":0},{"$f":"'Option C'!BK62","v":0},{"$f":"'Option C'!BL62","v":0},{"$f":"'Option C'!BM62","v":0},{"$f":"'Option C'!BN62","v":0},{"$f":"'Option C'!BO62","v":0},{"$f":"'Option C'!BP62","v":0},null,2099]
["Rents & Rates",{"$f":"'Option A'!I78","v":0},{"$f":"'Option A'!J78","v":0},{"$f":"'Option A'!K78","v":0},{"$f":"'Option A'!L78","v":0},{"$f":"'Option A'!M78","v":0},{"$f":"'Option A'!N78","v":0},{"$f":"'Option A'!O78","v":0},{"$f":"'Option A'!P78","v":0},{"$f":"'Option A'!Q78","v":0},{"$f":"'Option A'!R78","v":0},{"$f":"'Option A'!S78","v":0},{"$f":"'Option A'!T78","v":0},{"$f":"'Option A'!U78","v":0},{"$f":"'Option A'!V78","v":0},{"$f":"'Option A'!W78","v":0},{"$f":"'Option A'!X78","v":0},{"$f":"'Option A'!Y78","v":0},{"$f":"'Option A'!Z78","v":0},{"$f":"'Option A'!AA78","v":0},{"$f":"'Option A'!AB78","v":0},{"$f":"'Option A'!AC78","v":0},{"$f":"'Option A'!AD78","v":0},{"$f":"'Option A'!AE78","v":0},{"$f":"'Option A'!AF78","v":0},{"$f":"'Option A'!AG78","v":0},{"$f":"'Option A'!AH78","v":0},{"$f":"'Option A'!AI78","v":0},{"$f":"'Option A'!AJ78","v":0},{"$f":"'Option A'!AK78","v":0},{"$f":"'Option A'!AL78","v":0},{"$f":"'Option A'!AM78","v":0},{"$f":"'Option A'!AN78","v":0},{"$f":"'Option A'!AO78","v":0},{"$f":"'Option A'!AP78","v":0},{"$f":"'Option A'!AQ78","v":0},{"$f":"'Option A'!AR78","v":0},{"$f":"'Option A'!AS78","v":0},{"$f":"'Option A'!AT78","v":0},{"$f":"'Option A'!AU78","v":0},{"$f":"'Option A'!AV78","v":0},{"$f":"'Option A'!AW78","v":0},{"$f":"'Option A'!AX78","v":0},{"$f":"'Option A'!AY78","v":0},{"$f":"'Option A'!AZ78","v":0},{"$f":"'Option A'!BA78","v":0},{"$f":"'Option A'!BB78","v":0},{"$f":"'Option A'!BC78","v":0},{"$f":"'Option A'!BD78","v":0},{"$f":"'Option A'!BE78","v":0},{"$f":"'Option A'!BF78","v":0},{"$f":"'Option A'!BG78","v":0},{"$f":"'Option A'!BH78","v":0},{"$f":"'Option A'!BI78","v":0},{"$f":"'Option A'!BJ78","v":0},{"$f":"'Option A'!BK78","v":0},{"$f":"'Option A'!BL78","v":0},{"$f":"'Option A'!BM78","v":0},{"$f":"'Option A'!BN78","v":0},{"$f":"'Option A'!BO78","v":0},{"$f":"'Option A'!BP78","v":0},null,2100]
["Rents & Rates",{"$f":"'Option B'!I78","v":0},{"$f":"'Option B'!J78","v":0},{"$f":"'Option B'!K78","v":0},{"$f":"'Option B'!L78","v":0},{"$f":"'Option B'!M78","v":0},{"$f":"'Option B'!N78","v":0},{"$f":"'Option B'!O78","v":0},{"$f":"'Option B'!P78","v":0},{"$f":"'Option B'!Q78","v":0},{"$f":"'Option B'!R78","v":0},{"$f":"'Option B'!S78","v":0},{"$f":"'Option B'!T78","v":0},{"$f":"'Option B'!U78","v":0},{"$f":"'Option B'!V78","v":0},{"$f":"'Option B'!W78","v":0},{"$f":"'Option B'!X78","v":0},{"$f":"'Option B'!Y78","v":0},{"$f":"'Option B'!Z78","v":0},{"$f":"'Option B'!AA78","v":0},{"$f":"'Option B'!AB78","v":0},{"$f":"'Option B'!AC78","v":0},{"$f":"'Option B'!AD78","v":0},{"$f":"'Option B'!AE78","v":0},{"$f":"'Option B'!AF78","v":0},{"$f":"'Option B'!AG78","v":0},{"$f":"'Option B'!AH78","v":0},{"$f":"'Option B'!AI78","v":0},{"$f":"'Option B'!AJ78","v":0},{"$f":"'Option B'!AK78","v":0},{"$f":"'Option B'!AL78","v":0},{"$f":"'Option B'!AM78","v":0},{"$f":"'Option B'!AN78","v":0},{"$f":"'Option B'!AO78","v":0},{"$f":"'Option B'!AP78","v":0},{"$f":"'Option B'!AQ78","v":0},{"$f":"'Option B'!AR78","v":0},{"$f":"'Option B'!AS78","v":0},{"$f":"'Option B'!AT78","v":0},{"$f":"'Option B'!AU78","v":0},{"$f":"'Option B'!AV78","v":0},{"$f":"'Option B'!AW78","v":0},{"$f":"'Option B'!AX78","v":0},{"$f":"'Option B'!AY78","v":0},{"$f":"'Option B'!AZ78","v":0},{"$f":"'Option B'!BA78","v":0},{"$f":"'Option B'!BB78","v":0},{"$f":"'Option B'!BC78","v":0},{"$f":"'Option B'!BD78","v":0},{"$f":"'Option B'!BE78","v":0},{"$f":"'Option B'!BF78","v":0},{"$f":"'Option B'!BG78","v":0},{"$f":"'Option B'!BH78","v":0},{"$f":"'Option B'!BI78","v":0},{"$f":"'Option B'!BJ78","v":0},{"$f":"'Option B'!BK78","v":0},{"$f":"'Option B'!BL78","v":0},{"$f":"'Option B'!BM78","v":0},{"$f":"'Option B'!BN78","v":0},{"$f":"'Option B'!BO78","v":0},{"$f":"'Option B'!BP78","v":0},null,2101]
["Rents & Rates",{"$f":"'Option C'!I78","v":0},{"$f":"'Option C'!J78","v":0},{"$f":"'Option C'!K78","v":0},{"$f":"'Option C'!L78","v":0},{"$f":"'Option C'!M78","v":0},{"$f":"'Option C'!N78","v":0},{"$f":"'Option C'!O78","v":0},{"$f":"'Option C'!P78","v":0},{"$f":"'Option C'!Q78","v":0},{"$f":"'Option C'!R78","v":0},{"$f":"'Option C'!S78","v":0},{"$f":"'Option C'!T78","v":0},{"$f":"'Option C'!U78","v":0},{"$f":"'Option C'!V78","v":0},{"$f":"'Option C'!W78","v":0},{"$f":"'Option C'!X78","v":0},{"$f":"'Option C'!Y78","v":0},{"$f":"'Option C'!Z78","v":0},{"$f":"'Option C'!AA78","v":0},{"$f":"'Option C'!AB78","v":0},{"$f":"'Option C'!AC78","v":0},{"$f":"'Option C'!AD78","v":0},{"$f":"'Option C'!AE78","v":0},{"$f":"'Option C'!AF78","v":0},{"$f":"'Option C'!AG78","v":0},{"$f":"'Option C'!AH78","v":0},{"$f":"'Option C'!AI78","v":0},{"$f":"'Option C'!AJ78","v":0},{"$f":"'Option C'!AK78","v":0},{"$f":"'Option C'!AL78","v":0},{"$f":"'Option C'!AM78","v":0},{"$f":"'Option C'!AN78","v":0},{"$f":"'Option C'!AO78","v":0},{"$f":"'Option C'!AP78","v":0},{"$f":"'Option C'!AQ78","v":0},{"$f":"'Option C'!AR78","v":0},{"$f":"'Option C'!AS78","v":0},{"$f":"'Option C'!AT78","v":0},{"$f":"'Option C'!AU78","v":0},{"$f":"'Option C'!AV78","v":0},{"$f":"'Option C'!AW78","v":0},{"$f":"'Option C'!AX78","v":0},{"$f":"'Option C'!AY78","v":0},{"$f":"'Option C'!AZ78","v":0},{"$f":"'Option C'!BA78","v":0},{"$f":"'Option C'!BB78","v":0},{"$f":"'Option C'!BC78","v":0},{"$f":"'Option C'!BD78","v":0},{"$f":"'Option C'!BE78","v":0},{"$f":"'Option C'!BF78","v":0},{"$f":"'Option C'!BG78","v":0},{"$f":"'Option C'!BH78","v":0},{"$f":"'Option C'!BI78","v":0},{"$f":"'Option C'!BJ78","v":0},{"$f":"'Option C'!BK78","v":0},{"$f":"'Option C'!BL78","v":0},{"$f":"'Option C'!BM78","v":0},{"$f":"'Option C'!BN78","v":0},{"$f":"'Option C'!BO78","v":0},{"$f":"'Option C'!BP78","v":0},null,2102]
["Operational ",{"$f":"'Option A'!I107","v":0},{"$f":"'Option A'!J107","v":7040},{"$f":"'Option A'!K107","v":22193},{"$f":"'Option A'!L107","v":24338.720000000001},{"$f":"'Option A'!M107","v":24338.720000000001},{"$f":"'Option A'!N107","v":24338.720000000001},{"$f":"'Option A'!O107","v":25368.720000000001},{"$f":"'Option A'!P107","v":27819},{"$f":"'Option A'!Q107","v":24958.720000000001},{"$f":"'Option A'!R107","v":24718.720000000001},{"$f":"'Option A'!S107","v":30763.120000000003},{"$f":"'Option A'!T107","v":31660.720000000001},{"$f":"'Option A'!U107","v":27136.120000000003},{"$f":"'Option A'!V107","v":35677.120000000003},{"$f":"'Option A'!W107","v":27136.120000000003},{"$f":"'Option A'!X107","v":27376.120000000003},{"$f":"'Option A'!Y107","v":32846.92},{"$f":"'Option A'!Z107","v":28322.32},{"$f":"'Option A'!AA107","v":28322.32},{"$f":"'Option A'!AB107","v":48227.92},{"$f":"'Option A'!AC107","v":28322.32},{"$f":"'Option A'!AD107","v":46455.320000000007},{"$f":"'Option A'!AE107","v":28662.32},{"$f":"'Option A'!AF107","v":28422.32},{"$f":"'Option A'!AG107","v":28422.32},{"$f":"'Option A'!AH107","v":37286.720000000001},{"$f":"'Option A'!AI107","v":32946.92},{"$f":"'Option A'!AJ107","v":28422.32},{"$f":"'Option A'!AK107","v":45838.320000000007},{"$f":"'Option A'!AL107","v":28662.32},{"$f":"'Option A'!AM107","v":28422.32},{"$f":"'Option A'!AN107","v":35946.92},{"$f":"'Option A'!AO107","v":28522.32},{"$f":"'Option A'!AP107","v":28522.32},{"$f":"'Option A'!AQ107","v":28522.32},{"$f":"'Option A'!AR107","v":28522.32},{"$f":"'Option A'!AS107","v":33286.92},{"$f":"'Option A'!AT107","v":57627.520000000004},{"$f":"'Option A'!AU107","v":28522.32},{"$f":"'Option A'!AV107","v":28522.32},{"$f":"'Option A'!AW107","v":28522.32},{"$f":"'Option A'!AX107","v":104515.72},{"$f":"'Option A'!AY107","v":28522.32},{"$f":"'Option A'!AZ107","v":31662.32},{"$f":"'Option A'!BA107","v":28522.32},{"$f":"'Option A'!BB107","v":28522.32},{"$f":"'Option A'!BC107","v":39091.32},{"$f":"'Option A'!BD107","v":28522.32},{"$f":"'Option A'!BE107","v":28522.32},{"$f":"'Option A'!BF107","v":36829.32},{"$f":"'Option A'!BG107","v":28762.32},{"$f":"'Option A'!BH107","v":26006.920000000002},{"$f":"'Option A'!BI107","v":1137.76},{"$f":"'Option A'!BJ107","v":0},{"$f":"'Option A'!BK107","v":0},{"$f":"'Option A'!BL107","v":0},{"$f":"'Option A'!BM107","v":0},{"$f":"'Option A'!BN107","v":0},{"$f":"'Option A'!BO107","v":0},{"$f":"'Option A'!BP107","v":0},null,2103]
["Operational ",{"$f":"'Option B'!I107","v":0},{"$f":"'Option B'!J107","v":0},{"$f":"'Option B'!K107","v":0},{"$f":"'Option B'!L107","v":0},{"$f":"'Option B'!M107","v":0},{"$f":"'Option B'!N107","v":0},{"$f":"'Option B'!O107","v":0},{"$f":"'Option B'!P107","v":0},{"$f":"'Option B'!Q107","v":0},{"$f":"'Option B'!R107","v":0},{"$f":"'Option B'!S107","v":0},{"$f":"'Option B'!T107","v":0},{"$f":"'Option B'!U107","v":0},{"$f":"'Option B'!V107","v":0},{"$f":"'Option B'!W107","v":0},{"$f":"'Option B'!X107","v":0},{"$f":"'Option B'!Y107","v":0},{"$f":"'Option B'!Z107","v":0},{"$f":"'Option B'!AA107","v":0},{"$f":"'Option B'!AB107","v":0},{"$f":"'Option B'!AC107","v":0},{"$f":"'Option B'!AD107","v":0},{"$f":"'Option B'!AE107","v":0},{"$f":"'Option B'!AF107","v":0},{"$f":"'Option B'!AG107","v":0},{"$f":"'Option B'!AH107","v":0},{"$f":"'Option B'!AI107","v":0},{"$f":"'Option B'!AJ107","v":0},{"$f":"'Option B'!AK107","v":0},{"$f":"'Option B'!AL107","v":0},{"$f":"'Option B'!AM107","v":0},{"$f":"'Option B'!AN107","v":0},{"$f":"'Option B'!AO107","v":0},{"$f":"'Option B'!AP107","v":0},{"$f":"'Option B'!AQ107","v":0},{"$f":"'Option B'!AR107","v":0},{"$f":"'Option B'!AS107","v":0},{"$f":"'Option B'!AT107","v":0},{"$f":"'Option B'!AU107","v":0},{"$f":"'Option B'!AV107","v":0},{"$f":"'Option B'!AW107","v":0},{"$f":"'Option B'!AX107","v":0},{"$f":"'Option B'!AY107","v":0},{"$f":"'Option B'!AZ107","v":0},{"$f":"'Option B'!BA107","v":0},{"$f":"'Option B'!BB107","v":0},{"$f":"'Option B'!BC107","v":0},{"$f":"'Option B'!BD107","v":0},{"$f":"'Option B'!BE107","v":0},{"$f":"'Option B'!BF107","v":0},{"$f":"'Option B'!BG107","v":0},{"$f":"'Option B'!BH107","v":0},{"$f":"'Option B'!BI107","v":0},{"$f":"'Option B'!BJ107","v":0},{"$f":"'Option B'!BK107","v":0},{"$f":"'Option B'!BL107","v":0},{"$f":"'Option B'!BM107","v":0},{"$f":"'Option B'!BN107","v":0},{"$f":"'Option B'!BO107","v":0},{"$f":"'Option B'!BP107","v":0},null,2104]
["Operational ",{"$f":"'Option C'!I107","v":0},{"$f":"'Option C'!J107","v":0},{"$f":"'Option C'!K107","v":0},{"$f":"'Option C'!L107","v":0},{"$f":"'Option C'!M107","v":0},{"$f":"'Option C'!N107","v":0},{"$f":"'Option C'!O107","v":0},{"$f":"'Option C'!P107","v":0},{"$f":"'Option C'!Q107","v":0},{"$f":"'Option C'!R107","v":0},{"$f":"'Option C'!S107","v":0},{"$f":"'Option C'!T107","v":0},{"$f":"'Option C'!U107","v":0},{"$f":"'Option C'!V107","v":0},{"$f":"'Option C'!W107","v":0},{"$f":"'Option C'!X107","v":0},{"$f":"'Option C'!Y107","v":0},{"$f":"'Option C'!Z107","v":0},{"$f":"'Option C'!AA107","v":0},{"$f":"'Option C'!AB107","v":0},{"$f":"'Option C'!AC107","v":0},{"$f":"'Option C'!AD107","v":0},{"$f":"'Option C'!AE107","v":0},{"$f":"'Option C'!AF107","v":0},{"$f":"'Option C'!AG107","v":0},{"$f":"'Option C'!AH107","v":0},{"$f":"'Option C'!AI107","v":0},{"$f":"'Option C'!AJ107","v":0},{"$f":"'Option C'!AK107","v":0},{"$f":"'Option C'!AL107","v":0},{"$f":"'Option C'!AM107","v":0},{"$f":"'Option C'!AN107","v":0},{"$f":"'Option C'!AO107","v":0},{"$f":"'Option C'!AP107","v":0},{"$f":"'Option C'!AQ107","v":0},{"$f":"'Option C'!AR107","v":0},{"$f":"'Option C'!AS107","v":0},{"$f":"'Option C'!AT107","v":0},{"$f":"'Option C'!AU107","v":0},{"$f":"'Option C'!AV107","v":0},{"$f":"'Option C'!AW107","v":0},{"$f":"'Option C'!AX107","v":0},{"$f":"'Option C'!AY107","v":0},{"$f":"'Option C'!AZ107","v":0},{"$f":"'Option C'!BA107","v":0},{"$f":"'Option C'!BB107","v":0},{"$f":"'Option C'!BC107","v":0},{"$f":"'Option C'!BD107","v":0},{"$f":"'Option C'!BE107","v":0},{"$f":"'Option C'!BF107","v":0},{"$f":"'Option C'!BG107","v":0},{"$f":"'Option C'!BH107","v":0},{"$f":"'Option C'!BI107","v":0},{"$f":"'Option C'!BJ107","v":0},{"$f":"'Option C'!BK107","v":0},{"$f":"'Option C'!BL107","v":0},{"$f":"'Option C'!BM107","v":0},{"$f":"'Option C'!BN107","v":0},{"$f":"'Option C'!BO107","v":0},{"$f":"'Option C'!BP107","v":0},null,2105]
["Energy",{"$f":"'Option A'!I124","v":0},{"$f":"'Option A'!J124","v":5516},{"$f":"'Option A'!K124","v":16554},{"$f":"'Option A'!L124","v":16554},{"$f":"'Option A'!M124","v":16554},{"$f":"'Option A'!N124","v":16554},{"$f":"'Option A'!O124","v":16554},{"$f":"'Option A'!P124","v":16554},{"$f":"'Option A'!Q124","v":16554},{"$f":"'Option A'!R124","v":16554},{"$f":"'Option A'!S124","v":16554},{"$f":"'Option A'!T124","v":16554},{"$f":"'Option A'!U124","v":16554},{"$f":"'Option A'!V124","v":16554},{"$f":"'Option A'!W124","v":16554},{"$f":"'Option A'!X124","v":16554},{"$f":"'Option A'!Y124","v":16554},{"$f":"'Option A'!Z124","v":16554},{"$f":"'Option A'!AA124","v":16554},{"$f":"'Option A'!AB124","v":16554},{"$f":"'Option A'!AC124","v":16554},{"$f":"'Option A'!AD124","v":16554},{"$f":"'Option A'!AE124","v":16554},{"$f":"'Option A'!AF124","v":16554},{"$f":"'Option A'!AG124","v":16554},{"$f":"'Option A'!AH124","v":16554},{"$f":"'Option A'!AI124","v":16554},{"$f":"'Option A'!AJ124","v":16554},{"$f":"'Option A'!AK124","v":16554},{"$f":"'Option A'!AL124","v":16554},{"$f":"'Option A'!AM124","v":16554},{"$f":"'Option A'!AN124","v":16554},{"$f":"'Option A'!AO124","v":16554},{"$f":"'Option A'!AP124","v":16554},{"$f":"'Option A'!AQ124","v":16554},{"$f":"'Option A'!AR124","v":16554},{"$f":"'Option A'!AS124","v":16554},{"$f":"'Option A'!AT124","v":16554},{"$f":"'Option A'!AU124","v":16554},{"$f":"'Option A'!AV124","v":16554},{"$f":"'Option A'!AW124","v":16554},{"$f":"'Option A'!AX124","v":16554},{"$f":"'Option A'!AY124","v":16554},{"$f":"'Option A'!AZ124","v":16554},{"$f":"'Option A'!BA124","v":16554},{"$f":"'Option A'!BB124","v":16554},{"$f":"'Option A'!BC124","v":16554},{"$f":"'Option A'!BD124","v":16554},{"$f":"'Option A'!BE124","v":16554},{"$f":"'Option A'!BF124","v":16554},{"$f":"'Option A'!BG124","v":16554},{"$f":"'Option A'!BH124","v":11030},{"$f":"'Option A'!BI124","v":0},{"$f":"'Option A'!BJ124","v":0},{"$f":"'Option A'!BK124","v":0},{"$f":"'Option A'!BL124","v":0},{"$f":"'Option A'!BM124","v":0},{"$f":"'Option A'!BN124","v":0},{"$f":"'Option A'!BO124","v":0},{"$f":"'Option A'!BP124","v":0},null,2106]
["Energy",{"$f":"'Option B'!I124","v":0},{"$f":"'Option B'!J124","v":0},{"$f":"'Option B'!K124","v":0},{"$f":"'Option B'!L124","v":0},{"$f":"'Option B'!M124","v":0},{"$f":"'Option B'!N124","v":0},{"$f":"'Option B'!O124","v":0},{"$f":"'Option B'!P124","v":0},{"$f":"'Option B'!Q124","v":0},{"$f":"'Option B'!R124","v":0},{"$f":"'Option B'!S124","v":0},{"$f":"'Option B'!T124","v":0},{"$f":"'Option B'!U124","v":0},{"$f":"'Option B'!V124","v":0},{"$f":"'Option B'!W124","v":0},{"$f":"'Option B'!X124","v":0},{"$f":"'Option B'!Y124","v":0},{"$f":"'Option B'!Z124","v":0},{"$f":"'Option B'!AA124","v":0},{"$f":"'Option B'!AB124","v":0},{"$f":"'Option B'!AC124","v":0},{"$f":"'Option B'!AD124","v":0},{"$f":"'Option B'!AE124","v":0},{"$f":"'Option B'!AF124","v":0},{"$f":"'Option B'!AG124","v":0},{"$f":"'Option B'!AH124","v":0},{"$f":"'Option B'!AI124","v":0},{"$f":"'Option B'!AJ124","v":0},{"$f":"'Option B'!AK124","v":0},{"$f":"'Option B'!AL124","v":0},{"$f":"'Option B'!AM124","v":0},{"$f":"'Option B'!AN124","v":0},{"$f":"'Option B'!AO124","v":0},{"$f":"'Option B'!AP124","v":0},{"$f":"'Option B'!AQ124","v":0},{"$f":"'Option B'!AR124","v":0},{"$f":"'Option B'!AS124","v":0},{"$f":"'Option B'!AT124","v":0},{"$f":"'Option B'!AU124","v":0},{"$f":"'Option B'!AV124","v":0},{"$f":"'Option B'!AW124","v":0},{"$f":"'Option B'!AX124","v":0},{"$f":"'Option B'!AY124","v":0},{"$f":"'Option B'!AZ124","v":0},{"$f":"'Option B'!BA124","v":0},{"$f":"'Option B'!BB124","v":0},{"$f":"'Option B'!BC124","v":0},{"$f":"'Option B'!BD124","v":0},{"$f":"'Option B'!BE124","v":0},{"$f":"'Option B'!BF124","v":0},{"$f":"'Option B'!BG124","v":0},{"$f":"'Option B'!BH124","v":0},{"$f":"'Option B'!BI124","v":0},{"$f":"'Option B'!BJ124","v":0},{"$f":"'Option B'!BK124","v":0},{"$f":"'Option B'!BL124","v":0},{"$f":"'Option B'!BM124","v":0},{"$f":"'Option B'!BN124","v":0},{"$f":"'Option B'!BO124","v":0},{"$f":"'Option B'!BP124","v":0},null,2107]
["Energy",{"$f":"'Option C'!I124","v":0},{"$f":"'Option C'!J124","v":0},{"$f":"'Option C'!K124","v":0},{"$f":"'Option C'!L124","v":0},{"$f":"'Option C'!M124","v":0},{"$f":"'Option C'!N124","v":0},{"$f":"'Option C'!O124","v":0},{"$f":"'Option C'!P124","v":0},{"$f":"'Option C'!Q124","v":0},{"$f":"'Option C'!R124","v":0},{"$f":"'Option C'!S124","v":0},{"$f":"'Option C'!T124","v":0},{"$f":"'Option C'!U124","v":0},{"$f":"'Option C'!V124","v":0},{"$f":"'Option C'!W124","v":0},{"$f":"'Option C'!X124","v":0},{"$f":"'Option C'!Y124","v":0},{"$f":"'Option C'!Z124","v":0},{"$f":"'Option C'!AA124","v":0},{"$f":"'Option C'!AB124","v":0},{"$f":"'Option C'!AC124","v":0},{"$f":"'Option C'!AD124","v":0},{"$f":"'Option C'!AE124","v":0},{"$f":"'Option C'!AF124","v":0},{"$f":"'Option C'!AG124","v":0},{"$f":"'Option C'!AH124","v":0},{"$f":"'Option C'!AI124","v":0},{"$f":"'Option C'!AJ124","v":0},{"$f":"'Option C'!AK124","v":0},{"$f":"'Option C'!AL124","v":0},{"$f":"'Option C'!AM124","v":0},{"$f":"'Option C'!AN124","v":0},{"$f":"'Option C'!AO124","v":0},{"$f":"'Option C'!AP124","v":0},{"$f":"'Option C'!AQ124","v":0},{"$f":"'Option C'!AR124","v":0},{"$f":"'Option C'!AS124","v":0},{"$f":"'Option C'!AT124","v":0},{"$f":"'Option C'!AU124","v":0},{"$f":"'Option C'!AV124","v":0},{"$f":"'Option C'!AW124","v":0},{"$f":"'Option C'!AX124","v":0},{"$f":"'Option C'!AY124","v":0},{"$f":"'Option C'!AZ124","v":0},{"$f":"'Option C'!BA124","v":0},{"$f":"'Option C'!BB124","v":0},{"$f":"'Option C'!BC124","v":0},{"$f":"'Option C'!BD124","v":0},{"$f":"'Option C'!BE124","v":0},{"$f":"'Option C'!BF124","v":0},{"$f":"'Option C'!BG124","v":0},{"$f":"'Option C'!BH124","v":0},{"$f":"'Option C'!BI124","v":0},{"$f":"'Option C'!BJ124","v":0},{"$f":"'Option C'!BK124","v":0},{"$f":"'Option C'!BL124","v":0},{"$f":"'Option C'!BM124","v":0},{"$f":"'Option C'!BN124","v":0},{"$f":"'Option C'!BO124","v":0},{"$f":"'Option C'!BP124","v":0},null,2108]
["Hard FM",{"$f":"'Option A'!I145","v":0},{"$f":"'Option A'!J145","v":3520},{"$f":"'Option A'!K145","v":10560},{"$f":"'Option A'!L145","v":10560},{"$f":"'Option A'!M145","v":10560},{"$f":"'Option A'!N145","v":10560},{"$f":"'Option A'!O145","v":10560},{"$f":"'Option A'!P145","v":10560},{"$f":"'Option A'!Q145","v":10560},{"$f":"'Option A'!R145","v":10560},{"$f":"'Option A'!S145","v":10560},{"$f":"'Option A'!T145","v":10560},{"$f":"'Option A'!U145","v":10560},{"$f":"'Option A'!V145","v":10560},{"$f":"'Option A'!W145","v":10560},{"$f":"'Option A'!X145","v":10560},{"$f":"'Option A'!Y145","v":10560},{"$f":"'Option A'!Z145","v":10560},{"$f":"'Option A'!AA145","v":10560},{"$f":"'Option A'!AB145","v":10560},{"$f":"'Option A'!AC145","v":10560},{"$f":"'Option A'!AD145","v":10560},{"$f":"'Option A'!AE145","v":10560},{"$f":"'Option A'!AF145","v":10560},{"$f":"'Option A'!AG145","v":10560},{"$f":"'Option A'!AH145","v":10560},{"$f":"'Option A'!AI145","v":10560},{"$f":"'Option A'!AJ145","v":10560},{"$f":"'Option A'!AK145","v":10560},{"$f":"'Option A'!AL145","v":10560},{"$f":"'Option A'!AM145","v":10560},{"$f":"'Option A'!AN145","v":10560},{"$f":"'Option A'!AO145","v":10560},{"$f":"'Option A'!AP145","v":10560},{"$f":"'Option A'!AQ145","v":10560},{"$f":"'Option A'!AR145","v":10560},{"$f":"'Option A'!AS145","v":10560},{"$f":"'Option A'!AT145","v":10560},{"$f":"'Option A'!AU145","v":10560},{"$f":"'Option A'!AV145","v":10560},{"$f":"'Option A'!AW145","v":10560},{"$f":"'Option A'!AX145","v":10560},{"$f":"'Option A'!AY145","v":10560},{"$f":"'Option A'!AZ145","v":10560},{"$f":"'Option A'!BA145","v":10560},{"$f":"'Option A'!BB145","v":10560},{"$f":"'Option A'!BC145","v":10560},{"$f":"'Option A'!BD145","v":10560},{"$f":"'Option A'!BE145","v":10560},{"$f":"'Option A'!BF145","v":10560},{"$f":"'Option A'!BG145","v":10560},{"$f":"'Option A'!BH145","v":7040},{"$f":"'Option A'!BI145","v":0},{"$f":"'Option A'!BJ145","v":0},{"$f":"'Option A'!BK145","v":0},{"$f":"'Option A'!BL145","v":0},{"$f":"'Option A'!BM145","v":0},{"$f":"'Option A'!BN145","v":0},{"$f":"'Option A'!BO145","v":0},{"$f":"'Option A'!BP145","v":0},null,2109]
["Hard FM",{"$f":"'Option B'!I145","v":0},{"$f":"'Option B'!J145","v":0},{"$f":"'Option B'!K145","v":0},{"$f":"'Option B'!L145","v":0},{"$f":"'Option B'!M145","v":0},{"$f":"'Option B'!N145","v":0},{"$f":"'Option B'!O145","v":0},{"$f":"'Option B'!P145","v":0},{"$f":"'Option B'!Q145","v":0},{"$f":"'Option B'!R145","v":0},{"$f":"'Option B'!S145","v":0},{"$f":"'Option B'!T145","v":0},{"$f":"'Option B'!U145","v":0},{"$f":"'Option B'!V145","v":0},{"$f":"'Option B'!W145","v":0},{"$f":"'Option B'!X145","v":0},{"$f":"'Option B'!Y145","v":0},{"$f":"'Option B'!Z145","v":0},{"$f":"'Option B'!AA145","v":0},{"$f":"'Option B'!AB145","v":0},{"$f":"'Option B'!AC145","v":0},{"$f":"'Option B'!AD145","v":0},{"$f":"'Option B'!AE145","v":0},{"$f":"'Option B'!AF145","v":0},{"$f":"'Option B'!AG145","v":0},{"$f":"'Option B'!AH145","v":0},{"$f":"'Option B'!AI145","v":0},{"$f":"'Option B'!AJ145","v":0},{"$f":"'Option B'!AK145","v":0},{"$f":"'Option B'!AL145","v":0},{"$f":"'Option B'!AM145","v":0},{"$f":"'Option B'!AN145","v":0},{"$f":"'Option B'!AO145","v":0},{"$f":"'Option B'!AP145","v":0},{"$f":"'Option B'!AQ145","v":0},{"$f":"'Option B'!AR145","v":0},{"$f":"'Option B'!AS145","v":0},{"$f":"'Option B'!AT145","v":0},{"$f":"'Option B'!AU145","v":0},{"$f":"'Option B'!AV145","v":0},{"$f":"'Option B'!AW145","v":0},{"$f":"'Option B'!AX145","v":0},{"$f":"'Option B'!AY145","v":0},{"$f":"'Option B'!AZ145","v":0},{"$f":"'Option B'!BA145","v":0},{"$f":"'Option B'!BB145","v":0},{"$f":"'Option B'!BC145","v":0},{"$f":"'Option B'!BD145","v":0},{"$f":"'Option B'!BE145","v":0},{"$f":"'Option B'!BF145","v":0},{"$f":"'Option B'!BG145","v":0},{"$f":"'Option B'!BH145","v":0},{"$f":"'Option B'!BI145","v":0},{"$f":"'Option B'!BJ145","v":0},{"$f":"'Option B'!BK145","v":0},{"$f":"'Option B'!BL145","v":0},{"$f":"'Option B'!BM145","v":0},{"$f":"'Option B'!BN145","v":0},{"$f":"'Option B'!BO145","v":0},{"$f":"'Option B'!BP145","v":0},null,2110]
["Hard FM",{"$f":"'Option C'!I145","v":0},{"$f":"'Option C'!J145","v":0},{"$f":"'Option C'!K145","v":0},{"$f":"'Option C'!L145","v":0},{"$f":"'Option C'!M145","v":0},{"$f":"'Option C'!N145","v":0},{"$f":"'Option C'!O145","v":0},{"$f":"'Option C'!P145","v":0},{"$f":"'Option C'!Q145","v":0},{"$f":"'Option C'!R145","v":0},{"$f":"'Option C'!S145","v":0},{"$f":"'Option C'!T145","v":0},{"$f":"'Option C'!U145","v":0},{"$f":"'Option C'!V145","v":0},{"$f":"'Option C'!W145","v":0},{"$f":"'Option C'!X145","v":0},{"$f":"'Option C'!Y145","v":0},{"$f":"'Option C'!Z145","v":0},{"$f":"'Option C'!AA145","v":0},{"$f":"'Option C'!AB145","v":0},{"$f":"'Option C'!AC145","v":0},{"$f":"'Option C'!AD145","v":0},{"$f":"'Option C'!AE145","v":0},{"$f":"'Option C'!AF145","v":0},{"$f":"'Option C'!AG145","v":0},{"$f":"'Option C'!AH145","v":0},{"$f":"'Option C'!AI145","v":0},{"$f":"'Option C'!AJ145","v":0},{"$f":"'Option C'!AK145","v":0},{"$f":"'Option C'!AL145","v":0},{"$f":"'Option C'!AM145","v":0},{"$f":"'Option C'!AN145","v":0},{"$f":"'Option C'!AO145","v":0},{"$f":"'Option C'!AP145","v":0},{"$f":"'Option C'!AQ145","v":0},{"$f":"'Option C'!AR145","v":0},{"$f":"'Option C'!AS145","v":0},{"$f":"'Option C'!AT145","v":0},{"$f":"'Option C'!AU145","v":0},{"$f":"'Option C'!AV145","v":0},{"$f":"'Option C'!AW145","v":0},{"$f":"'Option C'!AX145","v":0},{"$f":"'Option C'!AY145","v":0},{"$f":"'Option C'!AZ145","v":0},{"$f":"'Option C'!BA145","v":0},{"$f":"'Option C'!BB145","v":0},{"$f":"'Option C'!BC145","v":0},{"$f":"'Option C'!BD145","v":0},{"$f":"'Option C'!BE145","v":0},{"$f":"'Option C'!BF145","v":0},{"$f":"'Option C'!BG145","v":0},{"$f":"'Option C'!BH145","v":0},{"$f":"'Option C'!BI145","v":0},{"$f":"'Option C'!BJ145","v":0},{"$f":"'Option C'!BK145","v":0},{"$f":"'Option C'!BL145","v":0},{"$f":"'Option C'!BM145","v":0},{"$f":"'Option C'!BN145","v":0},{"$f":"'Option C'!BO145","v":0},{"$f":"'Option C'!BP145","v":0},null,2111]
["Life Cycle ",{"$f":"'Option A'!I166","v":0},{"$f":"'Option A'!J166","v":0},{"$f":"'Option A'!K166","v":0},{"$f":"'Option A'!L166","v":0},{"$f":"'Option A'!M166","v":0},{"$f":"'Option A'!N166","v":0},{"$f":"'Option A'!O166","v":5150},{"$f":"'Option A'!P166","v":17400},{"$f":"'Option A'!Q166","v":3100},{"$f":"'Option A'!R166","v":1900},{"$f":"'Option A'!S166","v":32122},{"$f":"'Option A'!T166","v":36610},{"$f":"'Option A'!U166","v":13987},{"$f":"'Option A'!V166","v":56692},{"$f":"'Option A'!W166","v":13987},{"$f":"'Option A'!X166","v":15187},{"$f":"'Option A'!Y166","v":42541},{"$f":"'Option A'!Z166","v":19918},{"$f":"'Option A'!AA166","v":19918},{"$f":"'Option A'!AB166","v":119446},{"$f":"'Option A'!AC166","v":19918},{"$f":"'Option A'!AD166","v":110583},{"$f":"'Option A'!AE166","v":21618},{"$f":"'Option A'!AF166","v":20418},{"$f":"'Option A'!AG166","v":20418},{"$f":"'Option A'!AH166","v":64740},{"$f":"'Option A'!AI166","v":43041},{"$f":"'Option A'!AJ166","v":20418},{"$f":"'Option A'!AK166","v":107498},{"$f":"'Option A'!AL166","v":21618},{"$f":"'Option A'!AM166","v":20418},{"$f":"'Option A'!AN166","v":58041},{"$f":"'Option A'!AO166","v":20918},{"$f":"'Option A'!AP166","v":20918},{"$f":"'Option A'!AQ166","v":20918},{"$f":"'Option A'!AR166","v":20918},{"$f":"'Option A'!AS166","v":44741},{"$f":"'Option A'!AT166","v":166444},{"$f":"'Option A'!AU166","v":20918},{"$f":"'Option A'!AV166","v":20918},{"$f":"'Option A'!AW166","v":20918},{"$f":"'Option A'!AX166","v":400885},{"$f":"'Option A'!AY166","v":20918},{"$f":"'Option A'!AZ166","v":36618},{"$f":"'Option A'!BA166","v":20918},{"$f":"'Option A'!BB166","v":20918},{"$f":"'Option A'!BC166","v":73763},{"$f":"'Option A'!BD166","v":20918},{"$f":"'Option A'!BE166","v":20918},{"$f":"'Option A'!BF166","v":62453},{"$f":"'Option A'!BG166","v":22118},{"$f":"'Option A'!BH166","v":43541},{"$f":"'Option A'!BI166","v":0},{"$f":"'Option A'!BJ166","v":0},{"$f":"'Option A'!BK166","v":0},{"$f":"'Option A'!BL166","v":0},{"$f":"'Option A'!BM166","v":0},{"$f":"'Option A'!BN166","v":0},{"$f":"'Option A'!BO166","v":0},{"$f":"'Option A'!BP166","v":0},null,2112]
["Life Cycle ",{"$f":"'Option B'!I166","v":0},{"$f":"'Option B'!J166","v":0},{"$f":"'Option B'!K166","v":0},{"$f":"'Option B'!L166","v":0},{"$f":"'Option B'!M166","v":0},{"$f":"'Option B'!N166","v":0},{"$f":"'Option B'!O166","v":0},{"$f":"'Option B'!P166","v":0},{"$f":"'Option B'!Q166","v":0},{"$f":"'Option B'!R166","v":0},{"$f":"'Option B'!S166","v":0},{"$f":"'Option B'!T166","v":0},{"$f":"'Option B'!U166","v":0},{"$f":"'Option B'!V166","v":0},{"$f":"'Option B'!W166","v":0},{"$f":"'Option B'!X166","v":0},{"$f":"'Option B'!Y166","v":0},{"$f":"'Option B'!Z166","v":0},{"$f":"'Option B'!AA166","v":0},{"$f":"'Option B'!AB166","v":0},{"$f":"'Option B'!AC166","v":0},{"$f":"'Option B'!AD166","v":0},{"$f":"'Option B'!AE166","v":0},{"$f":"'Option B'!AF166","v":0},{"$f":"'Option B'!AG166","v":0},{"$f":"'Option B'!AH166","v":0},{"$f":"'Option B'!AI166","v":0},{"$f":"'Option B'!AJ166","v":0},{"$f":"'Option B'!AK166","v":0},{"$f":"'Option B'!AL166","v":0},{"$f":"'Option B'!AM166","v":0},{"$f":"'Option B'!AN166","v":0},{"$f":"'Option B'!AO166","v":0},{"$f":"'Option B'!AP166","v":0},{"$f":"'Option B'!AQ166","v":0},{"$f":"'Option B'!AR166","v":0},{"$f":"'Option B'!AS166","v":0},{"$f":"'Option B'!AT166","v":0},{"$f":"'Option B'!AU166","v":0},{"$f":"'Option B'!AV166","v":0},{"$f":"'Option B'!AW166","v":0},{"$f":"'Option B'!AX166","v":0},{"$f":"'Option B'!AY166","v":0},{"$f":"'Option B'!AZ166","v":0},{"$f":"'Option B'!BA166","v":0},{"$f":"'Option B'!BB166","v":0},{"$f":"'Option B'!BC166","v":0},{"$f":"'Option B'!BD166","v":0},{"$f":"'Option B'!BE166","v":0},{"$f":"'Option B'!BF166","v":0},{"$f":"'Option B'!BG166","v":0},{"$f":"'Option B'!BH166","v":0},{"$f":"'Option B'!BI166","v":0},{"$f":"'Option B'!BJ166","v":0},{"$f":"'Option B'!BK166","v":0},{"$f":"'Option B'!BL166","v":0},{"$f":"'Option B'!BM166","v":0},{"$f":"'Option B'!BN166","v":0},{"$f":"'Option B'!BO166","v":0},{"$f":"'Option B'!BP166","v":0},null,2113]
["Life Cycle ",{"$f":"'Option C'!I166","v":0},{"$f":"'Option C'!J166","v":0},{"$f":"'Option C'!K166","v":0},{"$f":"'Option C'!L166","v":0},{"$f":"'Option C'!M166","v":0},{"$f":"'Option C'!N166","v":0},{"$f":"'Option C'!O166","v":0},{"$f":"'Option C'!P166","v":0},{"$f":"'Option C'!Q166","v":0},{"$f":"'Option C'!R166","v":0},{"$f":"'Option C'!S166","v":0},{"$f":"'Option C'!T166","v":0},{"$f":"'Option C'!U166","v":0},{"$f":"'Option C'!V166","v":0},{"$f":"'Option C'!W166","v":0},{"$f":"'Option C'!X166","v":0},{"$f":"'Option C'!Y166","v":0},{"$f":"'Option C'!Z166","v":0},{"$f":"'Option C'!AA166","v":0},{"$f":"'Option C'!AB166","v":0},{"$f":"'Option C'!AC166","v":0},{"$f":"'Option C'!AD166","v":0},{"$f":"'Option C'!AE166","v":0},{"$f":"'Option C'!AF166","v":0},{"$f":"'Option C'!AG166","v":0},{"$f":"'Option C'!AH166","v":0},{"$f":"'Option C'!AI166","v":0},{"$f":"'Option C'!AJ166","v":0},{"$f":"'Option C'!AK166","v":0},{"$f":"'Option C'!AL166","v":0},{"$f":"'Option C'!AM166","v":0},{"$f":"'Option C'!AN166","v":0},{"$f":"'Option C'!AO166","v":0},{"$f":"'Option C'!AP166","v":0},{"$f":"'Option C'!AQ166","v":0},{"$f":"'Option C'!AR166","v":0},{"$f":"'Option C'!AS166","v":0},{"$f":"'Option C'!AT166","v":0},{"$f":"'Option C'!AU166","v":0},{"$f":"'Option C'!AV166","v":0},{"$f":"'Option C'!AW166","v":0},{"$f":"'Option C'!AX166","v":0},{"$f":"'Option C'!AY166","v":0},{"$f":"'Option C'!AZ166","v":0},{"$f":"'Option C'!BA166","v":0},{"$f":"'Option C'!BB166","v":0},{"$f":"'Option C'!BC166","v":0},{"$f":"'Option C'!BD166","v":0},{"$f":"'Option C'!BE166","v":0},{"$f":"'Option C'!BF166","v":0},{"$f":"'Option C'!BG166","v":0},{"$f":"'Option C'!BH166","v":0},{"$f":"'Option C'!BI166","v":0},{"$f":"'Option C'!BJ166","v":0},{"$f":"'Option C'!BK166","v":0},{"$f":"'Option C'!BL166","v":0},{"$f":"'Option C'!BM166","v":0},{"$f":"'Option C'!BN166","v":0},{"$f":"'Option C'!BO166","v":0},{"$f":"'Option C'!BP166","v":0},null,2114]
["Disposal",{"$f":"'Option A'!I186","v":0},{"$f":"'Option A'!J186","v":0},{"$f":"'Option A'!K186","v":0},{"$f":"'Option A'!L186","v":0},{"$f":"'Option A'!M186","v":0},{"$f":"'Option A'!N186","v":0},{"$f":"'Option A'!O186","v":0},{"$f":"'Option A'!P186","v":0},{"$f":"'Option A'!Q186","v":0},{"$f":"'Option A'!R186","v":0},{"$f":"'Option A'!S186","v":0},{"$f":"'Option A'!T186","v":0},{"$f":"'Option A'!U186","v":0},{"$f":"'Option A'!V186","v":0},{"$f":"'Option A'!W186","v":0},{"$f":"'Option A'!X186","v":0},{"$f":"'Option A'!Y186","v":0},{"$f":"'Option A'!Z186","v":0},{"$f":"'Option A'!AA186","v":0},{"$f":"'Option A'!AB186","v":0},{"$f":"'Option A'!AC186","v":0},{"$f":"'Option A'!AD186","v":0},{"$f":"'Option A'!AE186","v":0},{"$f":"'Option A'!AF186","v":0},{"$f":"'Option A'!AG186","v":0},{"$f":"'Option A'!AH186","v":0},{"$f":"'Option A'!AI186","v":0},{"$f":"'Option A'!AJ186","v":0},{"$f":"'Option A'!AK186","v":0},{"$f":"'Option A'!AL186","v":0},{"$f":"'Option A'!AM186","v":0},{"$f":"'Option A'!AN186","v":0},{"$f":"'Option A'!AO186","v":0},{"$f":"'Option A'!AP186","v":0},{"$f":"'Option A'!AQ186","v":0},{"$f":"'Option A'!AR186","v":0},{"$f":"'Option A'!AS186","v":0},{"$f":"'Option A'!AT186","v":0},{"$f":"'Option A'!AU186","v":0},{"$f":"'Option A'!AV186","v":0},{"$f":"'Option A'!AW186","v":0},{"$f":"'Option A'!AX186","v":0},{"$f":"'Option A'!AY186","v":0},{"$f":"'Option A'!AZ186","v":0},{"$f":"'Option A'!BA186","v":0},{"$f":"'Option A'!BB186","v":0},{"$f":"'Option A'!BC186","v":0},{"$f":"'Option A'!BD186","v":0},{"$f":"'Option A'!BE186","v":0},{"$f":"'Option A'!BF186","v":0},{"$f":"'Option A'!BG186","v":0},{"$f":"'Option A'!BH186","v":0},{"$f":"'Option A'!BI186","v":0},{"$f":"'Option A'!BJ186","v":0},{"$f":"'Option A'!BK186","v":0},{"$f":"'Option A'!BL186","v":0},{"$f":"'Option A'!BM186","v":0},{"$f":"'Option A'!BN186","v":0},{"$f":"'Option A'!BO186","v":0},{"$f":"'Option A'!BP186","v":0},null,2115]
["Disposal",{"$f":"'Option B'!I186","v":0},{"$f":"'Option B'!J186","v":0},{"$f":"'Option B'!K186","v":0},{"$f":"'Option B'!L186","v":0},{"$f":"'Option B'!M186","v":0},{"$f":"'Option B'!N186","v":0},{"$f":"'Option B'!O186","v":0},{"$f":"'Option B'!P186","v":0},{"$f":"'Option B'!Q186","v":0},{"$f":"'Option B'!R186","v":0},{"$f":"'Option B'!S186","v":0},{"$f":"'Option B'!T186","v":0},{"$f":"'Option B'!U186","v":0},{"$f":"'Option B'!V186","v":0},{"$f":"'Option B'!W186","v":0},{"$f":"'Option B'!X186","v":0},{"$f":"'Option B'!Y186","v":0},{"$f":"'Option B'!Z186","v":0},{"$f":"'Option B'!AA186","v":0},{"$f":"'Option B'!AB186","v":0},{"$f":"'Option B'!AC186","v":0},{"$f":"'Option B'!AD186","v":0},{"$f":"'Option B'!AE186","v":0},{"$f":"'Option B'!AF186","v":0},{"$f":"'Option B'!AG186","v":0},{"$f":"'Option B'!AH186","v":0},{"$f":"'Option B'!AI186","v":0},{"$f":"'Option B'!AJ186","v":0},{"$f":"'Option B'!AK186","v":0},{"$f":"'Option B'!AL186","v":0},{"$f":"'Option B'!AM186","v":0},{"$f":"'Option B'!AN186","v":0},{"$f":"'Option B'!AO186","v":0},{"$f":"'Option B'!AP186","v":0},{"$f":"'Option B'!AQ186","v":0},{"$f":"'Option B'!AR186","v":0},{"$f":"'Option B'!AS186","v":0},{"$f":"'Option B'!AT186","v":0},{"$f":"'Option B'!AU186","v":0},{"$f":"'Option B'!AV186","v":0},{"$f":"'Option B'!AW186","v":0},{"$f":"'Option B'!AX186","v":0},{"$f":"'Option B'!AY186","v":0},{"$f":"'Option B'!AZ186","v":0},{"$f":"'Option B'!BA186","v":0},{"$f":"'Option B'!BB186","v":0},{"$f":"'Option B'!BC186","v":0},{"$f":"'Option B'!BD186","v":0},{"$f":"'Option B'!BE186","v":0},{"$f":"'Option B'!BF186","v":0},{"$f":"'Option B'!BG186","v":0},{"$f":"'Option B'!BH186","v":0},{"$f":"'Option B'!BI186","v":0},{"$f":"'Option B'!BJ186","v":0},{"$f":"'Option B'!BK186","v":0},{"$f":"'Option B'!BL186","v":0},{"$f":"'Option B'!BM186","v":0},{"$f":"'Option B'!BN186","v":0},{"$f":"'Option B'!BO186","v":0},{"$f":"'Option B'!BP186","v":0},null,2116]
["Disposal",{"$f":"'Option C'!I186","v":0},{"$f":"'Option C'!J186","v":0},{"$f":"'Option C'!K186","v":0},{"$f":"'Option C'!L186","v":0},{"$f":"'Option C'!M186","v":0},{"$f":"'Option C'!N186","v":0},{"$f":"'Option C'!O186","v":0},{"$f":"'Option C'!P186","v":0},{"$f":"'Option C'!Q186","v":0},{"$f":"'Option C'!R186","v":0},{"$f":"'Option C'!S186","v":0},{"$f":"'Option C'!T186","v":0},{"$f":"'Option C'!U186","v":0},{"$f":"'Option C'!V186","v":0},{"$f":"'Option C'!W186","v":0},{"$f":"'Option C'!X186","v":0},{"$f":"'Option C'!Y186","v":0},{"$f":"'Option C'!Z186","v":0},{"$f":"'Option C'!AA186","v":0},{"$f":"'Option C'!AB186","v":0},{"$f":"'Option C'!AC186","v":0},{"$f":"'Option C'!AD186","v":0},{"$f":"'Option C'!AE186","v":0},{"$f":"'Option C'!AF186","v":0},{"$f":"'Option C'!AG186","v":0},{"$f":"'Option C'!AH186","v":0},{"$f":"'Option C'!AI186","v":0},{"$f":"'Option C'!AJ186","v":0},{"$f":"'Option C'!AK186","v":0},{"$f":"'Option C'!AL186","v":0},{"$f":"'Option C'!AM186","v":0},{"$f":"'Option C'!AN186","v":0},{"$f":"'Option C'!AO186","v":0},{"$f":"'Option C'!AP186","v":0},{"$f":"'Option C'!AQ186","v":0},{"$f":"'Option C'!AR186","v":0},{"$f":"'Option C'!AS186","v":0},{"$f":"'Option C'!AT186","v":0},{"$f":"'Option C'!AU186","v":0},{"$f":"'Option C'!AV186","v":0},{"$f":"'Option C'!AW186","v":0},{"$f":"'Option C'!AX186","v":0},{"$f":"'Option C'!AY186","v":0},{"$f":"'Option C'!AZ186","v":0},{"$f":"'Option C'!BA186","v":0},{"$f":"'Option C'!BB186","v":0},{"$f":"'Option C'!BC186","v":0},{"$f":"'Option C'!BD186","v":0},{"$f":"'Option C'!BE186","v":0},{"$f":"'Option C'!BF186","v":0},{"$f":"'Option C'!BG186","v":0},{"$f":"'Option C'!BH186","v":0},{"$f":"'Option C'!BI186","v":0},{"$f":"'Option C'!BJ186","v":0},{"$f":"'Option C'!BK186","v":0},{"$f":"'Option C'!BL186","v":0},{"$f":"'Option C'!BM186","v":0},{"$f":"'Option C'!BN186","v":0},{"$f":"'Option C'!BO186","v":0},{"$f":"'Option C'!BP186","v":0},null,2117]
["Income",{"$f":"'Option A'!I207","v":0},{"$f":"'Option A'!J207","v":0},{"$f":"'Option A'!K207","v":0},{"$f":"'Option A'!L207","v":0},{"$f":"'Option A'!M207","v":0},{"$f":"'Option A'!N207","v":0},{"$f":"'Option A'!O207","v":0},{"$f":"'Option A'!P207","v":0},{"$f":"'Option A'!Q207","v":0},{"$f":"'Option A'!R207","v":0},{"$f":"'Option A'!S207","v":0},{"$f":"'Option A'!T207","v":0},{"$f":"'Option A'!U207","v":0},{"$f":"'Option A'!V207","v":0},{"$f":"'Option A'!W207","v":0},{"$f":"'Option A'!X207","v":0},{"$f":"'Option A'!Y207","v":0},{"$f":"'Option A'!Z207","v":0},{"$f":"'Option A'!AA207","v":0},{"$f":"'Option A'!AB207","v":0},{"$f":"'Option A'!AC207","v":0},{"$f":"'Option A'!AD207","v":0},{"$f":"'Option A'!AE207","v":0},{"$f":"'Option A'!AF207","v":0},{"$f":"'Option A'!AG207","v":0},{"$f":"'Option A'!AH207","v":0},{"$f":"'Option A'!AI207","v":0},{"$f":"'Option A'!AJ207","v":0},{"$f":"'Option A'!AK207","v":0},{"$f":"'Option A'!AL207","v":0},{"$f":"'Option A'!AM207","v":0},{"$f":"'Option A'!AN207","v":0},{"$f":"'Option A'!AO207","v":0},{"$f":"'Option A'!AP207","v":0},{"$f":"'Option A'!AQ207","v":0},{"$f":"'Option A'!AR207","v":0},{"$f":"'Option A'!AS207","v":0},{"$f":"'Option A'!AT207","v":0},{"$f":"'Option A'!AU207","v":0},{"$f":"'Option A'!AV207","v":0},{"$f":"'Option A'!AW207","v":0},{"$f":"'Option A'!AX207","v":0},{"$f":"'Option A'!AY207","v":0},{"$f":"'Option A'!AZ207","v":0},{"$f":"'Option A'!BA207","v":0},{"$f":"'Option A'!BB207","v":0},{"$f":"'Option A'!BC207","v":0},{"$f":"'Option A'!BD207","v":0},{"$f":"'Option A'!BE207","v":0},{"$f":"'Option A'!BF207","v":0},{"$f":"'Option A'!BG207","v":0},{"$f":"'Option A'!BH207","v":0},{"$f":"'Option A'!BI207","v":0},{"$f":"'Option A'!BJ207","v":0},{"$f":"'Option A'!BK207","v":0},{"$f":"'Option A'!BL207","v":0},{"$f":"'Option A'!BM207","v":0},{"$f":"'Option A'!BN207","v":0},{"$f":"'Option A'!BO207","v":0},{"$f":"'Option A'!BP207","v":0},null,2118]
["Income",{"$f":"'Option B'!I207","v":0},{"$f":"'Option B'!J207","v":0},{"$f":"'Option B'!K207","v":0},{"$f":"'Option B'!L207","v":0},{"$f":"'Option B'!M207","v":0},{"$f":"'Option B'!N207","v":0},{"$f":"'Option B'!O207","v":0},{"$f":"'Option B'!P207","v":0},{"$f":"'Option B'!Q207","v":0},{"$f":"'Option B'!R207","v":0},{"$f":"'Option B'!S207","v":0},{"$f":"'Option B'!T207","v":0},{"$f":"'Option B'!U207","v":0},{"$f":"'Option B'!V207","v":0},{"$f":"'Option B'!W207","v":0},{"$f":"'Option B'!X207","v":0},{"$f":"'Option B'!Y207","v":0},{"$f":"'Option B'!Z207","v":0},{"$f":"'Option B'!AA207","v":0},{"$f":"'Option B'!AB207","v":0},{"$f":"'Option B'!AC207","v":0},{"$f":"'Option B'!AD207","v":0},{"$f":"'Option B'!AE207","v":0},{"$f":"'Option B'!AF207","v":0},{"$f":"'Option B'!AG207","v":0},{"$f":"'Option B'!AH207","v":0},{"$f":"'Option B'!AI207","v":0},{"$f":"'Option B'!AJ207","v":0},{"$f":"'Option B'!AK207","v":0},{"$f":"'Option B'!AL207","v":0},{"$f":"'Option B'!AM207","v":0},{"$f":"'Option B'!AN207","v":0},{"$f":"'Option B'!AO207","v":0},{"$f":"'Option B'!AP207","v":0},{"$f":"'Option B'!AQ207","v":0},{"$f":"'Option B'!AR207","v":0},{"$f":"'Option B'!AS207","v":0},{"$f":"'Option B'!AT207","v":0},{"$f":"'Option B'!AU207","v":0},{"$f":"'Option B'!AV207","v":0},{"$f":"'Option B'!AW207","v":0},{"$f":"'Option B'!AX207","v":0},{"$f":"'Option B'!AY207","v":0},{"$f":"'Option B'!AZ207","v":0},{"$f":"'Option B'!BA207","v":0},{"$f":"'Option B'!BB207","v":0},{"$f":"'Option B'!BC207","v":0},{"$f":"'Option B'!BD207","v":0},{"$f":"'Option B'!BE207","v":0},{"$f":"'Option B'!BF207","v":0},{"$f":"'Option B'!BG207","v":0},{"$f":"'Option B'!BH207","v":0},{"$f":"'Option B'!BI207","v":0},{"$f":"'Option B'!BJ207","v":0},{"$f":"'Option B'!BK207","v":0},{"$f":"'Option B'!BL207","v":0},{"$f":"'Option B'!BM207","v":0},{"$f":"'Option B'!BN207","v":0},{"$f":"'Option B'!BO207","v":0},{"$f":"'Option B'!BP207","v":0},null,2119]
["Income",{"$f":"'Option C'!I207","v":0},{"$f":"'Option C'!J207","v":0},{"$f":"'Option C'!K207","v":0},{"$f":"'Option C'!L207","v":0},{"$f":"'Option C'!M207","v":0},{"$f":"'Option C'!N207","v":0},{"$f":"'Option C'!O207","v":0},{"$f":"'Option C'!P207","v":0},{"$f":"'Option C'!Q207","v":0},{"$f":"'Option C'!R207","v":0},{"$f":"'Option C'!S207","v":0},{"$f":"'Option C'!T207","v":0},{"$f":"'Option C'!U207","v":0},{"$f":"'Option C'!V207","v":0},{"$f":"'Option C'!W207","v":0},{"$f":"'Option C'!X207","v":0},{"$f":"'Option C'!Y207","v":0},{"$f":"'Option C'!Z207","v":0},{"$f":"'Option C'!AA207","v":0},{"$f":"'Option C'!AB207","v":0},{"$f":"'Option C'!AC207","v":0},{"$f":"'Option C'!AD207","v":0},{"$f":"'Option C'!AE207","v":0},{"$f":"'Option C'!AF207","v":0},{"$f":"'Option C'!AG207","v":0},{"$f":"'Option C'!AH207","v":0},{"$f":"'Option C'!AI207","v":0},{"$f":"'Option C'!AJ207","v":0},{"$f":"'Option C'!AK207","v":0},{"$f":"'Option C'!AL207","v":0},{"$f":"'Option C'!AM207","v":0},{"$f":"'Option C'!AN207","v":0},{"$f":"'Option C'!AO207","v":0},{"$f":"'Option C'!AP207","v":0},{"$f":"'Option C'!AQ207","v":0},{"$f":"'Option C'!AR207","v":0},{"$f":"'Option C'!AS207","v":0},{"$f":"'Option C'!AT207","v":0},{"$f":"'Option C'!AU207","v":0},{"$f":"'Option C'!AV207","v":0},{"$f":"'Option C'!AW207","v":0},{"$f":"'Option C'!AX207","v":0},{"$f":"'Option C'!AY207","v":0},{"$f":"'Option C'!AZ207","v":0},{"$f":"'Option C'!BA207","v":0},{"$f":"'Option C'!BB207","v":0},{"$f":"'Option C'!BC207","v":0},{"$f":"'Option C'!BD207","v":0},{"$f":"'Option C'!BE207","v":0},{"$f":"'Option C'!BF207","v":0},{"$f":"'Option C'!BG207","v":0},{"$f":"'Option C'!BH207","v":0},{"$f":"'Option C'!BI207","v":0},{"$f":"'Option C'!BJ207","v":0},{"$f":"'Option C'!BK207","v":0},{"$f":"'Option C'!BL207","v":0},{"$f":"'Option C'!BM207","v":0},{"$f":"'Option C'!BN207","v":0},{"$f":"'Option C'!BO207","v":0},{"$f":"'Option C'!BP207","v":0}]
[]
[{"$f":"'Project Input'!H$5","v":1}]
["Preferred Base Costs"]
["Purchase",{"$f":" INDEX(B$86:B$112, $A$114)","v":0},{"$f":" INDEX(C$86:C$112, $A$114)","v":0},{"$f":" INDEX(D$86:D$112, $A$114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Construciton",{"$f":" INDEX(B$86:B$112, $A$114 + 3)","v":762367},{"$f":" INDEX(C$86:C$112, $A$114 + 3)","v":821226},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Rents & Rates",{"$f":" INDEX(B$86:B$112, $A$114 + 6)","v":0},{"$f":" INDEX(C$86:C$112, $A$114 + 6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Operational ",{"$f":" INDEX(B$86:B$112, $A$114 + 9)","v":0},{"$f":" INDEX(C$86:C$112, $A$114 + 9)","v":7040},22193,24338.720000000001,24338.720000000001,24338.720000000001,25368.720000000001,27819,24958.720000000001,24718.720000000001,30763.120000000003,31660.720000000001,27136.120000000003,35677.120000000003,27136.120000000003,27376.120000000003,32846.92,28322.32,28322.32,48227.92,28322.32,46455.320000000007,28662.32,28422.32,28422.32,37286.720000000001,32946.92,28422.32,45838.320000000007,28662.32,28422.32,35946.92,28522.32,28522.32,28522.32,28522.32,33286.92,57627.520000000004,28522.32,28522.32,28522.32,104515.72,28522.32,31662.32,28522.32,28522.32,39091.32,28522.32,28522.32,36829.32,28762.32,26006.920000000002,1137.76,0,0,0,0,0,0,0]
["Energy",{"$f":" INDEX(B$86:B$112, $A$114 + 12)","v":0},{"$f":" INDEX(C$86:C$112, $A$114 + 12)","v":5516},16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,16554,11030,0,0,0,0,0,0,0,0]
["Hard FM",{"$f":" INDEX(B$86:B$112, $A$114 + 15)","v":0},{"$f":" INDEX(C$86:C$112, $A$114 + 15)","v":3520},10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,10560,7040,0,0,0,0,0,0,0,0]
["Life Cycle",{"$f":" INDEX(B$86:B$112, $A$114 + 18)","v":0},{"$f":" INDEX(C$86:C$112, $A$114 + 18)","v":0},0,0,0,0,5150,17400,3100,1900,32122,36610,13987,56692,13987,15187,42541,19918,19918,119446,19918,110583,21618,20418,20418,64740,43041,20418,107498,21618,20418,58041,20918,20918,20918,20918,44741,166444,20918,20918,20918,400885,20918,36618,20918,20918,73763,20918,20918,62453,22118,43541,0,0,0,0,0,0,0,0]
["Disposal",{"$f":" INDEX(B$86:B$112, $A$114 + 21)","v":0},{"$f":" INDEX(C$86:C$112, $A$114 + 21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Income",{"$f":" INDEX(B$86:B$112, $A$114 + 24)","v":0},{"$f":" INDEX(C$86:C$112, $A$114 + 24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Per Annum",{"$f":"SUM(B116:B124)","v":762367},{"$f":"SUM(C116:C124)","v":837302},{"$f":"SUM(D116:D124)","v":49307},51452.72,51452.72,51452.72,57632.72,72333,55172.72,53732.72,89999.12,95384.72,68237.119999999995,119483.12,68237.119999999995,69677.119999999995,102501.92,75354.320000000007,75354.320000000007,194787.91999999998,75354.320000000007,184152.32000000001,77394.320000000007,75954.320000000007,75954.320000000007,129140.72,103101.92,75954.320000000007,180450.32,77394.320000000007,75954.320000000007,121101.92,76554.320000000007,76554.320000000007,76554.320000000007,76554.320000000007,105141.92,251185.52000000002,76554.320000000007,76554.320000000007,76554.320000000007,532514.72,76554.320000000007,95394.32,76554.320000000007,76554.320000000007,139968.32000000001,76554.320000000007,76554.320000000007,126396.32,77994.320000000007,87617.919999999998,1137.76,0,0,0,0,0,0,0]
["Cumulative",{"$f":"SUM(B116:B124)","v":762367},{"$f":"SUM(C116:C124)+B126","v":1599669},{"$f":"SUM(D116:D124)+C126","v":1648976},{"$f":"SUM(E116:E124)+D126","v":1700428.72},{"$f":"SUM(F116:F124)+E126","v":1751881.44},{"$f":"SUM(G116:G124)+F126","v":1803334.16},{"$f":"SUM(H116:H124)+G126","v":1860966.88},{"$f":"SUM(I116:I124)+H126","v":1933299.88},{"$f":"SUM(J116:J124)+I126","v":1988472.5999999999},{"$f":"SUM(K116:K124)+J126","v":2042205.3199999998},{"$f":"SUM(L116:L124)+K126","v":2132204.44},{"$f":"SUM(M116:M124)+L126","v":2227589.16},{"$f":"SUM(N116:N124)+M126","v":2295826.2800000003},{"$f":"SUM(O116:O124)+N126","v":2415309.4000000004},{"$f":"SUM(P116:P124)+O126","v":2483546.5200000005},{"$f":"SUM(Q116:Q124)+P126","v":2553223.6400000006},{"$f":"SUM(R116:R124)+Q126","v":2655725.5600000005},{"$f":"SUM(S116:S124)+R126","v":2731079.8800000004},{"$f":"SUM(T116:T124)+S126","v":2806434.2},{"$f":"SUM(U116:U124)+T126","v":3001222.12},{"$f":"SUM(V116:V124)+U126","v":3076576.44},{"$f":"SUM(W116:W124)+V126","v":3260728.76},{"$f":"SUM(X116:X124)+W126","v":3338123.0799999996},{"$f":"SUM(Y116:Y124)+X126","v":3414077.3999999994},{"$f":"SUM(Z116:Z124)+Y126","v":3490031.7199999993},{"$f":"SUM(AA116:AA124)+Z126","v":3619172.4399999995},{"$f":"SUM(AB116:AB124)+AA126","v":3722274.3599999994},{"$f":"SUM(AC116:AC124)+AB126","v":3798228.6799999992},{"$f":"SUM(AD116:AD124)+AC126","v":3978678.9999999991},{"$f":"SUM(AE116:AE124)+AD126","v":4056073.3199999989},{"$f":"SUM(AF116:AF124)+AE126","v":4132027.6399999987},{"$f":"SUM(AG116:AG124)+AF126","v":4253129.5599999987},{"$f":"SUM(AH116:AH124)+AG126","v":4329683.879999999},{"$f":"SUM(AI116:AI124)+AH126","v":4406238.1999999993},{"$f":"SUM(AJ116:AJ124)+AI126","v":4482792.5199999996},{"$f":"SUM(AK116:AK124)+AJ126","v":4559346.84},{"$f":"SUM(AL116:AL124)+AK126","v":4664488.76},{"$f":"SUM(AM116:AM124)+AL126","v":4915674.2799999993},{"$f":"SUM(AN116:AN124)+AM126","v":4992228.5999999996},{"$f":"SUM(AO116:AO124)+AN126","v":5068782.92},{"$f":"SUM(AP116:AP124)+AO126","v":5145337.24},{"$f":"SUM(AQ116:AQ124)+AP126","v":5677851.96},{"$f":"SUM(AR116:AR124)+AQ126","v":5754406.2800000003},{"$f":"SUM(AS116:AS124)+AR126","v":5849800.6000000006},{"$f":"SUM(AT116:AT124)+AS126","v":5926354.9200000009},{"$f":"SUM(AU116:AU124)+AT126","v":6002909.2400000012},{"$f":"SUM(AV116:AV124)+AU126","v":6142877.5600000015},{"$f":"SUM(AW116:AW124)+AV126","v":6219431.8800000018},{"$f":"SUM(AX116:AX124)+AW126","v":6295986.200000002},{"$f":"SUM(AY116:AY124)+AX126","v":6422382.5200000023},{"$f":"SUM(AZ116:AZ124)+AY126","v":6500376.8400000026},{"$f":"SUM(BA116:BA124)+AZ126","v":6587994.7600000026},{"$f":"SUM(BB116:BB124)+BA126","v":6589132.5200000023},{"$f":"SUM(BC116:BC124)+BB126","v":6589132.5200000023},{"$f":"SUM(BD116:BD124)+BC126","v":6589132.5200000023},{"$f":"SUM(BE116:BE124)+BD126","v":6589132.5200000023},{"$f":"SUM(BF116:BF124)+BE126","v":6589132.5200000023},{"$f":"SUM(BG116:BG124)+BF126","v":6589132.5200000023},{"$f":"SUM(BH116:BH124)+BG126","v":6589132.5200000023},{"$f":"SUM(BI116:BI124)+BH126","v":6589132.5200000023}]
[]
["Preferred NPV Costs"]
["a",{"$f":"'Option A'!I24","v":718620.94968775788},{"$f":"'Option A'!J24","v":779471.45929172158},{"$f":"'Option A'!K24","v":44106.634919443706},{"$f":"'Option A'!L24","v":44799.588017069502},{"$f":"'Option A'!M24","v":43641.150932915232},{"$f":"'Option A'!N24","v":42518.233323603505},{"$f":"'Option A'!O24","v":46168.621889554197},{"$f":"'Option A'!P24","v":55844.317304324024},{"$f":"'Option A'!Q24","v":42014.060648757892},{"$f":"'Option A'!R24","v":39935.972856291184},{"$f":"'Option A'!S24","v":63155.2808461073},{"$f":"'Option A'!T24","v":64828.481076811528},{"$f":"'Option A'!U24","v":46029.613094451735},{"$f":"'Option A'!V24","v":75684.684035621322},{"$f":"'Option A'!W24","v":43604.71518513051},{"$f":"'Option A'!X24","v":43258.682377908655},{"$f":"'Option A'!Y24","v":59954.889139747473},{"$f":"'Option A'!Z24","v":43980.51340229121},{"$f":"'Option A'!AA24","v":42801.881665503082},{"$f":"'Option A'!AB24","v":100219.21430144508},{"$f":"'Option A'!AC24","v":40553.489787881867},{"$f":"'Option A'!AD24","v":89279.061001541122},{"$f":"'Option A'!AE24","v":39344.55425959736},{"$f":"'Option A'!AF24","v":37691.919844596865},{"$f":"'Option A'!AG24","v":36707.443071562135},{"$f":"'Option A'!AH24","v":56967.53137844825},{"$f":"'Option A'!AI24","v":45290.529215563773},{"$f":"'Option A'!AJ24","v":33931.971398648384},{"$f":"'Option A'!AK24","v":70655.812968100494},{"$f":"'Option A'!AL24","v":32720.946031166804},{"$f":"'Option A'!AM24","v":31403.574632528613},{"$f":"'Option A'!AN24","v":45260.950199770392},{"$f":"'Option A'!AO24","v":30031.660207398338},{"$f":"'Option A'!AP24","v":29280.530769436089},{"$f":"'Option A'!AQ24","v":28552.09113882446},{"$f":"'Option A'!AR24","v":27845.601814753907},{"$f":"'Option A'!AS24","v":34970.525248432612},{"$f":"'Option A'!AT24","v":72591.791689349149},{"$f":"'Option A'!AU24","v":25850.80653960523},{"$f":"'Option A'!AV24","v":25225.205553471911},{"$f":"'Option A'!AW24","v":24618.211960607776},{"$f":"'Option A'!AX24","v":128913.06022020319},{"$f":"'Option A'!AY24","v":23457.654625921645},{"$f":"'Option A'!AZ24","v":26948.532264830934},{"$f":"'Option A'!BA24","v":22364.547107464354},{"$f":"'Option A'!BB24","v":21841.936286394044},{"$f":"'Option A'!BC24","v":33616.482663383889},{"$f":"'Option A'!BD24","v":20842.054775275312},{"$f":"'Option A'!BE24","v":20363.816330394457},{"$f":"'Option A'!BF24","v":28606.13821509116},{"$f":"'Option A'!BG24","v":19691.485992799931},{"$f":"'Option A'!BH24","v":18636.690823871857},{"$f":"'Option A'!BI24","v":179.26200800952753},{"$f":"'Option A'!BJ24","v":0},{"$f":"'Option A'!BK24","v":0},{"$f":"'Option A'!BL24","v":0},{"$f":"'Option A'!BM24","v":0},{"$f":"'Option A'!BN24","v":0},{"$f":"'Option A'!BO24","v":0},{"$f":"'Option A'!BP24","v":0}]
["b",{"$f":"'Option B'!I24","v":0},{"$f":"'Option B'!J24","v":0},{"$f":"'Option B'!K24","v":0},{"$f":"'Option B'!L24","v":0},{"$f":"'Option B'!M24","v":0},{"$f":"'Option B'!N24","v":0},{"$f":"'Option B'!O24","v":0},{"$f":"'Option B'!P24","v":0},{"$f":"'Option B'!Q24","v":0},{"$f":"'Option B'!R24","v":0},{"$f":"'Option B'!S24","v":0},{"$f":"'Option B'!T24","v":0},{"$f":"'Option B'!U24","v":0},{"$f":"'Option B'!V24","v":0},{"$f":"'Option B'!W24","v":0},{"$f":"'Option B'!X24","v":0},{"$f":"'Option B'!Y24","v":0},{"$f":"'Option B'!Z24","v":0},{"$f":"'Option B'!AA24","v":0},{"$f":"'Option B'!AB24","v":0},{"$f":"'Option B'!AC24","v":0},{"$f":"'Option B'!AD24","v":0},{"$f":"'Option B'!AE24","v":0},{"$f":"'Option B'!AF24","v":0},{"$f":"'Option B'!AG24","v":0},{"$f":"'Option B'!AH24","v":0},{"$f":"'Option B'!AI24","v":0},{"$f":"'Option B'!AJ24","v":0},{"$f":"'Option B'!AK24","v":0},{"$f":"'Option B'!AL24","v":0},{"$f":"'Option B'!AM24","v":0},{"$f":"'Option B'!AN24","v":0},{"$f":"'Option B'!AO24","v":0},{"$f":"'Option B'!AP24","v":0},{"$f":"'Option B'!AQ24","v":0},{"$f":"'Option B'!AR24","v":0},{"$f":"'Option B'!AS24","v":0},{"$f":"'Option B'!AT24","v":0},{"$f":"'Option B'!AU24","v":0},{"$f":"'Option B'!AV24","v":0},{"$f":"'Option B'!AW24","v":0},{"$f":"'Option B'!AX24","v":0},{"$f":"'Option B'!AY24","v":0},{"$f":"'Option B'!AZ24","v":0},{"$f":"'Option B'!BA24","v":0},{"$f":"'Option B'!BB24","v":0},{"$f":"'Option B'!BC24","v":0},{"$f":"'Option B'!BD24","v":0},{"$f":"'Option B'!BE24","v":0},{"$f":"'Option B'!BF24","v":0},{"$f":"'Option B'!BG24","v":0},{"$f":"'Option B'!BH24","v":0},{"$f":"'Option B'!BI24","v":0},{"$f":"'Option B'!BJ24","v":0},{"$f":"'Option B'!BK24","v":0},{"$f":"'Option B'!BL24","v":0},{"$f":"'Option B'!BM24","v":0},{"$f":"'Option B'!BN24","v":0},{"$f":"'Option B'!BO24","v":0},{"$f":"'Option B'!BP24","v":0}]
["c",{"$f":"SUM('Option C'!I24)","v":0},{"$f":"SUM('Option C'!J24)","v":0},{"$f":"SUM('Option C'!K24)","v":0},{"$f":"SUM('Option C'!L24)","v":0},{"$f":"SUM('Option C'!M24)","v":0},{"$f":"SUM('Option C'!N24)","v":0},{"$f":"SUM('Option C'!O24)","v":0},{"$f":"SUM('Option C'!P24)","v":0},{"$f":"SUM('Option C'!Q24)","v":0},{"$f":"SUM('Option C'!R24)","v":0},{"$f":"SUM('Option C'!S24)","v":0},{"$f":"SUM('Option C'!T24)","v":0},{"$f":"SUM('Option C'!U24)","v":0},{"$f":"SUM('Option C'!V24)","v":0},{"$f":"SUM('Option C'!W24)","v":0},{"$f":"SUM('Option C'!X24)","v":0},{"$f":"SUM('Option C'!Y24)","v":0},{"$f":"SUM('Option C'!Z24)","v":0},{"$f":"SUM('Option C'!AA24)","v":0},{"$f":"SUM('Option C'!AB24)","v":0},{"$f":"SUM('Option C'!AC24)","v":0},{"$f":"SUM('Option C'!AD24)","v":0},{"$f":"SUM('Option C'!AE24)","v":0},{"$f":"SUM('Option C'!AF24)","v":0},{"$f":"SUM('Option C'!AG24)","v":0},{"$f":"SUM('Option C'!AH24)","v":0},{"$f":"SUM('Option C'!AI24)","v":0},{"$f":"SUM('Option C'!AJ24)","v":0},{"$f":"SUM('Option C'!AK24)","v":0},{"$f":"SUM('Option C'!AL24)","v":0},{"$f":"SUM('Option C'!AM24)","v":0},{"$f":"SUM('Option C'!AN24)","v":0},{"$f":"SUM('Option C'!AO24)","v":0},{"$f":"SUM('Option C'!AP24)","v":0},{"$f":"SUM('Option C'!AQ24)","v":0},{"$f":"SUM('Option C'!AR24)","v":0},{"$f":"SUM('Option C'!AS24)","v":0},{"$f":"SUM('Option C'!AT24)","v":0},{"$f":"SUM('Option C'!AU24)","v":0},{"$f":"SUM('Option C'!AV24)","v":0},{"$f":"SUM('Option C'!AW24)","v":0},{"$f":"SUM('Option C'!AX24)","v":0},{"$f":"SUM('Option C'!AY24)","v":0},{"$f":"SUM('Option C'!AZ24)","v":0},{"$f":"SUM('Option C'!BA24)","v":0},{"$f":"SUM('Option C'!BB24)","v":0},{"$f":"SUM('Option C'!BC24)","v":0},{"$f":"SUM('Option C'!BD24)","v":0},{"$f":"SUM('Option C'!BE24)","v":0},{"$f":"SUM('Option C'!BF24)","v":0},{"$f":"SUM('Option C'!BG24)","v":0},{"$f":"SUM('Option C'!BH24)","v":0},{"$f":"SUM('Option C'!BI24)","v":0},{"$f":"SUM('Option C'!BJ24)","v":0},{"$f":"SUM('Option C'!BK24)","v":0},{"$f":"SUM('Option C'!BL24)","v":0},{"$f":"SUM('Option C'!BM24)","v":0},{"$f":"SUM('Option C'!BN24)","v":0},{"$f":"SUM('Option C'!BO24)","v":0},{"$f":"SUM('Option C'!BP24)","v":0}]
["Total Per Annum",{"$f":" INDEX(B$129:B$131, $A$114)","v":718620.94968775788},{"$f":" INDEX(C$129:C$131, $A$114)","v":779471.45929172158},{"$f":" INDEX(D$129:D$131, $A$114)","v":44106.634919443706},{"$f":" INDEX(E$129:E$131, $A$114)","v":44799.588017069502},43641.150932915232,42518.233323603505,46168.621889554197,55844.317304324024,42014.060648757892,39935.972856291184,63155.2808461073,64828.481076811528,46029.613094451735,75684.684035621322,43604.71518513051,43258.682377908655,59954.889139747473,43980.51340229121,42801.881665503082,100219.21430144508,40553.489787881867,89279.061001541122,39344.55425959736,37691.919844596865,36707.443071562135,56967.53137844825,45290.529215563773,33931.971398648384,70655.812968100494,32720.946031166804,31403.574632528613,45260.950199770392,30031.660207398338,29280.530769436089,28552.09113882446,27845.601814753907,34970.525248432612,72591.791689349149,25850.80653960523,25225.205553471911,24618.211960607776,128913.06022020319,23457.654625921645,26948.532264830934,22364.547107464354,21841.936286394044,33616.482663383889,20842.054775275312,20363.816330394457,28606.13821509116,19691.485992799931,18636.690823871857,179.26200800952753,0,0,0,0,0,0,0]
["Cumulative",{"$f":"SUM(B132)","v":718620.94968775788},{"$f":"SUM(C132)+B133","v":1498092.4089794795},{"$f":"SUM(D132)+C133","v":1542199.0438989231},1586998.6319159926,1630639.7828489079,1673158.0161725113,1719326.6380620655,1775170.9553663896,1817185.0160151476,1857120.9888714387,1920276.2697175459,1985104.7507943574,2031134.3638888092,2106819.0479244306,2150423.7631095611,2193682.4454874699,2253637.3346272171,2297617.8480295083,2340419.7296950114,2440638.9439964565,2481192.4337843382,2570471.4947858793,2609816.0490454766,2647507.9688900732,2684215.4119616356,2741182.943340084,2786473.4725556476,2820405.4439542959,2891061.2569223964,2923782.2029535631,2955185.7775860918,3000446.7277858621,3030478.3879932603,3059758.9187626964,3088311.0099015208,3116156.6117162746,3151127.1369647072,3223718.9286540565,3249569.7351936619,3274794.9407471339,3299413.1527077416,3428326.212927945,3451783.8675538665,3478732.3998186975,3501096.9469261616,3522938.8832125557,3556555.3658759394,3577397.4206512147,3597761.2369816089,3626367.3751967,3646058.8611895,3664695.5520133716,3664874.8140213811,3664874.8140213811,3664874.8140213811,3664874.8140213811,3664874.8140213811,3664874.8140213811,3664874.8140213811,3664874.8140213811]
[]
[]
[]
[]
["Years","NPV","Base",{"$f":" MATCH('WL Prefered'!AD5,B138:C138, 0)","v":2}]
["Yr 1",{"$f":"SUM(B126)/1000000","v":0.76236700000000002},{"$f":"SUM(B133)/1000000","v":0.71862094968775792},{"$f":" INDEX( B139:C139, $D$138 )","v":0.71862094968775792}]
["Yr 2",{"$f":"SUM(C126)/1000000","v":1.599669},{"$f":"SUM(C133)/1000000","v":1.4980924089794794},{"$f":" INDEX( B140:C140, $D$73 )","v":1.4980924089794794}]
["Yr 3",{"$f":"SUM(D126)/1000000","v":1.648976},{"$f":"SUM(D133)/1000000","v":1.542199043898923},{"$f":" INDEX( B141:C141, $D$73 )","v":1.542199043898923}]
["Yr 4",{"$f":"SUM(E126)/1000000","v":1.7004287199999999},{"$f":"SUM(E133)/1000000","v":1.5869986319159926},{"$f":" INDEX( B142:C142, $D$73 )","v":1.5869986319159926}]
["Ave Yr 5 >",{"$f":"SUM(F125:BI125)/'WL Prefered'!D12/1000000","v":9.7774076000000001E-2},{"$f":"SUM(F132:BI132)/('WL Prefered'!D12-4)/1000000","v":4.5171221350117141E-2},{"$f":" INDEX( B143:C143, $D$73 )","v":4.5171221350117141E-2}]