{"text_format":"1","workbook":"xlsx","n_sheets":17,"sheets":["Data Flow","Instructions","001-High Level Cost Return","002-Detailed Cost Elements","002-Capability Cost Drivers","003-Top 10 Elements","004-Assump,Caveat,Excl.,Risks","005-Design Parameters","Combined Outputs","Combat System Equipment","New to Service Equipment","Non-UK Equipment & Labour","Land Based Integr. Facility","Combined Output Table","Combined Output Graphs","Combat Outputs","Platform Outputs"],"not_rendered":{"charts":16,"images":1,"macros":1,"external_links":0,"defined_names":222,"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":"Data Flow","index":0,"n_rows":13,"n_cols":22,"rows_kept":13,"cut":false,"hidden":false,"merged":[[6,21,6,26]]}
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contract Price"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£250M is the maximum average cost per ship for an initial order of 5 ships. This"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"includes non-recurring engineering costs, contractor risk and profit, minimal GFX"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"proposed by the contractor, initial training and spares. All costs are at outturn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"assuming an in service date with the Royal Navy for the first of class of 2023, and a"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"drumbeat of a ship delivered every 12 months thereafter."]

{"sheet":"Instructions","index":1,"n_rows":215,"n_cols":11,"rows_kept":215,"cut":false,"hidden":false,"merged":[[159,3,159,6],[175,3,175,7],[207,3,207,8],[148,3,148,10],[123,3,123,6],[135,3,135,6],[141,3,141,6],[199,3,199,7],[189,3,189,6],[166,3,166,6],[150,3,150,6],[181,3,181,6],[109,3,109,6],[116,3,116,6],[3,3,3,10],[46,3,46,10],[66,3,66,10],[11,3,11,4],[68,3,68,6],[84,3,84,6]]}
[]
[]
[]
[null,null,null,"Overview and Purpose"]
[]
[null,null,null,"£250M is the maximum average cost per ship for an initial order of 5 ships. This includes"]
[null,null,null,"non-recurring engineering costs, contractor risk and profit, minimal GFX proposed by the"]
[null,null,null,"contractor, initial training and spares. All costs are at outturn assuming an in service date"]
[null,null,null,"with the Royal Navy for the first of class of 2023, and a drumbeat of a ship delivered"]
[null,null,null,"every 12 months thereafter."]
[]
[null,null,null,"Overview"]
[]
[null,null,null,"T31e has a challenging cost target, and to ensure that the MoD is attaining Value for "]
[null,null,null,"Money (VfM), all Industry responses to this RFI will be analysed. This will enable the MoD to"]
[null,null,null,"establish a baseline scope of supply that is affordable and achievable. To support this"]
[null,null,null,"analysis, Industry is requested to populate the Pricing Schedule."]
[null,null,null,"The Pricing Schedule outlines the key areas where costs are likely to be incurred, and"]
[null,null,null,"includes sections for procurement costs, cost drivers, design parameters and key equipment"]
[null,null,null,"costs. "]
[null,null,null,"This is the first time that the MoD has adopted a pre-procurement engagement in this way and"]
[null,null,null,"acknowledges that the level of detail requested is high. However the more comprehensive the"]
[null,null,null,"response during this Market Testing phase, the more likely the success of the Programme."]
[null,null,null,"A completed response will aid the MoD’s engagement with Industry during the follow-on Value"]
[null,null,null,"Management process."]
[null,null,null,"The returned Pricing Schedule will allow the T31e team to determine which Industrial"]
[null,null,null,"participants will be taken forward into the Value Management process. The Tool has been"]
[null,null,null,"created to allow various participant roles to complete an array of information, and the"]
[null,null,null,"minimum expectation for the pricing schedule returns are set out below;"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"All information provided will be protected as ‘Commercial in Confidence’ by the MoD"]
[null,null,null,"and will not be shared with other industry participants. "]
[]
[null,null,null,"How to use this Document"]
[]
[null,null,null,"Costs are split into Non-Recurring Costs (NRC) and Unit Production Costs (UPC)"]
[]
[null,null,null,"All cells marked in yellow should be completed:",null,null,null,null,"INPUT"]
[]
[null,null,null,"All cells marked in blue are drop down cells:",null,null,null,null,"DROP-DOWN"]
[]
[null,null,null,"All cells marked in orange are calculated cells:",null,null,null,null,"CALC"]
[]
[]
[null,null,null,"Costs are to be provided from the start of the CDP Stage, April 2018"]
[]
[null,null,null,"Costs to be provided in MOD Financial Years, starting 1st April ending March 31st."]
[]
[null,null,null,"Costs are to be provided at Outturn Values, with inflation rate noted here:",null,null,null,null,null,null,0]
[]
[null,null,null,"If any assistance is required, or any cells need to be unlocked, please email at the "]
[null,null,null,"following address: DESShipsComrcl-T31e@mod.gov.uk"]
[]
[null,null,null,"Completing the High Level Cost Return"]
[]
[null,null,null,"Non-Recurring Costs"]
[]
[null,null,null,"Non-Recurring Costs (NRC) are termed as any form of one-off costs e.g. research,"]
[null,null,null,"design, development, testing and production drawings associated with the T31e."]
[null,null,null,"Non-Recurring Costs will start from April 2018, and should end on the delivery of the First"]
[null,null,null,"of Class ship to the Customer."]
[]
[null,null,null,"Labour"]
[null,null,null,"Labour employed by the Prime e.g. Engineering, Staff, etc."]
[null,null,null,"Material"]
[null,null,null,"Direct material that is required by the Company to satisfy the delivery to the Customer (MoD)."]
[null,null,null,"It also includes equipment supplier NRC. "]
[null,null,null,"Sub-contract"]
[null,null,null,"Packages of work which are being carried out by a contractor within their own premises and "]
[null,null,null,"delivered to the Prime e.g. Sub-contracting part or all of the design work to another partner."]
[]
[null,null,null,"Unit Production Costs"]
[]
[null,null,null,"Unit Production Costs (UPC) are all elements involved in the manufacture, production and"]
[null,null,null,"acceptance of a vessel. UPC costs should be provided on a per ship basis."]
[null,null,null,"Labour"]
[null,null,null,"Labour costs are termed as the total in-house and hired labour attributed to the relevant"]
[null,null,null,"elements."]
[null,null,null,"Material"]
[null,null,null,"Material is termed as Raw e.g. steel, etc., and Bought Out Finished (BOF) e.g. valves, "]
[null,null,null,"pumps (equipment) etc. It also includes specialist services e.g. Lloyds. In relation"]
[null,null,null,"to equipment; inclusion of the suppliers costs for installation, setting to work, etc. "]
[null,null,null,"up to Vessel Acceptance Date (VAD) are to be contained within this heading"]
[null,null,null,"Sub-contract"]
[null,null,null,"Sub-contract is termed as packages of work that forms part of the delivery to the"]
[null,null,null,"Customer (MoD) and that is being carried out on Company premises by a contractors"]
[null,null,null,"personnel e.g. Painting, Scaffolding, HVAC, Electrical, Steelwork/Sub-Assemblies etc."]
[null,null,null,"Also to be included within this category are other packages e.g. Steelwork, that are "]
[null,null,null,"manufactured at a contractors premises and delivered to the Company for inclusion into"]
[null,null,null,"the build. These at a summary level are to be included in 001-High Level Cost Return."]
[null,null,null,"Note:"]
[null,null,null,"Sub-Contract does not include equipment suppliers personnel i.e. equipment; installation, setting to work etc."]
[]
[null,null,null,"Both Non-Recurring Cost and Unit Production Costs should be split between"]
[null,null,null,"Wholeship Platform & Combat Systems"]
[]
[null,null,null,"Wholeship Platform"]
[]
[null,null,null,"The Wholeship Platform reflects the totality of Labour and Materials attributed to the"]
[null,null,null,"manufacture of the vessel, as well as all of the Platform systems contained within, e.g. "]
[null,null,null,"Propulsion, Shafting, Propellers, etc."]
[null,null,null,"Float and Move"]
[]
[null,null,null,"Combat Systems"]
[]
[null,null,null,"Combat System (CS) costs reflect the equipment & installation costs for assets that will"]
[null,null,null,"provide defence capability, project force capability and enable secure communication"]
[null,null,null,"with fleet and allies. Predominately this will be COTS / MOTS."]
[null,null,null,"Fight"]
[]
[null,null,null,"Risk"]
[null,null,null,"In this early stage of costing, it is not expected that a Risk Register is populated, but"]
[null,null,null,"returns should quantify the estimated level of risk associated on an annual basis, attributed"]
[null,null,null,"on a per ship basis, as well as any assumed risk within the NRC stage."]
[null,null,null,"Within 004-Assump,Caveat,Excl.,Risks, there is an area for the capture of all risks"]
[null,null,null,"associated with the design and build process. These should be articulated in Qualitative terms"]
[null,null,null,"at this stage, outlining any risk perceived to exist at this time."]
[]
[null,null,null,"Source of Estimate"]
[null,null,null,"For each line within the sheet, an estimate source is required. This is a pre-populated"]
[null,null,null,"lists of sources of data. Please select the most relevant item from this list."]
[]
[null,null,null,"Initial Provisioning Spares"]
[]
[null,null,null,"Initial Provisioning Spares, also known as IP Spares, are the first two years of spares"]
[null,null,null,"provided by the Contractor alongside the delivery of the equipment to support the anticipated"]
[null,null,null,"platform maintenance requirements."]
[]
[null,null,null,"Training"]
[]
[null,null,null,"Training refers to all Training Media, Training Courses and documentation required to"]
[null,null,null,"training the first crews of each platform (Initial Training), it also refers to the provision of"]
[null,null,null,"steady state training to all crew and personnel, and shall be provided as part of the delivery"]
[null,null,null,"from the third platform onwards."]
[]
[null,null,null,"Other Supporting Sheets"]
[]
[null,null,null,"002-Capability Cost Drivers"]
[]
[null,null,null,"This sheet outlines a list of capabilities and elements that are linked to the T31e Key User"]
[null,null,null,"Requirements Flyer. Each of the cost inputs align to a requirement, so indicative costs"]
[null,null,null,"for each are required. Costs may be for a specific equipment, such as a Missile System"]
[null,null,null,"or they may be for a capability, such as Operating Environment."]
[null,null,null,"To allow the sheet to be used in Value Management, each of the boxes should be completed,"]
[null,null,null,"which will allow conversations to take place in relation to each of the capabilities."]
[]
[null,null,null,"003-Design Parameters"]
[]
[null,null,null,"The design parameters sheet outlines the required weight group returns to allow the MOD"]
[null,null,null,"to establish a parametric baseline for the Wholeship Platform cost."]
[null,null,null,"Each of the yellow boxes should be completed to allow the team to distinguish each of the"]
[null,null,null,"weight groups and relevant design information."]
[]
[null,null,null,"004-Top 10 Elements"]
[]
[null,null,null,"This sheet contains 4 individual inputs, Platform, Combat, Requirements and Support."]
[null,null,null,"Platform and Combat inputs require the top 10 cost reduction Opportunities to be entered,"]
[null,null,null,"and the Requirements and Support elements require the top 10 elements that are driving cost"]
[null,null,null,"into each of the relevant areas."]
[null,null,null,"There is no prescribed format to input information into these cells, however providing more"]
[null,null,null,"detail will allow better interrogation of returns during the Value Management process."]
[]
[null,null,null,"005-Assump,Caveat,Excl.,Risks"]
[]
[null,null,null,"This sheet captures all of the Programme specific Assumptions, Caveats, Exclusions and "]
[null,null,null,"Key Risks. It is imperative that this sheet is filled in with as many line items as possible, as "]
[null,null,null,"it will be used as a mechanism to allow the MOD to distinguish between the various returns."]
[]
[null,null,null,"Combat System Equipment"]
[]
[null,null,null,"This sheet requires all Combat System Equipment to be entered. This is the equipment that"]
[]
[null,null,null,"Costs are split into Labour and Material categories."]
[]
[]
[]
[null,null,null,"New to Service Equipment"]
[]
[null,null,null,"This sheet requires all New to Service Equipment to be entered. This is the equipment that"]
[null,null,null,"is unlikely to have been used on the existing fleet, or is a new design solely for the purpose"]
[null,null,null,"of the T31e."]
[null,null,null,"As these costs are not covered within any current support arrangements within the MoD, the"]
[null,null,null,"cost of procuring the equipment, as well as indicative support costs are requested."]
[null,null,null,"If the costs of supporting the equipment are unknown, the PT will endeavour to produce"]
[null,null,null,"indicative costs for comparison."]
[]
[null,null,null,"Non-UK Equipment & Labour"]
[]
[null,null,null,"This sheet incorporates all of the Equipment that is purchased using a currency other than"]
[null,null,null,"Sterling, and also incorporates any Subcontractor labour adopted during the design and"]
[null,null,null,"build process."]
[null,null,null,"It requires the applicable costs to be input, as well as the country of origin, original currency,"]
[null,null,null,"the spot-rate used and the cost in GBP."]
[]
[null,null,null,"Land Based Integration Facility (LBIF)"]
[]
[null,null,null,"The LBIF sheet is intended to capture the costs associated with a Land Based Integration"]
[null,null,null,"Facility, including the facilities themselves and the equipment that is intended to operate"]
[null,null,null,"within the LBIF."]
[null,null,null,"Costs are split into both Non-Recurring and Sustainment costs. NRC entails the Labour"]
[null,null,null,"and Material associated with the purchase of Equipment, and the Sustainment cost is"]
[null,null,null,"the through life maintenance, upgrading and upkeep associated with each equipment"]

{"sheet":"001-High Level Cost Return","index":2,"n_rows":160,"n_cols":29,"rows_kept":160,"cut":false,"hidden":false,"merged":[]}
[]
[]
["EXAMPLE COST (LABOUR)","All labour taken from previous projects and costs factored by sizing (25% increase)",110000,{"$f":"SUM(F3:AD3)","v":361000.24145312508},null,11998,15600,20280,26364,34273.200000000004,44555.160000000011,57921.708000000013,75298.22040000002,37649.11020000001,18824.555100000005,9412.2775500000025,4706.1387750000013,2353.0693875000006,1176.5346937500003,588.26734687500016]
[]
[null,null,"Hours"]
[null,"Comments","Total","Total\nCost",null,"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39","2039/40","2040/41","2041/42"]
["NRC"]
["WHOLESHIP PLATFORM",null,null,null,null,{"$f":"SUM(F9:F16)","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]
["PROJECT MGMT LABOUR",null,null,{"$f":"SUM(F9:AD9)","v":0}]
["LABOUR",null,null,0]
["MATERIAL",null,null,0]
["SUB-CONTRACTOR",null,null,0]
["IP SPARES",null,null,0]
["TRAINING",null,null,0]
["TECHNICAL DOCUMENTATION",null,null,0]
["LBIF/REFERENCE SETS",null,null,0]
[]
["COMBAT SYSTEMS",null,null,null,null,{"$f":"SUM(F19:F25)","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]
["LABOUR",null,null,{"$f":"SUM(F19:AD19)","v":0}]
["MATERIAL",null,null,0]
["SUB-CONTRACTOR",null,null,0]
["IP SPARES",null,null,0]
["TRAINING",null,null,0]
["TECHNICAL DOCUMENTATION",null,null,0]
["LBIF/REFERENCE SETS",null,null,0]
["NRC TOTAL",null,null,0,null,{"$f":"SUM(F18,F8)","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]
["NRC RISK",null,null,0]
[]
[]
["SHIP 01 UPC"]
["WHOLESHIP PLATFORM",null,null,null,null,{"$f":"SUM(F32:F38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V32:V38)","v":0},{"$f":"SUM(W32:W38)","v":0},{"$f":"SUM(X32:X38)","v":0},{"$f":"SUM(Y32:Y38)","v":0},{"$f":"SUM(Z32:Z38)","v":0},{"$f":"SUM(AA32:AA38)","v":0},{"$f":"SUM(AB32:AB38)","v":0},{"$f":"SUM(AC32:AC38)","v":0}]
["PROJECT MGMT LABOUR",null,null,{"$f":"SUM(F32:AD32)","v":0}]
["LABOUR",null,null,0]
["MATERIAL",null,null,0]
["SUB-CONTRACTOR",null,null,0]
["IP SPARES",null,null,0]
["TRAINING",null,null,0]
[]
["COMBAT SYSTEMS",null,null,null,null,{"$f":"SUM(F40:F44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V40:V44)","v":0},{"$f":"SUM(W40:W44)","v":0},{"$f":"SUM(X40:X44)","v":0},{"$f":"SUM(Y40:Y44)","v":0},{"$f":"SUM(Z40:Z44)","v":0},{"$f":"SUM(AA40:AA44)","v":0},{"$f":"SUM(AB40:AB44)","v":0},{"$f":"SUM(AC40:AC44)","v":0}]
["LABOUR",null,null,{"$f":"SUM(F40:AD40)","v":0}]
["MATERIAL",null,null,0]
["SUB-CONTRACTOR",null,null,0]
["IP SPARES",null,null,0]
["TRAINING",null,null,0]
["SHIP 01 TOTAL",null,null,0,null,{"$f":"SUM(F39,F31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V39,V31)","v":0},0,0,0,0,0,0,0]
["SHIP 01 RISK",null,null,0]
[]
[]
["SHIP 02 UPC"]
["WHOLESHIP PLATFORM",null,null,null,null,{"$f":"SUM(F51:F57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V51:V57)","v":0},{"$f":"SUM(W51:W57)","v":0},{"$f":"SUM(X51:X57)","v":0},{"$f":"SUM(Y51:Y57)","v":0},{"$f":"SUM(Z51:Z57)","v":0},{"$f":"SUM(AA51:AA57)","v":0},{"$f":"SUM(AB51:AB57)","v":0},{"$f":"SUM(AC51:AC57)","v":0}]
["PROJECT MGMT LABOUR",null,null,{"$f":"SUM(F51:AD51)","v":0}]
["LABOUR",null,null,0]
["MATERIAL",null,null,0]
["SUB-CONTRACTOR",null,null,0]
["IP SPARES",null,null,0]
["TRAINING",null,null,0]
[]
["COMBAT SYSTEMS",null,null,null,null,{"$f":"SUM(F59:F63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V59:V63)","v":0},{"$f":"SUM(W59:W63)","v":0},{"$f":"SUM(X59:X63)","v":0},{"$f":"SUM(Y59:Y63)","v":0},{"$f":"SUM(Z59:Z63)","v":0},{"$f":"SUM(AA59:AA63)","v":0},{"$f":"SUM(AB59:AB63)","v":0},{"$f":"SUM(AC59:AC63)","v":0}]
["LABOUR",null,null,{"$f":"SUM(F59:AD59)","v":0}]
["MATERIAL",null,null,0]
["SUB-CONTRACTOR",null,null,0]
["IP SPARES",null,null,0]
["TRAINING",null,null,0]
["SHIP 02 TOTAL",null,null,0,null,{"$f":"SUM(F58,F50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V58,V50)","v":0},0,0,0,0,0,0,0]
["SHIP 02 RISK",null,null,0]
[]
[]
["SHIP 03 UPC"]
["WHOLESHIP PLATFORM",null,null,null,null,{"$f":"SUM(F70:F76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V70:V76)","v":0},{"$f":"SUM(W70:W76)","v":0},{"$f":"SUM(X70:X76)","v":0},{"$f":"SUM(Y70:Y76)","v":0},{"$f":"SUM(Z70:Z76)","v":0},{"$f":"SUM(AA70:AA76)","v":0},{"$f":"SUM(AB70:AB76)","v":0},{"$f":"SUM(AC70:AC76)","v":0}]
["PROJECT MGMT LABOUR",null,null,{"$f":"SUM(F70:AD70)","v":0}]
["LABOUR",null,null,0]
["MATERIAL",null,null,0]
["SUB-CONTRACTOR",null,null,0]
["IP SPARES",null,null,0]
["TRAINING",null,null,0]
[]
["COMBAT SYSTEMS",null,null,null,null,{"$f":"SUM(F78:F82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V78:V82)","v":0},{"$f":"SUM(W78:W82)","v":0},{"$f":"SUM(X78:X82)","v":0},{"$f":"SUM(Y78:Y82)","v":0},{"$f":"SUM(Z78:Z82)","v":0},{"$f":"SUM(AA78:AA82)","v":0},{"$f":"SUM(AB78:AB82)","v":0},{"$f":"SUM(AC78:AC82)","v":0}]
["LABOUR",null,null,{"$f":"SUM(F78:AD78)","v":0}]
["MATERIAL",null,null,0]
["SUB-CONTRACTOR",null,null,0]
["IP SPARES",null,null,0]
["TRAINING",null,null,0]
["SHIP 03 TOTAL",null,null,0,null,{"$f":"SUM(F77,F69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V77,V69)","v":0},0,0,0,0,0,0,0]
["NRC (BATCH 2)"]
["WHOLESHIP PLATFORM",null,null,null,null,{"$f":"SUM(F86:F92)","v":5},{"$f":"SUM(G86:G92)","v":11},20,17,28,26,13,16,23,21,20,15,8,0,6,4,{"$f":"SUM(V86:V92)","v":8},12,16,20,24,28,32,36]
["LABOUR",null,null,{"$f":"SUM(F86:U86)","v":48},null,0,5,4,3,3,1,0,1,4,5,6,1,5,0,6,4,5,6,7,8,9,10,11,12]
["MATERIAL",null,null,40,null,5,4,7,0,5,3,1,3,2,1,1,5,3,0,0,0,1,2,3,4,5,6,7,8]
["SUB-CONTRACTOR",null,null,20,null,0,0,0,2,6,4,0,0,4,0,0,4,0,0,0,0,1,2,3,4,5,6,7,8]
["IP SPARES",null,null,30,null,null,null,null,null,5,5,5,5,5,5]
["TRAINING",null,null,63,null,null,null,7,7,7,7,7,7,7,7,7]
["LBIF/REFERENCE SETS",null,null,9,null,null,2,2,2,2,1]
["RISK",null,null,23,null,0,0,0,3,0,5,0,0,1,3,6,5,0,0,0,0,1,2,3,4,5,6,7,8]
[]
["COMBAT SYSTEMS",null,null,null,null,{"$f":"SUM(F95:F101)","v":0},{"$f":"SUM(G95:G101)","v":4},8,19,25,32,17,21,27,31,28,12,5,5,0,7,{"$f":"SUM(V95:V101)","v":11},15,19,23,27,31,35,39]
["LABOUR",null,null,{"$f":"SUM(F95:U95)","v":44},null,0,1,0,7,0,7,0,2,3,7,0,0,5,5,0,7,8,9,10,11,12,13,14,15]
["MATERIAL",null,null,49,null,0,2,7,3,7,1,5,7,6,2,7,2,0,0,0,0,1,2,3,4,5,6,7,8]
["SUB-CONTRACTOR",null,null,23,null,0,0,0,0,6,3,0,0,4,7,2,1,0,0,0,0,1,2,3,4,5,6,7,8]
["IP SPARES",null,null,30,null,null,null,null,null,null,5,5,5,5,5,5]
["TRAINING",null,null,63,null,null,null,null,7,7,7,7,7,7,7,7,7]
["LBIF",null,null,6,null,null,1,1,1,1,2]
["RISK",null,null,26,null,0,0,0,1,4,7,0,0,2,3,7,2,0,0,0,0,1,2,3,4,5,6,7,8]
["NRC (BATCH 2) TOTAL",null,null,null,null,{"$f":"SUM(F94,F85)","v":5},15,28,36,53,58,30,37,50,52,48,27,13,5,6,11,{"$f":"SUM(V94,V85)","v":19},27,35,43,51,59,67,75]
["SHIP 03 RISK",null,null,{"$f":"SUM(F103:AD103)","v":0}]
[]
[]
["SHIP 04 UPC"]
["WHOLESHIP PLATFORM",null,null,null,null,{"$f":"SUM(F108:F114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V108:V114)","v":0},{"$f":"SUM(W108:W114)","v":0},{"$f":"SUM(X108:X114)","v":0},{"$f":"SUM(Y108:Y114)","v":0},{"$f":"SUM(Z108:Z114)","v":0},{"$f":"SUM(AA108:AA114)","v":0},{"$f":"SUM(AB108:AB114)","v":0},{"$f":"SUM(AC108:AC114)","v":0}]
["PROJECT MGMT LABOUR",null,null,{"$f":"SUM(F108:AD108)","v":0}]
["LABOUR",null,null,0]
["MATERIAL",null,null,0]
["SUB-CONTRACTOR",null,null,0]
["IP SPARES",null,null,0]
["TRAINING",null,null,0]
[]
["COMBAT SYSTEMS",null,null,null,null,{"$f":"SUM(F116:F120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V116:V120)","v":0},{"$f":"SUM(W116:W120)","v":0},{"$f":"SUM(X116:X120)","v":0},{"$f":"SUM(Y116:Y120)","v":0},{"$f":"SUM(Z116:Z120)","v":0},{"$f":"SUM(AA116:AA120)","v":0},{"$f":"SUM(AB116:AB120)","v":0},{"$f":"SUM(AC116:AC120)","v":0}]
["LABOUR",null,null,{"$f":"SUM(F116:AD116)","v":0}]
["MATERIAL",null,null,0]
["SUB-CONTRACTOR",null,null,0]
["IP SPARES",null,null,0]
["TRAINING",null,null,0]
["SHIP 04 TOTAL",null,null,0,null,{"$f":"SUM(F115,F107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V115,V107)","v":0},0,0,0,0,0,0,0]
["SHIP 04 RISK",null,null,0]
[]
[]
["SHIP 05 UPC"]
["WHOLESHIP PLATFORM",null,null,null,null,{"$f":"SUM(F127:F133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V127:V133)","v":0},{"$f":"SUM(W127:W133)","v":0},{"$f":"SUM(X127:X133)","v":0},{"$f":"SUM(Y127:Y133)","v":0},{"$f":"SUM(Z127:Z133)","v":0},{"$f":"SUM(AA127:AA133)","v":0},{"$f":"SUM(AB127:AB133)","v":0},{"$f":"SUM(AC127:AC133)","v":0}]
["PROJECT MGMT LABOUR",null,null,{"$f":"SUM(F127:AD127)","v":0}]
["LABOUR",null,null,0]
["MATERIAL",null,null,0]
["SUB-CONTRACTOR",null,null,0]
["IP SPARES",null,null,0]
["TRAINING",null,null,0]
[]
["COMBAT SYSTEMS",null,null,null,null,{"$f":"SUM(F135:F139)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V135:V139)","v":0},{"$f":"SUM(W135:W139)","v":0},{"$f":"SUM(X135:X139)","v":0},{"$f":"SUM(Y135:Y139)","v":0},{"$f":"SUM(Z135:Z139)","v":0},{"$f":"SUM(AA135:AA139)","v":0},{"$f":"SUM(AB135:AB139)","v":0},{"$f":"SUM(AC135:AC139)","v":0}]
["LABOUR",null,null,{"$f":"SUM(F135:AD135)","v":0}]
["MATERIAL",null,null,0]
["SUB-CONTRACTOR",null,null,0]
["IP SPARES",null,null,0]
["TRAINING",null,null,0]
["SHIP 05 TOTAL",null,null,0,null,{"$f":"SUM(F134,F126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V134,V126)","v":0},0,0,0,0,0,0,0]
["SHIP 05 RISK",null,null,0]
[]
[]
["TOTAL MANUFACTURE"]
["WHOLESHIP PLATFORM",null,null,null,null,{"$f":"SUM(F146:F152)","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]
[{"$f":"A32","v":"PROJECT MGMT LABOUR"},null,{"$f":"SUM(C127,C108,C70,C51,C32)","v":0},{"$f":"SUM(F146:AD146)","v":0},null,{"$f":"SUM(F32,F51,F70,F108,F127)","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]
[{"$f":"A33","v":"LABOUR"},null,{"$f":"SUM(C128,C109,C71,C52,C33)","v":0},0,null,{"$f":"SUM(F33,F52,F71,F109,F128)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MATERIAL",null,null,0,null,{"$f":"SUM(F34,F53,F72,F110,F129)","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]
["SUB-CONTRACTOR",null,{"$f":"SUM(C130,C111,C73,C54,C35)","v":0},0,null,{"$f":"SUM(F35,F54,F73,F111,F130)","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]
["IP SPARES",null,null,0,null,{"$f":"SUM(F36,F55,F74,F112,F131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TRAINING",null,null,0,null,{"$f":"SUM(F37,F56,F75,F113,F132)","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]
[]
["COMBAT SYSTEMS",null,null,null,null,{"$f":"SUM(F154:F158)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V154:V158)","v":0},{"$f":"SUM(W154:W158)","v":0},{"$f":"SUM(X154:X158)","v":0},{"$f":"SUM(Y154:Y158)","v":0},{"$f":"SUM(Z154:Z158)","v":0},{"$f":"SUM(AA154:AA158)","v":0},{"$f":"SUM(AB154:AB158)","v":0},{"$f":"SUM(AC154:AC158)","v":0}]
["LABOUR",null,{"$f":"SUM(C135,C116,C78,C59,C40)","v":0},{"$f":"SUM(F154:AD154)","v":0},null,{"$f":"SUM(F40,F59,F78,F116,F135)","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]
["MATERIAL",null,null,0,null,{"$f":"SUM(F41,F60,F79,F117,F136)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["SUB-CONTRACTOR",null,{"$f":"SUM(C137,C118,C80,C61,C42)","v":0},0,null,{"$f":"SUM(F42,F61,F80,F118,F137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["IP SPARES",null,null,0,null,{"$f":"SUM(F43,F62,F81,F119,F138)","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]
["TRAINING",null,null,0,null,{"$f":"SUM(F44,F63,F82,F120,F139)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MANUFACTURE TOTAL",null,null,0,null,{"$f":"SUM(F153,F145)","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]
["MANUFACTURE RISK",null,null,0,null,{"$f":"SUM(F141,F122,F103,F65,F46)","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]

{"sheet":"002-Detailed Cost Elements","index":3,"n_rows":207,"n_cols":30,"rows_kept":207,"cut":false,"hidden":true,"merged":[]}
[]
["The purpose of this sheet is to identify the Top 10 Costs associated with the various areas of the Shipbuilding process."]
["The drivers may not always be discrete Equipment costs, but can be intangible elements, such as Integration or Risk."]
["Each of the headings require completion; repetition of Equipment is permitted if the element spans several areas."]
["Please provide as much information as possible regarding the Equipment within the Title, Comments and Supplier fields."]
[]
["The purpose of this sheet is to identify the Top 10 Costs associated with the various areas of the Shipbuilding process."]
["Each element is linked to \"Def Stan 02-900 Part 6\" ships breakdown, which is a widely recognised breakdown of Shipbuild activites."]
[]
["Please provide as much information as possible regarding the Equipment within the Title, Comments and Supplier fields."]
["The cost should be shown as a \"One-Off\" cost; an average of each provided."]
[]
["Title","Comments","Supplier","Total Costs","MAX",null,{"$f":"'001-High Level Cost Return'!F6","v":"2018/19"},{"$f":"'001-High Level Cost Return'!G6","v":"2019/20"},{"$f":"'001-High Level Cost Return'!H6","v":"2020/21"},{"$f":"'001-High Level Cost Return'!I6","v":"2021/22"},{"$f":"'001-High Level Cost Return'!J6","v":"2022/23"},{"$f":"'001-High Level Cost Return'!K6","v":"2023/24"},{"$f":"'001-High Level Cost Return'!L6","v":"2024/25"},{"$f":"'001-High Level Cost Return'!M6","v":"2025/26"},{"$f":"'001-High Level Cost Return'!N6","v":"2026/27"},{"$f":"'001-High Level Cost Return'!O6","v":"2027/28"},{"$f":"'001-High Level Cost Return'!P6","v":"2028/29"},{"$f":"'001-High Level Cost Return'!Q6","v":"2029/30"},{"$f":"'001-High Level Cost Return'!R6","v":"2030/31"},{"$f":"'001-High Level Cost Return'!S6","v":"2031/32"},{"$f":"'001-High Level Cost Return'!T6","v":"2032/33"},{"$f":"'001-High Level Cost Return'!U6","v":"2033/34"},{"$f":"'001-High Level Cost Return'!V6","v":"2034/35"},{"$f":"'001-High Level Cost Return'!W6","v":"2035/36"},{"$f":"'001-High Level Cost Return'!X6","v":"2036/37"},{"$f":"'001-High Level Cost Return'!Y6","v":"2037/38"},{"$f":"'001-High Level Cost Return'!Z6","v":"2038/39"},{"$f":"'001-High Level Cost Return'!AA6","v":"2039/40"},{"$f":"'001-High Level Cost Return'!AB6","v":"2040/41"},{"$f":"'001-High Level Cost Return'!AC6","v":"2041/42"}]
["TOP 10 NRC WHOLESHIP MATERIAL COSTS"]
["ITEM 01",null,null,{"$f":"SUM(G15:AE15)","v":45},null,null,5,3,7,0,3,6,2,5,6,4,4]
["ITEM 02",null,null,29,null,null,null,null,2,7,3,3,3,0,3,0,3,4,1]
["ITEM 03",null,null,28,null,null,2,3,7,6,1,5,4]
["ITEM 04",null,null,43,null,null,null,null,7,0,1,5,0,0,7,2,5,3,7,4,1,1]
["ITEM 05",null,null,35,null,null,7,1,5,4,6,3,3,1,1,4]
["ITEM 06",null,null,41,null,null,5,3,3,4,2,4,7,5,6,2]
["ITEM 07",null,null,38,null,null,null,null,null,7,0,5,3,2,7,4,4,0,6]
["ITEM 08",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
["ITEM 09",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
["ITEM 10",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
[null,null,null,null,null,null,{"$f":"SUM(G15:G24)","v":19},10,31,37,19,31,43,16,39,31,25,13,26,4,1,1,0,0,0,0,0,0,0,0]
["TOP 10 UPC WHOLESHIP MATERIAL COSTS"]
["ITEM 01",null,null,{"$f":"SUM(G27:AE27)","v":458887},null,null,5,458845,7,0,3,6,2,5,6,4,4]
["ITEM 02",null,null,{"$f":"SUM(G28:AE28)","v":29},null,null,null,null,2,7,3,3,3,0,3,0,3,4,1]
["ITEM 03",null,null,28,null,null,2,3,7,6,1,5,4]
["ITEM 04",null,null,43,null,null,null,null,7,0,1,5,0,0,7,2,5,3,7,4,1,1]
["ITEM 05",null,null,35,null,null,7,1,5,4,6,3,3,1,1,4]
["ITEM 06",null,null,41,null,null,5,3,3,4,2,4,7,5,6,2]
["ITEM 07",null,null,38,null,null,null,null,null,7,0,5,3,2,7,4,4,0,6]
["ITEM 08",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
["ITEM 09",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
["ITEM 10",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
[null,null,null,null,null,null,{"$f":"SUM(G27:G36)","v":19},458852,31,37,19,31,43,16,39,31,25,13,26,4,1,1,0,0,0,0,0,0,0,0]
["TOP 10 NRC COMBAT SYSTEMS MATERIAL COSTS"]
["ITEM 01",null,null,{"$f":"SUM(G39:AE39)","v":31},null,null,0,0,6,3,3,3,0,7,1,3,5]
["ITEM 02",null,null,38,null,null,null,null,2,3,1,5,5,7,6,0,4,4,1]
["ITEM 03",null,null,28,null,null,7,1,2,5,6,0,7]
["ITEM 04",null,null,45,null,null,null,null,3,2,6,0,2,2,3,2,7,2,7,5,2,2]
["ITEM 05",null,null,44,null,null,3,7,0,7,3,5,7,3,5,4]
["ITEM 06",null,null,36,null,null,1,4,6,1,6,5,6,4,2,1]
["ITEM 07",null,null,49,null,null,null,null,null,6,1,5,6,5,5,4,4,6,7]
["ITEM 08",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
["ITEM 09",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
["ITEM 10",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
[null,null,null,null,null,null,{"$f":"SUM(G39:G48)","v":11},12,19,48,29,35,45,46,28,29,41,18,27,5,2,2,0,0,0,0,0,0,0,0]
["TOP 10 UPC COMBAT SYSTEMS MATERIAL COSTS"]
["ITEM 01",null,null,{"$f":"SUM(G51:AE51)","v":31},null,null,0,0,6,3,3,3,0,7,1,3,5]
["ITEM 02",null,null,38,null,null,null,null,2,3,1,5,5,7,6,0,4,4,1]
["ITEM 03",null,null,28,null,null,7,1,2,5,6,0,7]
["ITEM 04",null,null,45,null,null,null,null,3,2,6,0,2,2,3,2,7,2,7,5,2,2]
["ITEM 05",null,null,44,null,null,3,7,0,7,3,5,7,3,5,4]
["ITEM 06",null,null,36,null,null,1,4,6,1,6,5,6,4,2,1]
["ITEM 07",null,null,49,null,null,null,null,null,6,1,5,6,5,5,4,4,6,7]
["ITEM 08",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
["ITEM 09",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
["ITEM 10",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
[null,null,null,null,null,null,{"$f":"SUM(G51:G60)","v":11},12,19,48,29,35,45,46,28,29,41,18,27,5,2,2,0,0,0,0,0,0,0,0]
["TOP 10 NRC WHOLESHIP SUBCONTRACT COSTS"]
["ITEM 01",null,null,{"$f":"SUM(G63:AE63)","v":42},null,null,0,5,7,0,3,6,2,5,6,4,4]
["ITEM 02",null,null,{"$f":"SUM(G64:AE64)","v":38},null,null,5,4,2,7,3,3,3,0,3,0,3,4,1]
["ITEM 03",null,null,23,null,null,0,0,7,6,1,5,4]
["ITEM 04",null,null,43,null,null,null,null,7,0,1,5,0,0,7,2,5,3,7,4,1,1]
["ITEM 05",null,null,35,null,null,7,1,5,4,6,3,3,1,1,4]
["ITEM 06",null,null,41,null,null,5,3,3,4,2,4,7,5,6,2]
["ITEM 07",null,null,38,null,null,null,null,null,7,0,5,3,2,7,4,4,0,6]
["ITEM 08",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
["ITEM 09",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
["ITEM 10",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
[null,null,null,null,null,null,{"$f":"SUM(G63:G72)","v":17},13,31,37,19,31,43,16,39,31,25,13,26,4,1,1,0,0,0,0,0,0,0,0]
["TOP 10 UPC WHOLESHIP SUBCONTRACT COSTS"]
["ITEM 01",null,null,{"$f":"SUM(G75:AE75)","v":45},null,null,5,3,7,0,3,6,2,5,6,4,4]
["ITEM 02",null,null,29,null,null,null,null,2,7,3,3,3,0,3,0,3,4,1]
["ITEM 03",null,null,28,null,null,2,3,7,6,1,5,4]
["ITEM 04",null,null,43,null,null,null,null,7,0,1,5,0,0,7,2,5,3,7,4,1,1]
["ITEM 05",null,null,35,null,null,7,1,5,4,6,3,3,1,1,4]
["ITEM 06",null,null,41,null,null,5,3,3,4,2,4,7,5,6,2]
["ITEM 07",null,null,38,null,null,null,null,null,7,0,5,3,2,7,4,4,0,6]
["ITEM 08",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
["ITEM 09",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
["ITEM 10",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
[null,null,null,null,null,null,{"$f":"SUM(G75:G84)","v":19},10,31,37,19,31,43,16,39,31,25,13,26,4,1,1,0,0,0,0,0,0,0,0]
["TOP 10 NRC COMBAT SYSTEMS SUBCONTRACT COSTS"]
["ITEM 01",null,null,{"$f":"SUM(G87:AE87)","v":31},null,null,0,0,6,3,3,3,0,7,1,3,5]
["ITEM 02",null,null,38,null,null,null,null,2,3,1,5,5,7,6,0,4,4,1]
["ITEM 03",null,null,28,null,null,7,1,2,5,6,0,7]
["ITEM 04",null,null,45,null,null,null,null,3,2,6,0,2,2,3,2,7,2,7,5,2,2]
["ITEM 05",null,null,44,null,null,3,7,0,7,3,5,7,3,5,4]
["ITEM 06",null,null,36,null,null,1,4,6,1,6,5,6,4,2,1]
["ITEM 07",null,null,49,null,null,null,null,null,6,1,5,6,5,5,4,4,6,7]
["ITEM 08",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
["ITEM 09",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
["ITEM 10",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
[null,null,null,null,null,null,{"$f":"SUM(G87:G96)","v":11},12,19,48,29,35,45,46,28,29,41,18,27,5,2,2,0,0,0,0,0,0,0,0]
["TOP 10 UPC COMBAT SYSTEMS SUBCONTRACT COSTS"]
["ITEM 01",null,null,{"$f":"SUM(G99:AE99)","v":31},null,null,0,0,6,3,3,3,0,7,1,3,5]
["ITEM 02",null,null,38,null,null,null,null,2,3,1,5,5,7,6,0,4,4,1]
["ITEM 03",null,null,28,null,null,7,1,2,5,6,0,7]
["ITEM 04",null,null,45,null,null,null,null,3,2,6,0,2,2,3,2,7,2,7,5,2,2]
["ITEM 05",null,null,44,null,null,3,7,0,7,3,5,7,3,5,4]
["ITEM 06",null,null,36,null,null,1,4,6,1,6,5,6,4,2,1]
["ITEM 07",null,null,49,null,null,null,null,null,6,1,5,6,5,5,4,4,6,7]
["ITEM 08",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
["ITEM 09",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
["ITEM 10",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
[null,null,null,null,null,null,{"$f":"SUM(G99:G108)","v":11},12,19,48,29,35,45,46,28,29,41,18,27,5,2,2,0,0,0,0,0,0,0,0]
[]
[]
["GROUP 1 - Hull and Superstructure"]
["ITEM 01",null,null,{"$f":"SUM(G113:AE113)","v":45},null,null,5,3,7,0,3,6,2,5,6,4,4]
["ITEM 02",null,null,29,null,null,null,null,2,7,3,3,3,0,3,0,3,4,1]
["ITEM 03",null,null,28,null,null,2,3,7,6,1,5,4]
["ITEM 04",null,null,43,null,null,null,null,7,0,1,5,0,0,7,2,5,3,7,4,1,1]
["ITEM 05",null,null,35,null,null,7,1,5,4,6,3,3,1,1,4]
["ITEM 06",null,null,41,null,null,5,3,3,4,2,4,7,5,6,2]
["ITEM 07",null,null,38,null,null,null,null,null,7,0,5,3,2,7,4,4,0,6]
["ITEM 08",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
["ITEM 09",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
["ITEM 10",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
[null,null,null,null,null,null,{"$f":"SUM(G113:G122)","v":19},10,31,37,19,31,43,16,39,31,25,13,26,4,1,1,0,0,0,0,0,0,0,0]
["GROUP 2 - Propulsion"]
["ITEM 01",null,null,{"$f":"SUM(G125:AE125)","v":458887},null,null,5,458845,7,0,3,6,2,5,6,4,4]
["ITEM 02",null,null,{"$f":"SUM(G126:AE126)","v":29},null,null,null,null,2,7,3,3,3,0,3,0,3,4,1]
["ITEM 03",null,null,{"$f":"SUM(G127:AE127)","v":28},null,null,2,3,7,6,1,5,4]
["ITEM 04",null,null,43,null,null,null,null,7,0,1,5,0,0,7,2,5,3,7,4,1,1]
["ITEM 05",null,null,35,null,null,7,1,5,4,6,3,3,1,1,4]
["ITEM 06",null,null,41,null,null,5,3,3,4,2,4,7,5,6,2]
["ITEM 07",null,null,38,null,null,null,null,null,7,0,5,3,2,7,4,4,0,6]
["ITEM 08",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
["ITEM 09",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
["ITEM 10",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
[null,null,null,null,null,null,{"$f":"SUM(G125:G134)","v":19},458852,31,37,19,31,43,16,39,31,25,13,26,4,1,1,0,0,0,0,0,0,0,0]
["GROUP 3 - Electrical"]
["ITEM 01",null,null,{"$f":"SUM(G137:AE137)","v":31},null,null,0,0,6,3,3,3,0,7,1,3,5]
["ITEM 02",null,null,38,null,null,null,null,2,3,1,5,5,7,6,0,4,4,1]
["ITEM 03",null,null,28,null,null,7,1,2,5,6,0,7]
["ITEM 04",null,null,45,null,null,null,null,3,2,6,0,2,2,3,2,7,2,7,5,2,2]
["ITEM 05",null,null,44,null,null,3,7,0,7,3,5,7,3,5,4]
["ITEM 06",null,null,36,null,null,1,4,6,1,6,5,6,4,2,1]
["ITEM 07",null,null,49,null,null,null,null,null,6,1,5,6,5,5,4,4,6,7]
["ITEM 08",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
["ITEM 09",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
["ITEM 10",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
[null,null,null,null,null,null,{"$f":"SUM(G137:G146)","v":11},12,19,48,29,35,45,46,28,29,41,18,27,5,2,2,0,0,0,0,0,0,0,0]
["GROUP 4 - Control and Communication"]
["ITEM 01",null,null,{"$f":"SUM(G149:AE149)","v":31},null,null,0,0,6,3,3,3,0,7,1,3,5]
["ITEM 02",null,null,38,null,null,null,null,2,3,1,5,5,7,6,0,4,4,1]
["ITEM 03",null,null,28,null,null,7,1,2,5,6,0,7]
["ITEM 04",null,null,45,null,null,null,null,3,2,6,0,2,2,3,2,7,2,7,5,2,2]
["ITEM 05",null,null,44,null,null,3,7,0,7,3,5,7,3,5,4]
["ITEM 06",null,null,36,null,null,1,4,6,1,6,5,6,4,2,1]
["ITEM 07",null,null,49,null,null,null,null,null,6,1,5,6,5,5,4,4,6,7]
["ITEM 08",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
["ITEM 09",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
["ITEM 10",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
[null,null,null,null,null,null,{"$f":"SUM(G149:G158)","v":11},12,19,48,29,35,45,46,28,29,41,18,27,5,2,2,0,0,0,0,0,0,0,0]
["GROUP 5 - Ancillary Systems"]
["ITEM 01",null,null,{"$f":"SUM(G161:AE161)","v":42},null,null,0,5,7,0,3,6,2,5,6,4,4]
["ITEM 02",null,null,{"$f":"SUM(G162:AE162)","v":38},null,null,5,4,2,7,3,3,3,0,3,0,3,4,1]
["ITEM 03",null,null,23,null,null,0,0,7,6,1,5,4]
["ITEM 04",null,null,43,null,null,null,null,7,0,1,5,0,0,7,2,5,3,7,4,1,1]
["ITEM 05",null,null,35,null,null,7,1,5,4,6,3,3,1,1,4]
["ITEM 06",null,null,41,null,null,5,3,3,4,2,4,7,5,6,2]
["ITEM 07",null,null,38,null,null,null,null,null,7,0,5,3,2,7,4,4,0,6]
["ITEM 08",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
["ITEM 09",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
["ITEM 10",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
[null,null,null,null,null,null,{"$f":"SUM(G161:G170)","v":17},13,31,37,19,31,43,16,39,31,25,13,26,4,1,1,0,0,0,0,0,0,0,0]
["GROUP 6 - Outfit and Furnishing"]
["ITEM 01",null,null,{"$f":"SUM(G173:AE173)","v":45},null,null,5,3,7,0,3,6,2,5,6,4,4]
["ITEM 02",null,null,29,null,null,null,null,2,7,3,3,3,0,3,0,3,4,1]
["ITEM 03",null,null,28,null,null,2,3,7,6,1,5,4]
["ITEM 04",null,null,43,null,null,null,null,7,0,1,5,0,0,7,2,5,3,7,4,1,1]
["ITEM 05",null,null,35,null,null,7,1,5,4,6,3,3,1,1,4]
["ITEM 06",null,null,41,null,null,5,3,3,4,2,4,7,5,6,2]
["ITEM 07",null,null,38,null,null,null,null,null,7,0,5,3,2,7,4,4,0,6]
["ITEM 08",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
["ITEM 09",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
["ITEM 10",null,null,29,null,null,null,null,null,3,1,0,7,1,3,5,3,2,4]
[null,null,null,null,null,null,{"$f":"SUM(G173:G182)","v":19},10,31,37,19,31,43,16,39,31,25,13,26,4,1,1,0,0,0,0,0,0,0,0]
["GROUP 7 - Armament"]
["ITEM 01",null,null,{"$f":"SUM(G185:AE185)","v":31},null,null,0,0,6,3,3,3,0,7,1,3,5]
["ITEM 02",null,null,38,null,null,null,null,2,3,1,5,5,7,6,0,4,4,1]
["ITEM 03",null,null,28,null,null,7,1,2,5,6,0,7]
["ITEM 04",null,null,45,null,null,null,null,3,2,6,0,2,2,3,2,7,2,7,5,2,2]
["ITEM 05",null,null,44,null,null,3,7,0,7,3,5,7,3,5,4]
["ITEM 06",null,null,36,null,null,1,4,6,1,6,5,6,4,2,1]
["ITEM 07",null,null,49,null,null,null,null,null,6,1,5,6,5,5,4,4,6,7]
["ITEM 08",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
["ITEM 09",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
["ITEM 10",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
[null,null,null,null,null,null,{"$f":"SUM(G185:G194)","v":11},12,19,48,29,35,45,46,28,29,41,18,27,5,2,2,0,0,0,0,0,0,0,0]
["GROUP 8 - Variable Load"]
["ITEM 01",null,null,{"$f":"SUM(G197:AE197)","v":31},null,null,0,0,6,3,3,3,0,7,1,3,5]
["ITEM 02",null,null,38,null,null,null,null,2,3,1,5,5,7,6,0,4,4,1]
["ITEM 03",null,null,28,null,null,7,1,2,5,6,0,7]
["ITEM 04",null,null,45,null,null,null,null,3,2,6,0,2,2,3,2,7,2,7,5,2,2]
["ITEM 05",null,null,44,null,null,3,7,0,7,3,5,7,3,5,4]
["ITEM 06",null,null,36,null,null,1,4,6,1,6,5,6,4,2,1]
["ITEM 07",null,null,49,null,null,null,null,null,6,1,5,6,5,5,4,4,6,7]
["ITEM 08",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
["ITEM 09",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
["ITEM 10",null,null,42,null,null,null,null,null,7,1,4,4,6,2,5,7,2,4]
[null,null,null,null,null,null,{"$f":"SUM(G197:G206)","v":11},12,19,48,29,35,45,46,28,29,41,18,27,5,2,2,0,0,0,0,0,0,0,0]

{"sheet":"002-Capability Cost Drivers","index":4,"n_rows":53,"n_cols":28,"rows_kept":53,"cut":false,"hidden":false,"merged":[[1,1,1,9],[7,1,9,4],[7,6,9,9],[7,11,9,14],[7,16,9,19],[7,26,9,29],[10,1,14,4],[10,6,14,9],[10,11,14,14],[10,16,14,19],[10,21,14,24],[10,26,14,29],[7,21,9,24],[19,26,21,29],[16,2,16,3],[16,7,16,8],[16,12,16,13],[16,17,16,18],[16,22,16,23],[16,27,16,28],[19,1,21,4],[19,6,21,9],[19,11,21,14],[19,16,21,19],[19,21,21,24],[28,27,28,28],[22,1,26,4],[22,6,26,9],[22,11,26,14],[22,16,26,19],[22,21,26,24],[22,26,26,29],[28,2,28,3],[28,7,28,8],[28,12,28,13],[28,17,28,18],[28,22,28,23],[34,26,38,29],[31,1,33,4],[31,6,33,9],[31,11,33,14],[31,16,33,19],[31,21,33,24],[31,26,33,29],[34,1,38,4],[34,6,38,9],[34,11,38,14],[34,16,38,19],[34,21,38,24],[43,26,45,29],[40,2,40,3],[40,7,40,8],[40,12,40,13],[40,17,40,18],[40,22,40,23],[40,27,40,28],[43,1,45,4],[43,6,45,9],[43,11,45,14],[43,16,45,19],[43,21,45,24],[52,27,52,28],[46,1,50,4],[46,6,50,9],[46,11,50,14],[46,16,50,19],[46,21,50,24],[46,26,50,29],[52,2,52,3],[52,7,52,8],[52,12,52,13],[52,17,52,18],[52,22,52,23]]}
[]
[null,"Capability Cost Drivers"]
[]
[null,"This sheet provides a list of requirements linked to the ships Key Characteristics, perceived to drive cost into the Programme."]
[null,"Please endeavour to complete a cost for each, which will allow focussed dialogue during the Value Management process."]
[null,"The Key Characteristics Flyer is included within the RFI."]
[]
[null,"Citadel",null,null,null,null,"Sonar",null,null,null,null,"Signatures",null,null,null,null,"Shock Resistance",null,null,null,null,"Fuel Range & Endurance",null,null,null,null," Launch and Recover Boats"]
[]
[]
[null,"CBRN ‘Sanctuary’ – one shot cleansing station with single citadel over limited key internal spaces and excluding hangar and machinery spaces. ",null,null,null,null,"Fit To Receive hull mounted sonar.",null,null,null,null,"Pragmatic non-acoustic and acoustic signature reduction features and management systems.",null,null,null,null,"Ballistic (people), fragmentation (people and magazines) and blast protection.",null,null,null,null,"≥ 6,500 nm @ 6 to 12 kts; ≥ 5,000 nm @ 15 kts.",null,null,null,null,"2 x 7.5m RHIB compliant with SOLAS LSA code for marshalling and safety boats."]
[]
[]
[]
[]
[]
[null,null,"£",null,null,null,null,"£",null,null,null,null,"£",null,null,null,null,"£",null,null,null,null,"£",null,null,null,null,"£"]
[]
[]
[null,"Defensive Countermeasures",null,null,null,null," Replenishment at Sea (L)",null,null,null,null,"Machine Guns",null,null,null,null,"Active Radar",null,null,null,null,"Passive Radar",null,null,null,null,"Mission Endurance"]
[]
[]
[null,"Above water RF/IR decoys and confusion. FTR Surface Ship Torpedo Defence.",null,null,null,null,"RAS (L)\nDieso (NATO and probe but not astern) plus AVCAT.",null,null,null,null," 6 x 50 cal Machine Guns\n~360° coverage including stern arcs Multiple overlapping channels of fire.",null,null,null,null,"360° military surface and air surveillance radar with proven integration to anti-air missile system if fitted. ",null,null,null,null,"Radar ESM with bearing accuracy ≤ 5 degrees on all bearings.",null,null,null,null,"Victuals 36 days, emergency victuals 14 days."]
[]
[]
[]
[]
[]
[null,null,"£",null,null,null,null,"£",null,null,null,null,"£",null,null,null,null,"£",null,null,null,null,"£",null,null,null,null,"£"]
[]
[]
[null,"Top Speed",null,null,null,null,"Fuel Stowage",null,null,null,null,"Operating Environment",null,null,null,null,"Torpedo Defence",null,null,null,null,"Missile Systems",null,null,null,null,"Accommodation"]
[]
[]
[null,"≥ 24 kts into head seas at SS4, Fouled Hull, End of Life and Deep Loading Condition.",null,null,null,null,"Wildcat HMA2 for 7 days’ high intensity for 8 hours per day plus 5 days’ low intensity at 3.3 hours per day.",null,null,null,null,"Global and up to Sea State 9, excluding full winterisation & polar structure.\n[See Key Characteristics Flyer].",null,null,null,null,"Fit To Receive Surface Ship Torpedo Defence.",null,null,null,null,"Fit To Receive  Anti-Air Missile System with ≥ 12 missiles.",null,null,null,null,"Provide Hotel Services for  ~137 persons.\nCore crew of 99 + 24 augmentees (including flight)"]
[]
[]
[]
[]
[]
[null,null,"£",null,null,null,null,"£",null,null,null,null,"£",null,null,null,null,"£",null,null,null,null,"£",null,null,null,null,"£"]
[]
[]
[null,"Helicopter",null,null,null,null,"Flight Deck",null,null,null,null,"Medium Calibre Gun",null,null,null,null,"Design Life",null,null,null,null,"Hangar",null,null,null,null,"Close In/Point Defence Systems"]
[]
[]
[null," Wildcat HMA2 unrestricted in Sea State 4 and with restrictions up to Sea State 6.",null,null,null,null,"Flight deck space for larger and inorganic helicopters. Option for UAVs. ",null,null,null,null,"1 x Medium Calibre Gun ≥ 57mm and interoperable munitions with Allies.",null,null,null,null,"Up to 25 years but dependent on procurement and export strategies.",null,null,null,null,"Hangar for RN Wildcat & Rotary Wing UAV or 10 ton Helo.",null,null,null,null,"Utilise a Point Defence Missile System with sensors or Close In Weapons System with sensors & FTR PDMS."]
[]
[]
[]
[]
[]
[null,null,"£",null,null,null,null,"£",null,null,null,null,"£",null,null,null,null,"£",null,null,null,null,"£",null,null,null,null,"£"]

{"sheet":"003-Top 10 Elements","index":5,"n_rows":34,"n_cols":10,"rows_kept":34,"cut":false,"hidden":false,"merged":[[20,3,20,5],[3,3,3,5],[3,9,3,11],[20,9,20,11]]}
[]
[]
[]
[null,null,null,"Combat Systems Opportunities",null,null,null,null,null,"Platform Systems Opportunities"]
[]
[null,null,null,"Please identify your Top 10 Cost reduction Opportunities for Combat Systems.",null,null,null,null,null,"Please identify the Top 10 Cost reduction Opportunities for Platform Systems."]
[]
[null,null,null,1,null,null,null,null,null,1]
[null,null,null,2,null,null,null,null,null,2]
[null,null,null,3,null,null,null,null,null,3]
[null,null,null,4,null,null,null,null,null,4]
[null,null,null,5,null,null,null,null,null,5]
[null,null,null,6,null,null,null,null,null,6]
[null,null,null,7,null,null,null,null,null,7]
[null,null,null,8,null,null,null,null,null,8]
[null,null,null,9,null,null,null,null,null,9]
[null,null,null,10,null,null,null,null,null,10]
[]
[]
[]
[null,null,null,"Requirements Cost Drivers",null,null,null,null,null,"Support Cost Drivers"]
[]
[null,null,null,"Please identify the Top 10 Requirements you perceive to be driving cost into the Programme.",null,null,null,null,null,"Please identify the Top 10 elements that may drive cost into the Support of the Programme."]
[]
[null,null,null,1,null,null,null,null,null,1]
[null,null,null,2,null,null,null,null,null,2]
[null,null,null,3,null,null,null,null,null,3]
[null,null,null,4,null,null,null,null,null,4]
[null,null,null,5,null,null,null,null,null,5]
[null,null,null,6,null,null,null,null,null,6]
[null,null,null,7,null,null,null,null,null,7]
[null,null,null,8,null,null,null,null,null,8]
[null,null,null,9,null,null,null,null,null,9]
[null,null,null,10,null,null,null,null,null,10]

{"sheet":"004-Assump,Caveat,Excl.,Risks","index":6,"n_rows":125,"n_cols":4,"rows_kept":125,"cut":false,"hidden":false,"merged":[[96,3,96,5],[4,3,4,5],[34,3,34,5],[65,3,65,5]]}
[]
[]
[]
[]
[null,null,null,"Assumptions"]
[]
[null,null,null,"Please capture any Assumptions that are attributed to the estimates. This will include any key elements that may differentiate your solution."]
[]
[null,null,null,1]
[null,null,null,2]
[null,null,null,3]
[null,null,null,4]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,11]
[null,null,null,12]
[null,null,null,13]
[null,null,null,14]
[null,null,null,15]
[null,null,null,16]
[null,null,null,17]
[null,null,null,18]
[null,null,null,19]
[null,null,null,20]
[null,null,null,21]
[null,null,null,22]
[null,null,null,23]
[null,null,null,24]
[null,null,null,25]
[]
[null,null,null,"Caveats"]
[]
[null,null,null,"Please capture any Caveats that are attributed to the estimates. These will include statements that should outline key areas that you feel"]
[null,null,null,"may lie out with the normal working practices."]
[]
[null,null,null,1]
[null,null,null,2]
[null,null,null,3]
[null,null,null,4]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,11]
[null,null,null,12]
[null,null,null,13]
[null,null,null,14]
[null,null,null,15]
[null,null,null,16]
[null,null,null,17]
[null,null,null,18]
[null,null,null,19]
[null,null,null,20]
[null,null,null,21]
[null,null,null,22]
[null,null,null,23]
[null,null,null,24]
[null,null,null,25]
[]
[null,null,null,"Exclusions"]
[]
[null,null,null,"Please capture any Exclusions that are attributed to the estimates. These should detail all of the elements that have not been incorporated,"]
[null,null,null,"and may not meet one or more of the key user requirements."]
[]
[null,null,null,1]
[null,null,null,2]
[null,null,null,3]
[null,null,null,4]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,11]
[null,null,null,12]
[null,null,null,13]
[null,null,null,14]
[null,null,null,15]
[null,null,null,16]
[null,null,null,17]
[null,null,null,18]
[null,null,null,19]
[null,null,null,20]
[null,null,null,21]
[null,null,null,22]
[null,null,null,23]
[null,null,null,24]
[null,null,null,25]
[]
[null,null,null,"Key Risks"]
[]
[null,null,null,"Please capture any Key Risks that are attributed to the estimates. This will be any qualitative risks that may drive cost into the Programme."]
[]
[null,null,null,1]
[null,null,null,2]
[null,null,null,3]
[null,null,null,4]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,11]
[null,null,null,12]
[null,null,null,13]
[null,null,null,14]
[null,null,null,15]
[null,null,null,16]
[null,null,null,17]
[null,null,null,18]
[null,null,null,19]
[null,null,null,20]
[null,null,null,21]
[null,null,null,22]
[null,null,null,23]
[null,null,null,24]
[null,null,null,25]

{"sheet":"005-Design Parameters","index":7,"n_rows":48,"n_cols":16,"rows_kept":48,"cut":false,"hidden":false,"merged":[[40,6,40,7],[5,6,5,15],[6,11,6,13],[6,6,6,7],[19,6,19,7],[19,11,19,13],[33,11,33,13],[32,6,32,7]]}
[]
["Ship Geometry and Weights"]
["All weights include a Design and build Margin of ",null,null,null,null,null,0]
[]
[]
["Geometry",null,null,null,null,null,"WEIGHT GROUP DIVISION"]
[null,null,null,null,null,null,"Hull",null,{"$f":"SUM(I9:I18)","v":0},null,null,"Auxiliary Systems",null,null,{"$f":"SUM(O9:O18)","v":0}]
[]
["Block Coefficient","CB",null,null,null,null,"Hull structure","SG 10",null,"t",null,"Air Con, vent & fridge Systems & Equ't",null,"SG 50",null,"t"]
[null,null,null,null,null,null,"Superstructure","SG 11",null,"t",null,"Fuel Systems (Ex Aircraft Systems)",null,"SG 51",null,"t"]
[null,null,null,null,null,null,"Structural Blkhds (Ex Supert)","SG 12",null,"t",null,"Sea and Fresh Water Systems",null,"SG 52",null,"t"]
["Total Enclosed Ship Volume","VOLTT",null,"m3",null,null,"Structural Decks (Ex Supert)","SG 13",null,"t",null,"Air & Gas Systems",null,"SG 53",null,"t"]
["Total Enclosed Hull Volume","VOLT",null,"m3",null,null,"Doors Hatches Scuttles","SG 14",null,"t",null,"Hydraulic Systems (Ex Aircraft Systems)",null,"SG 54",null,"t"]
[null,null,null,null,null,null,"Seats Supports Masts","SG 15",null,"t",null,"Aircraft Systems",null,"SG 55",null,"t"]
[null,null,null,null,null,null,"Control Surfaces","SG 16",null,"t",null,"Waste Disposal Systems",null,"SG 56",null,"t"]
[null,null,null,null,null,null,"Structural Castings Forgings","SG 17",null,"t",null,"Aux Steam, Exhst Steam & Steam Drn",null,"SG 57",null,"t"]
["Length Overall","LOA",null,"m",null,null,"Buoyancy and Ballast Units","SG 18",null,"t",null,"Lub Oil Systems",null,"SG 58",null,"t"]
["Upper Deck Maximum Beam","BOA",null,"m",null,null,"Fastenings","SG 19",null,"t"]
["Depth at Amidships","D",null,"m"]
[null,null,null,null,null,null,"Propulsion",null,{"$f":"SUM(I22:I31)","v":0},null,null,"Outfit & Furnishings",null,null,{"$f":"SUM(O22:O31)","v":0}]
[]
["Waterline Length","L",null,"m",null,null,"Propulsion Power Plant (nuclear)","SG 20",null,"t",null,"Hull Fittings",null,"SG 60",null,"t"]
["Waterline Beam","B",null,"m",null,null,"Propulsion Power Plant (non-nuclear)","SG 21",null,"t",null,"Boats & Lifesaving Equipment",null,"SG 61",null,"t"]
["Draught","T",null,"m",null,null,"Prop Units and Control Equ't","SG 22",null,"t",null,"Minor Bulkheads, Partitions etc.",null,"SG 62",null,"t"]
[null,null,null,null,null,null,"Main Condensers and Ejectors","SG 23",null,"t",null,"Furn' & Fittings Storerooms, Stowages",null,"SG 63",null,"t"]
[null,null,null,null,null,null,"Shafting, Bearings and Propulsors","SG 24",null,"t",null,"Furn' for living spaces",null,"SG 64",null,"t"]
[null,null,null,null,null,null,"Combustion Air Supply & Exhaust","SG 25",null,"t",null,"Furn' for Offices, Medical Spares etc.",null,"SG 65",null,"t"]
[null,null,null,null,null,null,"Steam Systems","SG 26",null,"t",null,"Eq't Galleys, Laundries and Workshops",null,"SG 66",null,"t"]
[null,null,null,null,null,null,"Circ & Cooling water, Feed Water etc.","SG 27",null,"t",null,"Minor Blkhds, partitions Superstructure",null,"SG 67",null,"t"]
["Estimated Propulsion Material Cost (if known)",null,null,null,null,null,"Fuel Oil Service Systems","SG 28",null,"t",null,"Portable Firefighting NBCD Escape Equt",null,"SG 68",null,"t"]
[null,null,null,null,null,null,"Lub Oil Systems","SG 29",null,"t",null,"Load Handling & RAS",null,"SG 69",null,"t"]
["Full Load Displacement"]
[null,null,null,null,null,null,"Electrical Weights",null,{"$f":"SUM(I35:I44)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Armament",null,null,{"$f":"SUM(O36:O45)","v":0}]
[null,null,null,null,null,null,"Electrical Main Supply Power Gen'","SG 30",null,"t"]
[null,null,null,null,null,null,"Power Distribution Equ't","SG 31",null,"t",null,"Surface/Air Armament",null,"SG 70",null,"t"]
[null,null,null,null,null,null,"Power Distribution Cabling","SG 32",null,"t",null,"Surface/Surface Armament (GMs)",null,"SG 71",null,"t"]
[null,null,null,null,null,null,"Lighting Systems","SG 33",null,"t",null,"Surface/Anti Submarine Armament",null,"SG 72",null,"t"]
[null,null,null,null,null,null,null,null,null,null,null,"Submerged Launched (non-air flight)",null,"SG 73",null,"t"]
[null,null,null,null,null,null,null,null,null,null,null,"Submerged Launched (air flight)",null,"SG 74",null,"t"]
[null,null,null,null,null,null,"Control & Communications",null,{"$f":"SUM(I43:I52)","v":0},null,null,"Air Launched Armament",null,"SG 75",null,"t"]
[null,null,null,null,null,null,null,null,null,null,null,"Minehunting/laying/sweeping Equ't",null,"SG 76",null,"t"]
[null,null,null,null,null,null,"Navigation Systems","SG 40",null,"t",null,"Rocket Launchers, small arms, pyro",null,"SG 77",null,"t"]
[null,null,null,null,null,null,"Internal Comms","SG 41",null,"t"]
[null,null,null,null,null,null,"Ship and Main Machinery Control Sys","SG 42",null,"t"]
[null,null,null,null,null,null,"Weapon Control Systems","SG 43",null,"t"]
[null,null,null,null,null,null,"Ship's Protective Systems","SG 44",null,"t"]
[null,null,null,null,null,null,"External Comm Systems","SG 45",null,"t"]

{"sheet":"Combined Outputs","index":8,"n_rows":45,"n_cols":37,"rows_kept":45,"cut":false,"hidden":true,"merged":[[14,26,14,27],[14,28,14,29],[44,8,44,10],[44,11,44,12]]}
[null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[null,"Outturn","TOTAL","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39"]
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[null,"WHOLESHIP PLATFORM",{"$f":"SUM(D4:S4)","v":0},{"$f":"IF(SUM('001-High Level Cost Return'!F8)=0,\"\",'001-High Level Cost Return'!F8)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!G8)=0,\"\",'001-High Level Cost Return'!G8)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!H8)=0,\"\",'001-High Level Cost Return'!H8)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!I8)=0,\"\",'001-High Level Cost Return'!I8)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!J8)=0,\"\",'001-High Level Cost Return'!J8)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!K8)=0,\"\",'001-High Level Cost Return'!K8)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!L8)=0,\"\",'001-High Level Cost Return'!L8)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!M8)=0,\"\",'001-High Level Cost Return'!M8)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!N8)=0,\"\",'001-High Level Cost Return'!N8)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!O8)=0,\"\",'001-High Level Cost Return'!O8)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!P8)=0,\"\",'001-High Level Cost Return'!P8)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!Q8)=0,\"\",'001-High Level Cost Return'!Q8)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!R8)=0,\"\",'001-High Level Cost Return'!R8)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!S8)=0,\"\",'001-High Level Cost Return'!S8)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!T8)=0,\"\",'001-High Level Cost Return'!T8)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!U8)=0,\"\",'001-High Level Cost Return'!U8)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!V8)=0,\"\",'001-High Level Cost Return'!V8)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!W8)=0,\"\",'001-High Level Cost Return'!W8)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!X8)=0,\"\",'001-High Level Cost Return'!X8)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!Y8)=0,\"\",'001-High Level Cost Return'!Y8)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!Z8)=0,\"\",'001-High Level Cost Return'!Z8)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!AA8)=0,\"\",'001-High Level Cost Return'!AA8)","v":""}]
[null,"COMBAT SYSTEMS",{"$f":"SUM(D5:S5)","v":0},{"$f":"IF(SUM('001-High Level Cost Return'!F18)=0,\"\",'001-High Level Cost Return'!F18)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!G18)=0,\"\",'001-High Level Cost Return'!G18)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!H18)=0,\"\",'001-High Level Cost Return'!H18)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!I18)=0,\"\",'001-High Level Cost Return'!I18)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!J18)=0,\"\",'001-High Level Cost Return'!J18)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!K18)=0,\"\",'001-High Level Cost Return'!K18)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!L18)=0,\"\",'001-High Level Cost Return'!L18)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!M18)=0,\"\",'001-High Level Cost Return'!M18)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!N18)=0,\"\",'001-High Level Cost Return'!N18)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!O18)=0,\"\",'001-High Level Cost Return'!O18)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!P18)=0,\"\",'001-High Level Cost Return'!P18)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!Q18)=0,\"\",'001-High Level Cost Return'!Q18)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!R18)=0,\"\",'001-High Level Cost Return'!R18)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!S18)=0,\"\",'001-High Level Cost Return'!S18)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!T18)=0,\"\",'001-High Level Cost Return'!T18)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!U18)=0,\"\",'001-High Level Cost Return'!U18)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!V18)=0,\"\",'001-High Level Cost Return'!V18)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!W18)=0,\"\",'001-High Level Cost Return'!W18)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!X18)=0,\"\",'001-High Level Cost Return'!X18)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!Y18)=0,\"\",'001-High Level Cost Return'!Y18)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!Z18)=0,\"\",'001-High Level Cost Return'!Z18)","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!AA18)=0,\"\",'001-High Level Cost Return'!AA18)","v":""}]
[]
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[]
[null,{"$f":"'001-High Level Cost Return'!A10","v":"LABOUR"},{"$f":"SUM(D20:S20)","v":0},{"$f":"IF(SUM('001-High Level Cost Return'!F147,'001-High Level Cost Return'!F154)=0,\"\",SUM('001-High Level Cost Return'!F147,'001-High Level Cost Return'!F154))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!G147,'001-High Level Cost Return'!G154)=0,\"\",SUM('001-High Level Cost Return'!G147,'001-High Level Cost Return'!G154))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!H147,'001-High Level Cost Return'!H154)=0,\"\",SUM('001-High Level Cost Return'!H147,'001-High Level Cost Return'!H154))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!I147,'001-High Level Cost Return'!I154)=0,\"\",SUM('001-High Level Cost Return'!I147,'001-High Level Cost Return'!I154))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!J147,'001-High Level Cost Return'!J154)=0,\"\",SUM('001-High Level Cost Return'!J147,'001-High Level Cost Return'!J154))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!K147,'001-High Level Cost Return'!K154)=0,\"\",SUM('001-High Level Cost Return'!K147,'001-High Level Cost Return'!K154))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!L147,'001-High Level Cost Return'!L154)=0,\"\",SUM('001-High Level Cost Return'!L147,'001-High Level Cost Return'!L154))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!M147,'001-High Level Cost Return'!M154)=0,\"\",SUM('001-High Level Cost Return'!M147,'001-High Level Cost Return'!M154))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!N147,'001-High Level Cost Return'!N154)=0,\"\",SUM('001-High Level Cost Return'!N147,'001-High Level Cost Return'!N154))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!O147,'001-High Level Cost Return'!O154)=0,\"\",SUM('001-High Level Cost Return'!O147,'001-High Level Cost Return'!O154))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!P147,'001-High Level Cost Return'!P154)=0,\"\",SUM('001-High Level Cost Return'!P147,'001-High Level Cost Return'!P154))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!Q147,'001-High Level Cost Return'!Q154)=0,\"\",SUM('001-High Level Cost Return'!Q147,'001-High Level Cost Return'!Q154))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!R147,'001-High Level Cost Return'!R154)=0,\"\",SUM('001-High Level Cost Return'!R147,'001-High Level Cost Return'!R154))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!S147,'001-High Level Cost Return'!S154)=0,\"\",SUM('001-High Level Cost Return'!S147,'001-High Level Cost Return'!S154))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!T147,'001-High Level Cost Return'!T154)=0,\"\",SUM('001-High Level Cost Return'!T147,'001-High Level Cost Return'!T154))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!U147,'001-High Level Cost Return'!U154)=0,\"\",SUM('001-High Level Cost Return'!U147,'001-High Level Cost Return'!U154))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!V147,'001-High Level Cost Return'!V154)=0,\"\",SUM('001-High Level Cost Return'!V147,'001-High Level Cost Return'!V154))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!W147,'001-High Level Cost Return'!W154)=0,\"\",SUM('001-High Level Cost Return'!W147,'001-High Level Cost Return'!W154))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!X147,'001-High Level Cost Return'!X154)=0,\"\",SUM('001-High Level Cost Return'!X147,'001-High Level Cost Return'!X154))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!Y147,'001-High Level Cost Return'!Y154)=0,\"\",SUM('001-High Level Cost Return'!Y147,'001-High Level Cost Return'!Y154))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!Z147,'001-High Level Cost Return'!Z154)=0,\"\",SUM('001-High Level Cost Return'!Z147,'001-High Level Cost Return'!Z154))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!AA147,'001-High Level Cost Return'!AA154)=0,\"\",SUM('001-High Level Cost Return'!AA147,'001-High Level Cost Return'!AA154))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!V147,'001-High Level Cost Return'!V154)=0,\"\",SUM('001-High Level Cost Return'!V147,'001-High Level Cost Return'!V154))","v":""}]
[null,{"$f":"'001-High Level Cost Return'!A11","v":"MATERIAL"},0,{"$f":"IF(SUM('001-High Level Cost Return'!F148,'001-High Level Cost Return'!F155)=0,\"\",SUM('001-High Level Cost Return'!F148,'001-High Level Cost Return'!F155))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!G148,'001-High Level Cost Return'!G155)=0,\"\",SUM('001-High Level Cost Return'!G148,'001-High Level Cost Return'!G155))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!H148,'001-High Level Cost Return'!H155)=0,\"\",SUM('001-High Level Cost Return'!H148,'001-High Level Cost Return'!H155))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!I148,'001-High Level Cost Return'!I155)=0,\"\",SUM('001-High Level Cost Return'!I148,'001-High Level Cost Return'!I155))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!J148,'001-High Level Cost Return'!J155)=0,\"\",SUM('001-High Level Cost Return'!J148,'001-High Level Cost Return'!J155))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!K148,'001-High Level Cost Return'!K155)=0,\"\",SUM('001-High Level Cost Return'!K148,'001-High Level Cost Return'!K155))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!L148,'001-High Level Cost Return'!L155)=0,\"\",SUM('001-High Level Cost Return'!L148,'001-High Level Cost Return'!L155))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!M148,'001-High Level Cost Return'!M155)=0,\"\",SUM('001-High Level Cost Return'!M148,'001-High Level Cost Return'!M155))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!N148,'001-High Level Cost Return'!N155)=0,\"\",SUM('001-High Level Cost Return'!N148,'001-High Level Cost Return'!N155))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!O148,'001-High Level Cost Return'!O155)=0,\"\",SUM('001-High Level Cost Return'!O148,'001-High Level Cost Return'!O155))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!P148,'001-High Level Cost Return'!P155)=0,\"\",SUM('001-High Level Cost Return'!P148,'001-High Level Cost Return'!P155))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!Q148,'001-High Level Cost Return'!Q155)=0,\"\",SUM('001-High Level Cost Return'!Q148,'001-High Level Cost Return'!Q155))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!R148,'001-High Level Cost Return'!R155)=0,\"\",SUM('001-High Level Cost Return'!R148,'001-High Level Cost Return'!R155))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!S148,'001-High Level Cost Return'!S155)=0,\"\",SUM('001-High Level Cost Return'!S148,'001-High Level Cost Return'!S155))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!T148,'001-High Level Cost Return'!T155)=0,\"\",SUM('001-High Level Cost Return'!T148,'001-High Level Cost Return'!T155))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!U148,'001-High Level Cost Return'!U155)=0,\"\",SUM('001-High Level Cost Return'!U148,'001-High Level Cost Return'!U155))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!V148,'001-High Level Cost Return'!V155)=0,\"\",SUM('001-High Level Cost Return'!V148,'001-High Level Cost Return'!V155))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!W148,'001-High Level Cost Return'!W155)=0,\"\",SUM('001-High Level Cost Return'!W148,'001-High Level Cost Return'!W155))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!X148,'001-High Level Cost Return'!X155)=0,\"\",SUM('001-High Level Cost Return'!X148,'001-High Level Cost Return'!X155))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!Y148,'001-High Level Cost Return'!Y155)=0,\"\",SUM('001-High Level Cost Return'!Y148,'001-High Level Cost Return'!Y155))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!Z148,'001-High Level Cost Return'!Z155)=0,\"\",SUM('001-High Level Cost Return'!Z148,'001-High Level Cost Return'!Z155))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!AA148,'001-High Level Cost Return'!AA155)=0,\"\",SUM('001-High Level Cost Return'!AA148,'001-High Level Cost Return'!AA155))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!V148,'001-High Level Cost Return'!V155)=0,\"\",SUM('001-High Level Cost Return'!V148,'001-High Level Cost Return'!V155))","v":""}]
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{"sheet":"Combat System Equipment","index":9,"n_rows":100,"n_cols":34,"rows_kept":100,"cut":false,"hidden":true,"merged":[]}
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[]
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[null,null,"LABOUR",null,null,null,{"$f":"SUM(F19:F19)","v":0},null,{"$f":"SUM(K19:AI19)","v":20},null,0,1,0,7,0,7,0,2,3]
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[null,null,"MATERIAL",null,null,null,null,null,{"$f":"SUM(K24:AI24)","v":38},null,0,2,7,3,7,1,5,7,6]
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[null,null,"MATERIAL",null,null,null,null,null,{"$f":"SUM(K28:AI28)","v":38},null,0,2,7,3,7,1,5,7,6]
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[null,null,"MATERIAL",null,null,null,null,null,{"$f":"SUM(K32:AI32)","v":38},null,0,2,7,3,7,1,5,7,6]
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{"sheet":"New to Service Equipment","index":10,"n_rows":111,"n_cols":36,"rows_kept":111,"cut":false,"hidden":false,"merged":[]}
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[]
[]
[null,null,null,"Equipment 06",null,null,null,null,null,null,{"$f":"SUM(M60:AJ60)","v":0},null,{"$f":"SUM(M61:M65,M67)","v":0},{"$f":"SUM(N61:N65,N67)","v":0},{"$f":"SUM(O61:O65,O67)","v":0},{"$f":"SUM(P61:P65,P67)","v":0},{"$f":"SUM(Q61:Q65,Q67)","v":0},{"$f":"SUM(R61:R65,R67)","v":0},{"$f":"SUM(S61:S65,S67)","v":0},{"$f":"SUM(T61:T65,T67)","v":0},{"$f":"SUM(U61:U65,U67)","v":0},{"$f":"SUM(V61:V65,V67)","v":0},{"$f":"SUM(W61:W65,W67)","v":0},{"$f":"SUM(X61:X65,X67)","v":0},{"$f":"SUM(Y61:Y65,Y67)","v":0},{"$f":"SUM(Z61:Z65,Z67)","v":0},{"$f":"SUM(AA61:AA65,AA67)","v":0},{"$f":"SUM(AB61:AB65,AB67)","v":0},{"$f":"SUM(AC61:AC65,AC67)","v":0},{"$f":"SUM(AD61:AD65,AD67)","v":0},{"$f":"SUM(AE61:AE65,AE67)","v":0},{"$f":"SUM(AF61:AF65,AF67)","v":0},{"$f":"SUM(AG61:AG65,AG67)","v":0},{"$f":"SUM(AH61:AH65,AH67)","v":0},{"$f":"SUM(AI61:AI65,AI67)","v":0},{"$f":"SUM(AJ61:AJ65,AJ67)","v":0}]
[null,null,null,"NRC",null,null,null,null,{"$f":"SUM(G61:H61)","v":0},null,0]
[null,null,null,"UPC",null,null,null,null,null,null,0]
[null,null,null,"LBIF/REFERENCE SETS",null,null,null,null,null,null,0]
[null,null,null,"RISK",null,null,null,null,null,null,0]
[null,null,null,"QUALIFICATION COSTS",null,null,null,null,null,null,0]
[null,null,null,"THROUGH LIFE SUPPORT",null,null,null,null,{"$f":"SUM(G66:H66)","v":0},null,0]
[null,null,null,"OTHER COSTS, e.g. Ammo, etc.",null,null,null,null,null,null,0]
[]
[]
[]
[null,null,null,"Equipment 07",null,null,null,null,null,null,{"$f":"SUM(M71:AJ71)","v":0},null,{"$f":"SUM(M72:M76,M78)","v":0},{"$f":"SUM(N72:N76,N78)","v":0},{"$f":"SUM(O72:O76,O78)","v":0},{"$f":"SUM(P72:P76,P78)","v":0},{"$f":"SUM(Q72:Q76,Q78)","v":0},{"$f":"SUM(R72:R76,R78)","v":0},{"$f":"SUM(S72:S76,S78)","v":0},{"$f":"SUM(T72:T76,T78)","v":0},{"$f":"SUM(U72:U76,U78)","v":0},{"$f":"SUM(V72:V76,V78)","v":0},{"$f":"SUM(W72:W76,W78)","v":0},{"$f":"SUM(X72:X76,X78)","v":0},{"$f":"SUM(Y72:Y76,Y78)","v":0},{"$f":"SUM(Z72:Z76,Z78)","v":0},{"$f":"SUM(AA72:AA76,AA78)","v":0},{"$f":"SUM(AB72:AB76,AB78)","v":0},{"$f":"SUM(AC72:AC76,AC78)","v":0},{"$f":"SUM(AD72:AD76,AD78)","v":0},{"$f":"SUM(AE72:AE76,AE78)","v":0},{"$f":"SUM(AF72:AF76,AF78)","v":0},{"$f":"SUM(AG72:AG76,AG78)","v":0},{"$f":"SUM(AH72:AH76,AH78)","v":0},{"$f":"SUM(AI72:AI76,AI78)","v":0},{"$f":"SUM(AJ72:AJ76,AJ78)","v":0}]
[null,null,null,"NRC",null,null,null,null,{"$f":"SUM(G72:H72)","v":0},null,{"$f":"SUM(M72:AJ72)","v":0}]
[null,null,null,"UPC",null,null,null,null,null,null,0]
[null,null,null,"LBIF/REFERENCE SETS",null,null,null,null,null,null,0]
[null,null,null,"RISK",null,null,null,null,null,null,0]
[null,null,null,"QUALIFICATION COSTS",null,null,null,null,null,null,0]
[null,null,null,"THROUGH LIFE SUPPORT",null,null,null,null,{"$f":"SUM(G77:H77)","v":0},null,0]
[null,null,null,"OTHER COSTS, e.g. Ammo, etc.",null,null,null,null,null,null,0]
[]
[]
[]
[null,null,null,"Equipment 08",null,null,null,null,null,null,{"$f":"SUM(M82:AJ82)","v":0},null,{"$f":"SUM(M83:M87,M89)","v":0},{"$f":"SUM(N83:N87,N89)","v":0},{"$f":"SUM(O83:O87,O89)","v":0},{"$f":"SUM(P83:P87,P89)","v":0},{"$f":"SUM(Q83:Q87,Q89)","v":0},{"$f":"SUM(R83:R87,R89)","v":0},{"$f":"SUM(S83:S87,S89)","v":0},{"$f":"SUM(T83:T87,T89)","v":0},{"$f":"SUM(U83:U87,U89)","v":0},{"$f":"SUM(V83:V87,V89)","v":0},{"$f":"SUM(W83:W87,W89)","v":0},{"$f":"SUM(X83:X87,X89)","v":0},{"$f":"SUM(Y83:Y87,Y89)","v":0},{"$f":"SUM(Z83:Z87,Z89)","v":0},{"$f":"SUM(AA83:AA87,AA89)","v":0},{"$f":"SUM(AB83:AB87,AB89)","v":0},{"$f":"SUM(AC83:AC87,AC89)","v":0},{"$f":"SUM(AD83:AD87,AD89)","v":0},{"$f":"SUM(AE83:AE87,AE89)","v":0},{"$f":"SUM(AF83:AF87,AF89)","v":0},{"$f":"SUM(AG83:AG87,AG89)","v":0},{"$f":"SUM(AH83:AH87,AH89)","v":0},{"$f":"SUM(AI83:AI87,AI89)","v":0},{"$f":"SUM(AJ83:AJ87,AJ89)","v":0}]
[null,null,null,"NRC",null,null,null,null,{"$f":"SUM(G83:H83)","v":0},null,{"$f":"SUM(M83:AJ83)","v":0}]
[null,null,null,"UPC",null,null,null,null,null,null,0]
[null,null,null,"LBIF/REFERENCE SETS",null,null,null,null,null,null,0]
[null,null,null,"RISK",null,null,null,null,null,null,0]
[null,null,null,"QUALIFICATION COSTS",null,null,null,null,null,null,0]
[null,null,null,"THROUGH LIFE SUPPORT",null,null,null,null,{"$f":"SUM(G88:H88)","v":0},null,0]
[null,null,null,"OTHER COSTS, e.g. Ammo, etc.",null,null,null,null,null,null,0]
[]
[]
[]
[null,null,null,"Equipment 09",null,null,null,null,null,null,{"$f":"SUM(M93:AJ93)","v":0},null,{"$f":"SUM(M94:M98,M100)","v":0},{"$f":"SUM(N94:N98,N100)","v":0},{"$f":"SUM(O94:O98,O100)","v":0},{"$f":"SUM(P94:P98,P100)","v":0},{"$f":"SUM(Q94:Q98,Q100)","v":0},{"$f":"SUM(R94:R98,R100)","v":0},{"$f":"SUM(S94:S98,S100)","v":0},{"$f":"SUM(T94:T98,T100)","v":0},{"$f":"SUM(U94:U98,U100)","v":0},{"$f":"SUM(V94:V98,V100)","v":0},{"$f":"SUM(W94:W98,W100)","v":0},{"$f":"SUM(X94:X98,X100)","v":0},{"$f":"SUM(Y94:Y98,Y100)","v":0},{"$f":"SUM(Z94:Z98,Z100)","v":0},{"$f":"SUM(AA94:AA98,AA100)","v":0},{"$f":"SUM(AB94:AB98,AB100)","v":0},{"$f":"SUM(AC94:AC98,AC100)","v":0},{"$f":"SUM(AD94:AD98,AD100)","v":0},{"$f":"SUM(AE94:AE98,AE100)","v":0},{"$f":"SUM(AF94:AF98,AF100)","v":0},{"$f":"SUM(AG94:AG98,AG100)","v":0},{"$f":"SUM(AH94:AH98,AH100)","v":0},{"$f":"SUM(AI94:AI98,AI100)","v":0},{"$f":"SUM(AJ94:AJ98,AJ100)","v":0}]
[null,null,null,"NRC",null,null,null,null,{"$f":"SUM(G94:H94)","v":0},null,{"$f":"SUM(M94:AJ94)","v":0}]
[null,null,null,"UPC",null,null,null,null,null,null,0]
[null,null,null,"LBIF/REFERENCE SETS",null,null,null,null,null,null,0]
[null,null,null,"RISK",null,null,null,null,null,null,0]
[null,null,null,"QUALIFICATION COSTS",null,null,null,null,null,null,0]
[null,null,null,"THROUGH LIFE SUPPORT",null,null,null,null,{"$f":"SUM(G99:H99)","v":0},null,0]
[null,null,null,"OTHER COSTS, e.g. Ammo, etc.",null,null,null,null,null,null,0]
[]
[]
[]
[null,null,null,"Equipment 10",null,null,null,null,null,null,{"$f":"SUM(M104:AJ104)","v":0},null,{"$f":"SUM(M105:M109,M111)","v":0},{"$f":"SUM(N105:N109,N111)","v":0},{"$f":"SUM(O105:O109,O111)","v":0},{"$f":"SUM(P105:P109,P111)","v":0},{"$f":"SUM(Q105:Q109,Q111)","v":0},{"$f":"SUM(R105:R109,R111)","v":0},{"$f":"SUM(S105:S109,S111)","v":0},{"$f":"SUM(T105:T109,T111)","v":0},{"$f":"SUM(U105:U109,U111)","v":0},{"$f":"SUM(V105:V109,V111)","v":0},{"$f":"SUM(W105:W109,W111)","v":0},{"$f":"SUM(X105:X109,X111)","v":0},{"$f":"SUM(Y105:Y109,Y111)","v":0},{"$f":"SUM(Z105:Z109,Z111)","v":0},{"$f":"SUM(AA105:AA109,AA111)","v":0},{"$f":"SUM(AB105:AB109,AB111)","v":0},{"$f":"SUM(AC105:AC109,AC111)","v":0},{"$f":"SUM(AD105:AD109,AD111)","v":0},{"$f":"SUM(AE105:AE109,AE111)","v":0},{"$f":"SUM(AF105:AF109,AF111)","v":0},{"$f":"SUM(AG105:AG109,AG111)","v":0},{"$f":"SUM(AH105:AH109,AH111)","v":0},{"$f":"SUM(AI105:AI109,AI111)","v":0},{"$f":"SUM(AJ105:AJ109,AJ111)","v":0}]
[null,null,null,"NRC",null,null,null,null,{"$f":"SUM(G105:H105)","v":0},null,{"$f":"SUM(M105:AJ105)","v":0}]
[null,null,null,"UPC",null,null,null,null,null,null,0]
[null,null,null,"LBIF/REFERENCE SETS",null,null,null,null,null,null,0]
[null,null,null,"RISK",null,null,null,null,null,null,0]
[null,null,null,"QUALIFICATION COSTS",null,null,null,null,null,null,0]
[null,null,null,"THROUGH LIFE SUPPORT",null,null,null,null,{"$f":"SUM(G110:H110)","v":0},null,0]
[null,null,null,"OTHER COSTS, e.g. Ammo, etc.",null,null,null,null,null,null,0]

{"sheet":"Non-UK Equipment & Labour","index":11,"n_rows":15,"n_cols":12,"rows_kept":15,"cut":false,"hidden":false,"merged":[[3,3,3,11]]}
[]
[]
[]
[null,null,null,"Non-UK Equipment and Labour Costs"]
[]
[null,null,null,"Please document any equipment that is purchased in a country outside of the UK, and"]
[null,null,null,"fill in the relevant fields shown below."]
[null,null,null,"If there is also any Subcontractor labour, this should also be included in this table,"]
[null,null,null,"outlining the cost of the labour and the country of origin."]
[]
[null,null,null,"Equipment / Sub-Con Labour",null,"Country",null,"Currency",null,"Spot Rate (GBP to XXX)",null,"Cost (GBP)"]
[]
[null,null,null,"Example 01",null,"Sweden",null,"SEK",null,12.1,null,426058]
[]
[null,null,null,"Example 02",null,"Romania",null,"ROL",null,4.7,null,187745]

{"sheet":"Land Based Integr. Facility","index":12,"n_rows":105,"n_cols":35,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"Comments","Source of Estimate","Quantity","Total Hours",null,"TOTAL\nCOST",null,{"$f":"'001-High Level Cost Return'!F6","v":"2018/19"},{"$f":"'001-High Level Cost Return'!G6","v":"2019/20"},{"$f":"'001-High Level Cost Return'!H6","v":"2020/21"},{"$f":"'001-High Level Cost Return'!I6","v":"2021/22"},{"$f":"'001-High Level Cost Return'!J6","v":"2022/23"},{"$f":"'001-High Level Cost Return'!K6","v":"2023/24"},{"$f":"'001-High Level Cost Return'!L6","v":"2024/25"},{"$f":"'001-High Level Cost Return'!M6","v":"2025/26"},{"$f":"'001-High Level Cost Return'!N6","v":"2026/27"},{"$f":"'001-High Level Cost Return'!O6","v":"2027/28"},{"$f":"'001-High Level Cost Return'!P6","v":"2028/29"},{"$f":"'001-High Level Cost Return'!Q6","v":"2029/30"},{"$f":"'001-High Level Cost Return'!R6","v":"2030/31"},{"$f":"'001-High Level Cost Return'!S6","v":"2031/32"},{"$f":"'001-High Level Cost Return'!T6","v":"2032/33"},{"$f":"'001-High Level Cost Return'!U6","v":"2033/34"},{"$f":"'001-High Level Cost Return'!V6","v":"2034/35"},{"$f":"'001-High Level Cost Return'!W6","v":"2035/36"},{"$f":"'001-High Level Cost Return'!X6","v":"2036/37"},{"$f":"'001-High Level Cost Return'!Y6","v":"2037/38"},{"$f":"'001-High Level Cost Return'!Z6","v":"2038/39"},{"$f":"'001-High Level Cost Return'!AA6","v":"2039/40"},{"$f":"'001-High Level Cost Return'!AB6","v":"2040/41"},{"$f":"'001-High Level Cost Return'!AC6","v":"2041/42"}]
[]
[]
[]
[null,null,null,"FACILITIES"]
[]
[]
[]
[null,null,null,"Example 1",null,null,null,null,null,{"$f":"SUM(L9:AJ9)","v":0},null,{"$f":"SUM(L11:L12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG11:AG12)","v":0},0,0]
[null,null,null,"NRC",null,null,null,null,null,null,null,{"$f":"SUM(L11:L12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE11:AE12)","v":0},{"$f":"SUM(AF11:AF12)","v":0},{"$f":"SUM(AG11:AG12)","v":0},0,0]
[null,null,null,"Labour"]
[null,null,null,"Material"]
[null,null,null,"SUSTAINMENT",null,null,null,null,null,null,null,{"$f":"SUM(L14:L15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE14:AE15)","v":0},{"$f":"SUM(AF14:AF15)","v":0},{"$f":"SUM(AG14:AG15)","v":0},0,0]
[null,null,null,"Labour"]
[null,null,null,"Material"]
[]
[]
[]
[null,null,null,"Example 2",null,null,null,null,null,{"$f":"SUM(L19:AJ19)","v":0},null,{"$f":"SUM(L21:L22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG21:AG22)","v":0},0,0]
[null,null,null,"NRC",null,null,null,null,null,null,null,{"$f":"SUM(L21:L22)","v":0},{"$f":"SUM(M21:M22)","v":0},{"$f":"SUM(N21:N22)","v":0},{"$f":"SUM(O21:O22)","v":0},{"$f":"SUM(P21:P22)","v":0},{"$f":"SUM(Q21:Q22)","v":0},{"$f":"SUM(R21:R22)","v":0},{"$f":"SUM(S21:S22)","v":0},{"$f":"SUM(T21:T22)","v":0},{"$f":"SUM(U21:U22)","v":0},{"$f":"SUM(V21:V22)","v":0},{"$f":"SUM(W21:W22)","v":0},{"$f":"SUM(X21:X22)","v":0},{"$f":"SUM(Y21:Y22)","v":0},{"$f":"SUM(Z21:Z22)","v":0},{"$f":"SUM(AA21:AA22)","v":0},{"$f":"SUM(AB21:AB22)","v":0},{"$f":"SUM(AC21:AC22)","v":0},{"$f":"SUM(AD21:AD22)","v":0},{"$f":"SUM(AE21:AE22)","v":0},{"$f":"SUM(AF21:AF22)","v":0},0,0,0]
[null,null,null,"Labour"]
[null,null,null,"Material"]
[null,null,null,"SUSTAINMENT",null,null,null,null,null,null,null,{"$f":"SUM(L24:L25)","v":0},{"$f":"SUM(M24:M25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG24:AG25)","v":0},0,0]
[null,null,null,"Labour"]
[null,null,null,"Material"]
[]
[]
[]
[null,null,null,"Example 3",null,null,null,null,null,{"$f":"SUM(L29:AJ29)","v":0},null,{"$f":"SUM(L31:L32)","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]
[null,null,null,"NRC",null,null,null,null,null,null,null,{"$f":"SUM(L31:L32)","v":0},{"$f":"SUM(M31:M32)","v":0},{"$f":"SUM(N31:N32)","v":0},{"$f":"SUM(O31:O32)","v":0},{"$f":"SUM(P31:P32)","v":0},{"$f":"SUM(Q31:Q32)","v":0},{"$f":"SUM(R31:R32)","v":0},{"$f":"SUM(S31:S32)","v":0},{"$f":"SUM(T31:T32)","v":0},{"$f":"SUM(U31:U32)","v":0},{"$f":"SUM(V31:V32)","v":0},{"$f":"SUM(W31:W32)","v":0},{"$f":"SUM(X31:X32)","v":0},{"$f":"SUM(Y31:Y32)","v":0},{"$f":"SUM(Z31:Z32)","v":0},{"$f":"SUM(AA31:AA32)","v":0},{"$f":"SUM(AB31:AB32)","v":0},{"$f":"SUM(AC31:AC32)","v":0},{"$f":"SUM(AD31:AD32)","v":0},{"$f":"SUM(AE31:AE32)","v":0},{"$f":"SUM(AF31:AF32)","v":0},0,0,0]
[null,null,null,"Labour"]
[null,null,null,"Material"]
[null,null,null,"SUSTAINMENT",null,null,null,null,null,null,null,{"$f":"SUM(L34:L35)","v":0},{"$f":"SUM(M34:M35)","v":0},{"$f":"SUM(N34:N35)","v":0},{"$f":"SUM(O34:O35)","v":0},{"$f":"SUM(P34:P35)","v":0},{"$f":"SUM(Q34:Q35)","v":0},{"$f":"SUM(R34:R35)","v":0},{"$f":"SUM(S34:S35)","v":0},{"$f":"SUM(T34:T35)","v":0},{"$f":"SUM(U34:U35)","v":0},{"$f":"SUM(V34:V35)","v":0},{"$f":"SUM(W34:W35)","v":0},{"$f":"SUM(X34:X35)","v":0},{"$f":"SUM(Y34:Y35)","v":0},{"$f":"SUM(Z34:Z35)","v":0},{"$f":"SUM(AA34:AA35)","v":0},{"$f":"SUM(AB34:AB35)","v":0},{"$f":"SUM(AC34:AC35)","v":0},{"$f":"SUM(AD34:AD35)","v":0},{"$f":"SUM(AE34:AE35)","v":0},{"$f":"SUM(AF34:AF35)","v":0},0,0,0]
[null,null,null,"Labour"]
[null,null,null,"Material"]
[]
[]
[]
[null,null,null,"Example 4",null,null,null,null,null,{"$f":"SUM(L39:AJ39)","v":0},null,{"$f":"SUM(L41:L42)","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]
[null,null,null,"NRC",null,null,null,null,null,null,null,{"$f":"SUM(L41:L42)","v":0},{"$f":"SUM(M41:M42)","v":0},{"$f":"SUM(N41:N42)","v":0},{"$f":"SUM(O41:O42)","v":0},{"$f":"SUM(P41:P42)","v":0},{"$f":"SUM(Q41:Q42)","v":0},{"$f":"SUM(R41:R42)","v":0},{"$f":"SUM(S41:S42)","v":0},{"$f":"SUM(T41:T42)","v":0},{"$f":"SUM(U41:U42)","v":0},{"$f":"SUM(V41:V42)","v":0},{"$f":"SUM(W41:W42)","v":0},{"$f":"SUM(X41:X42)","v":0},{"$f":"SUM(Y41:Y42)","v":0},{"$f":"SUM(Z41:Z42)","v":0},{"$f":"SUM(AA41:AA42)","v":0},{"$f":"SUM(AB41:AB42)","v":0},{"$f":"SUM(AC41:AC42)","v":0},{"$f":"SUM(AD41:AD42)","v":0},{"$f":"SUM(AE41:AE42)","v":0},{"$f":"SUM(AF41:AF42)","v":0},0,0,0]
[null,null,null,"Labour"]
[null,null,null,"Material"]
[null,null,null,"SUSTAINMENT",null,null,null,null,null,null,null,{"$f":"SUM(L44:L45)","v":0},{"$f":"SUM(M44:M45)","v":0},{"$f":"SUM(N44:N45)","v":0},{"$f":"SUM(O44:O45)","v":0},{"$f":"SUM(P44:P45)","v":0},{"$f":"SUM(Q44:Q45)","v":0},{"$f":"SUM(R44:R45)","v":0},{"$f":"SUM(S44:S45)","v":0},{"$f":"SUM(T44:T45)","v":0},{"$f":"SUM(U44:U45)","v":0},{"$f":"SUM(V44:V45)","v":0},{"$f":"SUM(W44:W45)","v":0},{"$f":"SUM(X44:X45)","v":0},{"$f":"SUM(Y44:Y45)","v":0},{"$f":"SUM(Z44:Z45)","v":0},{"$f":"SUM(AA44:AA45)","v":0},{"$f":"SUM(AB44:AB45)","v":0},{"$f":"SUM(AC44:AC45)","v":0},{"$f":"SUM(AD44:AD45)","v":0},{"$f":"SUM(AE44:AE45)","v":0},{"$f":"SUM(AF44:AF45)","v":0},0,0,0]
[null,null,null,"Labour"]
[null,null,null,"Material"]
[]
[]
[]
[null,null,null,"Example 5",null,null,null,null,null,{"$f":"SUM(L49:AJ49)","v":0},null,{"$f":"SUM(L51:L52)","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]
[null,null,null,"NRC",null,null,null,null,null,null,null,{"$f":"SUM(L51:L52)","v":0},{"$f":"SUM(M51:M52)","v":0},{"$f":"SUM(N51:N52)","v":0},{"$f":"SUM(O51:O52)","v":0},{"$f":"SUM(P51:P52)","v":0},{"$f":"SUM(Q51:Q52)","v":0},{"$f":"SUM(R51:R52)","v":0},{"$f":"SUM(S51:S52)","v":0},{"$f":"SUM(T51:T52)","v":0},{"$f":"SUM(U51:U52)","v":0},{"$f":"SUM(V51:V52)","v":0},{"$f":"SUM(W51:W52)","v":0},{"$f":"SUM(X51:X52)","v":0},{"$f":"SUM(Y51:Y52)","v":0},{"$f":"SUM(Z51:Z52)","v":0},{"$f":"SUM(AA51:AA52)","v":0},{"$f":"SUM(AB51:AB52)","v":0},{"$f":"SUM(AC51:AC52)","v":0},{"$f":"SUM(AD51:AD52)","v":0},{"$f":"SUM(AE51:AE52)","v":0},{"$f":"SUM(AF51:AF52)","v":0},0,0,0]
[null,null,null,"Labour"]
[null,null,null,"Material"]
[null,null,null,"SUSTAINMENT",null,null,null,null,null,null,null,{"$f":"SUM(L54:L55)","v":0},{"$f":"SUM(M54:M55)","v":0},{"$f":"SUM(N54:N55)","v":0},{"$f":"SUM(O54:O55)","v":0},{"$f":"SUM(P54:P55)","v":0},{"$f":"SUM(Q54:Q55)","v":0},{"$f":"SUM(R54:R55)","v":0},{"$f":"SUM(S54:S55)","v":0},{"$f":"SUM(T54:T55)","v":0},{"$f":"SUM(U54:U55)","v":0},{"$f":"SUM(V54:V55)","v":0},{"$f":"SUM(W54:W55)","v":0},{"$f":"SUM(X54:X55)","v":0},{"$f":"SUM(Y54:Y55)","v":0},{"$f":"SUM(Z54:Z55)","v":0},{"$f":"SUM(AA54:AA55)","v":0},{"$f":"SUM(AB54:AB55)","v":0},{"$f":"SUM(AC54:AC55)","v":0},{"$f":"SUM(AD54:AD55)","v":0},{"$f":"SUM(AE54:AE55)","v":0},{"$f":"SUM(AF54:AF55)","v":0},0,0,0]
[null,null,null,"Labour"]
[null,null,null,"Material"]
[]
[]
[]
[null,null,null,"Example 6",null,null,null,null,null,{"$f":"SUM(L59:AJ59)","v":0},null,{"$f":"SUM(L61:L62)","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]
[null,null,null,"NRC",null,null,null,null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"SUM(M61:M62)","v":0},{"$f":"SUM(N61:N62)","v":0},{"$f":"SUM(O61:O62)","v":0},{"$f":"SUM(P61:P62)","v":0},{"$f":"SUM(Q61:Q62)","v":0},{"$f":"SUM(R61:R62)","v":0},{"$f":"SUM(S61:S62)","v":0},{"$f":"SUM(T61:T62)","v":0},{"$f":"SUM(U61:U62)","v":0},{"$f":"SUM(V61:V62)","v":0},{"$f":"SUM(W61:W62)","v":0},{"$f":"SUM(X61:X62)","v":0},{"$f":"SUM(Y61:Y62)","v":0},{"$f":"SUM(Z61:Z62)","v":0},{"$f":"SUM(AA61:AA62)","v":0},{"$f":"SUM(AB61:AB62)","v":0},{"$f":"SUM(AC61:AC62)","v":0},{"$f":"SUM(AD61:AD62)","v":0},{"$f":"SUM(AE61:AE62)","v":0},{"$f":"SUM(AF61:AF62)","v":0},0,0,0]
[null,null,null,"Labour"]
[null,null,null,"Material"]
[null,null,null,"SUSTAINMENT",null,null,null,null,null,null,null,{"$f":"SUM(L64:L65)","v":0},{"$f":"SUM(M64:M65)","v":0},{"$f":"SUM(N64:N65)","v":0},{"$f":"SUM(O64:O65)","v":0},{"$f":"SUM(P64:P65)","v":0},{"$f":"SUM(Q64:Q65)","v":0},{"$f":"SUM(R64:R65)","v":0},{"$f":"SUM(S64:S65)","v":0},{"$f":"SUM(T64:T65)","v":0},{"$f":"SUM(U64:U65)","v":0},{"$f":"SUM(V64:V65)","v":0},{"$f":"SUM(W64:W65)","v":0},{"$f":"SUM(X64:X65)","v":0},{"$f":"SUM(Y64:Y65)","v":0},{"$f":"SUM(Z64:Z65)","v":0},{"$f":"SUM(AA64:AA65)","v":0},{"$f":"SUM(AB64:AB65)","v":0},{"$f":"SUM(AC64:AC65)","v":0},{"$f":"SUM(AD64:AD65)","v":0},{"$f":"SUM(AE64:AE65)","v":0},{"$f":"SUM(AF64:AF65)","v":0},0,0,0]
[null,null,null,"Labour"]
[null,null,null,"Material"]
[]
[]
[]
[null,null,null,"Example 7",null,null,null,null,null,{"$f":"SUM(L69:AJ69)","v":0},null,{"$f":"SUM(L71:L72)","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]
[null,null,null,"NRC",null,null,null,null,null,null,null,{"$f":"SUM(L71:L72)","v":0},{"$f":"SUM(M71:M72)","v":0},{"$f":"SUM(N71:N72)","v":0},{"$f":"SUM(O71:O72)","v":0},{"$f":"SUM(P71:P72)","v":0},{"$f":"SUM(Q71:Q72)","v":0},{"$f":"SUM(R71:R72)","v":0},{"$f":"SUM(S71:S72)","v":0},{"$f":"SUM(T71:T72)","v":0},{"$f":"SUM(U71:U72)","v":0},{"$f":"SUM(V71:V72)","v":0},{"$f":"SUM(W71:W72)","v":0},{"$f":"SUM(X71:X72)","v":0},{"$f":"SUM(Y71:Y72)","v":0},{"$f":"SUM(Z71:Z72)","v":0},{"$f":"SUM(AA71:AA72)","v":0},{"$f":"SUM(AB71:AB72)","v":0},{"$f":"SUM(AC71:AC72)","v":0},{"$f":"SUM(AD71:AD72)","v":0},{"$f":"SUM(AE71:AE72)","v":0},{"$f":"SUM(AF71:AF72)","v":0},0,0,0]
[null,null,null,"Labour"]
[null,null,null,"Material"]
[null,null,null,"SUSTAINMENT",null,null,null,null,null,null,null,{"$f":"SUM(L74:L75)","v":0},{"$f":"SUM(M74:M75)","v":0},{"$f":"SUM(N74:N75)","v":0},{"$f":"SUM(O74:O75)","v":0},{"$f":"SUM(P74:P75)","v":0},{"$f":"SUM(Q74:Q75)","v":0},{"$f":"SUM(R74:R75)","v":0},{"$f":"SUM(S74:S75)","v":0},{"$f":"SUM(T74:T75)","v":0},{"$f":"SUM(U74:U75)","v":0},{"$f":"SUM(V74:V75)","v":0},{"$f":"SUM(W74:W75)","v":0},{"$f":"SUM(X74:X75)","v":0},{"$f":"SUM(Y74:Y75)","v":0},{"$f":"SUM(Z74:Z75)","v":0},{"$f":"SUM(AA74:AA75)","v":0},{"$f":"SUM(AB74:AB75)","v":0},{"$f":"SUM(AC74:AC75)","v":0},{"$f":"SUM(AD74:AD75)","v":0},{"$f":"SUM(AE74:AE75)","v":0},{"$f":"SUM(AF74:AF75)","v":0},0,0,0]
[null,null,null,"Labour"]
[null,null,null,"Material"]
[]
[]
[]
[null,null,null,"Example 8",null,null,null,null,null,{"$f":"SUM(L79:AJ79)","v":0},null,{"$f":"SUM(L81:L82)","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]
[null,null,null,"NRC",null,null,null,null,null,null,null,{"$f":"SUM(L81:L82)","v":0},{"$f":"SUM(M81:M82)","v":0},{"$f":"SUM(N81:N82)","v":0},{"$f":"SUM(O81:O82)","v":0},{"$f":"SUM(P81:P82)","v":0},{"$f":"SUM(Q81:Q82)","v":0},{"$f":"SUM(R81:R82)","v":0},{"$f":"SUM(S81:S82)","v":0},{"$f":"SUM(T81:T82)","v":0},{"$f":"SUM(U81:U82)","v":0},{"$f":"SUM(V81:V82)","v":0},{"$f":"SUM(W81:W82)","v":0},{"$f":"SUM(X81:X82)","v":0},{"$f":"SUM(Y81:Y82)","v":0},{"$f":"SUM(Z81:Z82)","v":0},{"$f":"SUM(AA81:AA82)","v":0},{"$f":"SUM(AB81:AB82)","v":0},{"$f":"SUM(AC81:AC82)","v":0},{"$f":"SUM(AD81:AD82)","v":0},{"$f":"SUM(AE81:AE82)","v":0},{"$f":"SUM(AF81:AF82)","v":0},0,0,0]
[null,null,null,"Labour"]
[null,null,null,"Material"]
[null,null,null,"SUSTAINMENT",null,null,null,null,null,null,null,{"$f":"SUM(L84:L85)","v":0},{"$f":"SUM(M84:M85)","v":0},{"$f":"SUM(N84:N85)","v":0},{"$f":"SUM(O84:O85)","v":0},{"$f":"SUM(P84:P85)","v":0},{"$f":"SUM(Q84:Q85)","v":0},{"$f":"SUM(R84:R85)","v":0},{"$f":"SUM(S84:S85)","v":0},{"$f":"SUM(T84:T85)","v":0},{"$f":"SUM(U84:U85)","v":0},{"$f":"SUM(V84:V85)","v":0},{"$f":"SUM(W84:W85)","v":0},{"$f":"SUM(X84:X85)","v":0},{"$f":"SUM(Y84:Y85)","v":0},{"$f":"SUM(Z84:Z85)","v":0},{"$f":"SUM(AA84:AA85)","v":0},{"$f":"SUM(AB84:AB85)","v":0},{"$f":"SUM(AC84:AC85)","v":0},{"$f":"SUM(AD84:AD85)","v":0},{"$f":"SUM(AE84:AE85)","v":0},{"$f":"SUM(AF84:AF85)","v":0},0,0,0]
[null,null,null,"Labour"]
[null,null,null,"Material"]
[]
[]
[]
[null,null,null,"Example 9",null,null,null,null,null,{"$f":"SUM(L89:AJ89)","v":0},null,{"$f":"SUM(L91:L92)","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]
[null,null,null,"NRC",null,null,null,null,null,null,null,{"$f":"SUM(L91:L92)","v":0},{"$f":"SUM(M91:M92)","v":0},{"$f":"SUM(N91:N92)","v":0},{"$f":"SUM(O91:O92)","v":0},{"$f":"SUM(P91:P92)","v":0},{"$f":"SUM(Q91:Q92)","v":0},{"$f":"SUM(R91:R92)","v":0},{"$f":"SUM(S91:S92)","v":0},{"$f":"SUM(T91:T92)","v":0},{"$f":"SUM(U91:U92)","v":0},{"$f":"SUM(V91:V92)","v":0},{"$f":"SUM(W91:W92)","v":0},{"$f":"SUM(X91:X92)","v":0},{"$f":"SUM(Y91:Y92)","v":0},{"$f":"SUM(Z91:Z92)","v":0},{"$f":"SUM(AA91:AA92)","v":0},{"$f":"SUM(AB91:AB92)","v":0},{"$f":"SUM(AC91:AC92)","v":0},{"$f":"SUM(AD91:AD92)","v":0},{"$f":"SUM(AE91:AE92)","v":0},{"$f":"SUM(AF91:AF92)","v":0},0,0,0]
[null,null,null,"Labour"]
[null,null,null,"Material"]
[null,null,null,"SUSTAINMENT",null,null,null,null,null,null,null,{"$f":"SUM(L94:L95)","v":0},{"$f":"SUM(M94:M95)","v":0},{"$f":"SUM(N94:N95)","v":0},{"$f":"SUM(O94:O95)","v":0},{"$f":"SUM(P94:P95)","v":0},{"$f":"SUM(Q94:Q95)","v":0},{"$f":"SUM(R94:R95)","v":0},{"$f":"SUM(S94:S95)","v":0},{"$f":"SUM(T94:T95)","v":0},{"$f":"SUM(U94:U95)","v":0},{"$f":"SUM(V94:V95)","v":0},{"$f":"SUM(W94:W95)","v":0},{"$f":"SUM(X94:X95)","v":0},{"$f":"SUM(Y94:Y95)","v":0},{"$f":"SUM(Z94:Z95)","v":0},{"$f":"SUM(AA94:AA95)","v":0},{"$f":"SUM(AB94:AB95)","v":0},{"$f":"SUM(AC94:AC95)","v":0},{"$f":"SUM(AD94:AD95)","v":0},{"$f":"SUM(AE94:AE95)","v":0},{"$f":"SUM(AF94:AF95)","v":0},0,0,0]
[null,null,null,"Labour"]
[null,null,null,"Material"]
[]
[]
[]
[null,null,null,"Example 10",null,null,null,null,null,{"$f":"SUM(L99:AJ99)","v":0},null,{"$f":"SUM(L101:L102)","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]
[null,null,null,"NRC",null,null,null,null,null,null,null,{"$f":"SUM(L101:L102)","v":0},{"$f":"SUM(M101:M102)","v":0},{"$f":"SUM(N101:N102)","v":0},{"$f":"SUM(O101:O102)","v":0},{"$f":"SUM(P101:P102)","v":0},{"$f":"SUM(Q101:Q102)","v":0},{"$f":"SUM(R101:R102)","v":0},{"$f":"SUM(S101:S102)","v":0},{"$f":"SUM(T101:T102)","v":0},{"$f":"SUM(U101:U102)","v":0},{"$f":"SUM(V101:V102)","v":0},{"$f":"SUM(W101:W102)","v":0},{"$f":"SUM(X101:X102)","v":0},{"$f":"SUM(Y101:Y102)","v":0},{"$f":"SUM(Z101:Z102)","v":0},{"$f":"SUM(AA101:AA102)","v":0},{"$f":"SUM(AB101:AB102)","v":0},{"$f":"SUM(AC101:AC102)","v":0},{"$f":"SUM(AD101:AD102)","v":0},{"$f":"SUM(AE101:AE102)","v":0},{"$f":"SUM(AF101:AF102)","v":0},0,0,0]
[null,null,null,"Labour"]
[null,null,null,"Material"]
[null,null,null,"SUSTAINMENT",null,null,null,null,null,null,null,{"$f":"SUM(L104:L105)","v":0},{"$f":"SUM(M104:M105)","v":0},{"$f":"SUM(N104:N105)","v":0},{"$f":"SUM(O104:O105)","v":0},{"$f":"SUM(P104:P105)","v":0},{"$f":"SUM(Q104:Q105)","v":0},{"$f":"SUM(R104:R105)","v":0},{"$f":"SUM(S104:S105)","v":0},{"$f":"SUM(T104:T105)","v":0},{"$f":"SUM(U104:U105)","v":0},{"$f":"SUM(V104:V105)","v":0},{"$f":"SUM(W104:W105)","v":0},{"$f":"SUM(X104:X105)","v":0},{"$f":"SUM(Y104:Y105)","v":0},{"$f":"SUM(Z104:Z105)","v":0},{"$f":"SUM(AA104:AA105)","v":0},{"$f":"SUM(AB104:AB105)","v":0},{"$f":"SUM(AC104:AC105)","v":0},{"$f":"SUM(AD104:AD105)","v":0},{"$f":"SUM(AE104:AE105)","v":0},{"$f":"SUM(AF104:AF105)","v":0},0,0,0]
[null,null,null,"Labour"]
[null,null,null,"Material"]

{"sheet":"Combined Output Table","index":13,"n_rows":47,"n_cols":37,"rows_kept":47,"cut":false,"hidden":false,"merged":[[46,8,46,10],[46,11,46,12],[32,7,32,9],[34,7,34,9],[35,7,35,9],[32,10,32,11]]}
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[null,"Outturn","TOTAL",{"$f":"'001-High Level Cost Return'!F6","v":"2018/19"},{"$f":"'001-High Level Cost Return'!G6","v":"2019/20"},{"$f":"'001-High Level Cost Return'!H6","v":"2020/21"},{"$f":"'001-High Level Cost Return'!I6","v":"2021/22"},{"$f":"'001-High Level Cost Return'!J6","v":"2022/23"},{"$f":"'001-High Level Cost Return'!K6","v":"2023/24"},{"$f":"'001-High Level Cost Return'!L6","v":"2024/25"},{"$f":"'001-High Level Cost Return'!M6","v":"2025/26"},{"$f":"'001-High Level Cost Return'!N6","v":"2026/27"},{"$f":"'001-High Level Cost Return'!O6","v":"2027/28"},{"$f":"'001-High Level Cost Return'!P6","v":"2028/29"},{"$f":"'001-High Level Cost Return'!Q6","v":"2029/30"},{"$f":"'001-High Level Cost Return'!R6","v":"2030/31"},{"$f":"'001-High Level Cost Return'!S6","v":"2031/32"},{"$f":"'001-High Level Cost Return'!T6","v":"2032/33"},{"$f":"'001-High Level Cost Return'!U6","v":"2033/34"},{"$f":"'001-High Level Cost Return'!V6","v":"2034/35"},{"$f":"'001-High Level Cost Return'!W6","v":"2035/36"},{"$f":"'001-High Level Cost Return'!X6","v":"2036/37"},{"$f":"'001-High Level Cost Return'!Y6","v":"2037/38"},{"$f":"'001-High Level Cost Return'!Z6","v":"2038/39"},{"$f":"'001-High Level Cost Return'!AA6","v":"2039/40"},{"$f":"'001-High Level Cost Return'!AB6","v":"2040/41"},{"$f":"'001-High Level Cost Return'!AC6","v":"2041/42"}]
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{"sheet":"Combat Outputs","index":15,"n_rows":38,"n_cols":27,"rows_kept":38,"cut":false,"hidden":false,"merged":[[36,1,37,3],[36,8,36,10],[36,11,36,12]]}
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[null,"Outturn","TOTAL",{"$f":"'001-High Level Cost Return'!F6","v":"2018/19"},{"$f":"'001-High Level Cost Return'!G6","v":"2019/20"},{"$f":"'001-High Level Cost Return'!H6","v":"2020/21"},{"$f":"'001-High Level Cost Return'!I6","v":"2021/22"},{"$f":"'001-High Level Cost Return'!J6","v":"2022/23"},{"$f":"'001-High Level Cost Return'!K6","v":"2023/24"},{"$f":"'001-High Level Cost Return'!L6","v":"2024/25"},{"$f":"'001-High Level Cost Return'!M6","v":"2025/26"},{"$f":"'001-High Level Cost Return'!N6","v":"2026/27"},{"$f":"'001-High Level Cost Return'!O6","v":"2027/28"},{"$f":"'001-High Level Cost Return'!P6","v":"2028/29"},{"$f":"'001-High Level Cost Return'!Q6","v":"2029/30"},{"$f":"'001-High Level Cost Return'!R6","v":"2030/31"},{"$f":"'001-High Level Cost Return'!S6","v":"2031/32"},{"$f":"'001-High Level Cost Return'!T6","v":"2032/33"},{"$f":"'001-High Level Cost Return'!U6","v":"2033/34"},{"$f":"'001-High Level Cost Return'!V6","v":"2034/35"},{"$f":"'001-High Level Cost Return'!W6","v":"2035/36"},{"$f":"'001-High Level Cost Return'!X6","v":"2036/37"},{"$f":"'001-High Level Cost Return'!Y6","v":"2037/38"},{"$f":"'001-High Level Cost Return'!Z6","v":"2038/39"},{"$f":"'001-High Level Cost Return'!AA6","v":"2039/40"},{"$f":"'001-High Level Cost Return'!AB6","v":"2040/41"},{"$f":"'001-High Level Cost Return'!AC6","v":"2041/42"}]
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[]
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[null,{"$f":"'001-High Level Cost Return'!A11","v":"MATERIAL"},{"$f":"SUM(D6:Y6)","v":0},{"$f":"IF(SUM('001-High Level Cost Return'!F20)=0,\"\",SUM('001-High Level Cost Return'!F20))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!G20)=0,\"\",SUM('001-High Level Cost Return'!G20))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!H20)=0,\"\",SUM('001-High Level Cost Return'!H20))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!I20)=0,\"\",SUM('001-High Level Cost Return'!I20))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!J20)=0,\"\",SUM('001-High Level Cost Return'!J20))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!K20)=0,\"\",SUM('001-High Level Cost Return'!K20))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!L20)=0,\"\",SUM('001-High Level Cost Return'!L20))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!M20)=0,\"\",SUM('001-High Level Cost Return'!M20))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!N20)=0,\"\",SUM('001-High Level Cost Return'!N20))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!O20)=0,\"\",SUM('001-High Level Cost Return'!O20))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!P20)=0,\"\",SUM('001-High Level Cost Return'!P20))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!Q20)=0,\"\",SUM('001-High Level Cost Return'!Q20))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!R20)=0,\"\",SUM('001-High Level Cost Return'!R20))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!S20)=0,\"\",SUM('001-High Level Cost Return'!S20))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!T20)=0,\"\",SUM('001-High Level Cost Return'!T20))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!U20)=0,\"\",SUM('001-High Level Cost Return'!U20))","v":""}]
[null,{"$f":"'001-High Level Cost Return'!A12","v":"SUB-CONTRACTOR"},0,{"$f":"IF(SUM('001-High Level Cost Return'!F21)=0,\"\",SUM('001-High Level Cost Return'!F21))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!G21)=0,\"\",SUM('001-High Level Cost Return'!G21))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!H21)=0,\"\",SUM('001-High Level Cost Return'!H21))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!I21)=0,\"\",SUM('001-High Level Cost Return'!I21))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!J21)=0,\"\",SUM('001-High Level Cost Return'!J21))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!K21)=0,\"\",SUM('001-High Level Cost Return'!K21))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!L21)=0,\"\",SUM('001-High Level Cost Return'!L21))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!M21)=0,\"\",SUM('001-High Level Cost Return'!M21))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!N21)=0,\"\",SUM('001-High Level Cost Return'!N21))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!O21)=0,\"\",SUM('001-High Level Cost Return'!O21))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!P21)=0,\"\",SUM('001-High Level Cost Return'!P21))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!Q21)=0,\"\",SUM('001-High Level Cost Return'!Q21))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!R21)=0,\"\",SUM('001-High Level Cost Return'!R21))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!S21)=0,\"\",SUM('001-High Level Cost Return'!S21))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!T21)=0,\"\",SUM('001-High Level Cost Return'!T21))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!U21)=0,\"\",SUM('001-High Level Cost Return'!U21))","v":""}]
[null,{"$f":"'001-High Level Cost Return'!A13","v":"IP SPARES"},0,{"$f":"IF(SUM('001-High Level Cost Return'!F22)=0,\"\",SUM('001-High Level Cost Return'!F22))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!G22)=0,\"\",SUM('001-High Level Cost Return'!G22))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!H22)=0,\"\",SUM('001-High Level Cost Return'!H22))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!I22)=0,\"\",SUM('001-High Level Cost Return'!I22))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!J22)=0,\"\",SUM('001-High Level Cost Return'!J22))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!K22)=0,\"\",SUM('001-High Level Cost Return'!K22))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!L22)=0,\"\",SUM('001-High Level Cost Return'!L22))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!M22)=0,\"\",SUM('001-High Level Cost Return'!M22))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!N22)=0,\"\",SUM('001-High Level Cost Return'!N22))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!O22)=0,\"\",SUM('001-High Level Cost Return'!O22))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!P22)=0,\"\",SUM('001-High Level Cost Return'!P22))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!Q22)=0,\"\",SUM('001-High Level Cost Return'!Q22))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!R22)=0,\"\",SUM('001-High Level Cost Return'!R22))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!S22)=0,\"\",SUM('001-High Level Cost Return'!S22))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!T22)=0,\"\",SUM('001-High Level Cost Return'!T22))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!U22)=0,\"\",SUM('001-High Level Cost Return'!U22))","v":""}]
[null,{"$f":"'001-High Level Cost Return'!A14","v":"TRAINING"},0,{"$f":"IF(SUM('001-High Level Cost Return'!F23)=0,\"\",SUM('001-High Level Cost Return'!F23))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!G23)=0,\"\",SUM('001-High Level Cost Return'!G23))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!H23)=0,\"\",SUM('001-High Level Cost Return'!H23))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!I23)=0,\"\",SUM('001-High Level Cost Return'!I23))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!J23)=0,\"\",SUM('001-High Level Cost Return'!J23))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!K23)=0,\"\",SUM('001-High Level Cost Return'!K23))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!L23)=0,\"\",SUM('001-High Level Cost Return'!L23))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!M23)=0,\"\",SUM('001-High Level Cost Return'!M23))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!N23)=0,\"\",SUM('001-High Level Cost Return'!N23))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!O23)=0,\"\",SUM('001-High Level Cost Return'!O23))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!P23)=0,\"\",SUM('001-High Level Cost Return'!P23))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!Q23)=0,\"\",SUM('001-High Level Cost Return'!Q23))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!R23)=0,\"\",SUM('001-High Level Cost Return'!R23))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!S23)=0,\"\",SUM('001-High Level Cost Return'!S23))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!T23)=0,\"\",SUM('001-High Level Cost Return'!T23))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!U23)=0,\"\",SUM('001-High Level Cost Return'!U23))","v":""}]
[null,{"$f":"'001-High Level Cost Return'!A16","v":"LBIF/REFERENCE SETS"},{"$f":"SUM(D10:Y10)","v":0},{"$f":"IF(SUM('001-High Level Cost Return'!F25)=0,\"\",SUM('001-High Level Cost Return'!F25))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!G25)=0,\"\",SUM('001-High Level Cost Return'!G25))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!H25)=0,\"\",SUM('001-High Level Cost Return'!H25))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!I25)=0,\"\",SUM('001-High Level Cost Return'!I25))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!J25)=0,\"\",SUM('001-High Level Cost Return'!J25))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!K25)=0,\"\",SUM('001-High Level Cost Return'!K25))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!L25)=0,\"\",SUM('001-High Level Cost Return'!L25))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!M25)=0,\"\",SUM('001-High Level Cost Return'!M25))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!N25)=0,\"\",SUM('001-High Level Cost Return'!N25))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!O25)=0,\"\",SUM('001-High Level Cost Return'!O25))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!P25)=0,\"\",SUM('001-High Level Cost Return'!P25))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!Q25)=0,\"\",SUM('001-High Level Cost Return'!Q25))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!R25)=0,\"\",SUM('001-High Level Cost Return'!R25))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!S25)=0,\"\",SUM('001-High Level Cost Return'!S25))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!T25)=0,\"\",SUM('001-High Level Cost Return'!T25))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!U25)=0,\"\",SUM('001-High Level Cost Return'!U25))","v":""}]
[]
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[]
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[null,{"$f":"'001-High Level Cost Return'!A14","v":"TRAINING"},0,{"$f":"IF(SUM('001-High Level Cost Return'!F158)=0,\"\",SUM('001-High Level Cost Return'!F158))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!G158)=0,\"\",SUM('001-High Level Cost Return'!G158))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!H158)=0,\"\",SUM('001-High Level Cost Return'!H158))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!I158)=0,\"\",SUM('001-High Level Cost Return'!I158))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!J158)=0,\"\",SUM('001-High Level Cost Return'!J158))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!K158)=0,\"\",SUM('001-High Level Cost Return'!K158))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!L158)=0,\"\",SUM('001-High Level Cost Return'!L158))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!M158)=0,\"\",SUM('001-High Level Cost Return'!M158))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!N158)=0,\"\",SUM('001-High Level Cost Return'!N158))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!O158)=0,\"\",SUM('001-High Level Cost Return'!O158))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!P158)=0,\"\",SUM('001-High Level Cost Return'!P158))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!Q158)=0,\"\",SUM('001-High Level Cost Return'!Q158))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!R158)=0,\"\",SUM('001-High Level Cost Return'!R158))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!S158)=0,\"\",SUM('001-High Level Cost Return'!S158))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!T158)=0,\"\",SUM('001-High Level Cost Return'!T158))","v":""},{"$f":"IF(SUM('001-High Level Cost Return'!U158)=0,\"\",SUM('001-High Level Cost Return'!U158))","v":""}]
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[null,null,null,null,null,"UPC",{"$f":"IFERROR(C16/SUM(C14:C18),\"\")","v":""}]

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[null,"Outturn","TOTAL",{"$f":"'001-High Level Cost Return'!F6","v":"2018/19"},{"$f":"'001-High Level Cost Return'!G6","v":"2019/20"},{"$f":"'001-High Level Cost Return'!H6","v":"2020/21"},{"$f":"'001-High Level Cost Return'!I6","v":"2021/22"},{"$f":"'001-High Level Cost Return'!J6","v":"2022/23"},{"$f":"'001-High Level Cost Return'!K6","v":"2023/24"},{"$f":"'001-High Level Cost Return'!L6","v":"2024/25"},{"$f":"'001-High Level Cost Return'!M6","v":"2025/26"},{"$f":"'001-High Level Cost Return'!N6","v":"2026/27"},{"$f":"'001-High Level Cost Return'!O6","v":"2027/28"},{"$f":"'001-High Level Cost Return'!P6","v":"2028/29"},{"$f":"'001-High Level Cost Return'!Q6","v":"2029/30"},{"$f":"'001-High Level Cost Return'!R6","v":"2030/31"},{"$f":"'001-High Level Cost Return'!S6","v":"2031/32"},{"$f":"'001-High Level Cost Return'!T6","v":"2032/33"},{"$f":"'001-High Level Cost Return'!U6","v":"2033/34"},{"$f":"'001-High Level Cost Return'!V6","v":"2034/35"},{"$f":"'001-High Level Cost Return'!W6","v":"2035/36"},{"$f":"'001-High Level Cost Return'!X6","v":"2036/37"},{"$f":"'001-High Level Cost Return'!Y6","v":"2037/38"},{"$f":"'001-High Level Cost Return'!Z6","v":"2038/39"},{"$f":"'001-High Level Cost Return'!AA6","v":"2039/40"},{"$f":"'001-High Level Cost Return'!AB6","v":"2040/41"},{"$f":"'001-High Level Cost Return'!AC6","v":"2041/42"}]
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