{"text_format":"1","workbook":"xlsx","n_sheets":9,"sheets":["Cover","Introduction","User Guide","Step 1. Staff Category","Step 2. Vaccine Administered","Step 3. Costs","Variables and Defaults","Calculations","Mechanics"],"not_rendered":{"charts":0,"images":16,"macros":1,"external_links":0,"defined_names":168,"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":"Cover","index":0,"n_rows":31,"n_cols":13,"rows_kept":31,"cut":false,"hidden":false,"merged":[[1,2,2,11]]}
[]
[]
[]
[]
[]
[]
[]
[null,null,"Developed for"]
[]
[null,null,"Oregon Health Authority - Oregon Immunization Program"]
[]
[null,null,"Contact:"]
[]
[null,null,"Lydia Luther"]
[null,null,"LYDIA.M.LUTHER@dhsoha.state.or.us"]
[]
[]
[]
[]
[null,null,"Developed by"]
[]
[null,null,"RTI Health Solutions (Project No. 0305745.000)"]
[]
[null,null,"Contacts:"]
[]
[null,null,"Jonathan Graham"]
[null,null,"jgraham@rti.org"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Version:","Final Version 2.0"]
[null,null,null,null,null,null,null,null,null,null,null,"Date:","2023-11-01"]

{"sheet":"Introduction","index":1,"n_rows":51,"n_cols":5,"rows_kept":51,"cut":false,"hidden":false,"merged":[[1,2,2,4],[9,2,12,13],[20,2,22,13],[24,2,25,13],[50,2,52,13],[34,3,36,13],[42,3,44,13],[28,3,31,13],[46,3,48,13],[38,4,39,13]]}
[]
[null,null,"Introduction"]
[]
[]
[]
[]
[]
[null,null,"Objectives"]
[]
[null,null,"This tool was developed to assist local public health authorities (LPHAs) in Oregon  in understanding the costs assocated with vaccine administration and to estimate the costs per dose of providing those services. This provides the LPHAs with a fuller understanding of the economic costs of providing vaccines and supports the LPHAs' ability to negotiate appropriate, financially sustainable contracts with payers providing reimbursement for vaccinations."]
[]
[]
[]
[]
[null,null,"The tool produces two numbers:"]
[null,null,null,"\u009f\u009f","Average administrative cost of providing a vaccine to a patient when given as a first dose at a patient visit "]
[null,null,null,"\u009f\u009f","Average administrative cost of providing additional vaccine(s) to a patient when given as a subsequent dose at a patient visit"]
[]
[null,null,"Method"]
[]
[null,null,"The cost calculator is intended to capture all relevant direct and indirect economic costs that may be incurred by the LPHAs for their vaccination program. The calculator is designed to estimate both personnel costs and non-personnel costs associated with each activity related to immunization services."]
[]
[]
[]
[null,null,"This tool uses inputs that define both the amount of resources used each time a vaccine is provided (e.g., minutes spent by a professional or supplies used on a task) and the cost of that resource (e.g., hourly cost for different staff categories or cost per supply unit). "]
[]
[]
[null,null,">","Staff Category"]
[null,null,null,"This corresponds to sheet \"Step 1. Staff Category\". The tool allows up to 15 different staff types to be included. Both salary (as hourly wage) and fringe (% of salary) are considered to estimate the cost for each personnel type. Two pre-filled staff personnel types are shown in the default settings (type of personnel and salary information) which are intended as examples for users to update with local information. "]
[]
[]
[]
[]
[null,null,">","Vaccine Administered"]
[null,null,null,"This corresponds to \"Step 2. Vaccine Administered\". On this sheet, there are three inputs: the annual number of vaccine orders placed; annual visits with vaccines administered; and the annual number of vaccines administered. Utilizing these three user-inputs, we can derive the two denominators needed to calculate the two average costs the tool produces."]
[]
[]
[null,null,null,"\u009f","The number of vaccines given as the first dose = the annual number of visits with vaccine administered"]
[null,null,null,"\u009f","The number of vaccines given as subsequent doses = the annual number of vaccines administered - the annual number of visits with vaccine administered"]
[]
[]
[null,null,">","Costs"]
[null,null,null,"This corresponds to \"Step 3. Costs\". Five main cost categories are considered in the tool. The activities/tasks under each category are considered explicitly to account for the level of resources used (e.g. minutes spent by a professional or supplies used on a task) and the cost of that resource (e.g. hourly cost for different staff categories or cost per supply unit) each time a vaccine is administered."]
[]
[]
[]
[null,null,null,"For each cost, there can be one or more types of personnel working on the activity. The default setting is only one personnel for each task. However, if there are more than one type of personnel, users can click on the plus icon to add up to 15 types in total. Users delete the added personnel by clicking the minus icon beside each personnel. More details on the icons are on the \"User Guide\" sheet."]
[]
[]
[]
[null,null,"All the user-inputs are populated with default numbers. These default numbers serve as examples for users to better understand the tool and adapt the tool to their own use. Users can reset each sheet to the default settings by clicking the \"Reset Sheet\" button at the top of each user input sheet."]

{"sheet":"User Guide","index":2,"n_rows":153,"n_cols":7,"rows_kept":153,"cut":false,"hidden":false,"merged":[[1,2,2,5],[7,2,8,15],[22,2,23,15],[71,6,74,15],[128,4,129,15],[111,3,113,15],[119,4,122,15],[38,3,39,15],[45,3,47,15],[15,2,18,15],[33,3,34,15],[60,6,62,15],[69,6,70,15],[146,4,148,15],[131,4,133,15],[106,3,109,15],[10,2,11,15],[152,2,153,15],[136,4,137,15],[53,6,55,15],[57,6,58,15],[76,6,79,15],[142,4,143,15],[81,6,82,15],[93,3,95,15],[85,3,86,15],[96,3,100,15],[138,4,139,15]]}
[]
[null,null,"User Guide"]
[]
[]
[]
[]
[]
[null,null,"This sheet functions as a guide for using and navigating this tool. It explains the purpose and content of each worksheet, how to use the tool, and how to interpret results."]
[]
[]
[null,null,"Please note: the tool is locked and password protected. Users can only change the user-modifiable cells. More details are in the \"Navigating the Cost Calculator\" section below."]
[]
[]
[null,null,"Enabling Macros"]
[]
[null,null,"Many pieces of this tool, including tool navigation and running analyses, use Excel macros which carry out automated functions. Therefore, Excel macros must be enabled to access the full functionality of the tool. If macros are not already enabled in Excel, users will receive the following prompt near the top of the Excel screen (below the toolbar):"]
[]
[]
[]
[]
[]
[]
[null,null,"Click the \"Enable Content\" button. You will now be able to use all the navigation and analysis buttons. You may need to enable macros again when you re-open the tool."]
[]
[null,null,"For more details on enabling macros, users can visit the hyperlink below:"]
[null,null,"http://office.microsoft.com/en-001/excel-help/enable-or-disable-macros-in-office-files-HA010354316.aspx?CTT=1"]
[]
[null,null,"Navigating the Cost Calculator"]
[]
[null,null,"To navigate through the tool, please use the tabs at the bottom of the workbook. The tool consist of four main sections:"]
[]
[null,null,">","1. Cover"]
[null,null,null,"The \"Cover\" tab is colored in blue (see screenshot on the right):"]
[null,null,null,"Here, users can find basic information about the tool (title, objective, date being developed, etc.). Users can select the sheet by clicking on the tab. This sheet is locked."]
[]
[]
[null,null,">","2. Introduction"]
[null,null,null,"The \"Introduction\" tab is colored in light blue (see screenshot on the right):"]
[null,null,null,"In this sheet, the tool objective and methods used are explained in detail. Users can refer to this sheet by clicking on the tab name to understand the background and the purpose of the tool. This sheet is locked."]
[]
[]
[null,null,">","3. User Interface"]
[null,null,null,"The three user interface sheets are colored in green (see screenshot below):"]
[]
[]
[null,null,null,"These three tabs represent the three input components that the tool requires to calculate results. Users should go through each sheet to view and/or change the inputs as needed. There are instructions on each sheet to guide the user to interpret the data structure and to adapt the tool for each LPHA's own use."]
[]
[]
[]
[null,null,null,"On these three sheets, users will see the following user-interactive features:"]
[]
[null,null,null,null,null,null,"Cells with white background. These cells cannot be modified by the users and are locked."]
[]
[null,null,null,null,null,null,"Cells with grey background and dotted border. These cells are not locked and thus can be modified by the users by directly entering an alternative value. Clicking the \"Reset Sheet\" button will return the values to the original preset defaults. "]
[]
[]
[]
[null,null,null,null,null,null,"The areas titled \"User Notes\" with the light blue background are not locked and are reserved for users to keep their own notes or calculations. "]
[]
[]
[null,null,null,null,null,null,"Cells with green background and dotted border. These cells contains a drop-down box. Click on the cell to make a selection. Upon click, a triangle icon will appear (see an example at the end). Click on the triangle for the drop-down list to display. "]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Click this button to return to the \"User Guide\" sheet."]
[]
[null,null,null,null,null,null,"Click this button to reset the current active sheet to default settings. "]
[]
[null,null,null,null,null,null,"This plus icon is only on sheet \"Step 3. Costs\" (column Q) and is shown beside each cost component. By clicking this plus sign, one additional personnel will be added to perform the corresponding task. A maximum of 14 personnel can be added. Since these plus icons sit very close to the minus icons, please try to click in the middle of the icon so that the correct command is initiated."]
[]
[]
[]
[]
[null,null,null,null,null,null,"This minus icon is only on sheet \"Step 3. Costs\" (column Q) and is only shown beside the personnel added by the user. By clicking the button, the corresponding row will be deleted, and any user inputs/selections in this row will be overwritten by defaults. Since these plus and minus icons sit vey close to each, please try to click in the middle of the icon so that the correct command is initiated."]
[]
[]
[]
[]
[null,null,null,null,null,null,"This question mark icon is only on sheet \"Step 3. Costs\" (column E and column U). Click this icon to display a pop-up window with additional information for the inputs in the corresponding section."]
[]
[]
[null,null,">  ","4. Background Calculation Sheets"]
[null,null,null,"There are two background sheets contained in this Excel workbook (see screenshot below). These sheets contain the calculations of the tool and should not be modified. These sheets are locked in the default settings."]
[]
[]
[]
[]
[null,null,"User Inputs"]
[]
[null,null,">  ","Step 1. Staff Category"]
[null,null,null,"Use the grey cells in this sheet to enter up to 15 user-defined staff types and the associated salary and fringe information. The resulting hourly rate for each type is shown in the white cells in column M/N and should not be modified (these cells are also locked in the default settings)."]
[]
[]
[null,null,null,"Whenever changes are made to the staff types listed in Column D/E, users should also be sure the personnel type selected on \"Step 3. Costs\" (column I) reflects the change made to the staff category list. For example, if a user replaces \"Public Health Nurse I\" with the same \"Sally Smith\" on this sheet, Sally's name should be manually selected from the Personnel Type drop-down menu on sheet \"Step 3. Costs\", where \"Public Health Nurse I\" was selected. Additionally, please also make sure the time previously entered for \"Public Health Nurse I\" is captured appropriately for Sally. If not, please adjust the time as well."]
[]
[]
[]
[]
[]
[null,null,">  ","Step 2. Vaccine Administered"]
[null,null,null,"On this sheet, three inputs for vaccine ordering and administration are shown. Users can adjust these numbers accordingly."]
[]
[null,null,">  ","Step 3. Costs"]
[null,null,null,"On this sheet, there are five big sections with colored boarders, representing the five cost categories: vaccine management, administrative the vaccines, supplies, administrative support, and other services. Users should view all sections before their use, then replace the default values with the LPHA's own values where necessary. If any of the cost components are not relevant, users should enter \"0\" for personnel cost and/or select \"No Selection\" for the personnel type, and enter \"0\" for non-personnel cost."]
[]
[]
[]
[]
[null,null,null,"Within each cost category, the cost components included under the category are listed. Click on the question mark for detailed explanations for each cost component at the beginning of each section. Each cost component has 7 or 8 corresponding entries. The function of these entries are explained as follows:"]
[]
[]
[]
[null,null,null,"§","Cost"]
[null,null,null,null,"The name for the cost is shown in this column. Users can click the question mark icon to view more detailed description for each cost."]
[]
[null,null,null,"§","Frequency"]
[null,null,null,null,"This entry indicates how frequently (e.g., per year) the corresponding cost occurs. This is a user modifiable entry. Clicking on these cells will activate the drop-down and display available options. Users can then make a selection from the drop-down list. For certain costs, there is only one frequency that is applicable and thus available for the user. For example, the frequency for \"Checking Out\" cost under \"Administering the Vaccine\" category is only \"per vaccine visit\"."]
[]
[]
[]
[]
[null,null,null,"§","Personnel Cost"]
[null,null,null,null,"The personnel cost columns are for personnel cost estimation. Three entries are needed and are explained as follows."]
[]
[null,null,null,null,"− Type"]
[null,null,null,null,"This entry indicates the type of personnel used for the corresponding activity. Users can select one type from the drop-down list, which will include all staff types reflected on sheet \"Step 1. Staff Category\". "]
[]
[null,null,null,null,"If the cost is not applicable to the clinic, users can select \"No Selection\" for this entry. "]
[null,null,null,null,"If more than one personnel are involved in this activity, users can click the plus icon in column Q to add the additional personnel. Up to 15 personnel is allowed for the task. Users can delete the additional personnel (i.e., all the added personnel except the first one) by clicking the minus icon beside the corresponding row."]
[]
[]
[]
[null,null,null,null,"− Time Spent"]
[null,null,null,null,"This input is used to indicate the amount of time spent by the corresponding personnel per selected frequency. The unit for the time spent (mins, hours, or days) can be selected in the cell to the right."]
[]
[null,null,null,null,"Note, there are four costs listed under the \"Administering the Vaccines\" cost category that are estimated by first dose and subsequent doses. Users should estimate and enter the time spent for both the first and subsequent doses."]
[]
[]
[null,null,null,null,"− Unit"]
[null,null,null,null,"This column indicates the time unit (mins, hours, days). Users should verify the default unit shown in the cell and make adjustments using the drop-down when needed."]
[]
[]
[null,null,null,"§","Non-Personnel Cost"]
[null,null,null,null,"This is a one-time (per frequency indicated) cost for any non-personnel cost that should be included for the corresponding activity. For example, the cost of storage equipment (e.g., fridge, freezer, temperature tracking unit). If there is no related non-personnel cost, users can leave the entry blank or zero."]
[]
[]
[]
[null,null,"Interpret Results"]
[]
[null,null,"The resulting average cost per first dose and average cost per subsequent dose are shown on the header of each of the three user input sheets in blue. The two values are automatically updated whenever a user input is modified. "]

{"sheet":"Step 1. Staff Category","index":3,"n_rows":44,"n_cols":21,"rows_kept":44,"cut":false,"hidden":false,"merged":[[1,2,2,6],[22,12,22,13],[23,12,23,13],[24,12,24,13],[25,12,25,13],[17,12,17,13],[18,12,18,13],[19,12,19,13],[20,12,20,13],[21,12,21,13],[20,6,20,7],[20,9,20,10],[22,3,22,4],[25,3,25,4],[25,6,25,7],[25,9,25,10],[43,2,45,17],[40,2,41,17],[19,3,19,4],[19,6,19,7],[19,9,19,10],[24,3,24,4],[24,6,24,7],[24,9,24,10],[21,3,21,4],[21,6,21,7],[21,9,21,10],[23,3,23,4],[23,6,23,7],[23,9,23,10],[20,3,20,4],[36,2,38,17],[8,1,10,17],[14,3,14,4],[16,3,16,4],[16,6,16,7],[16,9,16,10],[16,12,16,13],[22,6,22,7],[22,9,22,10],[17,3,17,4],[17,6,17,7],[17,9,17,10],[18,3,18,4],[18,6,18,7],[18,9,18,10],[26,3,26,4],[26,6,26,7],[26,9,26,10],[26,12,26,13],[27,3,27,4],[27,6,27,7],[27,9,27,10],[27,12,27,13],[30,3,30,4],[30,6,30,7],[30,9,30,10],[30,12,30,13],[28,3,28,4],[28,6,28,7],[28,9,28,10],[28,12,28,13],[29,3,29,4],[29,6,29,7],[29,9,29,10],[29,12,29,13]]}
[]
[null,null,"Step 1. Staff Category",null,null,null,null,null,null,null,null,null,"Average cost per first dose",null,null,null,null,{"$f":"Calculations!C10","v":15.609868333333333}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Average cost per subsequent dose",null,null,null,null,{"$f":"Calculations!C11","v":13.087543333333333}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"User Notes"]
[]
[]
[]
[null,"Please use the grey cells below to enter and adjust the staff types, wage, and fringe information for your LPHA. The default entries are provided as examples. The resulting hourly costs automatically update based on the corresponding values in the grey cells and are shown in the last column. Please see the instructions below for the details of each input."]
[]
[]
[]
[]
[]
[null,null,null,"Staff Type",null,null,"Average Hourly Wage",null,null,"Additional Fringe (%)",null,null,"Resulting Hourly Cost"]
[]
[null,null,null,"Administrative Support",null,null,19.170000000000002,null,null,0.3,null,null,{"$f":"(1+J17)*G17","v":24.921000000000003}]
[null,null,null,"Public Health Nurse I",null,null,25.87,null,null,0.3,null,null,{"$f":"(1+J18)*G18","v":33.631}]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+J27)*G27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Instructions:"]
[]
[null,"\u009f\u009f","Staff Type. Users can enter up to 15 staff type into the column. If any changes are made to this column, users should adjust all the applicable selections in column I on sheet \"Step 3. Costs\". For example, if Public Health Nurse I is changed to reflect a specific staff member's name, users should then select that name from the Personnel Type dropdown list on sheet \"Step 3. Costs\" where appropriate to reflect that staff member's activities."]
[]
[]
[]
[null,"\u009f\u009f","Average Hourly Wage. The hourly wage for the personnel should be entered here. This tool does not calculate hourly values from annual salaries. If needed, users should derive that value outside of this tool."]
[]
[]
[null,"\u009f\u009f","Additional Fringe (%). Users can include any other associated personnel cost (e.g., health plan expenses) besides wage under this category. The cost is expressed as a percentage of the salary. For example, if the hourly wage rate is $20 and 30% is entered for fringe, this means the fringe is 30% * $20 = $6 (per hour). Thus, the resulting hourly cost is: $20 + (30% * $20) = $26."]

{"sheet":"Step 2. Vaccine Administered","index":4,"n_rows":34,"n_cols":24,"rows_kept":34,"cut":false,"hidden":false,"merged":[[33,2,34,20],[26,2,26,20],[29,2,30,20],[1,2,2,9],[8,1,9,20],[15,13,15,14],[17,13,17,14],[19,13,19,14],[13,13,13,14]]}
[]
[null,null,"Step 2. Vaccine Administered ",null,null,null,null,null,null,null,null,null,null,"Average cost per first dose",null,null,null,null,null,null,{"$f":"Calculations!C10","v":15.609868333333333}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Average cost per subsequent dose",null,null,null,null,null,null,{"$f":"Calculations!C11","v":13.087543333333333}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"User Notes"]
[]
[" "]
[]
[null,"Please use the grey cells below to enter and adjust the values to reflect vaccine ordering and administration by your LPHA. The default values are placeholders intended to represent a sample county in Oregon."]
[]
[]
[]
[]
[null,null,null,null,"Parameters",null,null,null,null,null,null,null,null,"Value"]
[]
[null,null,null,null,"Annual Visits with Vaccines Administered",null,null,null,null,null,null,null,null,500]
[]
[null,null,null,null,"Annual Number of Vaccines Administered",null,null,null,null,null,null,null,null,1000]
[]
[null,null,null,null,"Annual Number of Vaccine Orders Placed",null,null,null,null,null,null,null,null,12]
[]
[]
[]
[null,"Instructions:"]
[]
[null,"\u009f\u009f","Annual Visits with Vaccines Administered"]
[null,null,"This value equals the total number of vaccines given as the first dose and thus is used to estimate the average cost per first dose."]
[]
[null,"\u009f\u009f","Annual Number of Vaccines Administered"]
[null,null,"In order to estimate the average cost per subsequent dose, this input is used to calculate the total number of vaccines given as subsequent doses which is equal to the annual number of vaccines administered minus the annual number of visits with vaccine administered. "]
[]
[]
[null,"\u009f\u009f","Annual Number of Vaccine Orders Placed"]
[null,null,"This value is used to estimate the total costs associated with placing, receiving, and paying all vaccine orders. This number is multiplied with the cost per order to get the total cost associated with all orders. The cost per order is estimated in the next step (i.e., Step 3. Costs). "]

{"sheet":"Step 3. Costs","index":5,"n_rows":440,"n_cols":25,"rows_kept":440,"cut":false,"hidden":false,"merged":[[322,18,322,20],[359,18,359,20],[10,18,10,20],[252,18,252,20],[111,18,111,20],[1,2,2,8],[9,8,9,14],[10,10,10,12],[9,6,10,6],[110,8,110,14],[9,4,10,4],[110,4,111,4],[110,6,111,6],[357,1,440,2],[358,4,359,4],[358,6,359,6],[358,8,358,14],[320,1,355,2],[321,4,322,4],[321,6,322,6],[322,10,322,12],[359,10,359,12],[321,8,321,14],[250,1,318,2],[8,1,107,2],[109,1,248,2],[111,10,111,12],[251,4,252,4],[251,6,252,6],[251,8,251,14],[252,10,252,12]]}
[]
[null,null,"Step 3. Costs of Providing Vaccines",null,null,null,null,null,null,null,null,null,null,null,"Average cost per first dose",null,null,null,null,null,{"$f":"Calculations!C10","v":15.609868333333333}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average cost per subsequent dose",null,null,null,null,null,{"$f":"Calculations!C11","v":13.087543333333333}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"User Notes"]
[]
[]
[]
[null,"Vaccine Management"]
[null,null,null,null,"Costs",null,"Frequency",null,"Personnel Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vaccine Management"]
[null,null,null,null,null,null,null,null,"Type",null,"Time Spent",null,null,null,"Unit",null,null,null,"Non-personnel Cost"]
[]
[null,null,null,null,"Order vaccines",null,"Per order",null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},null,30,null,null,null,"mins",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[]
[null,null,null,null,"Receive vaccine orders",null,"Per order",null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},null,1,null,null,null,"hours",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[]
[null,null,null,null,"Pay for vaccines",null,"Per order",null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},null,10,null,null,null,"mins",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[]
[null,null,null,null,"Storage and handling",null,"Per year",null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},null,12,null,null,null,"hours",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[]
[null,null,null,null,"Vaccine reconciliation",null,"Per year",null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},null,12,null,null,null,"hours",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[]
[null,null,null,null,"Emergency",null,"Per year",null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},null,5,null,null,null,"days",null,null,null,null,null,1000]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[]
[]
[null,"Administering the Vaccine"]
[null,null,null,null,"Costs",null,"Frequency",null,"Personnel Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administering the Vaccine"]
[null,null,null,null,null,null,null,null,"Type",null,"Time Spent",null,null,null,"Unit",null,null,null,"Non-personnel Cost"]
[]
[null,null,null,null,"Registration ",null,"Per vaccine visit",null,{"$f":"IF('Variables and Defaults'!D9=0,'Variables and Defaults'!D8,IF('Variables and Defaults'!D9='Variables and Defaults'!F9,'Variables and Defaults'!F9,'Variables and Defaults'!D9))","v":"Public Health Nurse I"},null,2,null,null,null,"mins",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[]
[null,null,null,null,null,null,null,null,null,null,"First dose",null,"Subsequent dose",null,null,null,null,null,"First dose",null,"Subsequent dose"]
[]
[null,null,null,null,"Assessment/discussion of shots due",null,"Per vaccine visit",null,{"$f":"IF('Variables and Defaults'!D9=0,'Variables and Defaults'!D8,IF('Variables and Defaults'!D9='Variables and Defaults'!F9,'Variables and Defaults'!F9,'Variables and Defaults'!D9))","v":"Public Health Nurse I"},null,2,null,0.5,null,"mins",null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[]
[null,null,null,null,"Vaccine-specific education",null,"Per vaccine visit",null,{"$f":"IF('Variables and Defaults'!D9=0,'Variables and Defaults'!D8,IF('Variables and Defaults'!D9='Variables and Defaults'!F9,'Variables and Defaults'!F9,'Variables and Defaults'!D9))","v":"Public Health Nurse I"},null,1,null,null,null,"mins",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[]
[null,null,null,null,null,null,null,null,null,null,"First dose",null,"Subsequent dose",null,null,null,null,null,"First dose",null,"Subsequent dose"]
[]
[null,null,null,null,"Retrieval of vaccine and supplies",null,"Per vaccine visit",null,{"$f":"IF('Variables and Defaults'!D9=0,'Variables and Defaults'!D8,IF('Variables and Defaults'!D9='Variables and Defaults'!F9,'Variables and Defaults'!F9,'Variables and Defaults'!D9))","v":"Public Health Nurse I"},null,2,null,0.5,null,"mins",null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[]
[null,null,null,null,null,null,null,null,null,null,"First dose",null,"Subsequent dose",null,null,null,null,null,"First dose",null,"Subsequent dose"]
[]
[null,null,null,null,"Administering vaccine",null,"Per vaccine visit",null,{"$f":"IF('Variables and Defaults'!D9=0,'Variables and Defaults'!D8,IF('Variables and Defaults'!D9='Variables and Defaults'!F9,'Variables and Defaults'!F9,'Variables and Defaults'!D9))","v":"Public Health Nurse I"},null,2,null,0.5,null,"mins",null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[]
[null,null,null,null,"Wastage disposal",null,"Per vaccine visit",null,{"$f":"IF('Variables and Defaults'!D9=0,'Variables and Defaults'!D8,IF('Variables and Defaults'!D9='Variables and Defaults'!F9,'Variables and Defaults'!F9,'Variables and Defaults'!D9))","v":"Public Health Nurse I"},null,1,null,null,null,"mins",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[]
[null,null,null,null,"Checking out",null,"Per vaccine visit",null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},null,1,null,null,null,"mins",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[]
[null,null,null,null,"Document vaccination(s)",null,null,null,null,null,"First dose",null,"Subsequent dose",null,null,null,null,null,"First dose",null,"Subsequent dose"]
[]
[null,null,null,null,null,null,"Per vaccine visit",null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},null,1,null,1,null,"mins",null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,0,null,"mins"]
[]
[]
[null,"Supplies"]
[null,null,null,null,"Costs",null,"Frequency",null,"Personnel Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supplies"]
[null,null,null,null,null,null,null,null,"Type",null,"Time Spent",null,null,null,"Unit",null,null,null,"Non-personnel Cost"]
[]
[]
[null,null,null,null,"Medical supplies",null,"Per year",null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},null,12,null,null,null,"hours",null,null,null,null,null,500]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[]
[null,null,null,null,"Office supplies",null,"Per year",null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},null,12,null,null,null,"hours",null,null,null,null,null,1000]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[]
[null,null,null,null,"Storage equipment procurement",null,"Per year",null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},null,1,null,null,null,"hours",null,null,null,null,null,500]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[]
[null,null,null,null,"Storage equipment maintenance",null,"Per year",null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},null,1,null,null,null,"hours",null,null,null,null,null,100]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[]
[]
[null,"Administrative Support"]
[null,null,null,null,"Costs",null,"Frequency",null,"Personnel Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative Support"]
[null,null,null,null,null,null,null,null,"Type",null,"Time Spent",null,null,null,"Unit",null,null,null,"Non-personnel Cost"]
[]
[null,null,null,null,"Billing",null,"Per year",null,"No Selection",null,0,null,null,null,"mins",null,null,null,null,null,3000]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[]
[null,null,null,null,"Administrative support",null,"Per year",null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},null,4000,null,null,null,"mins",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[]
[]
[null,"Other Services"]
[null,null,null,null,"Costs",null,"Frequency",null,"Personnel Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Services"]
[null,null,null,null,null,null,null,null,"Type",null,"Time Spent",null,null,null,"Unit",null,null,null,"Non-personnel Cost"]
[]
[null,null,null,null,"Placeholder 1",null,"Per year",null,"No Selection",null,0,null,null,null,"mins",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[]
[null,null,null,null,"Placeholder 2",null,"Per year",null,"No Selection",null,0,null,null,null,"mins",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[]
[null,null,null,null,"Placeholder 3",null,"Per year",null,"No Selection",null,0,null,null,null,"mins",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[]
[null,null,null,null,"Placeholder 4",null,"Per year",null,"No Selection",null,0,null,null,null,"mins",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[]
[null,null,null,null,"Placeholder 5",null,"Per year",null,"No Selection",null,0,null,null,null,"mins",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]
[null,null,null,null,null,null,null,null,"No Selection",null,0,null,null,null,"mins"]

{"sheet":"Variables and Defaults","index":6,"n_rows":543,"n_cols":18,"rows_kept":543,"cut":false,"hidden":false,"merged":[[68,11,68,15],[68,3,68,7]]}
[]
["Note to the users: this sheet stores all the variables and their current and default values. The sheet should not be modified by the users and therefore is locked."]
[]
[]
["Step 1. Staff Category"]
[]
[null,"Staff Type",null,"Current User Inputs",null,"Default"]
[null,"Staff 1",null,{"$f":"'Step 1. Staff Category'!D17","v":"Administrative Support"},null,"Administrative Support"]
[null,"Staff 2",null,{"$f":"'Step 1. Staff Category'!D18","v":"Public Health Nurse I"},null,"Public Health Nurse I"]
[null,"Staff 3",null,{"$f":"'Step 1. Staff Category'!D19","v":0}]
[null,"Staff 4",null,{"$f":"'Step 1. Staff Category'!D20","v":0}]
[null,"Staff 5",null,{"$f":"'Step 1. Staff Category'!D21","v":0}]
[null,"Staff 6",null,{"$f":"'Step 1. Staff Category'!D22","v":0}]
[null,"Staff 7",null,{"$f":"'Step 1. Staff Category'!D23","v":0}]
[null,"Staff 8",null,{"$f":"'Step 1. Staff Category'!D24","v":0}]
[null,"Staff 9",null,{"$f":"'Step 1. Staff Category'!D25","v":0}]
[null,"Staff 10",null,{"$f":"'Step 1. Staff Category'!D26","v":0}]
[null,"Staff 11",null,{"$f":"'Step 1. Staff Category'!D27","v":0}]
[null,"Staff 12",null,{"$f":"'Step 1. Staff Category'!D28","v":0}]
[null,"Staff 13",null,{"$f":"'Step 1. Staff Category'!D29","v":0}]
[null,"Staff 14",null,{"$f":"'Step 1. Staff Category'!D30","v":0}]
[null,"Staff 15",null,{"$f":"'Step 1. Staff Category'!D31","v":0}]
[]
[null,"Hourly Wage",null,null,null,null,null,"Annual Salary"]
[1,"Administrative Support",null,{"$f":"'Step 1. Staff Category'!G17","v":19.170000000000002},null,{"$f":"H25/$K$26","v":19.164955509924706},null,40000,null,null,"# of working hours in a year"]
[2,"Public Health Nurse I",null,{"$f":"'Step 1. Staff Category'!G18","v":25.87},null,{"$f":"H26/$K$26","v":25.872689938398356},null,54000,null,null,{"$f":"K28*8","v":2087.1428571428573}]
[3,null,null,{"$f":"'Step 1. Staff Category'!G19","v":0},null,null,null,null,null,null,"# of working days in a year"]
[4,null,null,{"$f":"'Step 1. Staff Category'!G20","v":0},null,null,null,null,null,null,{"$f":"(365.25/7)*5","v":260.89285714285717}]
[5,null,null,{"$f":"'Step 1. Staff Category'!G21","v":0}]
[6,null,null,{"$f":"'Step 1. Staff Category'!G22","v":0}]
[7,null,null,{"$f":"'Step 1. Staff Category'!G23","v":0}]
[8,null,null,{"$f":"'Step 1. Staff Category'!G24","v":0}]
[9,null,null,{"$f":"'Step 1. Staff Category'!G25","v":0}]
[10,null,null,{"$f":"'Step 1. Staff Category'!G26","v":0}]
[11,null,null,{"$f":"'Step 1. Staff Category'!G27","v":0}]
[12,null,null,{"$f":"'Step 1. Staff Category'!G28","v":0}]
[13,null,null,{"$f":"'Step 1. Staff Category'!G29","v":0}]
[14,null,null,{"$f":"'Step 1. Staff Category'!G30","v":0}]
[15,null,null,{"$f":"'Step 1. Staff Category'!G31","v":0}]
[]
[null,"Additional Fringe"]
[1,"Administrative Support",null,{"$f":"'Step 1. Staff Category'!J17","v":0.3},null,0.3]
[2,"Public Health Nurse I",null,{"$f":"'Step 1. Staff Category'!J18","v":0.3},null,0.3]
[3,null,null,{"$f":"'Step 1. Staff Category'!J19","v":0}]
[4,null,null,{"$f":"'Step 1. Staff Category'!J20","v":0}]
[5,null,null,{"$f":"'Step 1. Staff Category'!J21","v":0}]
[6,null,null,{"$f":"'Step 1. Staff Category'!J22","v":0}]
[7,null,null,{"$f":"'Step 1. Staff Category'!J23","v":0}]
[8,null,null,{"$f":"'Step 1. Staff Category'!J24","v":0}]
[9,null,null,{"$f":"'Step 1. Staff Category'!J25","v":0}]
[10,null,null,{"$f":"'Step 1. Staff Category'!J26","v":0}]
[11,null,null,{"$f":"'Step 1. Staff Category'!J27","v":0}]
[12,null,null,{"$f":"'Step 1. Staff Category'!J28","v":0}]
[13,null,null,{"$f":"'Step 1. Staff Category'!J29","v":0}]
[14,null,null,{"$f":"'Step 1. Staff Category'!J30","v":0}]
[15,null,null,{"$f":"'Step 1. Staff Category'!J31","v":0}]
[]
[]
["Step 2. Vaccine Administered"]
[]
[null,"Parameters",null,"Current User Inputs",null,"Default (placeholders)"]
[null,"Annual Visit with Vaccines Administered",null,{"$f":"'Step 2. Vaccine Administered'!N16","v":500},null,500]
[null,"Annual Number of Vaccines Administered",null,{"$f":"'Step 2. Vaccine Administered'!N18","v":1000},null,1000]
[null,"Annual order",null,{"$f":"'Step 2. Vaccine Administered'!N20","v":12},null,12]
[]
[]
["Step 3. Costs"]
[]
[null,null,null,"Current User Inputs",null,null,null,null,null,null,null,"Default (placeholders)"]
[null,"Vaccine Management ","Frequency","Personnel Type","Time","Unit",null,"Non-Personnel Cost",null,null,"Frequency ","Personnel Type","Time","Unit",null,"Non-Personnel Cost"]
[1,"Order vaccines",{"$f":"'Step 3. Costs'!G13","v":"Per order"},null,null,null,null,{"$f":"'Step 3. Costs'!U13","v":0},null,null,"Per order",null,null,null,null,0,"placeholder"]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I13","v":"Administrative Support"},{"$f":"'Step 3. Costs'!K13","v":30},{"$f":"'Step 3. Costs'!O13","v":"mins"},null,null,null,null,null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},30,"mins"]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I14","v":"No Selection"},{"$f":"'Step 3. Costs'!K14","v":0},{"$f":"'Step 3. Costs'!O14","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I15","v":"No Selection"},{"$f":"'Step 3. Costs'!K15","v":0},{"$f":"'Step 3. Costs'!O15","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I16","v":"No Selection"},{"$f":"'Step 3. Costs'!K16","v":0},{"$f":"'Step 3. Costs'!O16","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I17","v":"No Selection"},{"$f":"'Step 3. Costs'!K17","v":0},{"$f":"'Step 3. Costs'!O17","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I18","v":"No Selection"},{"$f":"'Step 3. Costs'!K18","v":0},{"$f":"'Step 3. Costs'!O18","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I19","v":"No Selection"},{"$f":"'Step 3. Costs'!K19","v":0},{"$f":"'Step 3. Costs'!O19","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I20","v":"No Selection"},{"$f":"'Step 3. Costs'!K20","v":0},{"$f":"'Step 3. Costs'!O20","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I21","v":"No Selection"},{"$f":"'Step 3. Costs'!K21","v":0},{"$f":"'Step 3. Costs'!O21","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I22","v":"No Selection"},{"$f":"'Step 3. Costs'!K22","v":0},{"$f":"'Step 3. Costs'!O22","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I23","v":"No Selection"},{"$f":"'Step 3. Costs'!K23","v":0},{"$f":"'Step 3. Costs'!O23","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I24","v":"No Selection"},{"$f":"'Step 3. Costs'!K24","v":0},{"$f":"'Step 3. Costs'!O24","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I25","v":"No Selection"},{"$f":"'Step 3. Costs'!K25","v":0},{"$f":"'Step 3. Costs'!O25","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I26","v":"No Selection"},{"$f":"'Step 3. Costs'!K26","v":0},{"$f":"'Step 3. Costs'!O26","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I27","v":"No Selection"},{"$f":"'Step 3. Costs'!K27","v":0},{"$f":"'Step 3. Costs'!O27","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[2,"Receive vaccines",{"$f":"'Step 3. Costs'!G29","v":"Per order"},null,null,null,null,{"$f":"'Step 3. Costs'!U29","v":0},null,null,"Per order",null,null,null,null,0,"placeholder"]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I29","v":"Administrative Support"},{"$f":"'Step 3. Costs'!K29","v":1},{"$f":"'Step 3. Costs'!O29","v":"hours"},null,null,null,null,null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},1,"hours"]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I30","v":"No Selection"},{"$f":"'Step 3. Costs'!K30","v":0},{"$f":"'Step 3. Costs'!O30","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I31","v":"No Selection"},{"$f":"'Step 3. Costs'!K31","v":0},{"$f":"'Step 3. Costs'!O31","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I32","v":"No Selection"},{"$f":"'Step 3. Costs'!K32","v":0},{"$f":"'Step 3. Costs'!O32","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I33","v":"No Selection"},{"$f":"'Step 3. Costs'!K33","v":0},{"$f":"'Step 3. Costs'!O33","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I34","v":"No Selection"},{"$f":"'Step 3. Costs'!K34","v":0},{"$f":"'Step 3. Costs'!O34","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I35","v":"No Selection"},{"$f":"'Step 3. Costs'!K35","v":0},{"$f":"'Step 3. Costs'!O35","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I36","v":"No Selection"},{"$f":"'Step 3. Costs'!K36","v":0},{"$f":"'Step 3. Costs'!O36","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I37","v":"No Selection"},{"$f":"'Step 3. Costs'!K37","v":0},{"$f":"'Step 3. Costs'!O37","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I38","v":"No Selection"},{"$f":"'Step 3. Costs'!K38","v":0},{"$f":"'Step 3. Costs'!O38","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I39","v":"No Selection"},{"$f":"'Step 3. Costs'!K39","v":0},{"$f":"'Step 3. Costs'!O39","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I40","v":"No Selection"},{"$f":"'Step 3. Costs'!K40","v":0},{"$f":"'Step 3. Costs'!O40","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I41","v":"No Selection"},{"$f":"'Step 3. Costs'!K41","v":0},{"$f":"'Step 3. Costs'!O41","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I42","v":"No Selection"},{"$f":"'Step 3. Costs'!K42","v":0},{"$f":"'Step 3. Costs'!O42","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I43","v":"No Selection"},{"$f":"'Step 3. Costs'!K43","v":0},{"$f":"'Step 3. Costs'!O43","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[3,"Pay for vaccines (when due) / bookkeeping",{"$f":"'Step 3. Costs'!G45","v":"Per order"},null,null,null,null,{"$f":"'Step 3. Costs'!U45","v":0},null,null,"Per order",null,null,null,null,0,"placeholder"]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I45","v":"Administrative Support"},{"$f":"'Step 3. Costs'!K45","v":10},{"$f":"'Step 3. Costs'!O45","v":"mins"},null,null,null,null,null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},10,"mins"]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I46","v":"No Selection"},{"$f":"'Step 3. Costs'!K46","v":0},{"$f":"'Step 3. Costs'!O46","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I47","v":"No Selection"},{"$f":"'Step 3. Costs'!K47","v":0},{"$f":"'Step 3. Costs'!O47","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I48","v":"No Selection"},{"$f":"'Step 3. Costs'!K48","v":0},{"$f":"'Step 3. Costs'!O48","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I49","v":"No Selection"},{"$f":"'Step 3. Costs'!K49","v":0},{"$f":"'Step 3. Costs'!O49","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I50","v":"No Selection"},{"$f":"'Step 3. Costs'!K50","v":0},{"$f":"'Step 3. Costs'!O50","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I51","v":"No Selection"},{"$f":"'Step 3. Costs'!K51","v":0},{"$f":"'Step 3. Costs'!O51","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I52","v":"No Selection"},{"$f":"'Step 3. Costs'!K52","v":0},{"$f":"'Step 3. Costs'!O52","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I53","v":"No Selection"},{"$f":"'Step 3. Costs'!K53","v":0},{"$f":"'Step 3. Costs'!O53","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I54","v":"No Selection"},{"$f":"'Step 3. Costs'!K54","v":0},{"$f":"'Step 3. Costs'!O54","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I55","v":"No Selection"},{"$f":"'Step 3. Costs'!K55","v":0},{"$f":"'Step 3. Costs'!O55","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I56","v":"No Selection"},{"$f":"'Step 3. Costs'!K56","v":0},{"$f":"'Step 3. Costs'!O56","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I57","v":"No Selection"},{"$f":"'Step 3. Costs'!K57","v":0},{"$f":"'Step 3. Costs'!O57","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I58","v":"No Selection"},{"$f":"'Step 3. Costs'!K58","v":0},{"$f":"'Step 3. Costs'!O58","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I59","v":"No Selection"},{"$f":"'Step 3. Costs'!K59","v":0},{"$f":"'Step 3. Costs'!O59","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[4,"Storage and Handling",{"$f":"'Step 3. Costs'!G61","v":"Per year"},null,null,null,null,{"$f":"'Step 3. Costs'!U61","v":0},null,null,"Per year",null,null,null,null,0,"placeholder"]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I61","v":"Administrative Support"},{"$f":"'Step 3. Costs'!K61","v":12},{"$f":"'Step 3. Costs'!O61","v":"hours"},null,null,null,null,null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},12,"hours"]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I62","v":"No Selection"},{"$f":"'Step 3. Costs'!K62","v":0},{"$f":"'Step 3. Costs'!O62","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I63","v":"No Selection"},{"$f":"'Step 3. Costs'!K63","v":0},{"$f":"'Step 3. Costs'!O63","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I64","v":"No Selection"},{"$f":"'Step 3. Costs'!K64","v":0},{"$f":"'Step 3. Costs'!O64","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I65","v":"No Selection"},{"$f":"'Step 3. Costs'!K65","v":0},{"$f":"'Step 3. Costs'!O65","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I66","v":"No Selection"},{"$f":"'Step 3. Costs'!K66","v":0},{"$f":"'Step 3. Costs'!O66","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I67","v":"No Selection"},{"$f":"'Step 3. Costs'!K67","v":0},{"$f":"'Step 3. Costs'!O67","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I68","v":"No Selection"},{"$f":"'Step 3. Costs'!K68","v":0},{"$f":"'Step 3. Costs'!O68","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I69","v":"No Selection"},{"$f":"'Step 3. Costs'!K69","v":0},{"$f":"'Step 3. Costs'!O69","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I70","v":"No Selection"},{"$f":"'Step 3. Costs'!K70","v":0},{"$f":"'Step 3. Costs'!O70","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I71","v":"No Selection"},{"$f":"'Step 3. Costs'!K71","v":0},{"$f":"'Step 3. Costs'!O71","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I72","v":"No Selection"},{"$f":"'Step 3. Costs'!K72","v":0},{"$f":"'Step 3. Costs'!O72","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I73","v":"No Selection"},{"$f":"'Step 3. Costs'!K73","v":0},{"$f":"'Step 3. Costs'!O73","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I74","v":"No Selection"},{"$f":"'Step 3. Costs'!K74","v":0},{"$f":"'Step 3. Costs'!O74","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I75","v":"No Selection"},{"$f":"'Step 3. Costs'!K75","v":0},{"$f":"'Step 3. Costs'!O75","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[5,"Vaccine reconciliation",{"$f":"'Step 3. Costs'!G77","v":"Per year"},null,null,null,null,{"$f":"'Step 3. Costs'!U77","v":0},null,null,"Per year",null,null,null,null,0,"placeholder"]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I77","v":"Administrative Support"},{"$f":"'Step 3. Costs'!K77","v":12},{"$f":"'Step 3. Costs'!O77","v":"hours"},null,null,null,null,null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},12,"hours"]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I78","v":"No Selection"},{"$f":"'Step 3. Costs'!K78","v":0},{"$f":"'Step 3. Costs'!O78","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I79","v":"No Selection"},{"$f":"'Step 3. Costs'!K79","v":0},{"$f":"'Step 3. Costs'!O79","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I80","v":"No Selection"},{"$f":"'Step 3. Costs'!K80","v":0},{"$f":"'Step 3. Costs'!O80","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I81","v":"No Selection"},{"$f":"'Step 3. Costs'!K81","v":0},{"$f":"'Step 3. Costs'!O81","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I82","v":"No Selection"},{"$f":"'Step 3. Costs'!K82","v":0},{"$f":"'Step 3. Costs'!O82","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I83","v":"No Selection"},{"$f":"'Step 3. Costs'!K83","v":0},{"$f":"'Step 3. Costs'!O83","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I84","v":"No Selection"},{"$f":"'Step 3. Costs'!K84","v":0},{"$f":"'Step 3. Costs'!O84","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I85","v":"No Selection"},{"$f":"'Step 3. Costs'!K85","v":0},{"$f":"'Step 3. Costs'!O85","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I86","v":"No Selection"},{"$f":"'Step 3. Costs'!K86","v":0},{"$f":"'Step 3. Costs'!O86","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I87","v":"No Selection"},{"$f":"'Step 3. Costs'!K87","v":0},{"$f":"'Step 3. Costs'!O87","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I88","v":"No Selection"},{"$f":"'Step 3. Costs'!K88","v":0},{"$f":"'Step 3. Costs'!O88","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I89","v":"No Selection"},{"$f":"'Step 3. Costs'!K89","v":0},{"$f":"'Step 3. Costs'!O89","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I90","v":"No Selection"},{"$f":"'Step 3. Costs'!K90","v":0},{"$f":"'Step 3. Costs'!O90","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I91","v":"No Selection"},{"$f":"'Step 3. Costs'!K91","v":0},{"$f":"'Step 3. Costs'!O91","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[6,"Emergency",{"$f":"'Step 3. Costs'!G93","v":"Per year"},null,null,null,null,{"$f":"'Step 3. Costs'!U93","v":1000},null,null,"Per year",null,null,null,null,1000,"placeholder"]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I93","v":"Administrative Support"},{"$f":"'Step 3. Costs'!K93","v":5},{"$f":"'Step 3. Costs'!O93","v":"days"},null,null,null,null,null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},5,"days"]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I94","v":"No Selection"},{"$f":"'Step 3. Costs'!K94","v":0},{"$f":"'Step 3. Costs'!O94","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I95","v":"No Selection"},{"$f":"'Step 3. Costs'!K95","v":0},{"$f":"'Step 3. Costs'!O95","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I96","v":"No Selection"},{"$f":"'Step 3. Costs'!K96","v":0},{"$f":"'Step 3. Costs'!O96","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I97","v":"No Selection"},{"$f":"'Step 3. Costs'!K97","v":0},{"$f":"'Step 3. Costs'!O97","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I98","v":"No Selection"},{"$f":"'Step 3. Costs'!K98","v":0},{"$f":"'Step 3. Costs'!O98","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I99","v":"No Selection"},{"$f":"'Step 3. Costs'!K99","v":0},{"$f":"'Step 3. Costs'!O99","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I100","v":"No Selection"},{"$f":"'Step 3. Costs'!K100","v":0},{"$f":"'Step 3. Costs'!O100","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I101","v":"No Selection"},{"$f":"'Step 3. Costs'!K101","v":0},{"$f":"'Step 3. Costs'!O101","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I102","v":"No Selection"},{"$f":"'Step 3. Costs'!K102","v":0},{"$f":"'Step 3. Costs'!O102","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I103","v":"No Selection"},{"$f":"'Step 3. Costs'!K103","v":0},{"$f":"'Step 3. Costs'!O103","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I104","v":"No Selection"},{"$f":"'Step 3. Costs'!K104","v":0},{"$f":"'Step 3. Costs'!O104","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I105","v":"No Selection"},{"$f":"'Step 3. Costs'!K105","v":0},{"$f":"'Step 3. Costs'!O105","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I106","v":"No Selection"},{"$f":"'Step 3. Costs'!K106","v":0},{"$f":"'Step 3. Costs'!O106","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I107","v":"No Selection"},{"$f":"'Step 3. Costs'!K107","v":0},{"$f":"'Step 3. Costs'!O107","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[]
[null,"Administering the Vaccine"]
[1,"Registration ",{"$f":"'Step 3. Costs'!G114","v":"Per vaccine visit"},null,null,null,null,{"$f":"'Step 3. Costs'!U114","v":0},null,null,"Per vaccine visit",null,null,null,null,0]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I114","v":"Public Health Nurse I"},{"$f":"'Step 3. Costs'!K114","v":2},{"$f":"'Step 3. Costs'!O114","v":"mins"},null,null,null,null,null,{"$f":"IF('Variables and Defaults'!D9=0,'Variables and Defaults'!D8,IF('Variables and Defaults'!D9='Variables and Defaults'!F9,'Variables and Defaults'!F9,'Variables and Defaults'!D9))","v":"Public Health Nurse I"},2,"mins",null,null,null,"placeholder"]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I115","v":"No Selection"},{"$f":"'Step 3. Costs'!K115","v":0},{"$f":"'Step 3. Costs'!O115","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I116","v":"No Selection"},{"$f":"'Step 3. Costs'!K116","v":0},{"$f":"'Step 3. Costs'!O116","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I117","v":"No Selection"},{"$f":"'Step 3. Costs'!K117","v":0},{"$f":"'Step 3. Costs'!O117","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I118","v":"No Selection"},{"$f":"'Step 3. Costs'!K118","v":0},{"$f":"'Step 3. Costs'!O118","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I119","v":"No Selection"},{"$f":"'Step 3. Costs'!K119","v":0},{"$f":"'Step 3. Costs'!O119","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I120","v":"No Selection"},{"$f":"'Step 3. Costs'!K120","v":0},{"$f":"'Step 3. Costs'!O120","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I121","v":"No Selection"},{"$f":"'Step 3. Costs'!K121","v":0},{"$f":"'Step 3. Costs'!O121","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I122","v":"No Selection"},{"$f":"'Step 3. Costs'!K122","v":0},{"$f":"'Step 3. Costs'!O122","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I123","v":"No Selection"},{"$f":"'Step 3. Costs'!K123","v":0},{"$f":"'Step 3. Costs'!O123","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I124","v":"No Selection"},{"$f":"'Step 3. Costs'!K124","v":0},{"$f":"'Step 3. Costs'!O124","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I125","v":"No Selection"},{"$f":"'Step 3. Costs'!K125","v":0},{"$f":"'Step 3. Costs'!O125","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I126","v":"No Selection"},{"$f":"'Step 3. Costs'!K126","v":0},{"$f":"'Step 3. Costs'!O126","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I127","v":"No Selection"},{"$f":"'Step 3. Costs'!K127","v":0},{"$f":"'Step 3. Costs'!O127","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I128","v":"No Selection"},{"$f":"'Step 3. Costs'!K128","v":0},{"$f":"'Step 3. Costs'!O128","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[2,"Assessment/Discussion of shots due"]
[null,"First dose",{"$f":"'Step 3. Costs'!G132","v":"Per vaccine visit"},null,null,null,null,{"$f":"'Step 3. Costs'!S132","v":0},null,null,"Per vaccine visit",null,null,null,null,0,null,"placeholder"]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I132","v":"Public Health Nurse I"},{"$f":"'Step 3. Costs'!K132","v":2},{"$f":"'Step 3. Costs'!O132","v":"mins"},null,null,null,null,null,{"$f":"IF('Variables and Defaults'!D9=0,'Variables and Defaults'!D8,IF('Variables and Defaults'!D9='Variables and Defaults'!F9,'Variables and Defaults'!F9,'Variables and Defaults'!D9))","v":"Public Health Nurse I"},2,"mins"]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I133","v":"No Selection"},{"$f":"'Step 3. Costs'!K133","v":0},{"$f":"'Step 3. Costs'!O133","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I134","v":"No Selection"},{"$f":"'Step 3. Costs'!K134","v":0},{"$f":"'Step 3. Costs'!O134","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I135","v":"No Selection"},{"$f":"'Step 3. Costs'!K135","v":0},{"$f":"'Step 3. Costs'!O135","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I136","v":"No Selection"},{"$f":"'Step 3. Costs'!K136","v":0},{"$f":"'Step 3. Costs'!O136","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I137","v":"No Selection"},{"$f":"'Step 3. Costs'!K137","v":0},{"$f":"'Step 3. Costs'!O137","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I138","v":"No Selection"},{"$f":"'Step 3. Costs'!K138","v":0},{"$f":"'Step 3. Costs'!O138","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I139","v":"No Selection"},{"$f":"'Step 3. Costs'!K139","v":0},{"$f":"'Step 3. Costs'!O139","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I140","v":"No Selection"},{"$f":"'Step 3. Costs'!K140","v":0},{"$f":"'Step 3. Costs'!O140","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I141","v":"No Selection"},{"$f":"'Step 3. Costs'!K141","v":0},{"$f":"'Step 3. Costs'!O141","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I142","v":"No Selection"},{"$f":"'Step 3. Costs'!K142","v":0},{"$f":"'Step 3. Costs'!O142","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I143","v":"No Selection"},{"$f":"'Step 3. Costs'!K143","v":0},{"$f":"'Step 3. Costs'!O143","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I144","v":"No Selection"},{"$f":"'Step 3. Costs'!K144","v":0},{"$f":"'Step 3. Costs'!O144","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I145","v":"No Selection"},{"$f":"'Step 3. Costs'!K145","v":0},{"$f":"'Step 3. Costs'!O145","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I146","v":"No Selection"},{"$f":"'Step 3. Costs'!K146","v":0},{"$f":"'Step 3. Costs'!O146","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Subsequent doses",null,null,null,null,null,{"$f":"'Step 3. Costs'!U132","v":0},null,null,null,null,null,null,null,0,null,"placeholder"]
[null,"Personnel 1",null,null,{"$f":"'Step 3. Costs'!M132","v":0.5},null,null,null,null,null,null,null,0.5]
[null,"Personnel 2",null,null,{"$f":"'Step 3. Costs'!M133","v":0},null,null,null,null,null,null,null,0]
[null,"Personnel 3",null,null,{"$f":"'Step 3. Costs'!M134","v":0},null,null,null,null,null,null,null,0]
[null,"Personnel 4",null,null,{"$f":"'Step 3. Costs'!M135","v":0},null,null,null,null,null,null,null,0]
[null,"Personnel 5",null,null,{"$f":"'Step 3. Costs'!M136","v":0},null,null,null,null,null,null,null,0]
[null,"Personnel 6",null,null,{"$f":"'Step 3. Costs'!M137","v":0},null,null,null,null,null,null,null,0]
[null,"Personnel 7",null,null,{"$f":"'Step 3. Costs'!M138","v":0},null,null,null,null,null,null,null,0]
[null,"Personnel 8",null,null,{"$f":"'Step 3. Costs'!M139","v":0},null,null,null,null,null,null,null,0]
[null,"Personnel 9",null,null,{"$f":"'Step 3. Costs'!M140","v":0},null,null,null,null,null,null,null,0]
[null,"Personnel 10",null,null,{"$f":"'Step 3. Costs'!M141","v":0},null,null,null,null,null,null,null,0]
[null,"Personnel 11",null,null,{"$f":"'Step 3. Costs'!M142","v":0},null,null,null,null,null,null,null,0]
[null,"Personnel 12",null,null,{"$f":"'Step 3. Costs'!M143","v":0},null,null,null,null,null,null,null,0]
[null,"Personnel 13",null,null,{"$f":"'Step 3. Costs'!M144","v":0},null,null,null,null,null,null,null,0]
[null,"Personnel 14",null,null,{"$f":"'Step 3. Costs'!M145","v":0},null,null,null,null,null,null,null,0]
[null,"Personnel 15",null,null,{"$f":"'Step 3. Costs'!M146","v":0},null,null,null,null,null,null,null,0]
[3,"Vaccine-specific education",{"$f":"'Step 3. Costs'!G148","v":"Per vaccine visit"},null,null,null,null,{"$f":"'Step 3. Costs'!U148","v":0},null,null,"Per vaccine visit",null,null,null,null,0,null,"placeholder"]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I148","v":"Public Health Nurse I"},{"$f":"'Step 3. Costs'!K148","v":1},{"$f":"'Step 3. Costs'!O148","v":"mins"},null,null,null,null,null,{"$f":"IF('Variables and Defaults'!D9=0,'Variables and Defaults'!D8,IF('Variables and Defaults'!D9='Variables and Defaults'!F9,'Variables and Defaults'!F9,'Variables and Defaults'!D9))","v":"Public Health Nurse I"},1,"mins"]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I149","v":"No Selection"},{"$f":"'Step 3. Costs'!K149","v":0},{"$f":"'Step 3. Costs'!O149","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I150","v":"No Selection"},{"$f":"'Step 3. Costs'!K150","v":0},{"$f":"'Step 3. Costs'!O150","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I151","v":"No Selection"},{"$f":"'Step 3. Costs'!K151","v":0},{"$f":"'Step 3. Costs'!O151","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I152","v":"No Selection"},{"$f":"'Step 3. Costs'!K152","v":0},{"$f":"'Step 3. Costs'!O152","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I153","v":"No Selection"},{"$f":"'Step 3. Costs'!K153","v":0},{"$f":"'Step 3. Costs'!O153","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I154","v":"No Selection"},{"$f":"'Step 3. Costs'!K154","v":0},{"$f":"'Step 3. Costs'!O154","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I155","v":"No Selection"},{"$f":"'Step 3. Costs'!K155","v":0},{"$f":"'Step 3. Costs'!O155","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I156","v":"No Selection"},{"$f":"'Step 3. Costs'!K156","v":0},{"$f":"'Step 3. Costs'!O156","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I157","v":"No Selection"},{"$f":"'Step 3. Costs'!K157","v":0},{"$f":"'Step 3. Costs'!O157","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I158","v":"No Selection"},{"$f":"'Step 3. Costs'!K158","v":0},{"$f":"'Step 3. Costs'!O158","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I159","v":"No Selection"},{"$f":"'Step 3. Costs'!K159","v":0},{"$f":"'Step 3. Costs'!O159","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I160","v":"No Selection"},{"$f":"'Step 3. Costs'!K160","v":0},{"$f":"'Step 3. Costs'!O160","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I161","v":"No Selection"},{"$f":"'Step 3. Costs'!K161","v":0},{"$f":"'Step 3. Costs'!O161","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I162","v":"No Selection"},{"$f":"'Step 3. Costs'!K162","v":0},{"$f":"'Step 3. Costs'!O162","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[4,"Retrieval of Vaccine and Supplies"]
[null,"First dose",{"$f":"'Step 3. Costs'!G166","v":"Per vaccine visit"},null,null,null,null,{"$f":"'Step 3. Costs'!S166","v":0},null,null,"Per vaccine visit",null,null,null,null,0,null,"placeholder"]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I166","v":"Public Health Nurse I"},{"$f":"'Step 3. Costs'!K166","v":2},{"$f":"'Step 3. Costs'!O166","v":"mins"},null,null,null,null,null,{"$f":"IF('Variables and Defaults'!D9=0,'Variables and Defaults'!D8,IF('Variables and Defaults'!D9='Variables and Defaults'!F9,'Variables and Defaults'!F9,'Variables and Defaults'!D9))","v":"Public Health Nurse I"},2,"mins"]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I167","v":"No Selection"},{"$f":"'Step 3. Costs'!K167","v":0},{"$f":"'Step 3. Costs'!O167","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I168","v":"No Selection"},{"$f":"'Step 3. Costs'!K168","v":0},{"$f":"'Step 3. Costs'!O168","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I169","v":"No Selection"},{"$f":"'Step 3. Costs'!K169","v":0},{"$f":"'Step 3. Costs'!O169","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I170","v":"No Selection"},{"$f":"'Step 3. Costs'!K170","v":0},{"$f":"'Step 3. Costs'!O170","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I171","v":"No Selection"},{"$f":"'Step 3. Costs'!K171","v":0},{"$f":"'Step 3. Costs'!O171","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I172","v":"No Selection"},{"$f":"'Step 3. Costs'!K172","v":0},{"$f":"'Step 3. Costs'!O172","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I173","v":"No Selection"},{"$f":"'Step 3. Costs'!K173","v":0},{"$f":"'Step 3. Costs'!O173","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I174","v":"No Selection"},{"$f":"'Step 3. Costs'!K174","v":0},{"$f":"'Step 3. Costs'!O174","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I175","v":"No Selection"},{"$f":"'Step 3. Costs'!K175","v":0},{"$f":"'Step 3. Costs'!O175","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I176","v":"No Selection"},{"$f":"'Step 3. Costs'!K176","v":0},{"$f":"'Step 3. Costs'!O176","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I177","v":"No Selection"},{"$f":"'Step 3. Costs'!K177","v":0},{"$f":"'Step 3. Costs'!O177","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I178","v":"No Selection"},{"$f":"'Step 3. Costs'!K178","v":0},{"$f":"'Step 3. Costs'!O178","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I179","v":"No Selection"},{"$f":"'Step 3. Costs'!K179","v":0},{"$f":"'Step 3. Costs'!O179","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I180","v":"No Selection"},{"$f":"'Step 3. Costs'!K180","v":0},{"$f":"'Step 3. Costs'!O180","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Subsequent doses",null,null,null,null,null,{"$f":"'Step 3. Costs'!U166","v":0},null,null,null,null,null,null,null,0,null,"placeholder"]
[null,"Personnel 1",null,null,{"$f":"'Step 3. Costs'!M166","v":0.5},null,null,null,null,null,null,null,0.5,"mins"]
[null,"Personnel 2",null,null,{"$f":"'Step 3. Costs'!M167","v":0},null,null,null,null,null,null,null,0,"mins"]
[null,"Personnel 3",null,null,{"$f":"'Step 3. Costs'!M168","v":0},null,null,null,null,null,null,null,0,"mins"]
[null,"Personnel 4",null,null,{"$f":"'Step 3. Costs'!M169","v":0},null,null,null,null,null,null,null,0,"mins"]
[null,"Personnel 5",null,null,{"$f":"'Step 3. Costs'!M170","v":0},null,null,null,null,null,null,null,0,"mins"]
[null,"Personnel 6",null,null,{"$f":"'Step 3. Costs'!M171","v":0},null,null,null,null,null,null,null,0,"mins"]
[null,"Personnel 7",null,null,{"$f":"'Step 3. Costs'!M172","v":0},null,null,null,null,null,null,null,0,"mins"]
[null,"Personnel 8",null,null,{"$f":"'Step 3. Costs'!M173","v":0},null,null,null,null,null,null,null,0,"mins"]
[null,"Personnel 9",null,null,{"$f":"'Step 3. Costs'!M174","v":0},null,null,null,null,null,null,null,0,"mins"]
[null,"Personnel 10",null,null,{"$f":"'Step 3. Costs'!M175","v":0},null,null,null,null,null,null,null,0,"mins"]
[null,"Personnel 11",null,null,{"$f":"'Step 3. Costs'!M176","v":0},null,null,null,null,null,null,null,0,"mins"]
[null,"Personnel 12",null,null,{"$f":"'Step 3. Costs'!M177","v":0},null,null,null,null,null,null,null,0,"mins"]
[null,"Personnel 13",null,null,{"$f":"'Step 3. Costs'!M178","v":0},null,null,null,null,null,null,null,0,"mins"]
[null,"Personnel 14",null,null,{"$f":"'Step 3. Costs'!M179","v":0},null,null,null,null,null,null,null,0,"mins"]
[null,"Personnel 15",null,null,{"$f":"'Step 3. Costs'!M180","v":0},null,null,null,null,null,null,null,0,"mins"]
[5,"Administering Vaccine"]
[null,"First Dose",{"$f":"'Step 3. Costs'!G184","v":"Per vaccine visit"},null,null,null,null,{"$f":"'Step 3. Costs'!S184","v":0},null,null,"Per vaccine visit",null,null,null,null,0,null,"placeholder"]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I184","v":"Public Health Nurse I"},{"$f":"'Step 3. Costs'!K184","v":2},{"$f":"'Step 3. Costs'!O184","v":"mins"},null,null,null,null,null,{"$f":"IF('Variables and Defaults'!D9=0,'Variables and Defaults'!D8,IF('Variables and Defaults'!D9='Variables and Defaults'!F9,'Variables and Defaults'!F9,'Variables and Defaults'!D9))","v":"Public Health Nurse I"},2,"mins"]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I185","v":"No Selection"},{"$f":"'Step 3. Costs'!K185","v":0},{"$f":"'Step 3. Costs'!O185","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I186","v":"No Selection"},{"$f":"'Step 3. Costs'!K186","v":0},{"$f":"'Step 3. Costs'!O186","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I187","v":"No Selection"},{"$f":"'Step 3. Costs'!K187","v":0},{"$f":"'Step 3. Costs'!O187","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I188","v":"No Selection"},{"$f":"'Step 3. Costs'!K188","v":0},{"$f":"'Step 3. Costs'!O188","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I189","v":"No Selection"},{"$f":"'Step 3. Costs'!K189","v":0},{"$f":"'Step 3. Costs'!O189","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I190","v":"No Selection"},{"$f":"'Step 3. Costs'!K190","v":0},{"$f":"'Step 3. Costs'!O190","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I191","v":"No Selection"},{"$f":"'Step 3. Costs'!K191","v":0},{"$f":"'Step 3. Costs'!O191","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I192","v":"No Selection"},{"$f":"'Step 3. Costs'!K192","v":0},{"$f":"'Step 3. Costs'!O192","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I193","v":"No Selection"},{"$f":"'Step 3. Costs'!K193","v":0},{"$f":"'Step 3. Costs'!O193","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I194","v":"No Selection"},{"$f":"'Step 3. Costs'!K194","v":0},{"$f":"'Step 3. Costs'!O194","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I195","v":"No Selection"},{"$f":"'Step 3. Costs'!K195","v":0},{"$f":"'Step 3. Costs'!O195","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I196","v":"No Selection"},{"$f":"'Step 3. Costs'!K196","v":0},{"$f":"'Step 3. Costs'!O196","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I197","v":"No Selection"},{"$f":"'Step 3. Costs'!K197","v":0},{"$f":"'Step 3. Costs'!O197","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I198","v":"No Selection"},{"$f":"'Step 3. Costs'!K198","v":0},{"$f":"'Step 3. Costs'!O198","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Subsequent doses",null,null,null,null,null,{"$f":"'Step 3. Costs'!U184","v":0},null,null,null,null,null,null,null,0]
[null,"Personnel 1",null,null,{"$f":"'Step 3. Costs'!M184","v":0.5},null,null,null,null,null,null,{"$f":"IF('Variables and Defaults'!D9=0,'Variables and Defaults'!D8,IF('Variables and Defaults'!D9='Variables and Defaults'!F9,'Variables and Defaults'!F9,'Variables and Defaults'!D9))","v":"Public Health Nurse I"},0.5,"mins"]
[null,"Personnel 2",null,null,{"$f":"'Step 3. Costs'!M185","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,null,{"$f":"'Step 3. Costs'!M186","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,null,{"$f":"'Step 3. Costs'!M187","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,null,{"$f":"'Step 3. Costs'!M188","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,null,{"$f":"'Step 3. Costs'!M189","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,null,{"$f":"'Step 3. Costs'!M190","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,null,{"$f":"'Step 3. Costs'!M191","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,null,{"$f":"'Step 3. Costs'!M192","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,null,{"$f":"'Step 3. Costs'!M193","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,null,{"$f":"'Step 3. Costs'!M194","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,null,{"$f":"'Step 3. Costs'!M195","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,null,{"$f":"'Step 3. Costs'!M196","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,null,{"$f":"'Step 3. Costs'!M197","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,null,{"$f":"'Step 3. Costs'!M198","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[6,"Wastage Disposal",{"$f":"'Step 3. Costs'!G200","v":"Per vaccine visit"},null,null,null,null,{"$f":"'Step 3. Costs'!U200","v":0},null,null,"Per vaccine visit",null,null,null,null,0,null,"placeholder"]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I200","v":"Public Health Nurse I"},{"$f":"'Step 3. Costs'!K200","v":1},{"$f":"'Step 3. Costs'!O200","v":"mins"},null,null,null,null,null,{"$f":"IF('Variables and Defaults'!D9=0,'Variables and Defaults'!D8,IF('Variables and Defaults'!D9='Variables and Defaults'!F9,'Variables and Defaults'!F9,'Variables and Defaults'!D9))","v":"Public Health Nurse I"},1,"mins"]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I201","v":"No Selection"},{"$f":"'Step 3. Costs'!K201","v":0},{"$f":"'Step 3. Costs'!O201","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I202","v":"No Selection"},{"$f":"'Step 3. Costs'!K202","v":0},{"$f":"'Step 3. Costs'!O202","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I203","v":"No Selection"},{"$f":"'Step 3. Costs'!K203","v":0},{"$f":"'Step 3. Costs'!O203","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I204","v":"No Selection"},{"$f":"'Step 3. Costs'!K204","v":0},{"$f":"'Step 3. Costs'!O204","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I205","v":"No Selection"},{"$f":"'Step 3. Costs'!K205","v":0},{"$f":"'Step 3. Costs'!O205","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I206","v":"No Selection"},{"$f":"'Step 3. Costs'!K206","v":0},{"$f":"'Step 3. Costs'!O206","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I207","v":"No Selection"},{"$f":"'Step 3. Costs'!K207","v":0},{"$f":"'Step 3. Costs'!O207","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I208","v":"No Selection"},{"$f":"'Step 3. Costs'!K208","v":0},{"$f":"'Step 3. Costs'!O208","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I209","v":"No Selection"},{"$f":"'Step 3. Costs'!K209","v":0},{"$f":"'Step 3. Costs'!O209","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I210","v":"No Selection"},{"$f":"'Step 3. Costs'!K210","v":0},{"$f":"'Step 3. Costs'!O210","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I211","v":"No Selection"},{"$f":"'Step 3. Costs'!K211","v":0},{"$f":"'Step 3. Costs'!O211","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I212","v":"No Selection"},{"$f":"'Step 3. Costs'!K212","v":0},{"$f":"'Step 3. Costs'!O212","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I213","v":"No Selection"},{"$f":"'Step 3. Costs'!K213","v":0},{"$f":"'Step 3. Costs'!O213","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I214","v":"No Selection"},{"$f":"'Step 3. Costs'!K214","v":0},{"$f":"'Step 3. Costs'!O214","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[7,"Checking Out",{"$f":"'Step 3. Costs'!G216","v":"Per vaccine visit"},null,null,null,null,{"$f":"'Step 3. Costs'!U216","v":0},null,null,"Per vaccine visit",null,null,null,null,0,null,"placeholder"]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I216","v":"Administrative Support"},{"$f":"'Step 3. Costs'!K216","v":1},{"$f":"'Step 3. Costs'!O216","v":"mins"},null,null,null,null,null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},1,"mins"]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I217","v":"No Selection"},{"$f":"'Step 3. Costs'!K217","v":0},{"$f":"'Step 3. Costs'!O217","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I218","v":"No Selection"},{"$f":"'Step 3. Costs'!K218","v":0},{"$f":"'Step 3. Costs'!O218","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I219","v":"No Selection"},{"$f":"'Step 3. Costs'!K219","v":0},{"$f":"'Step 3. Costs'!O219","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I220","v":"No Selection"},{"$f":"'Step 3. Costs'!K220","v":0},{"$f":"'Step 3. Costs'!O220","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I221","v":"No Selection"},{"$f":"'Step 3. Costs'!K221","v":0},{"$f":"'Step 3. Costs'!O221","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I222","v":"No Selection"},{"$f":"'Step 3. Costs'!K222","v":0},{"$f":"'Step 3. Costs'!O222","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I223","v":"No Selection"},{"$f":"'Step 3. Costs'!K223","v":0},{"$f":"'Step 3. Costs'!O223","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I224","v":"No Selection"},{"$f":"'Step 3. Costs'!K224","v":0},{"$f":"'Step 3. Costs'!O224","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I225","v":"No Selection"},{"$f":"'Step 3. Costs'!K225","v":0},{"$f":"'Step 3. Costs'!O225","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I226","v":"No Selection"},{"$f":"'Step 3. Costs'!K226","v":0},{"$f":"'Step 3. Costs'!O226","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I227","v":"No Selection"},{"$f":"'Step 3. Costs'!K227","v":0},{"$f":"'Step 3. Costs'!O227","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I228","v":"No Selection"},{"$f":"'Step 3. Costs'!K228","v":0},{"$f":"'Step 3. Costs'!O228","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I229","v":"No Selection"},{"$f":"'Step 3. Costs'!K229","v":0},{"$f":"'Step 3. Costs'!O229","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I230","v":"No Selection"},{"$f":"'Step 3. Costs'!K230","v":0},{"$f":"'Step 3. Costs'!O230","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[8,"Document Vaccination(s)"]
[null,"First dose",{"$f":"'Step 3. Costs'!G234","v":"Per vaccine visit"},null,null,null,null,{"$f":"'Step 3. Costs'!S234","v":0},null,null,"Per vaccine visit",null,null,null,null,0]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I234","v":"Administrative Support"},{"$f":"'Step 3. Costs'!K234","v":1},{"$f":"'Step 3. Costs'!O234","v":"mins"},null,null,null,null,null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},1,"mins"]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I235","v":"No Selection"},{"$f":"'Step 3. Costs'!K235","v":0},{"$f":"'Step 3. Costs'!O235","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I236","v":"No Selection"},{"$f":"'Step 3. Costs'!K236","v":0},{"$f":"'Step 3. Costs'!O236","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I237","v":"No Selection"},{"$f":"'Step 3. Costs'!K237","v":0},{"$f":"'Step 3. Costs'!O237","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I238","v":"No Selection"},{"$f":"'Step 3. Costs'!K238","v":0},{"$f":"'Step 3. Costs'!O238","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I239","v":"No Selection"},{"$f":"'Step 3. Costs'!K239","v":0},{"$f":"'Step 3. Costs'!O239","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I240","v":"No Selection"},{"$f":"'Step 3. Costs'!K240","v":0},{"$f":"'Step 3. Costs'!O240","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I241","v":"No Selection"},{"$f":"'Step 3. Costs'!K241","v":0},{"$f":"'Step 3. Costs'!O241","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I242","v":"No Selection"},{"$f":"'Step 3. Costs'!K242","v":0},{"$f":"'Step 3. Costs'!O242","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I243","v":"No Selection"},{"$f":"'Step 3. Costs'!K243","v":0},{"$f":"'Step 3. Costs'!O243","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I244","v":"No Selection"},{"$f":"'Step 3. Costs'!K244","v":0},{"$f":"'Step 3. Costs'!O244","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I245","v":"No Selection"},{"$f":"'Step 3. Costs'!K245","v":0},{"$f":"'Step 3. Costs'!O245","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I246","v":"No Selection"},{"$f":"'Step 3. Costs'!K246","v":0},{"$f":"'Step 3. Costs'!O246","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I247","v":"No Selection"},{"$f":"'Step 3. Costs'!K247","v":0},{"$f":"'Step 3. Costs'!O247","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I248","v":"No Selection"},{"$f":"'Step 3. Costs'!K248","v":0},{"$f":"'Step 3. Costs'!O248","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Subsequent doses",null,null,null,null,null,{"$f":"'Step 3. Costs'!U234","v":0},null,null,null,null,null,null,null,0]
[null,"Personnel 1",null,null,{"$f":"'Step 3. Costs'!M234","v":1},null,null,null,null,null,null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},1,"mins"]
[null,"Personnel 2",null,null,{"$f":"'Step 3. Costs'!M235","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,null,{"$f":"'Step 3. Costs'!M236","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,null,{"$f":"'Step 3. Costs'!M237","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,null,{"$f":"'Step 3. Costs'!M238","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,null,{"$f":"'Step 3. Costs'!M239","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,null,{"$f":"'Step 3. Costs'!M240","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,null,{"$f":"'Step 3. Costs'!M241","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,null,{"$f":"'Step 3. Costs'!M242","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,null,{"$f":"'Step 3. Costs'!M243","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,null,{"$f":"'Step 3. Costs'!M244","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,null,{"$f":"'Step 3. Costs'!M245","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,null,{"$f":"'Step 3. Costs'!M246","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,null,{"$f":"'Step 3. Costs'!M247","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,null,{"$f":"'Step 3. Costs'!M248","v":0},null,null,null,null,null,null,"No Selection",0,"mins"]
[]
[1,"Medical supplies",{"$f":"'Step 3. Costs'!G256","v":"Per year"},null,null,null,null,{"$f":"'Step 3. Costs'!U256","v":500},null,null,"Per year",null,null,null,null,500,"Placeholders based on Glazner et al., 2009 which reported $0.48 (=$0.36+$0.12) per injection supplies cost. The tool approximately assume the yearly cost is $0.50 * 1,000 injections = $500. "]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I256","v":"Administrative Support"},{"$f":"'Step 3. Costs'!K256","v":12},{"$f":"'Step 3. Costs'!O256","v":"hours"},null,null,null,null,null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},12,"hours",null,null,"The tool also assume 1 hour per month personnel cost for managing the medical supplies."]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I257","v":"No Selection"},{"$f":"'Step 3. Costs'!K257","v":0},{"$f":"'Step 3. Costs'!O257","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I258","v":"No Selection"},{"$f":"'Step 3. Costs'!K258","v":0},{"$f":"'Step 3. Costs'!O258","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I259","v":"No Selection"},{"$f":"'Step 3. Costs'!K259","v":0},{"$f":"'Step 3. Costs'!O259","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I260","v":"No Selection"},{"$f":"'Step 3. Costs'!K260","v":0},{"$f":"'Step 3. Costs'!O260","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I261","v":"No Selection"},{"$f":"'Step 3. Costs'!K261","v":0},{"$f":"'Step 3. Costs'!O261","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I262","v":"No Selection"},{"$f":"'Step 3. Costs'!K262","v":0},{"$f":"'Step 3. Costs'!O262","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I263","v":"No Selection"},{"$f":"'Step 3. Costs'!K263","v":0},{"$f":"'Step 3. Costs'!O263","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I264","v":"No Selection"},{"$f":"'Step 3. Costs'!K264","v":0},{"$f":"'Step 3. Costs'!O264","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I265","v":"No Selection"},{"$f":"'Step 3. Costs'!K265","v":0},{"$f":"'Step 3. Costs'!O265","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I266","v":"No Selection"},{"$f":"'Step 3. Costs'!K266","v":0},{"$f":"'Step 3. Costs'!O266","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I267","v":"No Selection"},{"$f":"'Step 3. Costs'!K267","v":0},{"$f":"'Step 3. Costs'!O267","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I268","v":"No Selection"},{"$f":"'Step 3. Costs'!K268","v":0},{"$f":"'Step 3. Costs'!O268","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I269","v":"No Selection"},{"$f":"'Step 3. Costs'!K269","v":0},{"$f":"'Step 3. Costs'!O269","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I270","v":"No Selection"},{"$f":"'Step 3. Costs'!K270","v":0},{"$f":"'Step 3. Costs'!O270","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[2,"Office supplies",{"$f":"'Step 3. Costs'!G272","v":"Per year"},null,null,null,null,{"$f":"'Step 3. Costs'!U272","v":1000},null,null,"Per year",null,null,null,null,1000,"Non-personnel cost is placeholder"]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I272","v":"Administrative Support"},{"$f":"'Step 3. Costs'!K272","v":12},{"$f":"'Step 3. Costs'!O272","v":"hours"},null,null,null,null,null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},12,"hours",null,null,"The tool also assume 1 hour per month personnel cost for managing the medical supplies."]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I273","v":"No Selection"},{"$f":"'Step 3. Costs'!K273","v":0},{"$f":"'Step 3. Costs'!O273","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I274","v":"No Selection"},{"$f":"'Step 3. Costs'!K274","v":0},{"$f":"'Step 3. Costs'!O274","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I275","v":"No Selection"},{"$f":"'Step 3. Costs'!K275","v":0},{"$f":"'Step 3. Costs'!O275","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I276","v":"No Selection"},{"$f":"'Step 3. Costs'!K276","v":0},{"$f":"'Step 3. Costs'!O276","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I277","v":"No Selection"},{"$f":"'Step 3. Costs'!K277","v":0},{"$f":"'Step 3. Costs'!O277","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I278","v":"No Selection"},{"$f":"'Step 3. Costs'!K278","v":0},{"$f":"'Step 3. Costs'!O278","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I279","v":"No Selection"},{"$f":"'Step 3. Costs'!K279","v":0},{"$f":"'Step 3. Costs'!O279","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I280","v":"No Selection"},{"$f":"'Step 3. Costs'!K280","v":0},{"$f":"'Step 3. Costs'!O280","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I281","v":"No Selection"},{"$f":"'Step 3. Costs'!K281","v":0},{"$f":"'Step 3. Costs'!O281","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I282","v":"No Selection"},{"$f":"'Step 3. Costs'!K282","v":0},{"$f":"'Step 3. Costs'!O282","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I283","v":"No Selection"},{"$f":"'Step 3. Costs'!K283","v":0},{"$f":"'Step 3. Costs'!O283","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I284","v":"No Selection"},{"$f":"'Step 3. Costs'!K284","v":0},{"$f":"'Step 3. Costs'!O284","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I285","v":"No Selection"},{"$f":"'Step 3. Costs'!K285","v":0},{"$f":"'Step 3. Costs'!O285","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I286","v":"No Selection"},{"$f":"'Step 3. Costs'!K286","v":0},{"$f":"'Step 3. Costs'!O286","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[3,"Storage Equipment Procurement",{"$f":"'Step 3. Costs'!G288","v":"Per year"},null,null,null,null,{"$f":"'Step 3. Costs'!U288","v":500},null,null,"Per year",null,null,null,null,500," Placeholder (this is the yearly cost. i.e., the average storage equipment cost)"]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I288","v":"Administrative Support"},{"$f":"'Step 3. Costs'!K288","v":1},{"$f":"'Step 3. Costs'!O288","v":"hours"},null,null,null,null,null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},1,"hours"]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I289","v":"No Selection"},{"$f":"'Step 3. Costs'!K289","v":0},{"$f":"'Step 3. Costs'!O289","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I290","v":"No Selection"},{"$f":"'Step 3. Costs'!K290","v":0},{"$f":"'Step 3. Costs'!O290","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I291","v":"No Selection"},{"$f":"'Step 3. Costs'!K291","v":0},{"$f":"'Step 3. Costs'!O291","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I292","v":"No Selection"},{"$f":"'Step 3. Costs'!K292","v":0},{"$f":"'Step 3. Costs'!O292","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I293","v":"No Selection"},{"$f":"'Step 3. Costs'!K293","v":0},{"$f":"'Step 3. Costs'!O293","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I294","v":"No Selection"},{"$f":"'Step 3. Costs'!K294","v":0},{"$f":"'Step 3. Costs'!O294","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I295","v":"No Selection"},{"$f":"'Step 3. Costs'!K295","v":0},{"$f":"'Step 3. Costs'!O295","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I296","v":"No Selection"},{"$f":"'Step 3. Costs'!K296","v":0},{"$f":"'Step 3. Costs'!O296","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I297","v":"No Selection"},{"$f":"'Step 3. Costs'!K297","v":0},{"$f":"'Step 3. Costs'!O297","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I298","v":"No Selection"},{"$f":"'Step 3. Costs'!K298","v":0},{"$f":"'Step 3. Costs'!O298","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I299","v":"No Selection"},{"$f":"'Step 3. Costs'!K299","v":0},{"$f":"'Step 3. Costs'!O299","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I300","v":"No Selection"},{"$f":"'Step 3. Costs'!K300","v":0},{"$f":"'Step 3. Costs'!O300","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I301","v":"No Selection"},{"$f":"'Step 3. Costs'!K301","v":0},{"$f":"'Step 3. Costs'!O301","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I302","v":"No Selection"},{"$f":"'Step 3. Costs'!K302","v":0},{"$f":"'Step 3. Costs'!O302","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[4,"Storage Equipment Maintenance",{"$f":"'Step 3. Costs'!G304","v":"Per year"},null,null,null,null,{"$f":"'Step 3. Costs'!U304","v":100},null,null,"Per year",null,null,null,null,100," Placeholder"]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I304","v":"Administrative Support"},{"$f":"'Step 3. Costs'!K304","v":1},{"$f":"'Step 3. Costs'!O304","v":"hours"},null,null,null,null,null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},1,"hours"]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I305","v":"No Selection"},{"$f":"'Step 3. Costs'!K305","v":0},{"$f":"'Step 3. Costs'!O305","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I306","v":"No Selection"},{"$f":"'Step 3. Costs'!K306","v":0},{"$f":"'Step 3. Costs'!O306","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I307","v":"No Selection"},{"$f":"'Step 3. Costs'!K307","v":0},{"$f":"'Step 3. Costs'!O307","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I308","v":"No Selection"},{"$f":"'Step 3. Costs'!K308","v":0},{"$f":"'Step 3. Costs'!O308","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I309","v":"No Selection"},{"$f":"'Step 3. Costs'!K309","v":0},{"$f":"'Step 3. Costs'!O309","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I310","v":"No Selection"},{"$f":"'Step 3. Costs'!K310","v":0},{"$f":"'Step 3. Costs'!O310","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I311","v":"No Selection"},{"$f":"'Step 3. Costs'!K311","v":0},{"$f":"'Step 3. Costs'!O311","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I312","v":"No Selection"},{"$f":"'Step 3. Costs'!K312","v":0},{"$f":"'Step 3. Costs'!O312","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I313","v":"No Selection"},{"$f":"'Step 3. Costs'!K313","v":0},{"$f":"'Step 3. Costs'!O313","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I314","v":"No Selection"},{"$f":"'Step 3. Costs'!K314","v":0},{"$f":"'Step 3. Costs'!O314","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I315","v":"No Selection"},{"$f":"'Step 3. Costs'!K315","v":0},{"$f":"'Step 3. Costs'!O315","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I316","v":"No Selection"},{"$f":"'Step 3. Costs'!K316","v":0},{"$f":"'Step 3. Costs'!O316","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I317","v":"No Selection"},{"$f":"'Step 3. Costs'!K317","v":0},{"$f":"'Step 3. Costs'!O317","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I318","v":"No Selection"},{"$f":"'Step 3. Costs'!K318","v":0},{"$f":"'Step 3. Costs'!O318","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[]
[null,"Billing",{"$f":"'Step 3. Costs'!G325","v":"Per year"},null,null,null,null,{"$f":"'Step 3. Costs'!U325","v":3000},null,null,"Per year",null,null,null,null,3000,"In the base case, we assume the  billing is outsourced to a vendor. The cost is assumed based on Glazner et al., 2009 which reported the billing cost per injection is 2.67 in 2007. Therefore, the tool approximately assume the yearly billing cost is $3 * 1000 injections = $3,000."]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I325","v":"No Selection"},{"$f":"'Step 3. Costs'!K325","v":0},{"$f":"'Step 3. Costs'!O325","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I326","v":"No Selection"},{"$f":"'Step 3. Costs'!K326","v":0},{"$f":"'Step 3. Costs'!O326","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I327","v":"No Selection"},{"$f":"'Step 3. Costs'!K327","v":0},{"$f":"'Step 3. Costs'!O327","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I328","v":"No Selection"},{"$f":"'Step 3. Costs'!K328","v":0},{"$f":"'Step 3. Costs'!O328","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I329","v":"No Selection"},{"$f":"'Step 3. Costs'!K329","v":0},{"$f":"'Step 3. Costs'!O329","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I330","v":"No Selection"},{"$f":"'Step 3. Costs'!K330","v":0},{"$f":"'Step 3. Costs'!O330","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I331","v":"No Selection"},{"$f":"'Step 3. Costs'!K331","v":0},{"$f":"'Step 3. Costs'!O331","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I332","v":"No Selection"},{"$f":"'Step 3. Costs'!K332","v":0},{"$f":"'Step 3. Costs'!O332","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I333","v":"No Selection"},{"$f":"'Step 3. Costs'!K333","v":0},{"$f":"'Step 3. Costs'!O333","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I334","v":"No Selection"},{"$f":"'Step 3. Costs'!K334","v":0},{"$f":"'Step 3. Costs'!O334","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I335","v":"No Selection"},{"$f":"'Step 3. Costs'!K335","v":0},{"$f":"'Step 3. Costs'!O335","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I336","v":"No Selection"},{"$f":"'Step 3. Costs'!K336","v":0},{"$f":"'Step 3. Costs'!O336","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I337","v":"No Selection"},{"$f":"'Step 3. Costs'!K337","v":0},{"$f":"'Step 3. Costs'!O337","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I338","v":"No Selection"},{"$f":"'Step 3. Costs'!K338","v":0},{"$f":"'Step 3. Costs'!O338","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I339","v":"No Selection"},{"$f":"'Step 3. Costs'!K339","v":0},{"$f":"'Step 3. Costs'!O339","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Administrative support",{"$f":"'Step 3. Costs'!G341","v":"Per year"},null,null,null,null,{"$f":"'Step 3. Costs'!U341","v":0},null,null,"Per year",null,null,null,null,0,"In the base case, there are 1000 vaccines administered. In Glazner et al., 2009, the time per injection for non-routine activity is 3.78 min. The non-routine activity includes primarily include performing vaccine inventory and ordering, providing vaccination records to requesters, and answering parent telephone questions about vaccinations. Therefore, the tool approximately assumes 4 mins * 1,000 injections = 4000 minutes"]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I341","v":"Administrative Support"},{"$f":"'Step 3. Costs'!K341","v":4000},{"$f":"'Step 3. Costs'!O341","v":"mins"},null,null,null,null,null,{"$f":"IF('Variables and Defaults'!D8='Variables and Defaults'!F8,'Variables and Defaults'!F8,'Variables and Defaults'!D8)","v":"Administrative Support"},4000,"mins"]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I342","v":"No Selection"},{"$f":"'Step 3. Costs'!K342","v":0},{"$f":"'Step 3. Costs'!O342","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I343","v":"No Selection"},{"$f":"'Step 3. Costs'!K343","v":0},{"$f":"'Step 3. Costs'!O343","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I344","v":"No Selection"},{"$f":"'Step 3. Costs'!K344","v":0},{"$f":"'Step 3. Costs'!O344","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I345","v":"No Selection"},{"$f":"'Step 3. Costs'!K345","v":0},{"$f":"'Step 3. Costs'!O345","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I346","v":"No Selection"},{"$f":"'Step 3. Costs'!K346","v":0},{"$f":"'Step 3. Costs'!O346","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I347","v":"No Selection"},{"$f":"'Step 3. Costs'!K347","v":0},{"$f":"'Step 3. Costs'!O347","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I348","v":"No Selection"},{"$f":"'Step 3. Costs'!K348","v":0},{"$f":"'Step 3. Costs'!O348","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I349","v":"No Selection"},{"$f":"'Step 3. Costs'!K349","v":0},{"$f":"'Step 3. Costs'!O349","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I350","v":"No Selection"},{"$f":"'Step 3. Costs'!K350","v":0},{"$f":"'Step 3. Costs'!O350","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I351","v":"No Selection"},{"$f":"'Step 3. Costs'!K351","v":0},{"$f":"'Step 3. Costs'!O351","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I352","v":"No Selection"},{"$f":"'Step 3. Costs'!K352","v":0},{"$f":"'Step 3. Costs'!O352","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I353","v":"No Selection"},{"$f":"'Step 3. Costs'!K353","v":0},{"$f":"'Step 3. Costs'!O353","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I354","v":"No Selection"},{"$f":"'Step 3. Costs'!K354","v":0},{"$f":"'Step 3. Costs'!O354","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I355","v":"No Selection"},{"$f":"'Step 3. Costs'!K355","v":0},{"$f":"'Step 3. Costs'!O355","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[]
[null,{"$f":"'Step 3. Costs'!E362","v":"Placeholder 1"},{"$f":"'Step 3. Costs'!G362","v":"Per year"},null,null,null,null,{"$f":"'Step 3. Costs'!U362","v":0},null,"Placeholder 1","Per year",null,null,null,null,0]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I362","v":"No Selection"},{"$f":"'Step 3. Costs'!K362","v":0},{"$f":"'Step 3. Costs'!O362","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I363","v":"No Selection"},{"$f":"'Step 3. Costs'!K363","v":0},{"$f":"'Step 3. Costs'!O363","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I364","v":"No Selection"},{"$f":"'Step 3. Costs'!K364","v":0},{"$f":"'Step 3. Costs'!O364","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I365","v":"No Selection"},{"$f":"'Step 3. Costs'!K365","v":0},{"$f":"'Step 3. Costs'!O365","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I366","v":"No Selection"},{"$f":"'Step 3. Costs'!K366","v":0},{"$f":"'Step 3. Costs'!O366","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I367","v":"No Selection"},{"$f":"'Step 3. Costs'!K367","v":0},{"$f":"'Step 3. Costs'!O367","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I368","v":"No Selection"},{"$f":"'Step 3. Costs'!K368","v":0},{"$f":"'Step 3. Costs'!O368","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I369","v":"No Selection"},{"$f":"'Step 3. Costs'!K369","v":0},{"$f":"'Step 3. Costs'!O369","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I370","v":"No Selection"},{"$f":"'Step 3. Costs'!K370","v":0},{"$f":"'Step 3. Costs'!O370","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I371","v":"No Selection"},{"$f":"'Step 3. Costs'!K371","v":0},{"$f":"'Step 3. Costs'!O371","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I372","v":"No Selection"},{"$f":"'Step 3. Costs'!K372","v":0},{"$f":"'Step 3. Costs'!O372","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I373","v":"No Selection"},{"$f":"'Step 3. Costs'!K373","v":0},{"$f":"'Step 3. Costs'!O373","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I374","v":"No Selection"},{"$f":"'Step 3. Costs'!K374","v":0},{"$f":"'Step 3. Costs'!O374","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I375","v":"No Selection"},{"$f":"'Step 3. Costs'!K375","v":0},{"$f":"'Step 3. Costs'!O375","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I376","v":"No Selection"},{"$f":"'Step 3. Costs'!K376","v":0},{"$f":"'Step 3. Costs'!O376","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,{"$f":"'Step 3. Costs'!E378","v":"Placeholder 2"},{"$f":"'Step 3. Costs'!G378","v":"Per year"},null,null,null,null,{"$f":"'Step 3. Costs'!U378","v":0},null,"Placeholder 2","Per year",null,null,null,null,0]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I378","v":"No Selection"},{"$f":"'Step 3. Costs'!K378","v":0},{"$f":"'Step 3. Costs'!O378","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I379","v":"No Selection"},{"$f":"'Step 3. Costs'!K379","v":0},{"$f":"'Step 3. Costs'!O379","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I380","v":"No Selection"},{"$f":"'Step 3. Costs'!K380","v":0},{"$f":"'Step 3. Costs'!O380","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I381","v":"No Selection"},{"$f":"'Step 3. Costs'!K381","v":0},{"$f":"'Step 3. Costs'!O381","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I382","v":"No Selection"},{"$f":"'Step 3. Costs'!K382","v":0},{"$f":"'Step 3. Costs'!O382","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I383","v":"No Selection"},{"$f":"'Step 3. Costs'!K383","v":0},{"$f":"'Step 3. Costs'!O383","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I384","v":"No Selection"},{"$f":"'Step 3. Costs'!K384","v":0},{"$f":"'Step 3. Costs'!O384","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I385","v":"No Selection"},{"$f":"'Step 3. Costs'!K385","v":0},{"$f":"'Step 3. Costs'!O385","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I386","v":"No Selection"},{"$f":"'Step 3. Costs'!K386","v":0},{"$f":"'Step 3. Costs'!O386","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I387","v":"No Selection"},{"$f":"'Step 3. Costs'!K387","v":0},{"$f":"'Step 3. Costs'!O387","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I388","v":"No Selection"},{"$f":"'Step 3. Costs'!K388","v":0},{"$f":"'Step 3. Costs'!O388","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I389","v":"No Selection"},{"$f":"'Step 3. Costs'!K389","v":0},{"$f":"'Step 3. Costs'!O389","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I390","v":"No Selection"},{"$f":"'Step 3. Costs'!K390","v":0},{"$f":"'Step 3. Costs'!O390","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I391","v":"No Selection"},{"$f":"'Step 3. Costs'!K391","v":0},{"$f":"'Step 3. Costs'!O391","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I392","v":"No Selection"},{"$f":"'Step 3. Costs'!K392","v":0},{"$f":"'Step 3. Costs'!O392","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,{"$f":"'Step 3. Costs'!E394","v":"Placeholder 3"},{"$f":"'Step 3. Costs'!G394","v":"Per year"},null,null,null,null,{"$f":"'Step 3. Costs'!U394","v":0},null,"Placeholder 3","Per year",null,null,null,null,0]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I394","v":"No Selection"},{"$f":"'Step 3. Costs'!K394","v":0},{"$f":"'Step 3. Costs'!O394","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I395","v":"No Selection"},{"$f":"'Step 3. Costs'!K395","v":0},{"$f":"'Step 3. Costs'!O395","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I396","v":"No Selection"},{"$f":"'Step 3. Costs'!K396","v":0},{"$f":"'Step 3. Costs'!O396","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I397","v":"No Selection"},{"$f":"'Step 3. Costs'!K397","v":0},{"$f":"'Step 3. Costs'!O397","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I398","v":"No Selection"},{"$f":"'Step 3. Costs'!K398","v":0},{"$f":"'Step 3. Costs'!O398","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I399","v":"No Selection"},{"$f":"'Step 3. Costs'!K399","v":0},{"$f":"'Step 3. Costs'!O399","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I400","v":"No Selection"},{"$f":"'Step 3. Costs'!K400","v":0},{"$f":"'Step 3. Costs'!O400","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I401","v":"No Selection"},{"$f":"'Step 3. Costs'!K401","v":0},{"$f":"'Step 3. Costs'!O401","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I402","v":"No Selection"},{"$f":"'Step 3. Costs'!K402","v":0},{"$f":"'Step 3. Costs'!O402","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I403","v":"No Selection"},{"$f":"'Step 3. Costs'!K403","v":0},{"$f":"'Step 3. Costs'!O403","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I404","v":"No Selection"},{"$f":"'Step 3. Costs'!K404","v":0},{"$f":"'Step 3. Costs'!O404","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I405","v":"No Selection"},{"$f":"'Step 3. Costs'!K405","v":0},{"$f":"'Step 3. Costs'!O405","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I406","v":"No Selection"},{"$f":"'Step 3. Costs'!K406","v":0},{"$f":"'Step 3. Costs'!O406","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I407","v":"No Selection"},{"$f":"'Step 3. Costs'!K407","v":0},{"$f":"'Step 3. Costs'!O407","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I408","v":"No Selection"},{"$f":"'Step 3. Costs'!K408","v":0},{"$f":"'Step 3. Costs'!O408","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,{"$f":"'Step 3. Costs'!E410","v":"Placeholder 4"},{"$f":"'Step 3. Costs'!G410","v":"Per year"},null,null,null,null,{"$f":"'Step 3. Costs'!U410","v":0},null,"Placeholder 4","Per year",null,null,null,null,0]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I410","v":"No Selection"},{"$f":"'Step 3. Costs'!K410","v":0},{"$f":"'Step 3. Costs'!O410","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I411","v":"No Selection"},{"$f":"'Step 3. Costs'!K411","v":0},{"$f":"'Step 3. Costs'!O411","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I412","v":"No Selection"},{"$f":"'Step 3. Costs'!K412","v":0},{"$f":"'Step 3. Costs'!O412","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I413","v":"No Selection"},{"$f":"'Step 3. Costs'!K413","v":0},{"$f":"'Step 3. Costs'!O413","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I414","v":"No Selection"},{"$f":"'Step 3. Costs'!K414","v":0},{"$f":"'Step 3. Costs'!O414","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I415","v":"No Selection"},{"$f":"'Step 3. Costs'!K415","v":0},{"$f":"'Step 3. Costs'!O415","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I416","v":"No Selection"},{"$f":"'Step 3. Costs'!K416","v":0},{"$f":"'Step 3. Costs'!O416","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I417","v":"No Selection"},{"$f":"'Step 3. Costs'!K417","v":0},{"$f":"'Step 3. Costs'!O417","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I418","v":"No Selection"},{"$f":"'Step 3. Costs'!K418","v":0},{"$f":"'Step 3. Costs'!O418","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I419","v":"No Selection"},{"$f":"'Step 3. Costs'!K419","v":0},{"$f":"'Step 3. Costs'!O419","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I420","v":"No Selection"},{"$f":"'Step 3. Costs'!K420","v":0},{"$f":"'Step 3. Costs'!O420","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I421","v":"No Selection"},{"$f":"'Step 3. Costs'!K421","v":0},{"$f":"'Step 3. Costs'!O421","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I422","v":"No Selection"},{"$f":"'Step 3. Costs'!K422","v":0},{"$f":"'Step 3. Costs'!O422","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I423","v":"No Selection"},{"$f":"'Step 3. Costs'!K423","v":0},{"$f":"'Step 3. Costs'!O423","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I424","v":"No Selection"},{"$f":"'Step 3. Costs'!K424","v":0},{"$f":"'Step 3. Costs'!O424","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,{"$f":"'Step 3. Costs'!E426","v":"Placeholder 5"},{"$f":"'Step 3. Costs'!G426","v":"Per year"},null,null,null,null,{"$f":"'Step 3. Costs'!U426","v":0},null,"Placeholder 5","Per year",null,null,null,null,0]
[null,"Personnel 1",null,{"$f":"'Step 3. Costs'!I426","v":"No Selection"},{"$f":"'Step 3. Costs'!K426","v":0},{"$f":"'Step 3. Costs'!O426","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 2",null,{"$f":"'Step 3. Costs'!I427","v":"No Selection"},{"$f":"'Step 3. Costs'!K427","v":0},{"$f":"'Step 3. Costs'!O427","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 3",null,{"$f":"'Step 3. Costs'!I428","v":"No Selection"},{"$f":"'Step 3. Costs'!K428","v":0},{"$f":"'Step 3. Costs'!O428","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 4",null,{"$f":"'Step 3. Costs'!I429","v":"No Selection"},{"$f":"'Step 3. Costs'!K429","v":0},{"$f":"'Step 3. Costs'!O429","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 5",null,{"$f":"'Step 3. Costs'!I430","v":"No Selection"},{"$f":"'Step 3. Costs'!K430","v":0},{"$f":"'Step 3. Costs'!O430","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 6",null,{"$f":"'Step 3. Costs'!I431","v":"No Selection"},{"$f":"'Step 3. Costs'!K431","v":0},{"$f":"'Step 3. Costs'!O431","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 7",null,{"$f":"'Step 3. Costs'!I432","v":"No Selection"},{"$f":"'Step 3. Costs'!K432","v":0},{"$f":"'Step 3. Costs'!O432","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 8",null,{"$f":"'Step 3. Costs'!I433","v":"No Selection"},{"$f":"'Step 3. Costs'!K433","v":0},{"$f":"'Step 3. Costs'!O433","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 9",null,{"$f":"'Step 3. Costs'!I434","v":"No Selection"},{"$f":"'Step 3. Costs'!K434","v":0},{"$f":"'Step 3. Costs'!O434","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 10",null,{"$f":"'Step 3. Costs'!I435","v":"No Selection"},{"$f":"'Step 3. Costs'!K435","v":0},{"$f":"'Step 3. Costs'!O435","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 11",null,{"$f":"'Step 3. Costs'!I436","v":"No Selection"},{"$f":"'Step 3. Costs'!K436","v":0},{"$f":"'Step 3. Costs'!O436","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 12",null,{"$f":"'Step 3. Costs'!I437","v":"No Selection"},{"$f":"'Step 3. Costs'!K437","v":0},{"$f":"'Step 3. Costs'!O437","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 13",null,{"$f":"'Step 3. Costs'!I438","v":"No Selection"},{"$f":"'Step 3. Costs'!K438","v":0},{"$f":"'Step 3. Costs'!O438","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 14",null,{"$f":"'Step 3. Costs'!I439","v":"No Selection"},{"$f":"'Step 3. Costs'!K439","v":0},{"$f":"'Step 3. Costs'!O439","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]
[null,"Personnel 15",null,{"$f":"'Step 3. Costs'!I440","v":"No Selection"},{"$f":"'Step 3. Costs'!K440","v":0},{"$f":"'Step 3. Costs'!O440","v":"mins"},null,null,null,null,null,"No Selection",0,"mins"]

{"sheet":"Calculations","index":7,"n_rows":512,"n_cols":34,"rows_kept":512,"cut":false,"hidden":false,"merged":[[33,5,33,7],[33,18,33,23],[33,9,33,16],[33,25,33,26],[33,4,34,4]]}
[]
["Note to the users: this sheet stores the calculations for the tool. The sheet should not be modified by the users and therefore is locked."]
[]
[]
["Result Summary"]
[]
[null,"Total Cost",{"$f":"AH36","v":14348.705833333333}]
[null,"Total first dose related",{"$f":"AH37","v":1889.2249999999999}]
[null,"Total subsequent dose related",{"$f":"AH38","v":628.0625}]
[null,"Average cost per first vaccine",{"$f":"((C7-C8-C9)/C17)+C8/C20","v":15.609868333333333}]
[null,"Average cost per subsequent vaccine",{"$f":"((C7-C8-C9)/C17)+C9/C21","v":13.087543333333333}]
[]
["Calculations"]
[]
[null,"Vaccine Records",null,null,null,"Staff and Salary"]
[null,"Annual Number of Vaccine Orders",{"$f":"'Variables and Defaults'!D64","v":12},null,null,null,null,"Hourly Rate",null,"Fringe","Resulting Salary"]
[null,"Annual Vaccine Administered",{"$f":"'Variables and Defaults'!D63","v":1000},null,null,{"$f":"'Step 1. Staff Category'!D17","v":"Administrative Support"},null,{"$f":"'Variables and Defaults'!D25","v":19.170000000000002},null,{"$f":"'Variables and Defaults'!D42","v":0.3},{"$f":"(1+J17)*H17","v":24.921000000000003}]
[null,"Annual Vaccine Visit",{"$f":"'Variables and Defaults'!D62","v":500},null,null,{"$f":"'Step 1. Staff Category'!D18","v":"Public Health Nurse I"},null,{"$f":"'Variables and Defaults'!D26","v":25.87},null,{"$f":"'Variables and Defaults'!D43","v":0.3},{"$f":"(1+J18)*H18","v":33.631}]
[null,null,null,null,null,{"$f":"'Step 1. Staff Category'!D19","v":0},null,{"$f":"'Variables and Defaults'!D27","v":0},null,{"$f":"'Variables and Defaults'!D44","v":0},0]
[null,"Number of first doses",{"$f":"C18","v":500},null,null,{"$f":"'Step 1. Staff Category'!D20","v":0},null,{"$f":"'Variables and Defaults'!D28","v":0},null,{"$f":"'Variables and Defaults'!D45","v":0},0]
[null,"Number of subsequent doses",{"$f":"C17-C20","v":500},null,null,{"$f":"'Step 1. Staff Category'!D21","v":0},null,{"$f":"'Variables and Defaults'!D29","v":0},null,{"$f":"'Variables and Defaults'!D46","v":0},0]
[null,null,null,null,null,{"$f":"'Step 1. Staff Category'!D22","v":0},null,{"$f":"'Variables and Defaults'!D30","v":0},null,{"$f":"'Variables and Defaults'!D47","v":0},0]
[null,null,null,null,null,{"$f":"'Step 1. Staff Category'!D23","v":0},null,{"$f":"'Variables and Defaults'!D31","v":0},null,{"$f":"'Variables and Defaults'!D48","v":0},0]
[null,null,null,null,null,{"$f":"'Step 1. Staff Category'!D24","v":0},null,{"$f":"'Variables and Defaults'!D32","v":0},null,{"$f":"'Variables and Defaults'!D49","v":0},0]
[null,null,null,null,null,{"$f":"'Step 1. Staff Category'!D25","v":0},null,{"$f":"'Variables and Defaults'!D33","v":0},null,{"$f":"'Variables and Defaults'!D50","v":0},0]
[null,null,null,null,null,{"$f":"'Step 1. Staff Category'!D26","v":0},null,{"$f":"'Variables and Defaults'!D34","v":0},null,{"$f":"'Variables and Defaults'!D51","v":0},0]
[null,null,null,null,null,{"$f":"'Step 1. Staff Category'!D27","v":0},null,{"$f":"'Variables and Defaults'!D35","v":0},null,{"$f":"'Variables and Defaults'!D52","v":0},{"$f":"(1+J27)*H27","v":0}]
[null,null,null,null,null,{"$f":"'Step 1. Staff Category'!D28","v":0},null,{"$f":"'Variables and Defaults'!D36","v":0},null,{"$f":"'Variables and Defaults'!D53","v":0},0]
[null,null,null,null,null,{"$f":"'Step 1. Staff Category'!D29","v":0},null,{"$f":"'Variables and Defaults'!D37","v":0},null,{"$f":"'Variables and Defaults'!D54","v":0},0]
[null,null,null,null,null,{"$f":"'Step 1. Staff Category'!D30","v":0},null,{"$f":"'Variables and Defaults'!D38","v":0},null,{"$f":"'Variables and Defaults'!D55","v":0},0]
[null,null,null,null,null,{"$f":"'Step 1. Staff Category'!D31","v":0},null,{"$f":"'Variables and Defaults'!D39","v":0},null,{"$f":"'Variables and Defaults'!D56","v":0},0]
[]
[]
[null,null,null,null,null,"Personnel Type & Time Used",null,null,null,"Wage and Fringe",null,null,null,null,null,null,null,null,"Personnel Cost",null,null,null,null,null,null,"Non-Personnel Cost",null,null,"Subtotal (Annual)"]
[null,"Cost Category/Items","Cost  Frequency (1 = per order, 2 = per month, 3 = per year, 4 = per vaccine visit)","# of personnel",null,"Personnel","Time used","Time unit (1=min; 2= hr.; 3=day)",null,"Hourly Wage","% Fringe",null,"Wage per min","Wage per day",null,"Unit Wage","Unit Fringe",null,"Resulting Unit Cost","Annual cost (if frequency = per order)","Annual cost (if frequency = per month)","Annual cost (if frequency = per year)","Annual cost (if frequency = per vaccine visit)","Resulting Annual Cost",null,"Unit Cost","Annual Cost",null,null,null,"Results Summary"]
[null,"Vaccine Management ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (Annual)",null,null,{"$f":"SUM(AC36:AC512)","v":14348.705833333333}]
[1,"Order vaccines",{"$f":"MATCH('Variables and Defaults'!C71,Mechanics!$G$9:$G$12,0)","v":1},{"$f":"Cost_1","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S38:S52)*$C$16","v":149.52600000000001},{"$f":"SUM(S38:S52)*12","v":149.52600000000001},{"$f":"SUM(S38:S52)","v":12.4605},{"$f":"SUM(S38:S52)*$C$18","v":6230.25},{"$f":"CHOOSE(C37,T37,U37,V37,W37)","v":149.52600000000001},null,{"$f":"'Variables and Defaults'!H71","v":0},{"$f":"CHOOSE(C37,Z37*$C$16,Z37*12,Z37,Z37*$C$18)","v":0},null,{"$f":"X37+AA37","v":149.52600000000001},null,"Total First Dose Related",null,null,{"$f":"SUM(AC152,AC201,AC234,AC299)","v":1889.2249999999999}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D72,Mechanics!$B$9:$B$24,0)","v":1},{"$f":"'Variables and Defaults'!E72","v":30},{"$f":"MATCH('Variables and Defaults'!F72,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F38),0)","v":19.170000000000002},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F38),0)","v":0.3},null,{"$f":"J38/60","v":0.31950000000000001},{"$f":"J38*8","v":153.36000000000001},null,{"$f":"CHOOSE(H38,M38,J38,N38)","v":0.31950000000000001},{"$f":"P38*K38","v":9.5850000000000005E-2},null,{"$f":"G38*(P38+Q38)","v":12.4605},null,null,null,null,null,null,null,null,null,null,null,"Total Subsequent Dose Related",null,null,{"$f":"SUM(AC168,AC217,AC250,AC315)","v":628.0625}]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D73,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E73","v":0},{"$f":"MATCH('Variables and Defaults'!F73,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F39),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F39),0)","v":0},null,{"$f":"J39/60","v":0},{"$f":"J39*8","v":0},null,{"$f":"CHOOSE(H39,M39,J39,N39)","v":0},{"$f":"P39*K39","v":0},null,{"$f":"G39*(P39+Q39)","v":0}]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D74,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E74","v":0},{"$f":"MATCH('Variables and Defaults'!F74,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F40),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F40),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D75,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E75","v":0},{"$f":"MATCH('Variables and Defaults'!F75,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F41),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F41),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D76,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E76","v":0},{"$f":"MATCH('Variables and Defaults'!F76,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F42),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F42),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D77,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E77","v":0},{"$f":"MATCH('Variables and Defaults'!F77,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F43),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F43),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D78,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E78","v":0},{"$f":"MATCH('Variables and Defaults'!F78,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F44),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F44),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D79,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E79","v":0},{"$f":"MATCH('Variables and Defaults'!F79,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F45),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F45),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D80,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E80","v":0},{"$f":"MATCH('Variables and Defaults'!F80,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F46),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F46),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D81,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E81","v":0},{"$f":"MATCH('Variables and Defaults'!F81,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F47),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F47),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D82,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E82","v":0},{"$f":"MATCH('Variables and Defaults'!F82,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F48),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F48),0)","v":0},null,{"$f":"J48/60","v":0},{"$f":"J48*8","v":0},null,{"$f":"CHOOSE(H48,M48,J48,N48)","v":0},{"$f":"P48*K48","v":0},null,{"$f":"G48*(P48+Q48)","v":0}]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D83,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E83","v":0},{"$f":"MATCH('Variables and Defaults'!F83,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F49),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F49),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D84,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E84","v":0},{"$f":"MATCH('Variables and Defaults'!F84,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F50),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F50),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D85,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E85","v":0},{"$f":"MATCH('Variables and Defaults'!F85,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F51),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F51),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D86,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E86","v":0},{"$f":"MATCH('Variables and Defaults'!F86,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F52),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F52),0)","v":0},null,0,0,null,0,0,null,0]
[2,"Receive vaccines",{"$f":"MATCH('Variables and Defaults'!C87,Mechanics!$G$9:$G$12,0)","v":1},{"$f":"Cost_2","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S54:S68)*$C$16","v":299.05200000000002},{"$f":"SUM(S54:S68)*12","v":299.05200000000002},{"$f":"SUM(S54:S68)","v":24.921000000000003},{"$f":"SUM(S54:S68)*$C$18","v":12460.500000000002},{"$f":"CHOOSE(C53,T53,U53,V53,W53)","v":299.05200000000002},null,{"$f":"'Variables and Defaults'!H87","v":0},{"$f":"CHOOSE(C53,Z53*$C$16,Z53*12,Z53,Z53*$C$18)","v":0},null,{"$f":"X53+AA53","v":299.05200000000002}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D88,Mechanics!$B$9:$B$24,0)","v":1},{"$f":"'Variables and Defaults'!E88","v":1},{"$f":"MATCH('Variables and Defaults'!F88,Mechanics!$L$9:$L$11,0)","v":2},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F54),0)","v":19.170000000000002},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F54),0)","v":0.3},null,0.31950000000000001,153.36000000000001,null,19.170000000000002,5.7510000000000003,null,24.921000000000003]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D89,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E89","v":0},{"$f":"MATCH('Variables and Defaults'!F89,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F55),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F55),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D90,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E90","v":0},{"$f":"MATCH('Variables and Defaults'!F90,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F56),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F56),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D91,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E91","v":0},{"$f":"MATCH('Variables and Defaults'!F91,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F57),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F57),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D92,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E92","v":0},{"$f":"MATCH('Variables and Defaults'!F92,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F58),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F58),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D93,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E93","v":0},{"$f":"MATCH('Variables and Defaults'!F93,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F59),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F59),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D94,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E94","v":0},{"$f":"MATCH('Variables and Defaults'!F94,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F60),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F60),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D95,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E95","v":0},{"$f":"MATCH('Variables and Defaults'!F95,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F61),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F61),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D96,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E96","v":0},{"$f":"MATCH('Variables and Defaults'!F96,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F62),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F62),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D97,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E97","v":0},{"$f":"MATCH('Variables and Defaults'!F97,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F63),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F63),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D98,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E98","v":0},{"$f":"MATCH('Variables and Defaults'!F98,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F64),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F64),0)","v":0},null,{"$f":"J64/60","v":0},{"$f":"J64*8","v":0},null,{"$f":"CHOOSE(H64,M64,J64,N64)","v":0},{"$f":"P64*K64","v":0},null,{"$f":"G64*(P64+Q64)","v":0}]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D99,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E99","v":0},{"$f":"MATCH('Variables and Defaults'!F99,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F65),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F65),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D100,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E100","v":0},{"$f":"MATCH('Variables and Defaults'!F100,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F66),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F66),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D101,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E101","v":0},{"$f":"MATCH('Variables and Defaults'!F101,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F67),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F67),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D102,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E102","v":0},{"$f":"MATCH('Variables and Defaults'!F102,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F68),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F68),0)","v":0},null,0,0,null,0,0,null,0]
[3,"Pay for vaccines (when due) / bookkeeping",{"$f":"MATCH('Variables and Defaults'!C103,Mechanics!$G$9:$G$12,0)","v":1},{"$f":"Cost_3","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S70:S84)*$C$16","v":49.841999999999999},{"$f":"SUM(S70:S84)*12","v":49.841999999999999},{"$f":"SUM(S70:S84)","v":4.1535000000000002},{"$f":"SUM(S70:S84)*$C$18","v":2076.75},{"$f":"CHOOSE(C69,T69,U69,V69,W69)","v":49.841999999999999},null,{"$f":"'Variables and Defaults'!H103","v":0},{"$f":"CHOOSE(C69,Z69*$C$16,Z69*12,Z69,Z69*$C$18)","v":0},null,{"$f":"X69+AA69","v":49.841999999999999}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D104,Mechanics!$B$9:$B$24,0)","v":1},{"$f":"'Variables and Defaults'!E104","v":10},{"$f":"MATCH('Variables and Defaults'!F104,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F70),0)","v":19.170000000000002},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F70),0)","v":0.3},null,0.31950000000000001,153.36000000000001,null,0.31950000000000001,9.5850000000000005E-2,null,4.1535000000000002]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D105,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E105","v":0},{"$f":"MATCH('Variables and Defaults'!F105,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F71),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F71),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D106,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E106","v":0},{"$f":"MATCH('Variables and Defaults'!F106,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F72),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F72),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D107,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E107","v":0},{"$f":"MATCH('Variables and Defaults'!F107,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F73),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F73),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D108,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E108","v":0},{"$f":"MATCH('Variables and Defaults'!F108,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F74),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F74),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D109,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E109","v":0},{"$f":"MATCH('Variables and Defaults'!F109,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F75),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F75),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D110,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E110","v":0},{"$f":"MATCH('Variables and Defaults'!F110,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F76),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F76),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D111,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E111","v":0},{"$f":"MATCH('Variables and Defaults'!F111,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F77),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F77),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D112,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E112","v":0},{"$f":"MATCH('Variables and Defaults'!F112,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F78),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F78),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D113,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E113","v":0},{"$f":"MATCH('Variables and Defaults'!F113,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F79),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F79),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D114,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E114","v":0},{"$f":"MATCH('Variables and Defaults'!F114,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F80),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F80),0)","v":0},null,{"$f":"J80/60","v":0},{"$f":"J80*8","v":0},null,{"$f":"CHOOSE(H80,M80,J80,N80)","v":0},{"$f":"P80*K80","v":0},null,{"$f":"G80*(P80+Q80)","v":0}]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D115,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E115","v":0},{"$f":"MATCH('Variables and Defaults'!F115,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F81),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F81),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D116,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E116","v":0},{"$f":"MATCH('Variables and Defaults'!F116,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F82),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F82),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D117,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E117","v":0},{"$f":"MATCH('Variables and Defaults'!F117,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F83),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F83),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D118,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E118","v":0},{"$f":"MATCH('Variables and Defaults'!F118,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F84),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F84),0)","v":0},null,0,0,null,0,0,null,0]
[4,"Storage and Handling",{"$f":"MATCH('Variables and Defaults'!C119,Mechanics!$G$9:$G$12,0)","v":3},{"$f":"Cost_4","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S86:S100)*$C$16","v":3588.6240000000003},{"$f":"SUM(S86:S100)*12","v":3588.6240000000003},{"$f":"SUM(S86:S100)","v":299.05200000000002},{"$f":"SUM(S86:S100)*$C$18","v":149526},{"$f":"CHOOSE(C85,T85,U85,V85,W85)","v":299.05200000000002},null,{"$f":"'Variables and Defaults'!H119","v":0},{"$f":"CHOOSE(C85,Z85*$C$16,Z85*12,Z85,Z85*$C$18)","v":0},null,{"$f":"X85+AA85","v":299.05200000000002}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D120,Mechanics!$B$9:$B$24,0)","v":1},{"$f":"'Variables and Defaults'!E120","v":12},{"$f":"MATCH('Variables and Defaults'!F120,Mechanics!$L$9:$L$11,0)","v":2},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F86),0)","v":19.170000000000002},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F86),0)","v":0.3},null,0.31950000000000001,153.36000000000001,null,19.170000000000002,5.7510000000000003,null,299.05200000000002]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D121,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E121","v":0},{"$f":"MATCH('Variables and Defaults'!F121,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F87),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F87),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D122,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E122","v":0},{"$f":"MATCH('Variables and Defaults'!F122,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F88),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F88),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D123,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E123","v":0},{"$f":"MATCH('Variables and Defaults'!F123,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F89),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F89),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D124,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E124","v":0},{"$f":"MATCH('Variables and Defaults'!F124,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F90),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F90),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D125,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E125","v":0},{"$f":"MATCH('Variables and Defaults'!F125,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F91),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F91),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D126,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E126","v":0},{"$f":"MATCH('Variables and Defaults'!F126,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F92),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F92),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D127,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E127","v":0},{"$f":"MATCH('Variables and Defaults'!F127,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F93),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F93),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D128,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E128","v":0},{"$f":"MATCH('Variables and Defaults'!F128,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F94),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F94),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D129,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E129","v":0},{"$f":"MATCH('Variables and Defaults'!F129,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F95),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F95),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D130,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E130","v":0},{"$f":"MATCH('Variables and Defaults'!F130,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F96),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F96),0)","v":0},null,{"$f":"J96/60","v":0},{"$f":"J96*8","v":0},null,{"$f":"CHOOSE(H96,M96,J96,N96)","v":0},{"$f":"P96*K96","v":0},null,{"$f":"G96*(P96+Q96)","v":0}]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D131,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E131","v":0},{"$f":"MATCH('Variables and Defaults'!F131,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F97),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F97),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D132,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E132","v":0},{"$f":"MATCH('Variables and Defaults'!F132,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F98),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F98),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D133,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E133","v":0},{"$f":"MATCH('Variables and Defaults'!F133,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F99),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F99),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D134,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E134","v":0},{"$f":"MATCH('Variables and Defaults'!F134,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F100),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F100),0)","v":0},null,0,0,null,0,0,null,0]
[5,"Vaccine reconciliation",{"$f":"MATCH('Variables and Defaults'!C135,Mechanics!$G$9:$G$12,0)","v":3},{"$f":"Cost_5","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S102:S116)*$C$16","v":3588.6240000000003},{"$f":"SUM(S102:S116)*12","v":3588.6240000000003},{"$f":"SUM(S102:S116)","v":299.05200000000002},{"$f":"SUM(S102:S116)*$C$18","v":149526},{"$f":"CHOOSE(C101,T101,U101,V101,W101)","v":299.05200000000002},null,{"$f":"'Variables and Defaults'!H135","v":0},{"$f":"CHOOSE(C101,Z101*$C$16,Z101*12,Z101,Z101*$C$18)","v":0},null,{"$f":"X101+AA101","v":299.05200000000002}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D136,Mechanics!$B$9:$B$24,0)","v":1},{"$f":"'Variables and Defaults'!E136","v":12},{"$f":"MATCH('Variables and Defaults'!F136,Mechanics!$L$9:$L$11,0)","v":2},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F102),0)","v":19.170000000000002},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F102),0)","v":0.3},null,0.31950000000000001,153.36000000000001,null,19.170000000000002,5.7510000000000003,null,299.05200000000002]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D137,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E137","v":0},{"$f":"MATCH('Variables and Defaults'!F137,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F103),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F103),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D138,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E138","v":0},{"$f":"MATCH('Variables and Defaults'!F138,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F104),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F104),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D139,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E139","v":0},{"$f":"MATCH('Variables and Defaults'!F139,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F105),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F105),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D140,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E140","v":0},{"$f":"MATCH('Variables and Defaults'!F140,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F106),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F106),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D141,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E141","v":0},{"$f":"MATCH('Variables and Defaults'!F141,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F107),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F107),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D142,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E142","v":0},{"$f":"MATCH('Variables and Defaults'!F142,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F108),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F108),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D143,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E143","v":0},{"$f":"MATCH('Variables and Defaults'!F143,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F109),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F109),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D144,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E144","v":0},{"$f":"MATCH('Variables and Defaults'!F144,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F110),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F110),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D145,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E145","v":0},{"$f":"MATCH('Variables and Defaults'!F145,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F111),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F111),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D146,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E146","v":0},{"$f":"MATCH('Variables and Defaults'!F146,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F112),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F112),0)","v":0},null,{"$f":"J112/60","v":0},{"$f":"J112*8","v":0},null,{"$f":"CHOOSE(H112,M112,J112,N112)","v":0},{"$f":"P112*K112","v":0},null,{"$f":"G112*(P112+Q112)","v":0}]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D147,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E147","v":0},{"$f":"MATCH('Variables and Defaults'!F147,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F113),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F113),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D148,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E148","v":0},{"$f":"MATCH('Variables and Defaults'!F148,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F114),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F114),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D149,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E149","v":0},{"$f":"MATCH('Variables and Defaults'!F149,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F115),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F115),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D150,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E150","v":0},{"$f":"MATCH('Variables and Defaults'!F150,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F116),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F116),0)","v":0},null,0,0,null,0,0,null,0]
[6,"Emergency",{"$f":"MATCH('Variables and Defaults'!C151,Mechanics!$G$9:$G$12,0)","v":3},{"$f":"Cost_6","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S118:S132)*$C$16","v":11962.080000000002},{"$f":"SUM(S118:S132)*12","v":11962.080000000002},{"$f":"SUM(S118:S132)","v":996.84000000000015},{"$f":"SUM(S118:S132)*$C$18","v":498420.00000000006},{"$f":"CHOOSE(C117,T117,U117,V117,W117)","v":996.84000000000015},null,{"$f":"'Variables and Defaults'!H151","v":1000},{"$f":"CHOOSE(C117,Z117*$C$16,Z117*12,Z117,Z117*$C$18)","v":1000},null,{"$f":"X117+AA117","v":1996.8400000000001}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D152,Mechanics!$B$9:$B$24,0)","v":1},{"$f":"'Variables and Defaults'!E152","v":5},{"$f":"MATCH('Variables and Defaults'!F152,Mechanics!$L$9:$L$11,0)","v":3},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F118),0)","v":19.170000000000002},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F118),0)","v":0.3},null,0.31950000000000001,153.36000000000001,null,153.36000000000001,46.008000000000003,null,996.84000000000015]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D153,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E153","v":0},{"$f":"MATCH('Variables and Defaults'!F153,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F119),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F119),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D154,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E154","v":0},{"$f":"MATCH('Variables and Defaults'!F154,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F120),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F120),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D155,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E155","v":0},{"$f":"MATCH('Variables and Defaults'!F155,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F121),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F121),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D156,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E156","v":0},{"$f":"MATCH('Variables and Defaults'!F156,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F122),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F122),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D157,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E157","v":0},{"$f":"MATCH('Variables and Defaults'!F157,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F123),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F123),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D158,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E158","v":0},{"$f":"MATCH('Variables and Defaults'!F158,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F124),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F124),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D159,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E159","v":0},{"$f":"MATCH('Variables and Defaults'!F159,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F125),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F125),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D160,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E160","v":0},{"$f":"MATCH('Variables and Defaults'!F160,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F126),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F126),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D161,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E161","v":0},{"$f":"MATCH('Variables and Defaults'!F161,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F127),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F127),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D162,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E162","v":0},{"$f":"MATCH('Variables and Defaults'!F162,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F128),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F128),0)","v":0},null,{"$f":"J128/60","v":0},{"$f":"J128*8","v":0},null,{"$f":"CHOOSE(H128,M128,J128,N128)","v":0},{"$f":"P128*K128","v":0},null,{"$f":"G128*(P128+Q128)","v":0}]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D163,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E163","v":0},{"$f":"MATCH('Variables and Defaults'!F163,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F129),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F129),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D164,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E164","v":0},{"$f":"MATCH('Variables and Defaults'!F164,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F130),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F130),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D165,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E165","v":0},{"$f":"MATCH('Variables and Defaults'!F165,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F131),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F131),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D166,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E166","v":0},{"$f":"MATCH('Variables and Defaults'!F166,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F132),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F132),0)","v":0},null,0,0,null,0,0,null,0]
[]
[null,"Administering the Vaccines"]
[7,"Registration",{"$f":"MATCH('Variables and Defaults'!C169,Mechanics!$G$9:$G$12,0)","v":4},{"$f":"Cost_8","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S136:S150)*$C$16","v":13.452400000000001},{"$f":"SUM(S136:S150)*12","v":13.452400000000001},{"$f":"SUM(S136:S150)","v":1.1210333333333333},{"$f":"SUM(S136:S150)*$C$18","v":560.51666666666665},{"$f":"CHOOSE(C135,T135,U135,V135,W135)","v":560.51666666666665},null,{"$f":"'Variables and Defaults'!H169","v":0},{"$f":"CHOOSE(C135,Z135*$C$16,Z135*12,Z135,Z135*$C$18)","v":0},null,{"$f":"X135+AA135","v":560.51666666666665}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D170,Mechanics!$B$9:$B$24,0)","v":2},{"$f":"'Variables and Defaults'!E170","v":2},{"$f":"MATCH('Variables and Defaults'!F170,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F136),0)","v":25.87},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F136),0)","v":0.3},null,{"$f":"J136/60","v":0.4311666666666667},{"$f":"J136*8","v":206.96},null,{"$f":"CHOOSE(H136,M136,J136,N136)","v":0.4311666666666667},{"$f":"P136*K136","v":0.12934999999999999},null,{"$f":"G136*(P136+Q136)","v":1.1210333333333333}]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D171,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E171","v":0},{"$f":"MATCH('Variables and Defaults'!F171,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F137),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F137),0)","v":0},null,{"$f":"J137/60","v":0},{"$f":"J137*8","v":0},null,{"$f":"CHOOSE(H137,M137,J137,N137)","v":0},{"$f":"P137*K137","v":0},null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D172,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E172","v":0},{"$f":"MATCH('Variables and Defaults'!F172,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F138),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F138),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D173,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E173","v":0},{"$f":"MATCH('Variables and Defaults'!F173,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F139),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F139),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D174,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E174","v":0},{"$f":"MATCH('Variables and Defaults'!F174,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F140),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F140),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D175,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E175","v":0},{"$f":"MATCH('Variables and Defaults'!F175,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F141),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F141),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D176,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E176","v":0},{"$f":"MATCH('Variables and Defaults'!F176,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F142),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F142),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D177,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E177","v":0},{"$f":"MATCH('Variables and Defaults'!F177,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F143),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F143),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D178,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E178","v":0},{"$f":"MATCH('Variables and Defaults'!F178,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F144),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F144),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D179,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E179","v":0},{"$f":"MATCH('Variables and Defaults'!F179,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F145),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F145),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D180,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E180","v":0},{"$f":"MATCH('Variables and Defaults'!F180,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F146),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F146),0)","v":0},null,{"$f":"J146/60","v":0},{"$f":"J146*8","v":0},null,{"$f":"CHOOSE(H146,M146,J146,N146)","v":0},{"$f":"P146*K146","v":0},null,{"$f":"G146*(P146+Q146)","v":0}]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D181,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E181","v":0},{"$f":"MATCH('Variables and Defaults'!F181,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F147),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F147),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D182,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E182","v":0},{"$f":"MATCH('Variables and Defaults'!F182,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F148),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F148),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D183,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E183","v":0},{"$f":"MATCH('Variables and Defaults'!F183,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F149),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F149),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D184,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E184","v":0},{"$f":"MATCH('Variables and Defaults'!F184,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F150),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F150),0)","v":0},null,0,0,null,0,0,null,0]
[8,"Assessment/Discussion of shots due"]
[null,"First Dose",{"$f":"MATCH('Variables and Defaults'!C186,Mechanics!$G$9:$G$12,0)","v":4},{"$f":"Cost_9","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S153:S167)*$C$16","v":13.452400000000001},{"$f":"SUM(S153:S167)*12","v":13.452400000000001},{"$f":"SUM(S153:S167)","v":1.1210333333333333},{"$f":"SUM(S153:S167)*$C$20","v":560.51666666666665},{"$f":"CHOOSE(C152,T152,U152,V152,W152)","v":560.51666666666665},null,{"$f":"'Variables and Defaults'!H186","v":0},{"$f":"CHOOSE(C152,Z152*$C$16,Z152*12,Z152,Z152*$C$18)","v":0},null,{"$f":"X152+AA152","v":560.51666666666665}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D187,Mechanics!$B$9:$B$24,0)","v":2},{"$f":"'Variables and Defaults'!E187","v":2},{"$f":"MATCH('Variables and Defaults'!F187,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F153),0)","v":25.87},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F153),0)","v":0.3},null,{"$f":"J153/60","v":0.4311666666666667},{"$f":"J153*8","v":206.96},null,{"$f":"CHOOSE(H153,M153,J153,N153)","v":0.4311666666666667},{"$f":"P153*K153","v":0.12934999999999999},null,{"$f":"G153*(P153+Q153)","v":1.1210333333333333}]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D188,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E188","v":0},{"$f":"MATCH('Variables and Defaults'!F188,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F154),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F154),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D189,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E189","v":0},{"$f":"MATCH('Variables and Defaults'!F189,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F155),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F155),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D190,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E190","v":0},{"$f":"MATCH('Variables and Defaults'!F190,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F156),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F156),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D191,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E191","v":0},{"$f":"MATCH('Variables and Defaults'!F191,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F157),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F157),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D192,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E192","v":0},{"$f":"MATCH('Variables and Defaults'!F192,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F158),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F158),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D193,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E193","v":0},{"$f":"MATCH('Variables and Defaults'!F193,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F159),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F159),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D194,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E194","v":0},{"$f":"MATCH('Variables and Defaults'!F194,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F160),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F160),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D195,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E195","v":0},{"$f":"MATCH('Variables and Defaults'!F195,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F161),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F161),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D196,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E196","v":0},{"$f":"MATCH('Variables and Defaults'!F196,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F162),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F162),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D197,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E197","v":0},{"$f":"MATCH('Variables and Defaults'!F197,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F163),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F163),0)","v":0},null,{"$f":"J163/60","v":0},{"$f":"J163*8","v":0},null,{"$f":"CHOOSE(H163,M163,J163,N163)","v":0},{"$f":"P163*K163","v":0},null,{"$f":"G163*(P163+Q163)","v":0}]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D198,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E198","v":0},{"$f":"MATCH('Variables and Defaults'!F198,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F164),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F164),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D199,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E199","v":0},{"$f":"MATCH('Variables and Defaults'!F199,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F165),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F165),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D200,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E200","v":0},{"$f":"MATCH('Variables and Defaults'!F200,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F166),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F166),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D201,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E201","v":0},{"$f":"MATCH('Variables and Defaults'!F201,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F167),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F167),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Subsequent Dose",{"$f":"C152","v":4},{"$f":"Cost_9","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S169:S183)*$C$16","v":3.3631000000000002},{"$f":"SUM(S169:S183)*12","v":3.3631000000000002},{"$f":"SUM(S169:S183)","v":0.28025833333333333},{"$f":"SUM(S169:S183)*$C$21","v":140.12916666666666},{"$f":"CHOOSE(C168,T168,U168,V168,W168)","v":140.12916666666666},null,{"$f":"'Variables and Defaults'!H202","v":0},{"$f":"CHOOSE(C168,Z168*$C$16,Z168*12,Z168,Z168*$C$18)","v":0},null,{"$f":"X168+AA168","v":140.12916666666666}]
[null,"Personnel 1",null,null,null,{"$f":"F153","v":2},{"$f":"'Variables and Defaults'!E203","v":0.5},{"$f":"H153","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F169),0)","v":25.87},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F169),0)","v":0.3},null,0.4311666666666667,206.96,null,0.4311666666666667,0.12934999999999999,null,{"$f":"G169*(P169+Q169)","v":0.28025833333333333}]
[null,"Personnel 2",null,null,null,{"$f":"F154","v":16},{"$f":"'Variables and Defaults'!E204","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F170),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F170),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"F155","v":16},{"$f":"'Variables and Defaults'!E205","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F171),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F171),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"F156","v":16},{"$f":"'Variables and Defaults'!E206","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F172),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F172),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"F157","v":16},{"$f":"'Variables and Defaults'!E207","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F173),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F173),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"F158","v":16},{"$f":"'Variables and Defaults'!E208","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F174),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F174),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"F159","v":16},{"$f":"'Variables and Defaults'!E209","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F175),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F175),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"F160","v":16},{"$f":"'Variables and Defaults'!E210","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F176),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F176),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"F161","v":16},{"$f":"'Variables and Defaults'!E211","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F177),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F177),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"F162","v":16},{"$f":"'Variables and Defaults'!E212","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F178),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F178),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,16,{"$f":"'Variables and Defaults'!E213","v":0},{"$f":"H163","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F179),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F179),0)","v":0},null,{"$f":"J179/60","v":0},{"$f":"J179*8","v":0},null,{"$f":"CHOOSE(H179,M179,J179,N179)","v":0},{"$f":"P179*K179","v":0},null,{"$f":"G179*(P179+Q179)","v":0}]
[null,"Personnel 12",null,null,null,16,{"$f":"'Variables and Defaults'!E214","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F180),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F180),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,16,{"$f":"'Variables and Defaults'!E215","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F181),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F181),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,16,{"$f":"'Variables and Defaults'!E216","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F182),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F182),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,16,{"$f":"'Variables and Defaults'!E217","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F183),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F183),0)","v":0},null,0,0,null,0,0,null,0]
[9,"Vaccine-specific education",{"$f":"MATCH('Variables and Defaults'!C218,Mechanics!$G$9:$G$12,0)","v":4},{"$f":"Cost_10","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S185:S199)*$C$16","v":6.7262000000000004},{"$f":"SUM(S185:S199)*12","v":6.7262000000000004},{"$f":"SUM(S185:S199)","v":0.56051666666666666},{"$f":"SUM(S185:S199)*$C$18","v":280.25833333333333},{"$f":"CHOOSE(C184,T184,U184,V184,W184)","v":280.25833333333333},null,{"$f":"'Variables and Defaults'!H218","v":0},{"$f":"CHOOSE(C184,Z184*$C$16,Z184*12,Z184,Z184*$C$18)","v":0},null,{"$f":"X184+AA184","v":280.25833333333333}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D219,Mechanics!$B$9:$B$24,0)","v":2},{"$f":"'Variables and Defaults'!E219","v":1},{"$f":"MATCH('Variables and Defaults'!F219,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F185),0)","v":25.87},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F185),0)","v":0.3},null,0.4311666666666667,206.96,null,0.4311666666666667,0.12934999999999999,null,{"$f":"G185*(P185+Q185)","v":0.56051666666666666}]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D220,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E220","v":0},{"$f":"MATCH('Variables and Defaults'!F220,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F186),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F186),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D221,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E221","v":0},{"$f":"MATCH('Variables and Defaults'!F221,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F187),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F187),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D222,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E222","v":0},{"$f":"MATCH('Variables and Defaults'!F222,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F188),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F188),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D223,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E223","v":0},{"$f":"MATCH('Variables and Defaults'!F223,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F189),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F189),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D224,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E224","v":0},{"$f":"MATCH('Variables and Defaults'!F224,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F190),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F190),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D225,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E225","v":0},{"$f":"MATCH('Variables and Defaults'!F225,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F191),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F191),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D226,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E226","v":0},{"$f":"MATCH('Variables and Defaults'!F226,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F192),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F192),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D227,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E227","v":0},{"$f":"MATCH('Variables and Defaults'!F227,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F193),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F193),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D228,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E228","v":0},{"$f":"MATCH('Variables and Defaults'!F228,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F194),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F194),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D229,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E229","v":0},{"$f":"MATCH('Variables and Defaults'!F229,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F195),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F195),0)","v":0},null,{"$f":"J195/60","v":0},{"$f":"J195*8","v":0},null,{"$f":"CHOOSE(H195,M195,J195,N195)","v":0},{"$f":"P195*K195","v":0},null,{"$f":"G195*(P195+Q195)","v":0}]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D230,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E230","v":0},{"$f":"MATCH('Variables and Defaults'!F230,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F196),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F196),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D231,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E231","v":0},{"$f":"MATCH('Variables and Defaults'!F231,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F197),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F197),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D232,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E232","v":0},{"$f":"MATCH('Variables and Defaults'!F232,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F198),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F198),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D233,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E233","v":0},{"$f":"MATCH('Variables and Defaults'!F233,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F199),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F199),0)","v":0},null,0,0,null,0,0,null,0]
[10,"Retrieval of Vaccine and Supplies"]
[null,"First Dose",{"$f":"MATCH('Variables and Defaults'!C235,Mechanics!$G$9:$G$12,0)","v":4},{"$f":"Cost_11","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S202:S216)*$C$16","v":13.452400000000001},{"$f":"SUM(S202:S216)*12","v":13.452400000000001},{"$f":"SUM(S202:S216)","v":1.1210333333333333},{"$f":"SUM(S202:S216)*$C$20","v":560.51666666666665},{"$f":"CHOOSE(C201,T201,U201,V201,W201)","v":560.51666666666665},null,{"$f":"'Variables and Defaults'!H235","v":0},{"$f":"CHOOSE(C201,Z201*$C$16,Z201*12,Z201,Z201*$C$18)","v":0},null,{"$f":"X201+AA201","v":560.51666666666665}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D236,Mechanics!$B$9:$B$24,0)","v":2},{"$f":"'Variables and Defaults'!E236","v":2},{"$f":"MATCH('Variables and Defaults'!F236,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F202),0)","v":25.87},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F202),0)","v":0.3},null,0.4311666666666667,206.96,null,0.4311666666666667,0.12934999999999999,null,{"$f":"G202*(P202+Q202)","v":1.1210333333333333}]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D237,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E237","v":0},{"$f":"MATCH('Variables and Defaults'!F237,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F203),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F203),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D238,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E238","v":0},{"$f":"MATCH('Variables and Defaults'!F238,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F204),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F204),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D239,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E239","v":0},{"$f":"MATCH('Variables and Defaults'!F239,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F205),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F205),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D240,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E240","v":0},{"$f":"MATCH('Variables and Defaults'!F240,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F206),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F206),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D241,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E241","v":0},{"$f":"MATCH('Variables and Defaults'!F241,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F207),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F207),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D242,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E242","v":0},{"$f":"MATCH('Variables and Defaults'!F242,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F208),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F208),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D243,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E243","v":0},{"$f":"MATCH('Variables and Defaults'!F243,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F209),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F209),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D244,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E244","v":0},{"$f":"MATCH('Variables and Defaults'!F244,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F210),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F210),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D245,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E245","v":0},{"$f":"MATCH('Variables and Defaults'!F245,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F211),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F211),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D246,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E246","v":0},{"$f":"MATCH('Variables and Defaults'!F246,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F212),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F212),0)","v":0},null,{"$f":"J212/60","v":0},{"$f":"J212*8","v":0},null,{"$f":"CHOOSE(H212,M212,J212,N212)","v":0},{"$f":"P212*K212","v":0},null,{"$f":"G212*(P212+Q212)","v":0}]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D247,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E247","v":0},{"$f":"MATCH('Variables and Defaults'!F247,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F213),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F213),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D248,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E248","v":0},{"$f":"MATCH('Variables and Defaults'!F248,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F214),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F214),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D249,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E249","v":0},{"$f":"MATCH('Variables and Defaults'!F249,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F215),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F215),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D250,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E250","v":0},{"$f":"MATCH('Variables and Defaults'!F250,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F216),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F216),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Subsequent Dose",{"$f":"C201","v":4},{"$f":"Cost_11","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S218:S232)*$C$16","v":3.3631000000000002},{"$f":"SUM(S218:S232)*12","v":3.3631000000000002},{"$f":"SUM(S218:S232)","v":0.28025833333333333},{"$f":"SUM(S218:S232)*$C$21","v":140.12916666666666},{"$f":"CHOOSE(C217,T217,U217,V217,W217)","v":140.12916666666666},null,{"$f":"'Variables and Defaults'!H251","v":0},{"$f":"CHOOSE(C217,Z217*$C$16,Z217*12,Z217,Z217*$C$18)","v":0},null,{"$f":"X217+AA217","v":140.12916666666666}]
[null,"Personnel 1",null,null,null,{"$f":"F202","v":2},{"$f":"'Variables and Defaults'!E252","v":0.5},{"$f":"H202","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F218),0)","v":25.87},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F218),0)","v":0.3},null,0.4311666666666667,206.96,null,0.4311666666666667,0.12934999999999999,null,{"$f":"G218*(P218+Q218)","v":0.28025833333333333}]
[null,"Personnel 2",null,null,null,{"$f":"F203","v":16},{"$f":"'Variables and Defaults'!E253","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F219),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F219),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"F204","v":16},{"$f":"'Variables and Defaults'!E254","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F220),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F220),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"F205","v":16},{"$f":"'Variables and Defaults'!E255","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F221),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F221),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"F206","v":16},{"$f":"'Variables and Defaults'!E256","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F222),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F222),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"F207","v":16},{"$f":"'Variables and Defaults'!E257","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F223),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F223),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"F208","v":16},{"$f":"'Variables and Defaults'!E258","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F224),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F224),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"F209","v":16},{"$f":"'Variables and Defaults'!E259","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F225),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F225),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"F210","v":16},{"$f":"'Variables and Defaults'!E260","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F226),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F226),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"F211","v":16},{"$f":"'Variables and Defaults'!E261","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F227),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F227),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,16,{"$f":"'Variables and Defaults'!E262","v":0},{"$f":"H212","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F228),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F228),0)","v":0},null,{"$f":"J228/60","v":0},{"$f":"J228*8","v":0},null,{"$f":"CHOOSE(H228,M228,J228,N228)","v":0},{"$f":"P228*K228","v":0},null,{"$f":"G228*(P228+Q228)","v":0}]
[null,"Personnel 12",null,null,null,16,{"$f":"'Variables and Defaults'!E263","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F229),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F229),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,16,{"$f":"'Variables and Defaults'!E264","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F230),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F230),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,16,{"$f":"'Variables and Defaults'!E265","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F231),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F231),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,16,{"$f":"'Variables and Defaults'!E266","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F232),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F232),0)","v":0},null,0,0,null,0,0,null,0]
[11,"Administering Vaccine"]
[null,"First Dose",{"$f":"MATCH('Variables and Defaults'!C268,Mechanics!$G$9:$G$12,0)","v":4},{"$f":"Cost_12","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S235:S249)*$C$16","v":13.452400000000001},{"$f":"SUM(S235:S249)*12","v":13.452400000000001},{"$f":"SUM(S235:S249)","v":1.1210333333333333},{"$f":"SUM(S235:S249)*$C$20","v":560.51666666666665},{"$f":"CHOOSE(C234,T234,U234,V234,W234)","v":560.51666666666665},null,{"$f":"'Variables and Defaults'!H268","v":0},{"$f":"CHOOSE(C234,Z234*$C$16,Z234*12,Z234,Z234*$C$18)","v":0},null,{"$f":"X234+AA234","v":560.51666666666665}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D269,Mechanics!$B$9:$B$24,0)","v":2},{"$f":"'Variables and Defaults'!E269","v":2},{"$f":"MATCH('Variables and Defaults'!F269,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F235),0)","v":25.87},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F235),0)","v":0.3},null,0.4311666666666667,206.96,null,0.4311666666666667,0.12934999999999999,null,{"$f":"G235*(P235+Q235)","v":1.1210333333333333}]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D270,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E270","v":0},{"$f":"MATCH('Variables and Defaults'!F270,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F236),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F236),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D271,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E271","v":0},{"$f":"MATCH('Variables and Defaults'!F271,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F237),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F237),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D272,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E272","v":0},{"$f":"MATCH('Variables and Defaults'!F272,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F238),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F238),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D273,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E273","v":0},{"$f":"MATCH('Variables and Defaults'!F273,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F239),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F239),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D274,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E274","v":0},{"$f":"MATCH('Variables and Defaults'!F274,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F240),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F240),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D275,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E275","v":0},{"$f":"MATCH('Variables and Defaults'!F275,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F241),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F241),0)","v":0},null,{"$f":"J241/60","v":0},{"$f":"J241*8","v":0},null,{"$f":"CHOOSE(H241,M241,J241,N241)","v":0},{"$f":"P241*K241","v":0},null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D276,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E276","v":0},{"$f":"MATCH('Variables and Defaults'!F276,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F242),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F242),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D277,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E277","v":0},{"$f":"MATCH('Variables and Defaults'!F277,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F243),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F243),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D278,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E278","v":0},{"$f":"MATCH('Variables and Defaults'!F278,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F244),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F244),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D279,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E279","v":0},{"$f":"MATCH('Variables and Defaults'!F279,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F245),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F245),0)","v":0},null,{"$f":"J245/60","v":0},{"$f":"J245*8","v":0},null,{"$f":"CHOOSE(H245,M245,J245,N245)","v":0},{"$f":"P245*K245","v":0},null,{"$f":"G245*(P245+Q245)","v":0}]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D280,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E280","v":0},{"$f":"MATCH('Variables and Defaults'!F280,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F246),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F246),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D281,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E281","v":0},{"$f":"MATCH('Variables and Defaults'!F281,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F247),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F247),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D282,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E282","v":0},{"$f":"MATCH('Variables and Defaults'!F282,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F248),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F248),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D283,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E283","v":0},{"$f":"MATCH('Variables and Defaults'!F283,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F249),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F249),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Subsequent Dose",{"$f":"C234","v":4},{"$f":"Cost_12","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S251:S265)*$C$16","v":3.3631000000000002},{"$f":"SUM(S251:S265)*12","v":3.3631000000000002},{"$f":"SUM(S251:S265)","v":0.28025833333333333},{"$f":"SUM(S251:S265)*$C$21","v":140.12916666666666},{"$f":"CHOOSE(C250,T250,U250,V250,W250)","v":140.12916666666666},null,{"$f":"'Variables and Defaults'!H284","v":0},{"$f":"CHOOSE(C250,Z250*$C$16,Z250*12,Z250,Z250*$C$18)","v":0},null,{"$f":"X250+AA250","v":140.12916666666666}]
[null,"Personnel 1",null,null,null,{"$f":"F235","v":2},{"$f":"'Variables and Defaults'!E285","v":0.5},{"$f":"H235","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F251),0)","v":25.87},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F251),0)","v":0.3},null,0.4311666666666667,206.96,null,0.4311666666666667,0.12934999999999999,null,{"$f":"G251*(P251+Q251)","v":0.28025833333333333}]
[null,"Personnel 2",null,null,null,{"$f":"F236","v":16},{"$f":"'Variables and Defaults'!E286","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F252),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F252),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"F237","v":16},{"$f":"'Variables and Defaults'!E287","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F253),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F253),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"F238","v":16},{"$f":"'Variables and Defaults'!E288","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F254),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F254),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"F239","v":16},{"$f":"'Variables and Defaults'!E289","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F255),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F255),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"F240","v":16},{"$f":"'Variables and Defaults'!E290","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F256),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F256),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"F241","v":16},{"$f":"'Variables and Defaults'!E291","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F257),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F257),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"F242","v":16},{"$f":"'Variables and Defaults'!E292","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F258),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F258),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"F243","v":16},{"$f":"'Variables and Defaults'!E293","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F259),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F259),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"F244","v":16},{"$f":"'Variables and Defaults'!E294","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F260),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F260),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,16,{"$f":"'Variables and Defaults'!E295","v":0},{"$f":"H245","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F261),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F261),0)","v":0},null,{"$f":"J261/60","v":0},{"$f":"J261*8","v":0},null,{"$f":"CHOOSE(H261,M261,J261,N261)","v":0},{"$f":"P261*K261","v":0},null,{"$f":"G261*(P261+Q261)","v":0}]
[null,"Personnel 12",null,null,null,16,{"$f":"'Variables and Defaults'!E296","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F262),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F262),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,16,{"$f":"'Variables and Defaults'!E297","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F263),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F263),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,16,{"$f":"'Variables and Defaults'!E298","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F264),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F264),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,16,{"$f":"'Variables and Defaults'!E299","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F265),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F265),0)","v":0},null,0,0,null,0,0,null,0]
[12,"Wastage Disposal",{"$f":"MATCH('Variables and Defaults'!C300,Mechanics!$G$9:$G$12,0)","v":4},{"$f":"Cost_13","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S267:S281)*$C$16","v":6.7262000000000004},{"$f":"SUM(S267:S281)*12","v":6.7262000000000004},{"$f":"SUM(S267:S281)","v":0.56051666666666666},{"$f":"SUM(S267:S281)*$C$18","v":280.25833333333333},{"$f":"CHOOSE(C266,T266,U266,V266,W266)","v":280.25833333333333},null,{"$f":"'Variables and Defaults'!H300","v":0},{"$f":"CHOOSE(C266,Z266*$C$16,Z266*12,Z266,Z266*$C$18)","v":0},null,{"$f":"X266+AA266","v":280.25833333333333}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D301,Mechanics!$B$9:$B$24,0)","v":2},{"$f":"'Variables and Defaults'!E301","v":1},{"$f":"MATCH('Variables and Defaults'!F301,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F267),0)","v":25.87},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F267),0)","v":0.3},null,0.4311666666666667,206.96,null,0.4311666666666667,0.12934999999999999,null,{"$f":"G267*(P267+Q267)","v":0.56051666666666666}]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D302,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E302","v":0},{"$f":"MATCH('Variables and Defaults'!F302,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F268),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F268),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D303,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E303","v":0},{"$f":"MATCH('Variables and Defaults'!F303,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F269),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F269),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D304,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E304","v":0},{"$f":"MATCH('Variables and Defaults'!F304,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F270),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F270),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D305,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E305","v":0},{"$f":"MATCH('Variables and Defaults'!F305,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F271),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F271),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D306,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E306","v":0},{"$f":"MATCH('Variables and Defaults'!F306,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F272),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F272),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D307,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E307","v":0},{"$f":"MATCH('Variables and Defaults'!F307,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F273),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F273),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D308,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E308","v":0},{"$f":"MATCH('Variables and Defaults'!F308,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F274),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F274),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D309,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E309","v":0},{"$f":"MATCH('Variables and Defaults'!F309,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F275),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F275),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D310,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E310","v":0},{"$f":"MATCH('Variables and Defaults'!F310,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F276),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F276),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D311,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E311","v":0},{"$f":"MATCH('Variables and Defaults'!F311,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F277),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F277),0)","v":0},null,{"$f":"J277/60","v":0},{"$f":"J277*8","v":0},null,{"$f":"CHOOSE(H277,M277,J277,N277)","v":0},{"$f":"P277*K277","v":0},null,{"$f":"G277*(P277+Q277)","v":0}]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D312,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E312","v":0},{"$f":"MATCH('Variables and Defaults'!F312,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F278),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F278),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D313,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E313","v":0},{"$f":"MATCH('Variables and Defaults'!F313,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F279),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F279),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D314,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E314","v":0},{"$f":"MATCH('Variables and Defaults'!F314,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F280),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F280),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D315,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E315","v":0},{"$f":"MATCH('Variables and Defaults'!F315,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F281),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F281),0)","v":0},null,0,0,null,0,0,null,0]
[13,"Checking Out",{"$f":"MATCH('Variables and Defaults'!C316,Mechanics!$G$9:$G$12,0)","v":4},{"$f":"Cost_14","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S283:S297)*$C$16","v":4.9841999999999995},{"$f":"SUM(S283:S297)*12","v":4.9841999999999995},{"$f":"SUM(S283:S297)","v":0.41535},{"$f":"SUM(S283:S297)*$C$18","v":207.67500000000001},{"$f":"CHOOSE(C282,T282,U282,V282,W282)","v":207.67500000000001},null,{"$f":"'Variables and Defaults'!H316","v":0},{"$f":"CHOOSE(C282,Z282*$C$16,Z282*12,Z282,Z282*$C$18)","v":0},null,{"$f":"X282+AA282","v":207.67500000000001}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D317,Mechanics!$B$9:$B$24,0)","v":1},{"$f":"'Variables and Defaults'!E317","v":1},{"$f":"MATCH('Variables and Defaults'!F317,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F283),0)","v":19.170000000000002},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F283),0)","v":0.3},null,0.31950000000000001,153.36000000000001,null,0.31950000000000001,9.5850000000000005E-2,null,{"$f":"G283*(P283+Q283)","v":0.41535}]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D318,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E318","v":0},{"$f":"MATCH('Variables and Defaults'!F318,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F284),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F284),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D319,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E319","v":0},{"$f":"MATCH('Variables and Defaults'!F319,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F285),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F285),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D320,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E320","v":0},{"$f":"MATCH('Variables and Defaults'!F320,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F286),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F286),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D321,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E321","v":0},{"$f":"MATCH('Variables and Defaults'!F321,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F287),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F287),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D322,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E322","v":0},{"$f":"MATCH('Variables and Defaults'!F322,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F288),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F288),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D323,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E323","v":0},{"$f":"MATCH('Variables and Defaults'!F323,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F289),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F289),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D324,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E324","v":0},{"$f":"MATCH('Variables and Defaults'!F324,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F290),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F290),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D325,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E325","v":0},{"$f":"MATCH('Variables and Defaults'!F325,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F291),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F291),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D326,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E326","v":0},{"$f":"MATCH('Variables and Defaults'!F326,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F292),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F292),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D327,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E327","v":0},{"$f":"MATCH('Variables and Defaults'!F327,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F293),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F293),0)","v":0},null,{"$f":"J293/60","v":0},{"$f":"J293*8","v":0},null,{"$f":"CHOOSE(H293,M293,J293,N293)","v":0},{"$f":"P293*K293","v":0},null,{"$f":"G293*(P293+Q293)","v":0}]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D328,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E328","v":0},{"$f":"MATCH('Variables and Defaults'!F328,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F294),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F294),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D329,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E329","v":0},{"$f":"MATCH('Variables and Defaults'!F329,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F295),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F295),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D330,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E330","v":0},{"$f":"MATCH('Variables and Defaults'!F330,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F296),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F296),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D331,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E331","v":0},{"$f":"MATCH('Variables and Defaults'!F331,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F297),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F297),0)","v":0},null,0,0,null,0,0,null,0]
[14,"Document Vaccination(s)"]
[null,"First Dose",{"$f":"MATCH('Variables and Defaults'!C333,Mechanics!$G$9:$G$12,0)","v":4},{"$f":"Cost_15","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S300:S314)*$C$16","v":4.9841999999999995},{"$f":"SUM(S300:S314)*12","v":4.9841999999999995},{"$f":"SUM(S300:S314)","v":0.41535},{"$f":"SUM(S300:S314)*$C$20","v":207.67500000000001},{"$f":"CHOOSE(C299,T299,U299,V299,W299)","v":207.67500000000001},null,{"$f":"'Variables and Defaults'!H333","v":0},{"$f":"CHOOSE(C299,Z299*$C$16,Z299*12,Z299,Z299*$C$18)","v":0},null,{"$f":"X299+AA299","v":207.67500000000001}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D334,Mechanics!$B$9:$B$24,0)","v":1},{"$f":"'Variables and Defaults'!E334","v":1},{"$f":"MATCH('Variables and Defaults'!F334,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F300),0)","v":19.170000000000002},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F300),0)","v":0.3},null,0.31950000000000001,153.36000000000001,null,0.31950000000000001,9.5850000000000005E-2,null,{"$f":"G300*(P300+Q300)","v":0.41535}]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D335,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E335","v":0},{"$f":"MATCH('Variables and Defaults'!F335,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F301),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F301),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D336,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E336","v":0},{"$f":"MATCH('Variables and Defaults'!F336,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F302),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F302),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D337,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E337","v":0},{"$f":"MATCH('Variables and Defaults'!F337,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F303),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F303),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D338,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E338","v":0},{"$f":"MATCH('Variables and Defaults'!F338,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F304),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F304),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D339,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E339","v":0},{"$f":"MATCH('Variables and Defaults'!F339,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F305),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F305),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D340,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E340","v":0},{"$f":"MATCH('Variables and Defaults'!F340,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F306),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F306),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D341,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E341","v":0},{"$f":"MATCH('Variables and Defaults'!F341,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F307),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F307),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D342,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E342","v":0},{"$f":"MATCH('Variables and Defaults'!F342,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F308),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F308),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D343,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E343","v":0},{"$f":"MATCH('Variables and Defaults'!F343,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F309),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F309),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D344,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E344","v":0},{"$f":"MATCH('Variables and Defaults'!F344,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F310),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F310),0)","v":0},null,{"$f":"J310/60","v":0},{"$f":"J310*8","v":0},null,{"$f":"CHOOSE(H310,M310,J310,N310)","v":0},{"$f":"P310*K310","v":0},null,{"$f":"G310*(P310+Q310)","v":0}]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D345,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E345","v":0},{"$f":"MATCH('Variables and Defaults'!F345,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F311),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F311),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D346,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E346","v":0},{"$f":"MATCH('Variables and Defaults'!F346,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F312),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F312),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D347,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E347","v":0},{"$f":"MATCH('Variables and Defaults'!F347,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F313),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F313),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D348,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E348","v":0},{"$f":"MATCH('Variables and Defaults'!F348,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F314),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F314),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Subsequent Dose",{"$f":"C299","v":4},{"$f":"Cost_15","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S316:S330)*$C$16","v":4.9841999999999995},{"$f":"SUM(S316:S330)*12","v":4.9841999999999995},{"$f":"SUM(S316:S330)","v":0.41535},{"$f":"SUM(S316:S330)*$C$21","v":207.67500000000001},{"$f":"CHOOSE(C315,T315,U315,V315,W315)","v":207.67500000000001},null,{"$f":"'Variables and Defaults'!H349","v":0},{"$f":"CHOOSE(C315,Z315*$C$16,Z315*12,Z315,Z315*$C$18)","v":0},null,{"$f":"X315+AA315","v":207.67500000000001}]
[null,"Personnel 1",null,null,null,{"$f":"F300","v":1},{"$f":"'Variables and Defaults'!E350","v":1},{"$f":"H300","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F316),0)","v":19.170000000000002},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F316),0)","v":0.3},null,0.31950000000000001,153.36000000000001,null,0.31950000000000001,9.5850000000000005E-2,null,{"$f":"G316*(P316+Q316)","v":0.41535}]
[null,"Personnel 2",null,null,null,{"$f":"F301","v":16},{"$f":"'Variables and Defaults'!E351","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F317),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F317),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"F302","v":16},{"$f":"'Variables and Defaults'!E352","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F318),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F318),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"F303","v":16},{"$f":"'Variables and Defaults'!E353","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F319),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F319),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"F304","v":16},{"$f":"'Variables and Defaults'!E354","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F320),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F320),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"F305","v":16},{"$f":"'Variables and Defaults'!E355","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F321),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F321),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"F306","v":16},{"$f":"'Variables and Defaults'!E356","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F322),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F322),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"F307","v":16},{"$f":"'Variables and Defaults'!E357","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F323),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F323),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"F308","v":16},{"$f":"'Variables and Defaults'!E358","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F324),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F324),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"F309","v":16},{"$f":"'Variables and Defaults'!E359","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F325),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F325),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,16,{"$f":"'Variables and Defaults'!E360","v":0},{"$f":"H310","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F326),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F326),0)","v":0},null,{"$f":"J326/60","v":0},{"$f":"J326*8","v":0},null,{"$f":"CHOOSE(H326,M326,J326,N326)","v":0},{"$f":"P326*K326","v":0},null,{"$f":"G326*(P326+Q326)","v":0}]
[null,"Personnel 12",null,null,null,16,{"$f":"'Variables and Defaults'!E361","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F327),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F327),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,16,{"$f":"'Variables and Defaults'!E362","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F328),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F328),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,16,{"$f":"'Variables and Defaults'!E363","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F329),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F329),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,16,{"$f":"'Variables and Defaults'!E364","v":0},1,null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F330),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F330),0)","v":0},null,0,0,null,0,0,null,0]
[]
[null,"Supplies"]
[15,"Medical supplies",{"$f":"MATCH('Variables and Defaults'!C366,Mechanics!$G$9:$G$12,0)","v":3},{"$f":"Cost_16","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S334:S348)*$C$16","v":3588.6240000000003},{"$f":"SUM(S334:S348)*12","v":3588.6240000000003},{"$f":"SUM(S334:S348)","v":299.05200000000002},{"$f":"SUM(S334:S348)*$C$18","v":149526},{"$f":"CHOOSE(C333,T333,U333,V333,W333)","v":299.05200000000002},null,{"$f":"'Variables and Defaults'!H366","v":500},{"$f":"CHOOSE(C333,Z333*$C$16,Z333*12,Z333,Z333*$C$18)","v":500},null,{"$f":"X333+AA333","v":799.05200000000002}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D367,Mechanics!$B$9:$B$24,0)","v":1},{"$f":"'Variables and Defaults'!E367","v":12},{"$f":"MATCH('Variables and Defaults'!F367,Mechanics!$L$9:$L$11,0)","v":2},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F334),0)","v":19.170000000000002},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F334),0)","v":0.3},null,0.31950000000000001,153.36000000000001,null,19.170000000000002,5.7510000000000003,null,{"$f":"G334*(P334+Q334)","v":299.05200000000002}]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D368,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E368","v":0},{"$f":"MATCH('Variables and Defaults'!F368,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F335),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F335),0)","v":0},null,{"$f":"J335/60","v":0},{"$f":"J335*8","v":0},null,{"$f":"CHOOSE(H335,M335,J335,N335)","v":0},{"$f":"P335*K335","v":0},null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D369,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E369","v":0},{"$f":"MATCH('Variables and Defaults'!F369,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F336),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F336),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D370,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E370","v":0},{"$f":"MATCH('Variables and Defaults'!F370,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F337),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F337),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D371,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E371","v":0},{"$f":"MATCH('Variables and Defaults'!F371,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F338),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F338),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D372,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E372","v":0},{"$f":"MATCH('Variables and Defaults'!F372,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F339),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F339),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D373,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E373","v":0},{"$f":"MATCH('Variables and Defaults'!F373,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F340),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F340),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D374,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E374","v":0},{"$f":"MATCH('Variables and Defaults'!F374,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F341),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F341),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D375,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E375","v":0},{"$f":"MATCH('Variables and Defaults'!F375,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F342),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F342),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D376,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E376","v":0},{"$f":"MATCH('Variables and Defaults'!F376,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F343),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F343),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D377,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E377","v":0},{"$f":"MATCH('Variables and Defaults'!F377,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F344),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F344),0)","v":0},null,{"$f":"J344/60","v":0},{"$f":"J344*8","v":0},null,{"$f":"CHOOSE(H344,M344,J344,N344)","v":0},{"$f":"P344*K344","v":0},null,{"$f":"G344*(P344+Q344)","v":0}]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D378,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E378","v":0},{"$f":"MATCH('Variables and Defaults'!F378,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F345),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F345),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D379,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E379","v":0},{"$f":"MATCH('Variables and Defaults'!F379,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F346),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F346),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D380,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E380","v":0},{"$f":"MATCH('Variables and Defaults'!F380,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F347),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F347),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D381,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E381","v":0},{"$f":"MATCH('Variables and Defaults'!F381,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F348),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F348),0)","v":0},null,0,0,null,0,0,null,0]
[16,"Office supplies",{"$f":"MATCH('Variables and Defaults'!C382,Mechanics!$G$9:$G$12,0)","v":3},{"$f":"Cost_17","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S350:S364)*$C$16","v":3588.6240000000003},{"$f":"SUM(S350:S364)*12","v":3588.6240000000003},{"$f":"SUM(S350:S364)","v":299.05200000000002},{"$f":"SUM(S350:S364)*$C$18","v":149526},{"$f":"CHOOSE(C349,T349,U349,V349,W349)","v":299.05200000000002},null,{"$f":"'Variables and Defaults'!H382","v":1000},{"$f":"CHOOSE(C349,Z349*$C$16,Z349*12,Z349,Z349*$C$18)","v":1000},null,{"$f":"X349+AA349","v":1299.0520000000001}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D383,Mechanics!$B$9:$B$24,0)","v":1},{"$f":"'Variables and Defaults'!E383","v":12},{"$f":"MATCH('Variables and Defaults'!F383,Mechanics!$L$9:$L$11,0)","v":2},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F350),0)","v":19.170000000000002},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F350),0)","v":0.3},null,0.31950000000000001,153.36000000000001,null,19.170000000000002,5.7510000000000003,null,{"$f":"G350*(P350+Q350)","v":299.05200000000002}]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D384,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E384","v":0},{"$f":"MATCH('Variables and Defaults'!F384,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F351),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F351),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D385,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E385","v":0},{"$f":"MATCH('Variables and Defaults'!F385,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F352),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F352),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D386,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E386","v":0},{"$f":"MATCH('Variables and Defaults'!F386,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F353),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F353),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D387,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E387","v":0},{"$f":"MATCH('Variables and Defaults'!F387,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F354),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F354),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D388,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E388","v":0},{"$f":"MATCH('Variables and Defaults'!F388,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F355),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F355),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D389,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E389","v":0},{"$f":"MATCH('Variables and Defaults'!F389,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F356),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F356),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D390,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E390","v":0},{"$f":"MATCH('Variables and Defaults'!F390,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F357),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F357),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D391,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E391","v":0},{"$f":"MATCH('Variables and Defaults'!F391,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F358),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F358),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D392,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E392","v":0},{"$f":"MATCH('Variables and Defaults'!F392,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F359),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F359),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D393,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E393","v":0},{"$f":"MATCH('Variables and Defaults'!F393,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F360),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F360),0)","v":0},null,{"$f":"J360/60","v":0},{"$f":"J360*8","v":0},null,{"$f":"CHOOSE(H360,M360,J360,N360)","v":0},{"$f":"P360*K360","v":0},null,{"$f":"G360*(P360+Q360)","v":0}]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D394,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E394","v":0},{"$f":"MATCH('Variables and Defaults'!F394,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F361),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F361),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D395,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E395","v":0},{"$f":"MATCH('Variables and Defaults'!F395,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F362),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F362),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D396,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E396","v":0},{"$f":"MATCH('Variables and Defaults'!F396,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F363),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F363),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D397,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E397","v":0},{"$f":"MATCH('Variables and Defaults'!F397,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F364),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F364),0)","v":0},null,0,0,null,0,0,null,0]
[17,"Storage Equipment Procurement",{"$f":"MATCH('Variables and Defaults'!C398,Mechanics!$G$9:$G$12,0)","v":3},{"$f":"Cost_18","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S366:S380)*$C$16","v":299.05200000000002},{"$f":"SUM(S366:S380)*12","v":299.05200000000002},{"$f":"SUM(S366:S380)","v":24.921000000000003},{"$f":"SUM(S366:S380)*$C$18","v":12460.500000000002},{"$f":"CHOOSE(C365,T365,U365,V365,W365)","v":24.921000000000003},null,{"$f":"'Variables and Defaults'!H398","v":500},{"$f":"CHOOSE(C365,Z365*$C$16,Z365*12,Z365,Z365*$C$18)","v":500},null,{"$f":"X365+AA365","v":524.92100000000005}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D399,Mechanics!$B$9:$B$24,0)","v":1},{"$f":"'Variables and Defaults'!E399","v":1},{"$f":"MATCH('Variables and Defaults'!F399,Mechanics!$L$9:$L$11,0)","v":2},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F366),0)","v":19.170000000000002},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F366),0)","v":0.3},null,0.31950000000000001,153.36000000000001,null,19.170000000000002,5.7510000000000003,null,{"$f":"G366*(P366+Q366)","v":24.921000000000003}]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D400,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E400","v":0},{"$f":"MATCH('Variables and Defaults'!F400,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F367),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F367),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D401,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E401","v":0},{"$f":"MATCH('Variables and Defaults'!F401,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F368),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F368),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D402,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E402","v":0},{"$f":"MATCH('Variables and Defaults'!F402,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F369),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F369),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D403,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E403","v":0},{"$f":"MATCH('Variables and Defaults'!F403,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F370),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F370),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D404,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E404","v":0},{"$f":"MATCH('Variables and Defaults'!F404,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F371),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F371),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D405,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E405","v":0},{"$f":"MATCH('Variables and Defaults'!F405,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F372),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F372),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D406,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E406","v":0},{"$f":"MATCH('Variables and Defaults'!F406,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F373),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F373),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D407,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E407","v":0},{"$f":"MATCH('Variables and Defaults'!F407,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F374),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F374),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D408,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E408","v":0},{"$f":"MATCH('Variables and Defaults'!F408,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F375),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F375),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D409,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E409","v":0},{"$f":"MATCH('Variables and Defaults'!F409,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F376),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F376),0)","v":0},null,{"$f":"J376/60","v":0},{"$f":"J376*8","v":0},null,{"$f":"CHOOSE(H376,M376,J376,N376)","v":0},{"$f":"P376*K376","v":0},null,{"$f":"G376*(P376+Q376)","v":0}]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D410,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E410","v":0},{"$f":"MATCH('Variables and Defaults'!F410,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F377),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F377),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D411,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E411","v":0},{"$f":"MATCH('Variables and Defaults'!F411,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F378),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F378),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D412,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E412","v":0},{"$f":"MATCH('Variables and Defaults'!F412,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F379),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F379),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D413,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E413","v":0},{"$f":"MATCH('Variables and Defaults'!F413,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F380),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F380),0)","v":0},null,0,0,null,0,0,null,0]
[18,"Storage Equipment Maintenance",{"$f":"MATCH('Variables and Defaults'!C414,Mechanics!$G$9:$G$12,0)","v":3},{"$f":"Cost_19","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S382:S396)*$C$16","v":299.05200000000002},{"$f":"SUM(S382:S396)*12","v":299.05200000000002},{"$f":"SUM(S382:S396)","v":24.921000000000003},{"$f":"SUM(S382:S396)*$C$18","v":12460.500000000002},{"$f":"CHOOSE(C381,T381,U381,V381,W381)","v":24.921000000000003},null,{"$f":"'Variables and Defaults'!H414","v":100},{"$f":"CHOOSE(C381,Z381*$C$16,Z381*12,Z381,Z381*$C$18)","v":100},null,{"$f":"X381+AA381","v":124.92100000000001}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D415,Mechanics!$B$9:$B$24,0)","v":1},{"$f":"'Variables and Defaults'!E415","v":1},{"$f":"MATCH('Variables and Defaults'!F415,Mechanics!$L$9:$L$11,0)","v":2},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F382),0)","v":19.170000000000002},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F382),0)","v":0.3},null,0.31950000000000001,153.36000000000001,null,19.170000000000002,5.7510000000000003,null,{"$f":"G382*(P382+Q382)","v":24.921000000000003}]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D416,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E416","v":0},{"$f":"MATCH('Variables and Defaults'!F416,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F383),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F383),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D417,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E417","v":0},{"$f":"MATCH('Variables and Defaults'!F417,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F384),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F384),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D418,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E418","v":0},{"$f":"MATCH('Variables and Defaults'!F418,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F385),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F385),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D419,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E419","v":0},{"$f":"MATCH('Variables and Defaults'!F419,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F386),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F386),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D420,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E420","v":0},{"$f":"MATCH('Variables and Defaults'!F420,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F387),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F387),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D421,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E421","v":0},{"$f":"MATCH('Variables and Defaults'!F421,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F388),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F388),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D422,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E422","v":0},{"$f":"MATCH('Variables and Defaults'!F422,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F389),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F389),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D423,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E423","v":0},{"$f":"MATCH('Variables and Defaults'!F423,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F390),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F390),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D424,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E424","v":0},{"$f":"MATCH('Variables and Defaults'!F424,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F391),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F391),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D425,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E425","v":0},{"$f":"MATCH('Variables and Defaults'!F425,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F392),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F392),0)","v":0},null,{"$f":"J392/60","v":0},{"$f":"J392*8","v":0},null,{"$f":"CHOOSE(H392,M392,J392,N392)","v":0},{"$f":"P392*K392","v":0},null,{"$f":"G392*(P392+Q392)","v":0}]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D426,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E426","v":0},{"$f":"MATCH('Variables and Defaults'!F426,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F393),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F393),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D427,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E427","v":0},{"$f":"MATCH('Variables and Defaults'!F427,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F394),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F394),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D428,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E428","v":0},{"$f":"MATCH('Variables and Defaults'!F428,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F395),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F395),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D429,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E429","v":0},{"$f":"MATCH('Variables and Defaults'!F429,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F396),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F396),0)","v":0},null,0,0,null,0,0,null,0]
[]
[null,"Administrative support"]
[19,"Billing",{"$f":"MATCH('Variables and Defaults'!C431,Mechanics!$G$9:$G$12,0)","v":3},{"$f":"Cost_20","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S400:S414)*$C$16","v":0},{"$f":"SUM(S400:S414)*12","v":0},{"$f":"SUM(S400:S414)","v":0},{"$f":"SUM(S400:S414)*$C$18","v":0},{"$f":"CHOOSE(C399,T399,U399,V399,W399)","v":0},null,{"$f":"'Variables and Defaults'!H431","v":3000},{"$f":"CHOOSE(C399,Z399*$C$16,Z399*12,Z399,Z399*$C$18)","v":3000},null,{"$f":"X399+AA399","v":3000}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D432,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E432","v":0},{"$f":"MATCH('Variables and Defaults'!F432,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F400),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F400),0)","v":0},null,0,0,null,0,0,null,{"$f":"G400*(P400+Q400)","v":0}]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D433,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E433","v":0},{"$f":"MATCH('Variables and Defaults'!F433,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F401),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F401),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D434,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E434","v":0},{"$f":"MATCH('Variables and Defaults'!F434,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F402),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F402),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D435,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E435","v":0},{"$f":"MATCH('Variables and Defaults'!F435,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F403),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F403),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D436,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E436","v":0},{"$f":"MATCH('Variables and Defaults'!F436,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F404),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F404),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D437,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E437","v":0},{"$f":"MATCH('Variables and Defaults'!F437,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F405),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F405),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D438,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E438","v":0},{"$f":"MATCH('Variables and Defaults'!F438,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F406),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F406),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D439,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E439","v":0},{"$f":"MATCH('Variables and Defaults'!F439,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F407),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F407),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D440,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E440","v":0},{"$f":"MATCH('Variables and Defaults'!F440,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F408),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F408),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D441,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E441","v":0},{"$f":"MATCH('Variables and Defaults'!F441,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F409),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F409),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D442,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E442","v":0},{"$f":"MATCH('Variables and Defaults'!F442,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F410),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F410),0)","v":0},null,{"$f":"J410/60","v":0},{"$f":"J410*8","v":0},null,{"$f":"CHOOSE(H410,M410,J410,N410)","v":0},{"$f":"P410*K410","v":0},null,{"$f":"G410*(P410+Q410)","v":0}]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D443,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E443","v":0},{"$f":"MATCH('Variables and Defaults'!F443,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F411),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F411),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D444,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E444","v":0},{"$f":"MATCH('Variables and Defaults'!F444,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F412),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F412),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D445,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E445","v":0},{"$f":"MATCH('Variables and Defaults'!F445,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F413),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F413),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D446,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E446","v":0},{"$f":"MATCH('Variables and Defaults'!F446,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F414),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F414),0)","v":0},null,0,0,null,0,0,null,0]
[20,"Administrative support",{"$f":"MATCH('Variables and Defaults'!C447,Mechanics!$G$9:$G$12,0)","v":3},{"$f":"Cost_21","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S416:S430)*$C$16","v":19936.800000000003},{"$f":"SUM(S416:S430)*12","v":19936.800000000003},{"$f":"SUM(S416:S430)","v":1661.4},{"$f":"SUM(S416:S430)*$C$18","v":830700},{"$f":"CHOOSE(C415,T415,U415,V415,W415)","v":1661.4},null,{"$f":"'Variables and Defaults'!H447","v":0},{"$f":"CHOOSE(C415,Z415*$C$16,Z415*12,Z415,Z415*$C$18)","v":0},null,{"$f":"X415+AA415","v":1661.4}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D448,Mechanics!$B$9:$B$24,0)","v":1},{"$f":"'Variables and Defaults'!E448","v":4000},{"$f":"MATCH('Variables and Defaults'!F448,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F416),0)","v":19.170000000000002},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F416),0)","v":0.3},null,0.31950000000000001,153.36000000000001,null,0.31950000000000001,9.5850000000000005E-2,null,{"$f":"G416*(P416+Q416)","v":1661.4}]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D449,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E449","v":0},{"$f":"MATCH('Variables and Defaults'!F449,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F417),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F417),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D450,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E450","v":0},{"$f":"MATCH('Variables and Defaults'!F450,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F418),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F418),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D451,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E451","v":0},{"$f":"MATCH('Variables and Defaults'!F451,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F419),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F419),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D452,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E452","v":0},{"$f":"MATCH('Variables and Defaults'!F452,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F420),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F420),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D453,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E453","v":0},{"$f":"MATCH('Variables and Defaults'!F453,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F421),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F421),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D454,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E454","v":0},{"$f":"MATCH('Variables and Defaults'!F454,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F422),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F422),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D455,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E455","v":0},{"$f":"MATCH('Variables and Defaults'!F455,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F423),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F423),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D456,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E456","v":0},{"$f":"MATCH('Variables and Defaults'!F456,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F424),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F424),0)","v":0},null,{"$f":"J424/60","v":0},{"$f":"J424*8","v":0},null,{"$f":"CHOOSE(H424,M424,J424,N424)","v":0},{"$f":"P424*K424","v":0},null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D457,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E457","v":0},{"$f":"MATCH('Variables and Defaults'!F457,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F425),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F425),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D458,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E458","v":0},{"$f":"MATCH('Variables and Defaults'!F458,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F426),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F426),0)","v":0},null,{"$f":"J426/60","v":0},{"$f":"J426*8","v":0},null,{"$f":"CHOOSE(H426,M426,J426,N426)","v":0},{"$f":"P426*K426","v":0},null,{"$f":"G426*(P426+Q426)","v":0}]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D459,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E459","v":0},{"$f":"MATCH('Variables and Defaults'!F459,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F427),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F427),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D460,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E460","v":0},{"$f":"MATCH('Variables and Defaults'!F460,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F428),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F428),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D461,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E461","v":0},{"$f":"MATCH('Variables and Defaults'!F461,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F429),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F429),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D462,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E462","v":0},{"$f":"MATCH('Variables and Defaults'!F462,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F430),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F430),0)","v":0},null,0,0,null,0,0,null,0]
[]
[null,"Other Services"]
[21,"Placeholder 1",{"$f":"MATCH('Variables and Defaults'!C464,Mechanics!$G$9:$G$12,0)","v":3},{"$f":"Cost_21","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S434:S448)*$C$16","v":0},{"$f":"SUM(S434:S448)*12","v":0},{"$f":"SUM(S434:S448)","v":0},{"$f":"SUM(S434:S448)*$C$18","v":0},{"$f":"CHOOSE(C433,T433,U433,V433,W433)","v":0},null,{"$f":"'Variables and Defaults'!H464","v":0},{"$f":"CHOOSE(C433,Z433*$C$16,Z433*12,Z433,Z433*$C$18)","v":0},null,{"$f":"X433+AA433","v":0}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D465,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E465","v":0},{"$f":"MATCH('Variables and Defaults'!F465,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F434),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F434),0)","v":0},null,{"$f":"J434/60","v":0},{"$f":"J434*8","v":0},null,{"$f":"CHOOSE(H434,M434,J434,N434)","v":0},{"$f":"P434*K434","v":0},null,{"$f":"G434*(P434+Q434)","v":0}]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D466,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E466","v":0},{"$f":"MATCH('Variables and Defaults'!F466,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F435),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F435),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D467,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E467","v":0},{"$f":"MATCH('Variables and Defaults'!F467,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F436),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F436),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D468,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E468","v":0},{"$f":"MATCH('Variables and Defaults'!F468,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F437),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F437),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D469,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E469","v":0},{"$f":"MATCH('Variables and Defaults'!F469,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F438),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F438),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D470,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E470","v":0},{"$f":"MATCH('Variables and Defaults'!F470,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F439),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F439),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D471,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E471","v":0},{"$f":"MATCH('Variables and Defaults'!F471,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F440),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F440),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D472,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E472","v":0},{"$f":"MATCH('Variables and Defaults'!F472,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F441),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F441),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D473,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E473","v":0},{"$f":"MATCH('Variables and Defaults'!F473,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F442),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F442),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D474,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E474","v":0},{"$f":"MATCH('Variables and Defaults'!F474,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F443),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F443),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D475,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E475","v":0},{"$f":"MATCH('Variables and Defaults'!F475,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F444),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F444),0)","v":0},null,{"$f":"J444/60","v":0},{"$f":"J444*8","v":0},null,{"$f":"CHOOSE(H444,M444,J444,N444)","v":0},{"$f":"P444*K444","v":0},null,{"$f":"G444*(P444+Q444)","v":0}]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D476,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E476","v":0},{"$f":"MATCH('Variables and Defaults'!F476,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F445),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F445),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D477,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E477","v":0},{"$f":"MATCH('Variables and Defaults'!F477,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F446),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F446),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D478,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E478","v":0},{"$f":"MATCH('Variables and Defaults'!F478,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F447),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F447),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D479,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E479","v":0},{"$f":"MATCH('Variables and Defaults'!F479,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F448),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F448),0)","v":0},null,0,0,null,0,0,null,0]
[22,"Placeholder 2",{"$f":"MATCH('Variables and Defaults'!C480,Mechanics!$G$9:$G$12,0)","v":3},{"$f":"Cost_22","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S450:S464)*$C$16","v":0},{"$f":"SUM(S450:S464)*12","v":0},{"$f":"SUM(S450:S464)","v":0},{"$f":"SUM(S450:S464)*$C$18","v":0},{"$f":"CHOOSE(C449,T449,U449,V449,W449)","v":0},null,{"$f":"'Variables and Defaults'!H480","v":0},{"$f":"CHOOSE(C449,Z449*$C$16,Z449*12,Z449,Z449*$C$18)","v":0},null,{"$f":"X449+AA449","v":0}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D481,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E481","v":0},{"$f":"MATCH('Variables and Defaults'!F481,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F450),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F450),0)","v":0},null,{"$f":"J450/60","v":0},{"$f":"J450*8","v":0},null,{"$f":"CHOOSE(H450,M450,J450,N450)","v":0},{"$f":"P450*K450","v":0},null,{"$f":"G450*(P450+Q450)","v":0}]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D482,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E482","v":0},{"$f":"MATCH('Variables and Defaults'!F482,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F451),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F451),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D483,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E483","v":0},{"$f":"MATCH('Variables and Defaults'!F483,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F452),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F452),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D484,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E484","v":0},{"$f":"MATCH('Variables and Defaults'!F484,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F453),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F453),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D485,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E485","v":0},{"$f":"MATCH('Variables and Defaults'!F485,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F454),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F454),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D486,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E486","v":0},{"$f":"MATCH('Variables and Defaults'!F486,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F455),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F455),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D487,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E487","v":0},{"$f":"MATCH('Variables and Defaults'!F487,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F456),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F456),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D488,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E488","v":0},{"$f":"MATCH('Variables and Defaults'!F488,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F457),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F457),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D489,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E489","v":0},{"$f":"MATCH('Variables and Defaults'!F489,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F458),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F458),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D490,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E490","v":0},{"$f":"MATCH('Variables and Defaults'!F490,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F459),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F459),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D491,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E491","v":0},{"$f":"MATCH('Variables and Defaults'!F491,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F460),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F460),0)","v":0},null,{"$f":"J460/60","v":0},{"$f":"J460*8","v":0},null,{"$f":"CHOOSE(H460,M460,J460,N460)","v":0},{"$f":"P460*K460","v":0},null,{"$f":"G460*(P460+Q460)","v":0}]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D492,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E492","v":0},{"$f":"MATCH('Variables and Defaults'!F492,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F461),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F461),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D493,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E493","v":0},{"$f":"MATCH('Variables and Defaults'!F493,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F462),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F462),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D494,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E494","v":0},{"$f":"MATCH('Variables and Defaults'!F494,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F463),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F463),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D495,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E495","v":0},{"$f":"MATCH('Variables and Defaults'!F495,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F464),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F464),0)","v":0},null,0,0,null,0,0,null,0]
[23,"Placeholder 3",{"$f":"MATCH('Variables and Defaults'!C496,Mechanics!$G$9:$G$12,0)","v":3},{"$f":"Cost_23","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S466:S480)*$C$16","v":0},{"$f":"SUM(S466:S480)*12","v":0},{"$f":"SUM(S466:S480)","v":0},{"$f":"SUM(S466:S480)*$C$18","v":0},{"$f":"CHOOSE(C465,T465,U465,V465,W465)","v":0},null,{"$f":"'Variables and Defaults'!H496","v":0},{"$f":"CHOOSE(C465,Z465*$C$16,Z465*12,Z465,Z465*$C$18)","v":0},null,{"$f":"X465+AA465","v":0}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D497,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E497","v":0},{"$f":"MATCH('Variables and Defaults'!F497,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F466),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F466),0)","v":0},null,{"$f":"J466/60","v":0},{"$f":"J466*8","v":0},null,{"$f":"CHOOSE(H466,M466,J466,N466)","v":0},{"$f":"P466*K466","v":0},null,{"$f":"G466*(P466+Q466)","v":0}]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D498,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E498","v":0},{"$f":"MATCH('Variables and Defaults'!F498,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F467),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F467),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D499,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E499","v":0},{"$f":"MATCH('Variables and Defaults'!F499,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F468),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F468),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D500,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E500","v":0},{"$f":"MATCH('Variables and Defaults'!F500,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F469),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F469),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D501,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E501","v":0},{"$f":"MATCH('Variables and Defaults'!F501,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F470),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F470),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D502,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E502","v":0},{"$f":"MATCH('Variables and Defaults'!F502,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F471),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F471),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D503,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E503","v":0},{"$f":"MATCH('Variables and Defaults'!F503,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F472),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F472),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D504,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E504","v":0},{"$f":"MATCH('Variables and Defaults'!F504,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F473),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F473),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D505,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E505","v":0},{"$f":"MATCH('Variables and Defaults'!F505,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F474),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F474),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D506,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E506","v":0},{"$f":"MATCH('Variables and Defaults'!F506,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F475),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F475),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D507,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E507","v":0},{"$f":"MATCH('Variables and Defaults'!F507,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F476),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F476),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D508,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E508","v":0},{"$f":"MATCH('Variables and Defaults'!F508,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F477),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F477),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D509,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E509","v":0},{"$f":"MATCH('Variables and Defaults'!F509,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F478),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F478),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D510,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E510","v":0},{"$f":"MATCH('Variables and Defaults'!F510,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F479),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F479),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D511,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E511","v":0},{"$f":"MATCH('Variables and Defaults'!F511,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F480),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F480),0)","v":0},null,0,0,null,0,0,null,0]
[24,"Placeholder 4",{"$f":"MATCH('Variables and Defaults'!C512,Mechanics!$G$9:$G$12,0)","v":3},{"$f":"Cost_24","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S482:S496)*$C$16","v":0},{"$f":"SUM(S482:S496)*12","v":0},{"$f":"SUM(S482:S496)","v":0},{"$f":"SUM(S482:S496)*$C$18","v":0},{"$f":"CHOOSE(C481,T481,U481,V481,W481)","v":0},null,{"$f":"'Variables and Defaults'!H512","v":0},{"$f":"CHOOSE(C481,Z481*$C$16,Z481*12,Z481,Z481*$C$18)","v":0},null,{"$f":"X481+AA481","v":0}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D513,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E513","v":0},{"$f":"MATCH('Variables and Defaults'!F513,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F482),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F482),0)","v":0},null,{"$f":"J482/60","v":0},{"$f":"J482*8","v":0},null,{"$f":"CHOOSE(H482,M482,J482,N482)","v":0},{"$f":"P482*K482","v":0},null,{"$f":"G482*(P482+Q482)","v":0}]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D514,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E514","v":0},{"$f":"MATCH('Variables and Defaults'!F514,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F483),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F483),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D515,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E515","v":0},{"$f":"MATCH('Variables and Defaults'!F515,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F484),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F484),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D516,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E516","v":0},{"$f":"MATCH('Variables and Defaults'!F516,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F485),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F485),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D517,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E517","v":0},{"$f":"MATCH('Variables and Defaults'!F517,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F486),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F486),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D518,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E518","v":0},{"$f":"MATCH('Variables and Defaults'!F518,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F487),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F487),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D519,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E519","v":0},{"$f":"MATCH('Variables and Defaults'!F519,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F488),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F488),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D520,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E520","v":0},{"$f":"MATCH('Variables and Defaults'!F520,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F489),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F489),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D521,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E521","v":0},{"$f":"MATCH('Variables and Defaults'!F521,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F490),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F490),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D522,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E522","v":0},{"$f":"MATCH('Variables and Defaults'!F522,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F491),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F491),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D523,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E523","v":0},{"$f":"MATCH('Variables and Defaults'!F523,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F492),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F492),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D524,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E524","v":0},{"$f":"MATCH('Variables and Defaults'!F524,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F493),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F493),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D525,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E525","v":0},{"$f":"MATCH('Variables and Defaults'!F525,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F494),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F494),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D526,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E526","v":0},{"$f":"MATCH('Variables and Defaults'!F526,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F495),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F495),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D527,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E527","v":0},{"$f":"MATCH('Variables and Defaults'!F527,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F496),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F496),0)","v":0},null,0,0,null,0,0,null,0]
[25,"Placeholder 5",{"$f":"MATCH('Variables and Defaults'!C528,Mechanics!$G$9:$G$12,0)","v":3},{"$f":"Cost_25","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S498:S512)*$C$16","v":0},{"$f":"SUM(S498:S512)*12","v":0},{"$f":"SUM(S498:S512)","v":0},{"$f":"SUM(S498:S512)*$C$18","v":0},{"$f":"CHOOSE(C497,T497,U497,V497,W497)","v":0},null,{"$f":"'Variables and Defaults'!H528","v":0},{"$f":"CHOOSE(C497,Z497*$C$16,Z497*12,Z497,Z497*$C$18)","v":0},null,{"$f":"X497+AA497","v":0}]
[null,"Personnel 1",null,null,null,{"$f":"MATCH('Variables and Defaults'!D529,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E529","v":0},{"$f":"MATCH('Variables and Defaults'!F529,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F498),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F498),0)","v":0},null,{"$f":"J498/60","v":0},{"$f":"J498*8","v":0},null,{"$f":"CHOOSE(H498,M498,J498,N498)","v":0},{"$f":"P498*K498","v":0},null,{"$f":"G498*(P498+Q498)","v":0}]
[null,"Personnel 2",null,null,null,{"$f":"MATCH('Variables and Defaults'!D530,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E530","v":0},{"$f":"MATCH('Variables and Defaults'!F530,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F499),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F499),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 3",null,null,null,{"$f":"MATCH('Variables and Defaults'!D531,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E531","v":0},{"$f":"MATCH('Variables and Defaults'!F531,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F500),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F500),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 4",null,null,null,{"$f":"MATCH('Variables and Defaults'!D532,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E532","v":0},{"$f":"MATCH('Variables and Defaults'!F532,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F501),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F501),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 5",null,null,null,{"$f":"MATCH('Variables and Defaults'!D533,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E533","v":0},{"$f":"MATCH('Variables and Defaults'!F533,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F502),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F502),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 6",null,null,null,{"$f":"MATCH('Variables and Defaults'!D534,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E534","v":0},{"$f":"MATCH('Variables and Defaults'!F534,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F503),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F503),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 7",null,null,null,{"$f":"MATCH('Variables and Defaults'!D535,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E535","v":0},{"$f":"MATCH('Variables and Defaults'!F535,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F504),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F504),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 8",null,null,null,{"$f":"MATCH('Variables and Defaults'!D536,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E536","v":0},{"$f":"MATCH('Variables and Defaults'!F536,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F505),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F505),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 9",null,null,null,{"$f":"MATCH('Variables and Defaults'!D537,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E537","v":0},{"$f":"MATCH('Variables and Defaults'!F537,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F506),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F506),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 10",null,null,null,{"$f":"MATCH('Variables and Defaults'!D538,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E538","v":0},{"$f":"MATCH('Variables and Defaults'!F538,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F507),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F507),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 11",null,null,null,{"$f":"MATCH('Variables and Defaults'!D539,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E539","v":0},{"$f":"MATCH('Variables and Defaults'!F539,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F508),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F508),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 12",null,null,null,{"$f":"MATCH('Variables and Defaults'!D540,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E540","v":0},{"$f":"MATCH('Variables and Defaults'!F540,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F509),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F509),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 13",null,null,null,{"$f":"MATCH('Variables and Defaults'!D541,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E541","v":0},{"$f":"MATCH('Variables and Defaults'!F541,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F510),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F510),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 14",null,null,null,{"$f":"MATCH('Variables and Defaults'!D542,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E542","v":0},{"$f":"MATCH('Variables and Defaults'!F542,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F511),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F511),0)","v":0},null,0,0,null,0,0,null,0]
[null,"Personnel 15",null,null,null,{"$f":"MATCH('Variables and Defaults'!D543,Mechanics!$B$9:$B$24,0)","v":16},{"$f":"'Variables and Defaults'!E543","v":0},{"$f":"MATCH('Variables and Defaults'!F543,Mechanics!$L$9:$L$11,0)","v":1},null,{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$25:$D$34,Calculations!F512),0)","v":0},{"$f":"IFERROR(INDEX('Variables and Defaults'!$D$42:$D$51,Calculations!F512),0)","v":0},null,0,0,null,0,0,null,0]

{"sheet":"Mechanics","index":8,"n_rows":180,"n_cols":19,"rows_kept":180,"cut":false,"hidden":true,"merged":[[179,1,186,16],[128,1,160,16],[87,1,126,16],[59,18,68,29],[87,18,95,29],[128,18,139,29],[162,18,176,29],[59,1,85,16],[162,1,176,16],[179,18,186,29]]}
[]
["Password","OHA2020"]
[]
["Lock Toggle",1,"(1=lock, else = unlock)"]
[]
["DropDown Lists"]
[]
[null,"Personnel Type",null,null,null,null,"Frequency - DropDown 1",null,null,null,null,"Time Unit"]
[1,{"$f":"IF('Variables and Defaults'!D8=\"\",\"[no user entry]\",'Variables and Defaults'!D8)","v":"Administrative Support"},null,null,null,1,"Per order",null,null,null,1,"mins"]
[2,{"$f":"IF('Variables and Defaults'!D9=\"\",\"[no user entry]\",'Variables and Defaults'!D9)","v":"Public Health Nurse I"},null,null,null,2,"Per month",null,null,null,2,"hours"]
[3,{"$f":"IF('Variables and Defaults'!D10=0,\"[no user entry]\",'Variables and Defaults'!D10)","v":"[no user entry]"},null,null,null,3,"Per year",null,null,null,3,"days"]
[4,{"$f":"IF('Variables and Defaults'!D11=0,\"[no user entry]\",'Variables and Defaults'!D11)","v":"[no user entry]"},null,null,null,4,"Per vaccine visit"]
[5,{"$f":"IF('Variables and Defaults'!D12=0,\"[no user entry]\",'Variables and Defaults'!D12)","v":"[no user entry]"}]
[6,{"$f":"IF('Variables and Defaults'!D13=0,\"[no user entry]\",'Variables and Defaults'!D13)","v":"[no user entry]"}]
[7,{"$f":"IF('Variables and Defaults'!D14=0,\"[no user entry]\",'Variables and Defaults'!D14)","v":"[no user entry]"}]
[8,{"$f":"IF('Variables and Defaults'!D15=0,\"[no user entry]\",'Variables and Defaults'!D15)","v":"[no user entry]"}]
[9,{"$f":"IF('Variables and Defaults'!D16=0,\"[no user entry]\",'Variables and Defaults'!D16)","v":"[no user entry]"}]
[10,{"$f":"IF('Variables and Defaults'!D17=0,\"[no user entry]\",'Variables and Defaults'!D17)","v":"[no user entry]"}]
[11,{"$f":"IF('Variables and Defaults'!D18=0,\"[no user entry]\",'Variables and Defaults'!D18)","v":"[no user entry]"}]
[12,{"$f":"IF('Variables and Defaults'!D19=0,\"[no user entry]\",'Variables and Defaults'!D19)","v":"[no user entry]"}]
[13,{"$f":"IF('Variables and Defaults'!D20=0,\"[no user entry]\",'Variables and Defaults'!D20)","v":"[no user entry]"}]
[14,{"$f":"IF('Variables and Defaults'!D21=0,\"[no user entry]\",'Variables and Defaults'!D21)","v":"[no user entry]"}]
[15,{"$f":"IF('Variables and Defaults'!D22=0,\"[no user entry]\",'Variables and Defaults'!D22)","v":"[no user entry]"}]
[16,"No Selection"]
[]
["# of Personnel "]
[]
[1,"Order vaccines",null,null,null,null,null,null,1,"Cost_1"]
[2,"Receive vaccines",null,null,null,null,null,null,1,"Cost_2"]
[3,"Pay for vaccines",null,null,null,null,null,null,1,"Cost_3"]
[4,"Storage and handling",null,null,null,null,null,null,1,"Cost_4"]
[5,"Vaccine reconciliation",null,null,null,null,null,null,1,"Cost_5"]
[6,"Emergency",null,null,null,null,null,null,1,"Cost_6"]
[]
[7,"Registration upon arrival/Vaccine eligibility screening",null,null,null,null,null,null,1,"Cost_7"]
[8,"Assessment/Discussion of shots due",null,null,null,null,null,null,1,"Cost_8"]
[9,"Vaccine-specific education/Provide vaccine information statement(s)",null,null,null,null,null,null,1,"Cost_9"]
[10,"Retrieval Vaccines",null,null,null,null,null,null,1,"Cost_10"]
[11,"Administering Vaccine",null,null,null,null,null,null,1,"Cost_11"]
[12,"Wastage Disposal",null,null,null,null,null,null,1,"Cost_12"]
[13,"Checking out",null,null,null,null,null,null,1,"Cost_13"]
[14,"Document the Vaccinations",null,null,null,null,null,null,1,"Cost_14"]
[null,null,null,null,null,null,null,null,1,"Cost_15"]
[15,"Medical supplies"]
[16,"Office supplies",null,null,null,null,null,null,1,"Cost_16"]
[17,"Storage Equipment Procurement",null,null,null,null,null,null,1,"Cost_17"]
[18,"Storage Equipment Maintenance",null,null,null,null,null,null,1,"Cost_18"]
[]
[19,"Billing",null,null,null,null,null,null,1,"Cost_19"]
[20,"Administrative Support",null,null,null,null,null,null,1,"Cost_20"]
[]
[21,"Other Services - Placeholder 1",null,null,null,null,null,null,1,"Cost_21"]
[22,"Other Services - Placeholder 2",null,null,null,null,null,null,1,"Cost_22"]
[23,"Other Services - Placeholder 3",null,null,null,null,null,null,1,"Cost_23"]
[24,"Other Services - Placeholder 4",null,null,null,null,null,null,1,"Cost_24"]
[26,"Other Services - Placeholder 5",null,null,null,null,null,null,1,"Cost_25"]
[]
["References"]
[]
["Ref_VaccineMngmt","See the sheet labeled “User Guide” for a detailed explanation of each entry type (frequency, type, time spent, and unit).\n\nThe Vaccine Management cost category includes the following six cost items:\n\n1. Order vaccines- \nStaff time associated with ordering vaccines (e.g., planning for order, placing order, contacting manufacturers, etc.).\n\n2. Receive vaccine orders- \nStaff time spent receiving vaccine orders or otherwise dealing with vaccine shipments. \n\n3. Pay for vaccines- \nStaff time spent dealing with vaccine payments.\n\n4. Storage and handling- \nStaff time spent moving vaccine between storage units, managing temperature logs, etc.\n\n5. Vaccine reconciliation- \nStaff time spent ensuring on-hand inventory matches EHR or other records maintained to track inventory, doses administered, and expired/wasted vaccine. Includes time spent shipping back and reporting expired vaccine.\n\n6. Emergency- \nStaff costs associated with an emergency event that has potential to impact the stability of vaccine temperatures (e.g., loss of power).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ref_NonPersonnel_1","See the sheet labeled “User Guide” for an explanation of non-personnel costs.\n\nFor the cost items included in the Vaccine Management section, possible non-personnel costs may include:\n• Shipping costs associated with ordering vaccines\n• Cost of rental storage spaces, transporting vaccines, etc. during an emergency (i.e., under the “Emergency” line item)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Ref_Administering","See the sheet labeled “User Guide” for a detailed explanation of each entry type (frequency, type, time spent, and unit).\n\nThe Administering the Vaccine section includes the following eight cost components:\n\n1. Registration- \nIncludes registration activities upon the patient’s arrival and vaccine eligibility screening.\n\n2. Assessment/discussion of shots due- \nStaff time spent determining vaccines due, including potential precautions/contraindications. NOTE: This cost component is estimated by first dose and subsequent dose(s) and requires Users to enter time spent for both categories. \n\n3. Vaccine-specific education- \nTime spent providing comprehensive vaccine information to patients, such as Vaccine Information Statements and any after-care instructions as needed.\n\n4. Retrieval of vaccine and supplies-\nTime spent preparing both the vaccines and the examination room (e.g., retrieval of vaccine from refrigerator/freezer, drawing up vaccine, laying out Band-Aids). NOTE: This cost component is estimated by first dose and subsequent dose(s) and requires Users to enter time spent for both categories.\n\n5. Administering vaccines- \nTime spent to actually administer the vaccines for a patient. NOTE: This cost component is estimated by first dose and subsequent dose(s) and requires Users to enter time spent for both categories.\n\n6. Wastage disposal-\nTime spent disposing of syringes and other supplies following vaccine administration.\n\n7. Checking out-\nTime spent on activities related to checking the patient out.\n\n8. Documenting vaccinations-\nTime spent documenting immunizations in the EHR/patient’s medical record/ ALERT IIS. NOTE: This cost component is estimated by first dose and subsequent dose(s) and requires Users to enter time spent for both categories.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ref_NonPersonnel_2","See the sheet labeled “User Guide” for an explanation of non-personnel costs.\n\nFor the eight cost items included in the Administering Vaccines section, the default non-personnel costs are set at $0. "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Ref_Supplies","See the sheet labeled “User Guide” for a detailed explanation of each entry type (frequency, type, time spent, and unit).\n\nSupply costs may vary greatly from year to year. Users can either enter an average yearly cost or update the cost annually as appropriate. The Supplies section includes the following four cost components:\n\n1. Medical supplies-\nTime spent ordering, receiving, and managing immunization-related medical supplies (e.g., Band-Aids, alcohol wipes, gloves, syringes). Use the “non-personnel costs” section to enter actual cost of medical supplies.\n\n2. Office administrative supplies-\nTime spent ordering, receiving, and managing immunization-related office supplies (e.g., paper, printers, computers, envelopes). Use the “non-personnel costs” section to enter actual cost of office supplies.\n\n3. Storage equipment procurement-\nTime spent procuring vaccine storage equipment (e.g., refrigerator, freezer, temperature tracking devices). Use the “non-personnel costs” section to enter actual cost of storage equipment.\n\n4. Storage equipment maintenance-\nTime spent repairing/maintaining vaccine storage equipment. Use the “non-personnel costs” section to enter costs associated with payment to a third-party vendor for storage equipment repair/maintenance.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ref_NonPersonnel_3","See the sheet labeled “User Guide” for an explanation of non-personnel costs.\n\nSimilar to personnel costs, Users should enter either an average cost of supplies per year or update this cost annually to reflect actual costs incurred. \n\nFor the four cost items included in the Supplies section, possible non-personnel costs may include:\n• Actual cost of immunization-related medical supplies (e.g., Band-Aids, alcohol wipes, gloves, syringes)\n• Actual cost of office supplies used as part of providing immunization services (e.g., paper, printers, computers, envelopes)\n• Actual cost of vaccine storage equipment purchased (e.g., refrigerator, freezer, temperature tracking devices)\n• Maintenance costs for vaccine storage equipment, including equipment accessories, costs paid to a third-party vendor for conducting the maintenance, etc. "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Ref_Support","See the sheet labeled “User Guide” for a detailed explanation of each entry type (frequency, type, time spent, and unit).\n\nThe Administrative Support section includes the following two cost components:\n\n1. Billing\nTime spent on immunization-related billing activities (e.g., submitting claims, contact with insurers and patients, re-billing as needed). LPHAs that outsource some or all of their billing should use the “non-personnel costs” section to enter these costs.\n\n2. Administrative staff support\nTime spent supporting immunization services (e.g., providing medical/vaccination records, scheduling appointments, interpreting for non-English speaking patients/parents). Overhead activities for supporting the LPHA’s overall functions could also be included. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ref_NonPersonnel_4","See the sheet labeled “User Guide” for an explanation of non-personnel costs.\n\nFor the items included in the Administrative Support section, non-personnel costs for some LPHAs are those associated with outsourced billing services if conducted by a thirty-party vendor. "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Ref_Others","See the sheet labeled “User Guide” for a detailed explanation of each entry type (frequency, type, time spent, and unit).\n\nUse the five placeholders in the Other Services section to enter other cost items that are not captured above and should be included in the administrative cost of immunization services. \n\nExamples include clinic training, advertising costs, coordination of the LPHA immunization program, etc. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ref_NonPersonnel_5","See the sheet labeled “User Guide” for an explanation of non-personnel costs.\n\nUtilize these five placeholders to include any other costs (per frequency indicated) incurred by the LPHA as part of providing immunization services.  "]