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[null,"Ref","Title","Owner","VfM Driver","Benefit Type","Confidence Factor","Partners (1=SFT, 2 =SFT/LA or SFT/SG, 3=SFT/LA/SG","Scenario 2 Total Partner Value","SCENARIO 1                    (11-12 )","SCENARIO 2                   (11-12 )","SCENARIO 3                (11-12 )","SCENARIO 1                           (11-12 Cumulative - Net)","SCENARIO 2                           (11-12 Cumulative  - Net)","SCENARIO 3                         (11-12 Cumulative - Net)"]
[null,"A1 ","SFT Consolidated Avoided Costs","SFT",{"$f":"'201112 CALCS'!C16","v":"Centre of Expertise"},{"$f":"'201112 CALCS'!C23","v":"Avoided Cost"},{"$f":"'201112 CALCS'!C35","v":"A - High"},1,{"$f":"N3*H3","v":3611154.0706555555},{"$f":"'201112 CALCS'!F43","v":2217600.0000000005},{"$f":"'201112 CALCS'!F44","v":2217600.0000000005},{"$f":"'201112 CALCS'!F45","v":1774080.0000000002},3611154.0000000019,{"$f":"'Cumulative Net Scen2'!G3","v":3611154.0706555555},2903030.0000000009]
[null,"A2","Waste - Avoided Future Contract Variation","AY/PM",{"$f":"'201112 CALCS'!C624","v":"Centre of Expertise"},{"$f":"'201112 CALCS'!C631","v":"Avoided Cost"},{"$f":"'201112 CALCS'!C643","v":"D - Moderate"},2,{"$f":"N4*H4","v":-161184.26513070596},{"$f":"'201112 CALCS'!F651","v":360957.13821171585},{"$f":"'201112 CALCS'!F652","v":48247.167949114504},{"$f":"'201112 CALCS'!F653","v":30702.743240345593},-129944.86829188198,{"$f":"'Cumulative Net Scen2'!G4","v":-80592.132565352978},-51285.416223170585]
[null,"B1","TIF - Development of Model ","NR",{"$f":"'201112 CALCS'!C852","v":"Funding & Finance"},{"$f":"'201112 CALCS'!C859","v":"Additional Investment"},{"$f":"'201112 CALCS'!C871","v":"C - Good"},3,92903409.481309265,{"$f":"'201112 CALCS'!F879","v":13872072.298433745},{"$f":"'201112 CALCS'!F880","v":13733833.129760342},{"$f":"'201112 CALCS'!F881","v":10071477.628490917},31705078.726694584,{"$f":"'Cumulative Net Scen2'!G5","v":30967803.160436422},22709722.317653369]
[null,"B2","NHT - Phase 1 - Development of Model ","NR/MR",{"$f":"'201112 CALCS'!C890","v":"Funding & Finance"},{"$f":"'201112 CALCS'!C897","v":"Additional Investment"},{"$f":"'201112 CALCS'!C909","v":"A - High"},3,20852778.827977315,{"$f":"'201112 CALCS'!F917","v":6579066.0225442834},{"$f":"'201112 CALCS'!F918","v":6579066.0225442834},{"$f":"'201112 CALCS'!F919","v":5263252.8180354275},6950926.2759924382,{"$f":"'Cumulative Net Scen2'!G6","v":6950926.2759924382},6064182.5946929902]
[null,"B3","NHT - Phase 2 - Development of Model ","NR",{"$f":"'201112 CALCS'!C927","v":"Funding & Finance"},{"$f":"'201112 CALCS'!C934","v":"Additional Investment"},{"$f":"'201112 CALCS'!C960","v":"C - Good"},2,{"$f":"N7*H7","v":20648850.817887284},{"$f":"'201112 CALCS'!F968","v":10324425.408943642},{"$f":"'201112 CALCS'!F969","v":10324425.408943642},{"$f":"'201112 CALCS'!F970","v":7571245.2998920046},10324425.408943642,{"$f":"'Cumulative Net Scen2'!G7","v":10324425.408943642},7571245.2998920046]
[null,"C1","Western Isles and Orkney Schools Projects - Finance Structure","MR",{"$f":"'201112 CALCS'!C979","v":"Funding & Finance"},{"$f":"'201112 CALCS'!C986","v":"Efficiency Gain: Funding and Finance"},{"$f":"'201112 CALCS'!C998","v":"A - High"},2,4154589.3719806783,{"$f":"'201112 CALCS'!F1006","v":0},{"$f":"'201112 CALCS'!F1007","v":0},{"$f":"'201112 CALCS'!F1008","v":0},1337199.4369130954,{"$f":"'Cumulative Net Scen2'!G8","v":2077294.6859903391},1661835.7487922739]
[null,"C2","Borders Rail Lower Finacing Costs","TR","n/a","n/a","n/a",0,0,0,0,0,0,{"$f":"'Cumulative Net Scen2'!G9","v":0},0]
[null,"C3","Borders Rail Competition","TR","n/a","n/a","n/a",0,0,0,0,0,-8086928.4605331924,{"$f":"'Cumulative Net Scen2'!G10","v":-2342949.1448778352},-1718162.7062437457]
[null,"C4","Orkney Schools Projects -  Business Case Diligence","MR",{"$f":"'201112 CALCS'!C1093","v":"Funding & Finance"},{"$f":"'201112 CALCS'!C1100","v":"Efficiency Gain: Funding and Finance"},{"$f":"'201112 CALCS'!C1112","v":"A - High"},2,115755.32684543403,{"$f":"'201112 CALCS'!F1120","v":0},{"$f":"'201112 CALCS'!F1121","v":0},{"$f":"'201112 CALCS'!F1122","v":0},35788.401965374243,{"$f":"'Cumulative Net Scen2'!G11","v":57877.663422717014},46302.130738173553]
[null,"C5","RHSC/DCN Procurement Strategy and Increased Competition","AB",{"$f":"'201112 CALCS'!C1131","v":"Funding & Finance"},{"$f":"'201112 CALCS'!C1138","v":"Efficiency Gain: Funding and Finance"},{"$f":"'201112 CALCS'!C1150","v":"C - Good"},2,1690616.2113837176,{"$f":"'201112 CALCS'!F1158","v":2419243.528432257},{"$f":"'201112 CALCS'!F1159","v":804291.78066887823},{"$f":"'201112 CALCS'!F1160","v":589813.97249051079},2623831.1546446206,{"$f":"'Cumulative Net Scen2'!G12","v":845308.1056918588},678756.28074992867]
[null,"C6","NPD Contract - Saved Procurement Time","JK",{"$f":"'201112 CALCS'!C1169","v":"Funding & Finance"},{"$f":"'201112 CALCS'!C1176","v":"Efficiency Gain: Funding and Finance"},{"$f":"'201112 CALCS'!C1188","v":"D - Moderate"},1,871722.75812930777,{"$f":"'201112 CALCS'!F1196","v":1390452.7004968859},{"$f":"'201112 CALCS'!F1197","v":660775.22753512184},{"$f":"'201112 CALCS'!F1198","v":420493.32661325933},1173972.7184211018,{"$f":"'Cumulative Net Scen2'!G13","v":871722.75812930777},220951.09212416637]
[null,"C7","NPD Contract - Optimal Risk Transfer ","JK",{"$f":"'201112 CALCS'!C1207","v":"Funding & Finance"},{"$f":"'201112 CALCS'!C1214","v":"Efficiency Gain: Funding and Finance"},{"$f":"'201112 CALCS'!C1226","v":"C - Good"},1,3709429.2423983668,{"$f":"'201112 CALCS'!F1234","v":8495080.5652035642},{"$f":"'201112 CALCS'!F1235","v":3054294.4013853716},{"$f":"'201112 CALCS'!F1236","v":2239815.8943492728},9885084.3361230008,{"$f":"'Cumulative Net Scen2'!G14","v":3709429.2423983668},2720248.1110921358]
[null,"C8","NPD Programme - Reduced Cost of Capital","JK",{"$f":"'201112 CALCS'!C1245","v":"Funding & Finance"},{"$f":"'201112 CALCS'!C1252","v":"Efficiency Gain: Funding and Finance"},{"$f":"'201112 CALCS'!C1264","v":"D - Moderate"},2,2423026.4093704717,{"$f":"'201112 CALCS'!F1272","v":7210984.092959363},{"$f":"'201112 CALCS'!F1273","v":1177138.5184660393},{"$f":"'201112 CALCS'!F1274","v":749088.14811475237},8383248.4697614834,{"$f":"'Cumulative Net Scen2'!G15","v":1211513.2046852359},770962.94843605929]
[null,"C9","hub - Return on Working capital investment","NG",{"$f":"'201112 CALCS'!C1283","v":"Funding & Finance"},{"$f":"'201112 CALCS'!C1290","v":"Efficiency Gain: Funding and Finance"},{"$f":"'201112 CALCS'!C1302","v":"B - Very Good"},2,261854.45315282833,{"$f":"'201112 CALCS'!F1310","v":48881.708615501935},{"$f":"'201112 CALCS'!F1311","v":48881.708615501935},{"$f":"'201112 CALCS'!F1312","v":38019.106700945944},130927.22657641416,{"$f":"'Cumulative Net Scen2'!G16","v":130927.22657641416},101832.28733721102]
[null,"D1","Hub Programme - Reduced Procurement Time","NG",{"$f":"'201112 CALCS'!C1321","v":"Delivery"},{"$f":"'201112 CALCS'!C1328","v":"Efficiency Gain: Delivery"},{"$f":"'201112 CALCS'!C1340","v":"B - Very Good"},2,9593963.0312402062,{"$f":"'201112 CALCS'!F1348","v":4301198.0283467891},{"$f":"'201112 CALCS'!F1349","v":1932853.6775744369},{"$f":"'201112 CALCS'!F1350","v":1503330.6381134507},10427408.634107508,{"$f":"'Cumulative Net Scen2'!G17","v":4796981.5156201031},3730985.6232600794]
[null,"D2","Hub Programme - Capital Costs Continuous Improvement","NG",{"$f":"'201112 CALCS'!C1359","v":"Delivery"},{"$f":"'201112 CALCS'!C1366","v":"Efficiency Gain: Delivery"},{"$f":"'201112 CALCS'!C1378","v":"C - Good"},2,-2089797.2793803606,{"$f":"'201112 CALCS'!F1386","v":3054447.4411244593},{"$f":"'201112 CALCS'!F1387","v":1038860.2513069051},{"$f":"'201112 CALCS'!F1388","v":761830.85095839715},15542955.721073639,{"$f":"'Cumulative Net Scen2'!G18","v":-1044898.6396901803},3804726.1033109166]
[null,"D3","Hub Programme - Bid Costs Savings","NG",{"$f":"'201112 CALCS'!C1397","v":"Delivery"},{"$f":"'201112 CALCS'!C1404","v":"Efficiency Gain: Delivery"},{"$f":"'201112 CALCS'!C1416","v":"B - Very Good"},2,7396475.6200758126,{"$f":"'201112 CALCS'!F1424","v":5916478.6470173048},{"$f":"'201112 CALCS'!F1425","v":1218043.1785793153},{"$f":"'201112 CALCS'!F1426","v":947366.91667280067},16400048.561420096,{"$f":"'Cumulative Net Scen2'!G19","v":3698237.8100379063},2876407.1855850369]
[null,"D4","Hub Programme - Public Sector Investment Returns","NG",{"$f":"'201112 CALCS'!C1435","v":"Delivery"},{"$f":"'201112 CALCS'!C1442","v":"Efficiency Gain: Delivery"},{"$f":"'201112 CALCS'!C1454","v":"C - Good"},2,2582868.6635843292,{"$f":"'201112 CALCS'!F1462","v":2278961.8103852104},{"$f":"'201112 CALCS'!F1463","v":481812.07822754153},{"$f":"'201112 CALCS'!F1464","v":353328.85736686387},5629404.3659629021,{"$f":"'Cumulative Net Scen2'!G20","v":1291434.3317921646},947051.84331425419]
[null,"D5","Hub Programme - Reduced Rates of Return","NG",{"$f":"'201112 CALCS'!C1473","v":"Funding & Finance"},{"$f":"'201112 CALCS'!C1480","v":"Efficiency Gain: Delivery"},{"$f":"'201112 CALCS'!C1492","v":"B - Very Good"},2,5945221.9877900127,{"$f":"'201112 CALCS'!F1500","v":5245692.1466667261},{"$f":"'201112 CALCS'!F1501","v":1109030.3590915275},{"$f":"'201112 CALCS'!F1502","v":862579.16818229912},12957708.259249654,{"$f":"'Cumulative Net Scen2'!G21","v":2972610.9938950064},2312030.7730294494]
[null,"D6","Hub Programme - Dialogue Stage Public Sector Savings ","NG",{"$f":"'201112 CALCS'!C1511","v":"Delivery"},{"$f":"'201112 CALCS'!C1518","v":"Efficiency Gain: Delivery"},{"$f":"'201112 CALCS'!C1530","v":"A - High"},2,44774.269390084781,{"$f":"'201112 CALCS'!F1538","v":0},{"$f":"'201112 CALCS'!F1539","v":0},{"$f":"'201112 CALCS'!F1540","v":0},22387.13469504239,{"$f":"'Cumulative Net Scen2'!G22","v":22387.13469504239},17909.707756033982]
[null,"D7","Schools Programme - Pilot Project Savings","GG/GR",{"$f":"'201112 CALCS'!C1549","v":"Aggregation & Collaboration"},{"$f":"'201112 CALCS'!C1556","v":"Efficiency Gain: Delivery"},{"$f":"'201112 CALCS'!C1568","v":"B - Very Good"},2,525587.46858279919,{"$f":"'201112 CALCS'!F1576","v":0},{"$f":"'201112 CALCS'!F1577","v":0},{"$f":"'201112 CALCS'!F1578","v":0},262793.7342913996,{"$f":"'Cumulative Net Scen2'!G23","v":262793.7342913996},204395.12667108839]
[null,"D8","Schools Programme - Needs Identification","GG/GR",{"$f":"'201112 CALCS'!C1587","v":"Delivery"},{"$f":"'201112 CALCS'!C1594","v":"Efficiency Gain: Delivery"},{"$f":"'201112 CALCS'!C1606","v":"C - Good"},1,2453170.8927998543,{"$f":"'201112 CALCS'!F1614","v":0},{"$f":"'201112 CALCS'!F1615","v":0},{"$f":"'201112 CALCS'!F1616","v":0},2453170.8927998543,{"$f":"'Cumulative Net Scen2'!G24","v":2453170.8927998543},1798991.9880532324]
[null,"D8a","Schools Programme - Needs Identification - Addition Benefit Secondary Schools","GG/GR",{"$f":"'201112 CALCS'!C1625","v":"Delivery"},{"$f":"'201112 CALCS'!C1632","v":"Efficiency Gain: Delivery"},{"$f":"'201112 CALCS'!C1644","v":"C - Good"},1,{"$f":"N25*H25","v":26050115.116467543},{"$f":"'201112 CALCS'!F1652","v":26050115.116467543},{"$f":"'201112 CALCS'!F1653","v":26050115.116467543},{"$f":"'201112 CALCS'!F1654","v":19103417.752076197},26050115.116467543,{"$f":"'Cumulative Net Scen2'!G25","v":26050115.116467543},19103417.752076197]
[null,"D9","Schools Programme - Continuous Improvement Savings","GG/GR",{"$f":"'201112 CALCS'!C1663","v":"Delivery"},{"$f":"'201112 CALCS'!C1670","v":"Efficiency Gain: Delivery"},{"$f":"'201112 CALCS'!C1682","v":"C - Good"},2,2571025.7437479571,{"$f":"'201112 CALCS'!F1690","v":2881574.432885095},{"$f":"'201112 CALCS'!F1691","v":2065020.3519285922},{"$f":"'201112 CALCS'!F1692","v":1514348.2580809677},2037619.0621349681,{"$f":"'Cumulative Net Scen2'!G26","v":1285512.8718739785},942709.43937424989]
[null,"E1","Validation - Non-Standard Civils Projects (FRC)","TR",{"$f":"'201112 CALCS'!C1701","v":"Validation"},{"$f":"'201112 CALCS'!C1708","v":"Efficiency Gain: Validation"},{"$f":"'201112 CALCS'!C1720","v":"A - High"},2,3533519.2503684126,{"$f":"'201112 CALCS'!F1728","v":0},{"$f":"'201112 CALCS'!F1729","v":0},{"$f":"'201112 CALCS'!F1730","v":0},1766759.6251842063,{"$f":"'Cumulative Net Scen2'!G27","v":1766759.6251842063},1675149.8668413218]
[null,"E2","Validation - Standard Accommodation Projects","MR",{"$f":"'201112 CALCS'!C1739","v":"Validation"},{"$f":"'201112 CALCS'!C1746","v":"Efficiency Gain: Validation"},{"$f":"'201112 CALCS'!C1758","v":"B - Very Good"},2,-1410613.1179557033,{"$f":"'201112 CALCS'!F1766","v":307331.16659353382},{"$f":"'201112 CALCS'!F1767","v":183652.39914385354},{"$f":"'201112 CALCS'!F1768","v":142840.75488966386},-529020.56851960777,{"$f":"'Cumulative Net Scen2'!G28","v":-705306.55897785164},-492737.82336457772]
[null,"E3","Validation - CMAL","TR",{"$f":"'201112 CALCS'!C1777","v":"Validation"},{"$f":"'201112 CALCS'!C1784","v":"Efficiency Gain: Validation"},{"$f":"'201112 CALCS'!C1796","v":"D - Moderate"},3,4805759.279486049,{"$f":"'201112 CALCS'!F1804","v":0},{"$f":"'201112 CALCS'!F1805","v":0},{"$f":"'201112 CALCS'!F1806","v":0},1104096.662537232,{"$f":"'Cumulative Net Scen2'!G29","v":1601919.759828683},1019403.4835273437]
[null,"E4","Validation - Non-Standard Civils Projects (Borders Railway)","TR",{"$f":"'201112 CALCS'!C1815","v":"Validation"},{"$f":"'201112 CALCS'!C1822","v":"Efficiency Gain: Validation"},{"$f":"'201112 CALCS'!C1834","v":"C - Good"},0,0,{"$f":"'201112 CALCS'!F1842","v":0},{"$f":"'201112 CALCS'!F1843","v":0},{"$f":"'201112 CALCS'!F1844","v":0},-1293896.5329815422,{"$f":"'Cumulative Net Scen2'!G30","v":-317637.89639418852},-232934.45735573821]
[null,"F1","Operational Projects Support ","DS",{"$f":"'201112 CALCS'!C1853","v":"Aggregation & Collaboration"},{"$f":"'201112 CALCS'!C1860","v":"Efficiency Gain: Centre of Expertise"},{"$f":"'201112 CALCS'!C1872","v":"D - Moderate"},2,3172869.0468028178,{"$f":"'201112 CALCS'!F1880","v":3454832.1631539362},{"$f":"'201112 CALCS'!F1881","v":1537583.8899191313},{"$f":"'201112 CALCS'!F1882","v":978462.47540308349},3343680.3413185002,{"$f":"'Cumulative Net Scen2'!G31","v":1586434.5234014089},1009549.2421645331]
[null,"G1","Waste - Procurement Timetable Benefits - Avoided Disposal Costs - Projects other than Clyde Valley","AY/PM",{"$f":"'201112 CALCS'!C1891","v":"Delivery"},{"$f":"'201112 CALCS'!C1898","v":"Efficiency Gain: Centre of Expertise"},{"$f":"'201112 CALCS'!C1910","v":"C - Good"},2,-128156.59121235186,{"$f":"'201112 CALCS'!F1918","v":55881.787248820481},{"$f":"'201112 CALCS'!F1919","v":55881.787248820481},{"$f":"'201112 CALCS'!F1920","v":40979.977315801691},-64078.295606175932,{"$f":"'Cumulative Net Scen2'!G32","v":-64078.295606175932},-46990.750111195695]
[null,"G2","Waste - Service Cost Benefits (Reduced Gate Fees) - Projects other than Clyde Valley","AY/PM",{"$f":"'201112 CALCS'!C1929","v":"Delivery"},{"$f":"'201112 CALCS'!C1936","v":"Efficiency Gain: Centre of Expertise"},{"$f":"'201112 CALCS'!C1948","v":"C - Good"},2,911809.81665701279,{"$f":"'201112 CALCS'!F1956","v":2288133.675939837},{"$f":"'201112 CALCS'!F1957","v":668951.97578264622},{"$f":"'201112 CALCS'!F1958","v":490564.78224060725},757187.11266564485,{"$f":"'Cumulative Net Scen2'!G33","v":455904.9083285064},334330.26610757154]
[null,"G3","Waste - Reduced Gate Fees - Clyde Valley","AY/PM",{"$f":"'201112 CALCS'!C1967","v":"Delivery"},{"$f":"'201112 CALCS'!C1974","v":"Efficiency Gain: Centre of Expertise"},{"$f":"'201112 CALCS'!C1986","v":"C - Good"},2,-4467540.6708100401,{"$f":"'201112 CALCS'!F1994","v":1357531.9274242257},{"$f":"'201112 CALCS'!F1995","v":230762.26577033053},{"$f":"'201112 CALCS'!F1996","v":169225.66156490904},-2330356.7283739303,{"$f":"'Cumulative Net Scen2'!G34","v":-2233770.33540502},-1387924.7929638736]
[null,"G4","Budget Recast - Initial Benefit Identification","CP",{"$f":"'201112 CALCS'!C2005","v":"Centre of Expertise"},{"$f":"'201112 CALCS'!C2012","v":"Efficiency Gain: Centre of Expertise"},{"$f":"'201112 CALCS'!C2024","v":"C - Good"},2,10823351.201113343,{"$f":"'201112 CALCS'!F2032","v":4656620.3414535932},{"$f":"'201112 CALCS'!F2033","v":3583428.1469449732},{"$f":"'201112 CALCS'!F2034","v":2627847.3077596473},6073852.6192872897,{"$f":"'Cumulative Net Scen2'!G35","v":5411675.6005566716},3968562.1070748977]
[null,"G5","Asset Management ","CP",{"$f":"'201112 CALCS'!C2043","v":"Centre of Expertise"},{"$f":"'201112 CALCS'!C2050","v":"Efficiency Gain: Centre of Expertise"},{"$f":"'201112 CALCS'!C2062","v":"D - Moderate"},2,46627450.399736717,{"$f":"'201112 CALCS'!F2070","v":37097852.995536134},{"$f":"'201112 CALCS'!F2071","v":22783967.347997535},{"$f":"'201112 CALCS'!F2072","v":14498888.312362069},37516025.251524463,{"$f":"'Cumulative Net Scen2'!G36","v":23313725.199868359},14836006.945370777]
[null,"G6","NPD Programme - Needs not Wants - Scrutiny & Challenge ","PR",{"$f":"'201112 CALCS'!C2081","v":"Centre of Expertise"},{"$f":"'201112 CALCS'!C2088","v":"Efficiency Gain: Centre of Expertise"},{"$f":"'201112 CALCS'!C2100","v":"C - Good"},2,8484023.7739671655,{"$f":"'201112 CALCS'!F2108","v":14718256.753320334},{"$f":"'201112 CALCS'!F2109","v":4020547.2132663969},{"$f":"'201112 CALCS'!F2110","v":2948401.2897286913},15406538.517031327,{"$f":"'Cumulative Net Scen2'!G37","v":4242011.8869835827},3154311.8956419127]
[null,"G7",{"$f":"'201112 CALCS'!D2117","v":"Energy Efficient Streetlighting Model for Local Authorities"},"TR",{"$f":"'201112 CALCS'!C2119","v":"Centre of Expertise"},{"$f":"'201112 CALCS'!C2126","v":"Efficiency Gain: Centre of Expertise"},{"$f":"'201112 CALCS'!C2138","v":"D - Moderate"},2,{"$f":"N38*H38","v":2118551.6021530428},{"$f":"'201112 CALCS'!F2146","v":2654760.6315363823},{"$f":"'201112 CALCS'!F2147","v":1059275.8010765214},{"$f":"'201112 CALCS'!F2148","v":674084.60068505909},2654760.6315363823,{"$f":"'Cumulative Net Scen2'!G38","v":1059275.8010765214},674084.60068505909]
[null,"TOTAL",null,null,null,null,null,null,{"$f":"SUM(I3:I38)","v":280626432.21056426},{"$f":"SUM(J3:J38)","v":169238432.52894089},{"$f":"SUM(K3:K38)","v":106668339.20619437},{"$f":"SUM(L3:L38)","v":76365486.541327938},224133922.94501707,{"$f":"SUM(N3:N38)","v":136240100.50610662},103929056.81508999]
[null,null,null,null,null,null,null,null,null,null,null,null,"REPORTED","REPORTED","REPORTED"]
[null,null,null,null,null,null,null,null,null,"NET OF","SFT Ops Costs",4785230,{"$f":"M39-L41","v":219348692.94501707},{"$f":"N39-L41","v":131454870.50610662},{"$f":"O39-L41","v":99143826.815089986}]

{"sheet":"Reported Benefit","index":1,"n_rows":9,"n_cols":5,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[]
[null,"REPORTED BENEFIT (NET OF £4,785,230 SFT OPERATING COSTS)"]
[]
[null,null,"Scenario 1","Scenario 2","Scenario 3"]
[null,"2011-12*",{"$f":"'Cumulative Net Scen1'!G41","v":201159145.23285159},{"$f":"'Cumulative Net Scen2'!G40","v":131454870.50610662},{"$f":"'Cumulative Net Scen3'!G40","v":94847759.611570314}]
[null,"2010-11",199800000,129170000,96240000]
[null,"2009-10",{"$f":"155000000-3000000","v":152000000},{"$f":"114000000-3000000","v":111000000},{"$f":"82000000-3000000","v":79000000}]
[]
[null,"*Gross benefit calculated in 2011-12 model less benefits reported in 10-11 and 09-10 (and less operating costs)"]

{"sheet":"Top 10","index":2,"n_rows":46,"n_cols":6,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Ref","Title",null,"SCENARIO 2                                          (11-12 Cumulative  - Net)"]
[null,"TOTAL"]
[null,"B1","TIF - Development of Model ",{"$f":"'Cumulative Net Scen2'!D5","v":"Additional Investment"},{"$f":"'Summary New'!N5","v":30967803.160436422},1]
[null,"D8a","Schools Programme - Needs Identification - Addition Benefit Secondary Schools",{"$f":"'Cumulative Net Scen2'!D25","v":"Efficiency Gain: Delivery"},{"$f":"'Summary New'!N25","v":26050115.116467543},2]
[null,"G5","Asset Management ",{"$f":"'Cumulative Net Scen2'!D36","v":"Efficiency Gain: Centre of Expertise"},{"$f":"'Summary New'!N36","v":23313725.199868359},3]
[null,"B3","NHT - Phase 2 - Development of Model ",{"$f":"'Cumulative Net Scen2'!D7","v":"Additional Investment"},{"$f":"'Summary New'!N7","v":10324425.408943642},4]
[null,"B2","NHT - Phase 1 - Development of Model ",{"$f":"'Cumulative Net Scen2'!D6","v":"Additional Investment"},{"$f":"'Summary New'!N6","v":6950926.2759924382},5]
[null,"G4","Budget Recast - Initial Benefit Identification",{"$f":"'Cumulative Net Scen2'!D35","v":"Efficiency Gain: Centre of Expertise"},{"$f":"'Summary New'!N35","v":5411675.6005566716},6]
[null,"D1","Hub Programme - Reduced Procurement Time",{"$f":"'Cumulative Net Scen2'!D17","v":"Efficiency Gain: Delivery"},{"$f":"'Summary New'!N17","v":4796981.5156201031},7]
[null,"G6","NPD Programme - Needs not Wants - Scrutiny & Challenge ",{"$f":"'Cumulative Net Scen2'!D37","v":"Efficiency Gain: Centre of Expertise"},{"$f":"'Summary New'!N37","v":4242011.8869835827},8]
[null,"C7","NPD Contract - Optimal Risk Transfer ",{"$f":"'Cumulative Net Scen2'!D14","v":"Efficiency Gain: Funding and Finance"},{"$f":"'Summary New'!N14","v":3709429.2423983668},9]
[null,"D3","Hub Programme - Bid Costs Savings",{"$f":"'Cumulative Net Scen2'!D19","v":"Efficiency Gain: Delivery"},{"$f":"'Summary New'!N19","v":3698237.8100379063},10]
[null,"A1 ","SFT Consolidated Avoided Cost Benefit",{"$f":"'Cumulative Net Scen2'!D3","v":"Avoided Cost"},{"$f":"'Summary New'!N3","v":3611154.0706555555}]
[null,"D5","Hub Programme - Reduced Rates of Return",{"$f":"'Cumulative Net Scen2'!D21","v":"Efficiency Gain: Delivery"},{"$f":"'Summary New'!N21","v":2972610.9938950064}]
[null,"D8","Schools Programme - Needs Identification",{"$f":"'Cumulative Net Scen2'!D24","v":"Efficiency Gain: Delivery"},{"$f":"'Summary New'!N24","v":2453170.8927998543}]
[null,"C1","Western Isles and Orkney Schools Projects - Finance Structure",{"$f":"'Cumulative Net Scen2'!D8","v":"Efficiency Gain: Funding and Finance"},{"$f":"'Summary New'!N8","v":2077294.6859903391}]
[null,"E1","Validation - Non-Standard Civils Projects (FRC)",{"$f":"'Cumulative Net Scen2'!D27","v":"Efficiency Gain: Validation"},{"$f":"'Summary New'!N27","v":1766759.6251842063}]
[null,"E3","Validation - CMAL",{"$f":"'Cumulative Net Scen2'!D29","v":"Efficiency Gain: Validation"},{"$f":"'Summary New'!N29","v":1601919.759828683}]
[null,"F1","Operational Projects Support ",{"$f":"'Cumulative Net Scen2'!D31","v":"Efficiency Gain: Centre of Expertise"},{"$f":"'Summary New'!N31","v":1586434.5234014089}]
[null,"D4","Hub Programme - Public Sector Investment Returns",{"$f":"'Cumulative Net Scen2'!D20","v":"Efficiency Gain: Delivery"},{"$f":"'Summary New'!N20","v":1291434.3317921646}]
[null,"D9","Schools Programme - Continuous Improvement Savings",{"$f":"'Cumulative Net Scen2'!D26","v":"Efficiency Gain: Delivery"},{"$f":"'Summary New'!N26","v":1285512.8718739785}]
[null,"C8","NPD Programme - Reduced Cost of Capital",{"$f":"'Cumulative Net Scen2'!D15","v":"Efficiency Gain: Funding and Finance"},{"$f":"'Summary New'!N15","v":1211513.2046852359}]
[null,"G7","Energy Efficient Streetlighting Model for Local Authorities",{"$f":"'Cumulative Net Scen2'!D38","v":"Efficiency Gain: Centre of Expertise"},{"$f":"'Summary New'!N38","v":1059275.8010765214}]
[null,"C6","NPD Contract - Saved Procurement Time",{"$f":"'Cumulative Net Scen2'!D13","v":"Efficiency Gain: Funding and Finance"},{"$f":"'Summary New'!N13","v":871722.75812930777}]
[null,"C5","RHSC/DCN Procurement Strategy and Increased Competition",{"$f":"'Cumulative Net Scen2'!D12","v":"Efficiency Gain: Funding and Finance"},{"$f":"'Summary New'!N12","v":845308.1056918588}]
[null,"G2","Waste - Service Cost Benefits (Reduced Gate Fees) - Projects other than Clyde Valley",{"$f":"'Cumulative Net Scen2'!D33","v":"Efficiency Gain: Centre of Expertise"},{"$f":"'Summary New'!N33","v":455904.9083285064}]
[null,"D7","Schools Programme - Pilot Project Savings",{"$f":"'Cumulative Net Scen2'!D23","v":"Efficiency Gain: Delivery"},{"$f":"'Summary New'!N23","v":262793.7342913996}]
[null,"C9","hub - Return on Working capital investment",{"$f":"'Cumulative Net Scen2'!D16","v":"Efficiency Gain: Funding and Finance"},{"$f":"'Summary New'!N16","v":130927.22657641416}]
[null,"C4","Orkney Schools Projects -  Business Case Diligence",{"$f":"'Cumulative Net Scen2'!D11","v":"Efficiency Gain: Funding and Finance"},{"$f":"'Summary New'!N11","v":57877.663422717014}]
[null,"D6","Hub Programme - Dialogue Stage Public Sector Savings ",{"$f":"'Cumulative Net Scen2'!D22","v":"Efficiency Gain: Delivery"},{"$f":"'Summary New'!N22","v":22387.13469504239}]
[null,"C2","Borders Rail Lower Finacing Costs",{"$f":"'Cumulative Net Scen2'!D9","v":"n/a"},{"$f":"'Summary New'!N9","v":0}]
[null,"G1","Waste - Procurement Timetable Benefits - Avoided Disposal Costs - Projects other than Clyde Valley",{"$f":"'Cumulative Net Scen2'!D32","v":"Efficiency Gain: Centre of Expertise"},{"$f":"'Summary New'!N32","v":-64078.295606175932}]
[null,"A2","Waste - Avoided Future Contract Variation",{"$f":"'Cumulative Net Scen2'!D4","v":"Avoided Cost"},{"$f":"'Summary New'!N4","v":-80592.132565352978}]
[null,"E4","Validation - Non-Standard Civils Projects (Borders Railway)",{"$f":"'Cumulative Net Scen2'!D30","v":"Efficiency Gain: Validation"},{"$f":"'Summary New'!N30","v":-317637.89639418852}]
[null,"E2","Validation - Standard Accommodation Projects",{"$f":"'Cumulative Net Scen2'!D28","v":"Efficiency Gain: Validation"},{"$f":"'Summary New'!N28","v":-705306.55897785164}]
[null,"D2","Hub Programme - Capital Costs Continuous Improvement",{"$f":"'Cumulative Net Scen2'!D18","v":"Efficiency Gain: Delivery"},{"$f":"'Summary New'!N18","v":-1044898.6396901803}]
[null,"G3","Waste - Reduced Gate Fees - Clyde Valley",{"$f":"'Cumulative Net Scen2'!D34","v":"Efficiency Gain: Centre of Expertise"},{"$f":"'Summary New'!N34","v":-2233770.33540502}]
[null,"C3","Borders Rail Competition",{"$f":"'Cumulative Net Scen2'!D10","v":"n/a"},{"$f":"'Summary New'!N10","v":-2342949.1448778352}]
[null,null,null,null,{"$f":"SUM(E5:E40)","v":136240100.50610664}]
[]
[null,null,"SFT Ops Costs",null,{"$f":"'Summary New'!L41","v":4785230}]
[null,null,"Total",null,{"$f":"E41-E43","v":131454870.50610664}]
[]
[null,null,null,null,{"$f":"SUM(E5:E14)","v":119465331.21730503}]

{"sheet":"Sharing% (Partners)","index":3,"n_rows":5,"n_cols":4,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
["Scenario 2 sharing"]
[]
[null,"TOTAL BENEFIT","SFT BENEFIT","OTHER PARTNERS"]
["SCEN. 2 VALUE",{"$f":"'Summary New'!I39","v":280626432.21056426},{"$f":"'Summary New'!N39","v":136240100.50610662},{"$f":"B4-C4","v":144386331.70445764}]
["SCEN 2 %",{"$f":"B4/B4","v":1},{"$f":"C4/B4","v":0.48548563096109454},{"$f":"D4/B4","v":0.51451436903890546}]

{"sheet":"Split by Type (By Value)","index":4,"n_rows":67,"n_cols":8,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
[null,"SUMMARY"]
[]
[null,null,"Scenario 1","Scenario 2","Scenario 3"]
[null,"Avoided Cost",{"$f":"C41","v":3481209.13170812},{"$f":"C15","v":3530561.9380902024},{"$f":"C66","v":2851744.5837768302}]
[null,"Additional Investment",{"$f":"D41","v":48980430.41163066},{"$f":"D15","v":48243154.845372498},{"$f":"D66","v":36345150.212238364}]
[null,"Efficiency: Funding & Fin",{"$f":"E41","v":15483123.283871897},{"$f":"E15","v":6561123.7420164049},{"$f":"E66","v":4482725.8930262029}]
[null,"Efficiency: Delivery",{"$f":"F41","v":91783611.482202604},{"$f":"F15","v":41788345.76178281},{"$f":"F66","v":35738625.542430542}]
[null,"Efficiency: Validation",{"$f":"G41","v":1047939.1862202885},{"$f":"G15","v":2345734.9296408491},{"$f":"G66","v":1968881.0696483497}]
[null,"Efficiency: Centre of Exp",{"$f":"H41","v":63357609.449383497},{"$f":"H15","v":33771179.289203852},{"$f":"H66","v":22541929.513969682}]
[null,null,{"$f":"SUM(C4:C9)","v":224133922.94501707},{"$f":"SUM(D4:D9)","v":136240100.50610662},{"$f":"SUM(E4:E9)","v":103929056.81508997}]
[]
[null,"SCENARIO 2"]
[]
[null,"TOTAL (GROSS)","Avoided Cost","Additional Investment","Efficiency Gain Funding & Finance","Efficiency Gain: Delivery","Efficiency Gain: Validation","Efficiency Gain: Centre of Expertise"]
[null,{"$f":"SUM(C15:H15)","v":136240100.50610662},{"$f":"'Summary New'!N3+'Summary New'!N4","v":3530561.9380902024},{"$f":"'Summary New'!N5+'Summary New'!N6+'Summary New'!N7","v":48243154.845372498},{"$f":"'Summary New'!N8+'Summary New'!N9+'Summary New'!N10+'Summary New'!N11+'Summary New'!N12+'Summary New'!N13+'Summary New'!N14+'Summary New'!N15+'Summary New'!N16","v":6561123.7420164049},{"$f":"'Summary New'!N17+'Summary New'!N18+'Summary New'!N19+'Summary New'!N20+'Summary New'!N21+'Summary New'!N22+'Summary New'!N23+'Summary New'!N24+'Summary New'!N25+'Summary New'!N26","v":41788345.76178281},{"$f":"'Summary New'!N27+'Summary New'!N28+'Summary New'!N29+'Summary New'!N30","v":2345734.9296408491},{"$f":"'Summary New'!N31+'Summary New'!N32+'Summary New'!N33+'Summary New'!N34+'Summary New'!N35+'Summary New'!N36+'Summary New'!N37+'Summary New'!N38","v":33771179.289203852}]
[null,{"$f":"SUM(C16:H16)","v":1},{"$f":"C15/B15","v":2.5914264045422911E-2},{"$f":"D15/B15","v":0.35410392877103114},{"$f":"E15/B15","v":4.8158535685477705E-2},{"$f":"F15/B15","v":0.30672574085417498},{"$f":"G15/B15","v":1.7217654133598555E-2},{"$f":"H15/B15","v":0.24787987651029475}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"SCENARIO 1"]
[]
[null,"TOTAL (GROSS)","Avoided Cost","Additional Investment","Efficiency Gain Funding & Finance","Efficiency Gain: Delivery","Efficiency Gain: Validation","Efficiency Gain: Centre of Expertise"]
[null,{"$f":"SUM(C41:H41)","v":224133922.94501707},{"$f":"'Summary New'!M3+'Summary New'!M4","v":3481209.13170812},{"$f":"'Summary New'!M5+'Summary New'!M6+'Summary New'!M7","v":48980430.41163066},{"$f":"'Summary New'!M8+'Summary New'!M9+'Summary New'!M10+'Summary New'!M11+'Summary New'!M12+'Summary New'!M13+'Summary New'!M14+'Summary New'!M15+'Summary New'!M16","v":15483123.283871897},{"$f":"'Summary New'!M17+'Summary New'!M18+'Summary New'!M19+'Summary New'!M20+'Summary New'!M21+'Summary New'!M22+'Summary New'!M23+'Summary New'!M24+'Summary New'!M25+'Summary New'!M26","v":91783611.482202604},{"$f":"'Summary New'!M27+'Summary New'!M28+'Summary New'!M29+'Summary New'!M30","v":1047939.1862202885},{"$f":"'Summary New'!M31+'Summary New'!M32+'Summary New'!M33+'Summary New'!M34+'Summary New'!M35+'Summary New'!M36+'Summary New'!M37+'Summary New'!M38","v":63357609.449383497}]
[null,{"$f":"SUM(C42:H42)","v":1},{"$f":"C41/B41","v":1.5531826177700487E-2},{"$f":"D41/B41","v":0.21853198198670795},{"$f":"E41/B41","v":6.9079785337403415E-2},{"$f":"F41/B41","v":0.4095034356076403},{"$f":"G41/B41","v":4.6755045931952096E-3},{"$f":"H41/B41","v":0.28267746629735263}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"SCENARIO 3"]
[]
[null,"TOTAL","Avoided Cost","Additional Investment","Efficiency Gain Funding & Finance","Efficiency Gain: Delivery","Efficiency Gain: Validation","Efficiency Gain: Centre of Expertise"]
[null,{"$f":"SUM(C66:H66)","v":103929056.81508997},{"$f":"'Summary New'!O3+'Summary New'!O4","v":2851744.5837768302},{"$f":"'Summary New'!O5+'Summary New'!O6+'Summary New'!O7","v":36345150.212238364},{"$f":"'Summary New'!O8+'Summary New'!O9+'Summary New'!O10+'Summary New'!O11+'Summary New'!O12+'Summary New'!O13+'Summary New'!O14+'Summary New'!O15+'Summary New'!O16","v":4482725.8930262029},{"$f":"'Summary New'!O17+'Summary New'!O18+'Summary New'!O19+'Summary New'!O20+'Summary New'!O21+'Summary New'!O22+'Summary New'!O23+'Summary New'!O24+'Summary New'!O25+'Summary New'!O26","v":35738625.542430542},{"$f":"'Summary New'!O27+'Summary New'!O28+'Summary New'!O29+'Summary New'!O30","v":1968881.0696483497},{"$f":"'Summary New'!O31+'Summary New'!O32+'Summary New'!O33+'Summary New'!O34+'Summary New'!O35+'Summary New'!O36+'Summary New'!O37+'Summary New'!O38","v":22541929.513969682}]
[null,{"$f":"SUM(C67:H67)","v":1},{"$f":"C66/B66","v":2.7439338633185512E-2},{"$f":"D66/B66","v":0.3497111522613302},{"$f":"E66/B66","v":4.3132556287909407E-2},{"$f":"F66/B66","v":0.34387520331312654},{"$f":"G66/B66","v":1.8944471642337452E-2},{"$f":"H66/B66","v":0.21689727786211091}]

{"sheet":"Split by Work Stream","index":5,"n_rows":14,"n_cols":3,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["Sector","11/12 Benefit"]
["Hub",{"$f":"'Summary New'!N16+'Summary New'!N17+'Summary New'!N18+'Summary New'!N19+'Summary New'!N20+'Summary New'!N21+'Summary New'!N22","v":11867680.372926455},{"$f":"B2/B14","v":8.7108570302284208E-2}]
["Schools",{"$f":"'Summary New'!N8+'Summary New'!N11+'Summary New'!N23+'Summary New'!N24+'Summary New'!N25+'Summary New'!N26","v":32186764.964845832},{"$f":"B3/B14","v":0.2362503025561343}]
["Environment",{"$f":"'Summary New'!N32+'Summary New'!N33+'Summary New'!N34+'Summary New'!N38+'Summary New'!N4","v":-863260.0541715211},{"$f":"B4/B14","v":-6.3363139851238415E-3}]
["Transport",{"$f":"'Summary New'!N10","v":-2342949.1448778352},{"$f":"B5/B14","v":-1.7197206521238718E-2}]
["TIF",{"$f":"'Summary New'!N5","v":30967803.160436422},{"$f":"B6/B14","v":0.2273031438276748}]
["Funding and Finance",{"$f":"'Summary New'!N12+'Summary New'!N13+'Summary New'!N14+'Summary New'!N15+'Summary New'!N37","v":10879985.197888352},{"$f":"B7/B14","v":7.9858904665155356E-2}]
["Operational Projects",{"$f":"'Summary New'!N31","v":1586434.5234014089},{"$f":"B8/B14","v":1.1644402180474765E-2}]
["NHT/Housing",{"$f":"'Summary New'!N6+'Summary New'!N7","v":17275351.68493608},{"$f":"B9/B14","v":0.12680078494335636}]
["Validation",{"$f":"'Summary New'!N27+'Summary New'!N28+'Summary New'!N29+'Summary New'!N30","v":2345734.9296408491},{"$f":"B10/B14","v":1.7217654133598555E-2}]
["Asset Management",{"$f":"'Summary New'!N36","v":23313725.199868359},{"$f":"B11/B14","v":0.17112234293179621}]
["Budget recast",{"$f":"'Summary New'!N35","v":5411675.6005566716},{"$f":"B12/B14","v":3.972160605029873E-2}]
["Avoided Costs - SFT wide",{"$f":"'Summary New'!N3","v":3611154.0706555555},{"$f":"B13/B14","v":2.6505808915589391E-2}]
["TOTAL",{"$f":"SUM(B2:B13)","v":136240100.50610662},{"$f":"SUM(C2:C13)","v":1}]

{"sheet":"Variance Analysis","index":6,"n_rows":56,"n_cols":17,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Ref","Title",null,"Scenario 2  (2010) in Year","Scenario 2 (2011) in Year","Variance      (+/-)",null,"Scenario 2  (2010) Rolling","Scenario 2 (2011) Rolling ","Variance      (+/-)",null,"Comment",null,null,null,"Scenario 2 (2010) data source"]
[null,"A1 ",{"$f":"'201112 CALCS'!D14","v":"SFT Consolidated Avoided Cost Benefit"},null,{"$f":"121000+30000+13200+100000+432000+24094+127125+472800+16200+100000+149000+77000+104268+8193+12596+12000+74000+121096+47824+134000+49155","v":2225551},{"$f":"'201112 CALCS'!F44","v":2217600.0000000005},{"$f":"F3-E3","v":-7950.9999999995343},null,{"$f":"SUM(Q3:Q18,Q20:Q24)","v":2225549.9293444469},{"$f":"'Summary New'!N3","v":3611154.0706555555},{"$f":"J3-I3","v":1385604.1413111086},null,"Moved to consolidated approach (Based on a generic assumption)",null,null,"A1",121000]
[null,"A2","Waste - Avoided Future Contract Variation",null,196385,{"$f":"'201112 CALCS'!G652","v":48247.167949114504},-148137.83205088548,null,{"$f":"Q19","v":196385.33564322779},{"$f":"'Summary New'!N4","v":-80592.132565352978},{"$f":"J4-I4","v":-276977.46820858074},null,null,null,null,"A2",30000]
[null,"B1","TIF - Development of Model ",null,22285114,{"$f":"'201112 CALCS'!F880","v":13733833.129760342},-8551280.8702396583,null,{"$f":"Q25","v":22285113.575830396},{"$f":"'Summary New'!N5","v":30967803.160436422},8682689.5846060254,null,"New Pilots added, Profile Moved out. Last year phasing: 10/11: 30: This year 11/12: 15%",null,null,"A3",13200]
[null,"B2","NHT - Phase 1 - Development of Model ",null,15774897,{"$f":"'201112 CALCS'!F918","v":6579066.0225442834},-9195830.9774557166,null,{"$f":"Q26","v":15774896.96375645},{"$f":"'Summary New'!N6","v":6950926.2759924382},-8823970.6877640113,null,"Last year phasing: 10/11: 60%, this year: 11/12: 20%",null,null,"A4",100000]
[null,"B3","NHT - Phase 2 - Development of Model ",null,0,{"$f":"'201112 CALCS'!F969","v":10324425.408943642},10324425.408943642,null,null,{"$f":"'Summary New'!N7","v":10324425.408943642},10324425.408943642,null,"New Benefit",null,null,"A5",432000]
[null,"C1","Western Isles and Orkney Schools Projects - Finance Structure",null,11824795,{"$f":"'201112 CALCS'!F1007","v":0},-11824795,null,{"$f":"Q27","v":11824794.647618562},{"$f":"'Summary New'!N8","v":2077294.6859903391},-9747499.9616282228,null,"Last year phasing: 10/11:80%, this year: 11/12: 0%",null,null,"A6",24093.524752499994]
[null,"C2","Borders Rail Lower Finacing Costs",null,-255142,{"$f":"'201112 CALCS'!F1045","v":0},255142,null,-255142.31600528854,{"$f":"'Summary New'!N9","v":0},255142.31600528854,null,"Removed Benefit",null,null,"A7",127125.25]
[null,"C3","Borders Rail Competition",null,424828,{"$f":"'201112 CALCS'!F1083","v":0},-424828,null,424828.0860030544,{"$f":"'Summary New'!N10","v":-2342949.1448778352},-2767777.2308808896,null,"Removed Benefit",null,null,"A8",472800]
[null,"C4","Orkney Schools Projects -  Business Case Diligence",null,353896,{"$f":"'201112 CALCS'!F1121","v":0},-353896,null,353895.51848459843,{"$f":"'Summary New'!N11","v":57877.663422717014},-296017.85506188142,null,"Last year phasing 10/11: 100%, this year 11/12: 0%",null,null,"A9",16200]
[null,"C5","RHSC/DCN Procurement Strategy and Increased Competition",null,361130,{"$f":"'201112 CALCS'!F1159","v":804291.78066887823},443161.78066887823,null,361129.5653114586,{"$f":"'Summary New'!N12","v":845308.1056918588},484178.5403804002,null,"Last year Phasing 10/11: 25%, this year 11/12: 50%",null,null,"A10",100000]
[null,"C6","NPD Contract - Saved Procurement Time",null,780215,{"$f":"'201112 CALCS'!F1197","v":660775.22753512184},-119439.77246487816,null,780215.31070849672,{"$f":"'Summary New'!N13","v":871722.75812930777},91507.447420811048,null,"Last year phasing 10/11: 60%, this year 11/12: 40%",null,null,"A11",149000]
[null,"C7","NPD Contract - Optimal Risk Transfer ",null,849219,{"$f":"'201112 CALCS'!F1235","v":3054294.4013853716},2205075.4013853716,null,849219.11787830712,{"$f":"'Summary New'!N14","v":3709429.2423983668},2860210.1245200597,null,"Last year Phasing, 10/11: 33%, this year 11/12: 67%",null,null,"A12",77000]
[null,"C8","NPD Programme - Reduced Cost of Capital",null,554195,{"$f":"'201112 CALCS'!F1273","v":1177138.5184660393},622943.51846603933,null,554194.5730138229,{"$f":"'Summary New'!N15","v":1211513.2046852359},657318.63167141296,null,"Last year phasing: 10/11: 20%, this year 11/12: 40%",null,null,"A13",104267.93500039438]
[null,"C9","hub - Return on Working capital investment",null,15718,{"$f":"'201112 CALCS'!F1311","v":48881.708615501935},33163.708615501935,null,15717.899270091635,{"$f":"'Summary New'!N16","v":130927.22657641416},115209.32730632252,null,"Last year phasing 10/11: 50%, this year 11/12: 33%",null,null,"A14",8193.0383921536686]
[null,"D1","Hub Programme - Reduced Procurement Time",null,3005297,{"$f":"'201112 CALCS'!F1349","v":1932853.6775744369},-1072443.3224255631,null,3005296.7922486565,{"$f":"'Summary New'!N17","v":4796981.5156201031},1791684.7233714466,null,"30% / 20%",null,null,"A15",12595.996389308633]
[null,"D2","Hub Programme - Capital Costs Continuous Improvement",null,3235532,{"$f":"'201112 CALCS'!F1387","v":1038860.2513069051},-2196671.7486930951,null,3235532.493957866,{"$f":"'Summary New'!N18","v":-1044898.6396901803},-4280431.1336480463,null,"30%/20%",null,null,"A16",12000]
[null,"D3","Hub Programme - Bid Costs Savings",null,1460486,{"$f":"'201112 CALCS'!F1425","v":1218043.1785793153},-242442.82142068469,null,1460486.3514257905,{"$f":"'Summary New'!N19","v":3698237.8100379063},2237751.4586121161,null,"30%/20%",null,null,"A17",196385.33564322779]
[null,"D4","Hub Programme - Public Sector Investment Returns",null,715330,{"$f":"'201112 CALCS'!F1463","v":481812.07822754153},-233517.92177245847,null,715330.16349193244,{"$f":"'Summary New'!N20","v":1291434.3317921646},576104.16830023215,null,"30%/20%",null,null,"A18",74000]
[null,"D5","Hub Programme - Reduced Rates of Return",null,1089312,{"$f":"'201112 CALCS'!F1501","v":1109030.3590915275},19718.359091527527,null,1089311.6126443879,{"$f":"'Summary New'!N21","v":2972610.9938950064},1883299.3812506185,null,"30%/20%",null,null,"A19",121095.65217391305]
[null,"D6","Hub Programme - Dialogue Stage Public Sector Savings ",null,374944,{"$f":"'201112 CALCS'!F1539","v":0},-374944,null,374944.37273265544,{"$f":"'Summary New'!N22","v":22387.13469504239},-352557.23803761305,null,"41%/0%",null,null,"A20",47823.943264196052]
[null,"D7","Schools Programme - Pilot Project Savings",null,629130,{"$f":"'201112 CALCS'!F1577","v":0},-629130,null,629129.59820011246,{"$f":"'Summary New'!N23","v":262793.7342913996},-366335.86390871287,null,"B to a / 50%/0%",null,null,"A21",134000]
[null,"D8","Schools Programme - Needs Identification",null,2405261,{"$f":"'201112 CALCS'!F1615","v":0},-2405261,null,2405260.9150466472,{"$f":"'Summary New'!N24","v":2453170.8927998543},47909.977753207088,null,"0% this year",null,null,"A22",49154.589371980677]
[null,"D8a","Schools Programme - Needs Identification - Addition Benefit Secondary Schools",null,0,{"$f":"'201112 CALCS'!F1653","v":26050115.116467543},26050115.116467543,null,0,{"$f":"'Summary New'!N25","v":26050115.116467543},26050115.116467543,null,"New Benefit",null,null,"B1",22285113.575830396]
[null,"D9","Schools Programme - Continuous Improvement Savings",null,3816436,{"$f":"'201112 CALCS'!F1691","v":2065020.3519285922},-1751415.6480714078,null,{"$f":"Q44","v":3816435.5263551567},{"$f":"'Summary New'!N26","v":1285512.8718739785},-2530922.6544811781,null,"20/20%",null,null,"B2",15774896.96375645]
[null,"E1","Validation - Non-Standard Civils Projects (FRC)",null,6748396,{"$f":"'201112 CALCS'!F1729","v":0},-6748396,null,{"$f":"Q46","v":6748395.8630224429},{"$f":"'Summary New'!N27","v":1766759.6251842063},-4981636.2378382366,null,"B to A, 50% / 0%",null,null,"C1",11824794.647618562]
[null,"E2","Validation - Standard Accommodation Projects",null,1060483,{"$f":"'201112 CALCS'!F1767","v":183652.39914385354},-876830.60085614643,null,1060483.465370669,{"$f":"'Summary New'!N28","v":-705306.55897785164},-1765790.0243485207,null,"C to B33%/33% ? Took projects out.",null,null,"C2",-255142.31600528854]
[null,"E3","Validation - CMAL",null,11212056,{"$f":"'201112 CALCS'!F1805","v":0},-11212056,null,11212056.223039756,{"$f":"'Summary New'!N29","v":1601919.759828683},-9610136.4632110726,null,"Removed Benefit",null,null,"C3",424828.0860030544]
[null,"E4","Validation - Non-Standard Civils Projects (Borders Railway)",null,317638,{"$f":"'201112 CALCS'!F1843","v":0},-317638,null,317637.89639418852,{"$f":"'Summary New'!N30","v":-317637.89639418852},-635275.79278837703,null,"Removed Benefit",null,null,"C4",353895.51848459843]
[null,"F1","Operational Projects Support ",null,2201958,{"$f":"'201112 CALCS'!F1881","v":1537583.8899191313},-664374.1100808687,null,2201958.2193546123,{"$f":"'Summary New'!N31","v":1586434.5234014089},-615523.69595320337,null,"D-D 15/15% - look into",null,null,"C5",361129.5653114586]
[null,"G1","Waste - Procurement Timetable Benefits - Avoided Disposal Costs - Projects other than Clyde Valley",null,3198,{"$f":"'201112 CALCS'!F1919","v":55881.787248820481},52683.787248820481,null,3198.3826484133897,{"$f":"'Summary New'!N32","v":-64078.295606175932},-67276.678254589322,null,"30%/25%",null,null,"C6",780215.31070849672]
[null,"G2","Waste - Service Cost Benefits (Reduced Gate Fees) - Projects other than Clyde Valley",null,-1011763,{"$f":"'201112 CALCS'!F1957","v":668951.97578264622},1680714.9757826463,null,-1011762.7062125041,{"$f":"'Summary New'!N33","v":455904.9083285064},1467667.6145410105,null,"30%/25%",null,null,"C7",849219.11787830712]
[null,"G3","Waste - Reduced Gate Fees - Clyde Valley",null,2579914,{"$f":"'201112 CALCS'!F1995","v":230762.26577033053},-2349151.7342296694,null,2579913.7340605156,{"$f":"'Summary New'!N34","v":-2233770.33540502},-4813684.0694655357,null,"D to C, 33%/20%",null,null,"C8",554194.5730138229]
[null,"G4","Budget Recast - Initial Benefit Identification",null,30422606,{"$f":"'201112 CALCS'!F2033","v":3583428.1469449732},-26839177.853055026,null,30422605.868893057,{"$f":"'Summary New'!N35","v":5411675.6005566716},-25010930.268336385,null,"90%/10%",null,null,"C9",15717.899270091635]
[null,"G5","Asset Management ",null,7064898,{"$f":"'201112 CALCS'!F2071","v":22783967.347997535},15719069.347997535,null,7064897.9307950204,{"$f":"'Summary New'!N36","v":23313725.199868359},16248827.269073337,null,"5%/35%",null,null,"D1",3005296.7922486565]
[null,"G6","NPD Programme - Needs not Wants - Scrutiny & Challenge ",null,448627,{"$f":"'201112 CALCS'!F2109","v":4020547.2132663969},3571920.2132663969,null,448626.52849388059,{"$f":"'Summary New'!N37","v":4242011.8869835827},3793385.358489702,null,"D to C, 10%/60%",null,null,"D2",3235532.493957866]
[null,"G7",{"$f":"'201112 CALCS'!D2117","v":"Energy Efficient Streetlighting Model for Local Authorities"},null,0,{"$f":"'201112 CALCS'!F2147","v":1059275.8010765214},1059275.8010765214,null,0,{"$f":"'Summary New'!N38","v":1059275.8010765214},1059275.8010765214,null,"New Benefit",null,null,"D3",1460486.3514257905]
[null,"TOTAL",null,null,{"$f":"SUM(E3:E38)","v":133170540},{"$f":"SUM(F3:F38)","v":106668339.20619437},{"$f":"SUM(G3:G38)","v":-26502200.793805633},null,{"$f":"SUM(I3:I38)","v":133170537.4388209},{"$f":"SUM(J3:J38)","v":136240100.50610662},{"$f":"SUM(K3:K38)","v":3069563.0672857426},null,{"$f":"SUM(M3:M37)","v":0},null,null,"D4",715330.16349193244]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D5",1089311.6126443879]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D6",374944.37273265544]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D7",629129.59820011246]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D8",2405260.9150466472]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D9",3816435.5263551567]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D10",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E1",6748395.8630224429]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E2",1060483.465370669]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E3",11212056.223039756]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E4",317637.89639418852]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F1",2201958.2193546123]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G1",3198.3826484133897]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G2",-1011762.7062125041]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G3",2579913.7340605156]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G4",30422605.868893057]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G5",7064897.9307950204]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G6",448626.52849388059]

{"sheet":"201112 CALCS","index":7,"n_rows":2189,"n_cols":42,"rows_kept":2189,"cut":false,"hidden":false,"merged":[]}
[null,"Scottish Futures Trust"]
[null,"Benefits Statement"]
[null,"Calculations"]
[null,"Benefit Year","2011/12"]
[null,"Discount Rate",3.5000000000000003E-2]
[null,"Confidence Reduction Factor for Scenario  3",0.2]
[null,"NB: All figures are in £'s unless otherwise stated"]
[null,null,null,"2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39","2039/40","2040/41","2041/42","2042/43","2043/44","2044/45","2045/46","2046/47","2047/48"]
[]
[]
[null,null,{"$f":"IF(SUM(D12:AN12)<>C10,\"CHECK\",\"OK \")","v":"OK "}]
[]
[]
[null,"Benefit Ref & Title","A1","SFT Consolidated Avoided Cost Benefit"]
[null,"Benefit Owner & Description","AY"]
[null,"VFM Driver (Select From Menu)","Centre of Expertise"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Avoided Cost"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT",{"$f":"VLOOKUP(C30,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":1}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","A - High",{"$f":"VLOOKUP(C35,'[1]Look Up Tables'!$B$6:$D$9,3)","v":1}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D40:AN40)","v":6652800},{"$f":"25*1200*224*33%","v":2217600},{"$f":"D40","v":2217600},{"$f":"25*1200*224*33%","v":2217600},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D41:AN41)","v":6652800},{"$f":"D40*$D35*$D30","v":2217600},{"$f":"E40*$D35*$D30","v":2217600},2217600,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D42:AN42)<>1,\"CHECK\",\"100% \")","v":"100% "},0.33333333333333337,0.33333333333333337,0.33333333333333337]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G41:AP41)+D41+E41+F41","v":6652800},{"$f":"IF(D42>0,(D42*$C43),0)","v":2217600.0000000005},{"$f":"IF(E42>0,(E42*$C43),0)","v":2217600.0000000005},2217600.0000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G41:O41)+D41+E41+F41","v":6652800},{"$f":"IF(D42>0,(D42*$C44),0)","v":2217600.0000000005},{"$f":"IF(E42>0,(E42*$C44),0)","v":2217600.0000000005},2217600.0000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G41:O41)+D41+E41+F41)*(D35-$C$6)/D35","v":5322240},{"$f":"IF(D42>0,(D42*$C45),0)","v":1774080.0000000002},{"$f":"IF(E42>0,(E42*$C45),0)","v":1774080.0000000002},1774080.0000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D50:AN50)<>C48,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","A2","Waste - Gateway Review Costs Avoided"]
[null,"Benefit Owner & Description","AY"]
[null,"VFM Driver (Select From Menu)","Validation"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Avoided Cost"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT",{"$f":"VLOOKUP(C68,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":1}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","A - High",{"$f":"VLOOKUP(C73,'[1]Look Up Tables'!$B$6:$D$9,3)","v":1}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D78:AN78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D79:AN79)","v":0},{"$f":"D78*$D73*$D68","v":0},{"$f":"E78*$D73*$D68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D80:AN80)<>1,\"CHECK\",\"100% \")","v":"100% "},0.33,0.67]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G79:AP79)+D79+E79+F79","v":0},{"$f":"IF(D80>0,(D80*$C81),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G79:O79)+D79+E79+F79","v":0},{"$f":"IF(D80>0,(D80*$C82),0)","v":0},{"$f":"IF(E80>0,(E80*$C82),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G79:O79)+D79+E79+F79)*(D73-$C$6)/D73","v":0},{"$f":"IF(D80>0,(D80*$C83),0)","v":0},{"$f":"IF(E80>0,(E80*$C83),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D88:AN88)<>C86,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","A3","Waste - Data Capture and Market Engagement"]
[null,"Benefit Owner & Description","AY"]
[null,"VFM Driver (Select From Menu)","Centre of Expertise"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Avoided Cost"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT",{"$f":"VLOOKUP(C106,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":1}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","A - High",{"$f":"VLOOKUP(C111,'[1]Look Up Tables'!$B$6:$D$9,3)","v":1}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D116:AN116)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D117:AN117)","v":0},{"$f":"D116*$D111*$D106","v":0},{"$f":"E116*$D111*$D106","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D118:AN118)<>1,\"CHECK\",\"100% \")","v":"100% "},0.79,0.21]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,F117:AO117)+D117+E117","v":0},{"$f":"IF(D118>0,(D118*$C119),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G117:O117)+D117+E117+F117","v":0},{"$f":"IF(D118>0,(D118*$C120),0)","v":0},{"$f":"IF(E118>0,(E118*$C120),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G117:O117)+D117+E117+F117)*(D111-$C$6)/D111","v":0},{"$f":"IF(D118>0,(D118*$C121),0)","v":0},{"$f":"IF(E118>0,(E118*$C121),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D126:AN126)<>C124,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","A4","Residual Waste - Programme Support"]
[null,"Benefit Owner & Description","AY"]
[null,"VFM Driver (Select From Menu)","Centre of Expertise"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Avoided Cost"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT",{"$f":"VLOOKUP(C144,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":1}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","A - High",{"$f":"VLOOKUP(C149,'[1]Look Up Tables'!$B$6:$D$9,3)","v":1}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D154:AN154)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D155:AN155)","v":0},{"$f":"D154*$D149*$D144","v":0},{"$f":"E154*$D149*$D144","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D156:AN156)<>1,\"CHECK\",\"100% \")","v":"100% "},0.33,0.67]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G155:AP155)+D155+E155+F155","v":0},{"$f":"IF(D156>0,(D156*$C157),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G155:O155)+D155+E155+F155","v":0},{"$f":"IF(D156>0,(D156*$C158),0)","v":0},{"$f":"IF(E156>0,(E156*$C158),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G155:O155)+D155+E155+F155)*(D149-$C$6)/D149","v":0},{"$f":"IF(D156>0,(D156*$C159),0)","v":0},{"$f":"IF(E156>0,(E156*$C159),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D164:AN164)<>C162,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","A5","Waste - Procurement Cost Benefits - avoided support costs"]
[null,"Benefit Owner & Description","AY"]
[null,"VFM Driver (Select From Menu)","Centre of Expertise"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Avoided Cost"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT",{"$f":"VLOOKUP(C182,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":1}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","A - High",{"$f":"VLOOKUP(C187,'[1]Look Up Tables'!$B$6:$D$9,3)","v":1}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D192:AN192)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D193:AN193)","v":0},{"$f":"D192*$D187*$D182","v":0},{"$f":"E192*$D187*$D182","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D194:AN194)<>1,\"CHECK\",\"100% \")","v":"100% "},0.33,0.67]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G193:AP193)+D193+E193+F193","v":0},{"$f":"IF(D194>0,(D194*$C195),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G193:O193)+D193+E193+F193","v":0},{"$f":"IF(D194>0,(D194*$C196),0)","v":0},{"$f":"IF(E194>0,(E194*$C196),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G193:O193)+D193+E193+F193)*(D187-$C$6)/D187","v":0},{"$f":"IF(D194>0,(D194*$C197),0)","v":0},{"$f":"IF(E194>0,(E194*$C197),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D202:AN202)<>C200,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","A6","ESA 95 - Consultancy Costs Avoided"]
[null,"Benefit Owner & Description","VC"]
[null,"VFM Driver (Select From Menu)","Funding & Finance"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Avoided Cost"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT",{"$f":"VLOOKUP(C220,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":1}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","A - High",{"$f":"VLOOKUP(C225,'[1]Look Up Tables'!$B$6:$D$9,3)","v":1}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D230:AN230)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D231:AN231)","v":0},{"$f":"D230*$D225*$D220","v":0},{"$f":"E230*$D225*$D220","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D232:AN232)<>1,\"CHECK\",\"100% \")","v":"100% "},0.45,0.55000000000000004]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G231:AP231)+D231+E231+F231","v":0},{"$f":"IF(D232>0,(D232*$C233),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G231:O231)+D231+E231+F231","v":0},{"$f":"IF(D232>0,(D232*$C234),0)","v":0},{"$f":"IF(E232>0,(E232*$C234),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G231:O231)+D231+E231+F231)*(D225-$C$6)/D225","v":0},{"$f":"IF(D232>0,(D232*$C235),0)","v":0},{"$f":"IF(E232>0,(E232*$C235),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D240:AN240)<>C238,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","A7","TIF - Consultancy Costs Avoided"]
[null,"Benefit Owner & Description","NR"]
[null,"VFM Driver (Select From Menu)","Funding & Finance"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Avoided Cost"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT",{"$f":"VLOOKUP(C258,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":1}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","A - High",{"$f":"VLOOKUP(C263,'[1]Look Up Tables'!$B$6:$D$9,3)","v":1}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D268:AN268)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D269:AN269)","v":0},{"$f":"D268*$D263*$D258","v":0},{"$f":"E268*$D263*$D258","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D270:AN270)<>1,\"CHECK\",\"100% \")","v":"100% "},0.28000000000000003,0.72]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G269:AP269)+D269+E269+F269","v":0},{"$f":"IF(D270>0,(D270*$C271),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G269:O269)+D269+E269+F269","v":0},{"$f":"IF(D270>0,(D270*$C272),0)","v":0},{"$f":"IF(E270>0,(E270*$C272),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G269:O269)+D269+E269+F269)*(D263-$C$6)/D263","v":0},{"$f":"IF(D270>0,(D270*$C273),0)","v":0},{"$f":"IF(E270>0,(E270*$C273),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D278:AN278)<>C276,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","A8","NHT - Consultancy Costs Avoided"]
[null,"Benefit Owner & Description","NR"]
[null,"VFM Driver (Select From Menu)","Funding & Finance"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Avoided Cost"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT",{"$f":"VLOOKUP(C296,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":1}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","A - High",{"$f":"VLOOKUP(C301,'[1]Look Up Tables'!$B$6:$D$9,3)","v":1}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D306:AN306)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D307:AN307)","v":0},{"$f":"D306*$D301*$D296","v":0},{"$f":"E306*$D301*$D296","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D308:AN308)<>1,\"CHECK\",\"100% \")","v":"100% "},0.44,0.56000000000000005]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G307:AP307)+D307+E307+F307","v":0},{"$f":"IF(D308>0,(D308*$C309),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G307:O307)+D307+E307+F307","v":0},{"$f":"IF(D308>0,(D308*$C310),0)","v":0},{"$f":"IF(E308>0,(E308*$C310),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G307:O307)+D307+E307+F307)*(D301-$C$6)/D301","v":0},{"$f":"IF(D308>0,(D308*$C311),0)","v":0},{"$f":"IF(E308>0,(E308*$C311),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D316:AN316)<>C314,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","A9","URC- Consultancy Costs Avoided"]
[null,"Benefit Owner & Description"]
[null,"VFM Driver (Select From Menu)","Other"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Avoided Cost"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT",{"$f":"VLOOKUP(C334,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":1}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","A - High",{"$f":"VLOOKUP(C339,'[1]Look Up Tables'!$B$6:$D$9,3)","v":1}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D344:AN344)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D345:AN345)","v":0},{"$f":"D344*$D339*$D334","v":0},{"$f":"E344*$D339*$D334","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D346:AN346)<>1,\"CHECK\",\"100% \")","v":"100% "},0,1]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G345:AP345)+D345+E345+F345","v":0},{"$f":"IF(D346>0,(D346*$C347),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G345:O345)+D345+E345+F345","v":0},{"$f":"IF(D346>0,(D346*$C348),0)","v":0},{"$f":"IF(E346>0,(E346*$C348),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G345:O345)+D345+E345+F345)*(D339-$C$6)/D339","v":0},{"$f":"IF(D346>0,(D346*$C349),0)","v":0},{"$f":"IF(E346>0,(E346*$C349),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D354:AN354)<>C352,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","A10","CMAL - Development of Model (Consultancy Costs Avoided)"]
[null,"Benefit Owner & Description","TR"]
[null,"VFM Driver (Select From Menu)","Validation"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Avoided Cost"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/SG",{"$f":"VLOOKUP(C372,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","A - High",{"$f":"VLOOKUP(C377,'[1]Look Up Tables'!$B$6:$D$9,3)","v":1}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D382:AN382)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D383:AN383)","v":0},{"$f":"D382*$D377*$D372","v":0},{"$f":"E382*$D377*$D372","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D384:AN384)<>1,\"CHECK\",\"100% \")","v":"100% "},0,1]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G383:AP383)+D383+E383+F383","v":0},{"$f":"IF(D384>0,(D384*$C385),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G383:O383)+D383+E383+F383","v":0},{"$f":"IF(D384>0,(D384*$C386),0)","v":0},{"$f":"IF(E384>0,(E384*$C386),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G383:O383)+D383+E383+F383)*(D377-$C$6)/D377","v":0},{"$f":"IF(D384>0,(D384*$C387),0)","v":0},{"$f":"IF(E384>0,(E384*$C387),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D392:AN392)<>C390,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","A11","Collaborative Housing - Consultancy Costs Avoided"]
[null,"Benefit Owner & Description"," "]
[null,"VFM Driver (Select From Menu)","Delivery"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Avoided Cost"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT",{"$f":"VLOOKUP(C410,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":1}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","A - High",{"$f":"VLOOKUP(C415,'[1]Look Up Tables'!$B$6:$D$9,3)","v":1}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D420:AN420)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D421:AN421)","v":0},{"$f":"D420*$D415*$D410","v":0},{"$f":"E420*$D415*$D410","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D422:AN422)<>1,\"CHECK\",\"100% \")","v":"100% "},0,1]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G421:AP421)+D421+E421+F421","v":0},{"$f":"IF(D422>0,(D422*$C423),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G421:O421)+D421+E421+F421","v":0},{"$f":"IF(D422>0,(D422*$C424),0)","v":0},{"$f":"IF(E422>0,(E422*$C424),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G421:O421)+D421+E421+F421)*(D415-$C$6)/D415","v":0},{"$f":"IF(D422>0,(D422*$C425),0)","v":0},{"$f":"IF(E422>0,(E422*$C425),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D430:AN430)<>C428,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","A12","Waste - Waste Abortive Advisory Costs - Clyde Valley"]
[null,"Benefit Owner & Description","AY"]
[null,"VFM Driver (Select From Menu)","Validation"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Avoided Cost"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/Local Authority",{"$f":"VLOOKUP(C448,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","A - High",{"$f":"VLOOKUP(C453,'[1]Look Up Tables'!$B$6:$D$9,3)","v":1}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D458:AN458)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D459:AN459)","v":0},{"$f":"D458*$D453*$D448","v":0},{"$f":"E458*$D453*$D448","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D460:AN460)<>1,\"CHECK\",\"100% \")","v":"100% "},0,1]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G459:AP459)+D459+E459+F459","v":0},{"$f":"IF(D460>0,(D460*$C461),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G459:O459)+D459+E459+F459","v":0},{"$f":"IF(D460>0,(D460*$C462),0)","v":0},{"$f":"IF(E460>0,(E460*$C462),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G459:O459)+D459+E459+F459)*(D453-$C$6)/D453","v":0},{"$f":"IF(D460>0,(D460*$C463),0)","v":0},{"$f":"IF(E460>0,(E460*$C463),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D468:AN468)<>C466,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","A13","Waste - Avoided Abortive Advisory Costs - Not Clyde Valley"]
[null,"Benefit Owner & Description","AY"]
[null,"VFM Driver (Select From Menu)","Centre of Expertise"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Avoided Cost"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/Local Authority",{"$f":"VLOOKUP(C486,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","C - Good",{"$f":"VLOOKUP(C491,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.75}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D496:AN496)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D497:AN497)","v":0},{"$f":"D496*$D491*$D486","v":0},{"$f":"E496*$D491*$D486","v":0},{"$f":"F496*$D491*$D486","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D498:AN498)<>1,\"CHECK\",\"100% \")","v":"100% "},0.2,0.3,0.3,0.2]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G497:AP497)+D497+E497+F497","v":0},{"$f":"IF(D498>0,(D498*$C499),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G497:O497)+D497+E497+F497","v":0},{"$f":"IF(D498>0,(D498*$C500),0)","v":0},{"$f":"IF(E498>0,(E498*$C500),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G497:O497)+D497+E497+F497)*(D491-$C$6)/D491","v":0},{"$f":"IF(D498>0,(D498*$C501),0)","v":0},{"$f":"IF(E498>0,(E498*$C501),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D506:AN506)<>C504,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","A14","Waste - Avoided Advisory Costs - Clyde Valley"]
[null,"Benefit Owner & Description","AY"]
[null,"VFM Driver (Select From Menu)","Centre of Expertise"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Avoided Cost"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/SG/LA",{"$f":"VLOOKUP(C524,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.33333333333333331}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","D - Moderate",{"$f":"VLOOKUP(C529,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.55000000000000004}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D534:AN534)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D535:AN535)","v":0},{"$f":"D534*$D529*$D524","v":0},{"$f":"E534*$D529*$D524","v":0},0,0,0,{"$f":"I534*$D529*$D524","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D536:AN536)<>1,\"CHECK\",\"100% \")","v":"100% "},0,0.33333333333333337,{"$f":"E536","v":0.33333333333333337},{"$f":"F536","v":0.33333333333333337}]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G535:AP535)+D535+E535+F535","v":0},{"$f":"IF(D536>0,(D536*$C537),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G535:O535)+D535+E535+F535","v":0},{"$f":"IF(D536>0,(D536*$C538),0)","v":0},{"$f":"IF(E536>0,(E536*$C538),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G535:O535)+D535+E535+F535)*(D529-$C$6)/D529","v":0},{"$f":"IF(D536>0,(D536*$C539),0)","v":0},{"$f":"IF(E536>0,(E536*$C539),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D544:AN544)<>C542,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","A15","Procurement Timetable Benefits (Avoided Disposal Costs) - Clyde Valley"]
[null,"Benefit Owner & Description","AY"]
[null,"VFM Driver (Select From Menu)","Delivery"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Avoided Cost"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/SG/LA",{"$f":"VLOOKUP(C562,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.33333333333333331}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","D - Moderate",{"$f":"VLOOKUP(C567,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.55000000000000004}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D572:AN572)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D573:AN573)","v":0},{"$f":"D572*$D567*$D562","v":0},{"$f":"E572*$D567*$D562","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D574:AN574)<>1,\"CHECK\",\"100% \")","v":"100% "},0,0.33333333333333337,{"$f":"E574","v":0.33333333333333337},{"$f":"F574","v":0.33333333333333337}]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G573:AP573)+D573+E573+F573","v":0},{"$f":"IF(D574>0,(D574*$C575),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G573:O573)+D573+E573+F573","v":0},{"$f":"IF(D574>0,(D574*$C576),0)","v":0},{"$f":"IF(E574>0,(E574*$C576),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G573:O573)+D573+E573+F573)*(D567-$C$6)/D567","v":0},{"$f":"IF(D574>0,(D574*$C577),0)","v":0},{"$f":"IF(E574>0,(E574*$C577),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D582:AN582)<>C580,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","A16","Waste - Food Waste Treatment Programme Support"]
[null,"Benefit Owner & Description","AY"]
[null,"VFM Driver (Select From Menu)","Delivery"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Avoided Cost"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/SG",{"$f":"VLOOKUP(C600,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","A - High",{"$f":"VLOOKUP(C605,'[1]Look Up Tables'!$B$6:$D$9,3)","v":1}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D610:AN610)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D611:AN611)","v":0},{"$f":"D610*$D605*$D600","v":0},{"$f":"E610*$D605*$D600","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D612:AN612)<>1,\"CHECK\",\"100% \")","v":"100% "},0,1]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G611:AP611)+D611+E611+F611","v":0},{"$f":"IF(D612>0,(D612*$C613),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G611:O611)+D611+E611+F611","v":0},{"$f":"IF(D612>0,(D612*$C614),0)","v":0},{"$f":"IF(E612>0,(E612*$C614),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G611:O611)+D611+E611+F611)*(D605-$C$6)/D605","v":0},{"$f":"IF(D612>0,(D612*$C615),0)","v":0},{"$f":"IF(E612>0,(E612*$C615),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D620:AN620)<>C618,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","A2","Waste - Avoided Future Contract Variation"]
[null,"Benefit Owner & Description","AY"]
[null,"VFM Driver (Select From Menu)","Centre of Expertise"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Avoided Cost"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/Local Authority",{"$f":"VLOOKUP(C638,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","D - Moderate",{"$f":"VLOOKUP(C643,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.55000000000000004}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D648:AN648)","v":9400000},0,0,0,0,0,0,0,0,0,0,470000,470000,470000,470000,470000,470000,470000,470000,470000,470000,470000,470000,470000,470000,470000,470000,470000,470000,470000,470000,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D649:AN649)","v":2585000.0000000005},{"$f":"D648*$D643*$D638","v":0},{"$f":"E648*$D643*$D638","v":0},0,0,0,0,0,0,0,0,129250.00000000001,129250.00000000001,129250.00000000001,129250.00000000001,129250.00000000001,129250.00000000001,129250.00000000001,129250.00000000001,129250.00000000001,129250.00000000001,129250.00000000001,129250.00000000001,129250.00000000001,129250.00000000001,129250.00000000001,129250.00000000001,129250.00000000001,129250.00000000001,129250.00000000001,129250.00000000001,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D650:AN650)<>1,\"CHECK\",\"100% \")","v":"100% "},0.15,0.2,0.25,0.25,0.15]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G649:AP649)+D649+E649+F649","v":1443828.5528468634},{"$f":"IF(D650>0,(D650*$C651),0)","v":216574.2829270295},288765.71056937269,360957.13821171585,360957.13821171585,216574.2829270295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G649:O649)+D649+E649+F649","v":192988.67179645802},{"$f":"IF(D650>0,(D650*$C652),0)","v":28948.3007694687},{"$f":"IF(E650>0,(E650*$C652),0)","v":38597.734359291608},48247.167949114504,48247.167949114504,28948.3007694687,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G649:O649)+D649+E649+F649)*(D643-$C$6)/D643","v":122810.97296138237},{"$f":"IF(D650>0,(D650*$C653),0)","v":18421.645944207354},{"$f":"IF(E650>0,(E650*$C653),0)","v":24562.194592276475},30702.743240345593,30702.743240345593,18421.645944207354,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D658:AN658)<>C656,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","A18","NPD Contract - Avoided Consultancy Costs"]
[null,"Benefit Owner & Description","JK"]
[null,"VFM Driver (Select From Menu)","Funding & Finance"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Avoided Cost"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT",{"$f":"VLOOKUP(C676,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":1}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","A - High",{"$f":"VLOOKUP(C681,'[1]Look Up Tables'!$B$6:$D$9,3)","v":1}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D686:AN686)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D687:AN687)","v":0},{"$f":"D686*$D681*$D676","v":0},{"$f":"E686*$D681*$D676","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D688:AN688)<>1,\"CHECK\",\"100% \")","v":"CHECK"},0,0.62]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G687:AP687)+D687+E687+F687","v":0},{"$f":"IF(D688>0,(D688*$C689),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G687:O687)+D687+E687+F687","v":0},{"$f":"IF(D688>0,(D688*$C690),0)","v":0},{"$f":"IF(E688>0,(E688*$C690),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G687:O687)+D687+E687+F687)*(D681-$C$6)/D681","v":0},{"$f":"IF(D688>0,(D688*$C691),0)","v":0},{"$f":"IF(E688>0,(E688*$C691),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D696:AN696)<>C694,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","A19","hub - Consultancy Costs Avoided"]
[null,"Benefit Owner & Description","NG"]
[null,"VFM Driver (Select From Menu)","Delivery"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Avoided Cost"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/SG/LA",{"$f":"VLOOKUP(C714,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.33333333333333331}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","B - Very Good",{"$f":"VLOOKUP(C719,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.9}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D724:AN724)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D725:AN725)","v":0},{"$f":"D724*$D719*$D714","v":0},{"$f":"E724*$D719*$D714","v":0},{"$f":"F724*$D719*$D714","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D726:AN726)<>1,\"CHECK\",\"100% \")","v":"100% "},0,1]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G725:AP725)+D725+E725+F725","v":0},{"$f":"IF(D726>0,(D726*$C727),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G725:O725)+D725+E725+F725","v":0},{"$f":"IF(D726>0,(D726*$C728),0)","v":0},{"$f":"IF(E726>0,(E726*$C728),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G725:O725)+D725+E725+F725)*(D719-$C$6)/D719","v":0},{"$f":"IF(D726>0,(D726*$C729),0)","v":0},{"$f":"IF(E726>0,(E726*$C729),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D734:AN734)<>C732,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","A20","hub performance management - avoided costs"]
[null,"Benefit Owner & Description","NG"]
[null,"VFM Driver (Select From Menu)","Delivery"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Avoided Cost"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/Local Authority",{"$f":"VLOOKUP(C752,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","B - Very Good",{"$f":"VLOOKUP(C757,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.9}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D762:AN762)","v":0},0,0,0,0,{"$f":"G762","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D763:AN763)","v":0},{"$f":"D762*$D757*$D752","v":0},{"$f":"E762*$D757*$D752","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D764:AN764)<>1,\"CHECK\",\"100% \")","v":"100% "},0,1]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G763:AP763)+D763+E763+F763","v":0},{"$f":"IF(D764>0,(D764*$C765),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G763:O763)+D763+E763+F763","v":0},{"$f":"IF(D764>0,(D764*$C766),0)","v":0},{"$f":"IF(E764>0,(E764*$C766),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G763:O763)+D763+E763+F763)*(D757-$C$6)/D757","v":0},{"$f":"IF(D764>0,(D764*$C767),0)","v":0},{"$f":"IF(E764>0,(E764*$C767),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D772:AN772)<>C770,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","A21","Asset Management - Avoided cost of Pilot Developement Work (Consultancy Costs Avoided)"]
[null,"Benefit Owner & Description","CP"]
[null,"VFM Driver (Select From Menu)","Centre of Expertise"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Avoided Cost"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT",{"$f":"VLOOKUP(C790,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":1}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","A - High",{"$f":"VLOOKUP(C795,'[1]Look Up Tables'!$B$6:$D$9,3)","v":1}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D800:AN800)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D801:AN801)","v":0},{"$f":"D800*$D795*$D790","v":0},{"$f":"E800*$D795*$D790","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D802:AN802)<>1,\"CHECK\",\"100% \")","v":"100% "},0,1]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G801:AP801)+D801+E801+F801","v":0},{"$f":"IF(D802>0,(D802*$C803),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G801:O801)+D801+E801+F801","v":0},{"$f":"IF(D802>0,(D802*$C804),0)","v":0},{"$f":"IF(E802>0,(E802*$C804),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G801:O801)+D801+E801+F801)*(D795-$C$6)/D795","v":0},{"$f":"IF(D802>0,(D802*$C805),0)","v":0},{"$f":"IF(E802>0,(E802*$C805),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D810:AN810)<>C808,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","A22","Optimisim Bias & Contingency Management Review - Development Work"]
[null,"Benefit Owner & Description","TR"]
[null,"VFM Driver (Select From Menu)","Centre of Expertise"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Avoided Cost"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT",{"$f":"VLOOKUP(C828,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":1}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","A - High",{"$f":"VLOOKUP(C833,'[1]Look Up Tables'!$B$6:$D$9,3)","v":1}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D838:AN838)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D839:AN839)","v":0},{"$f":"D838*$D833*$D828","v":0},{"$f":"E838*$D833*$D828","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D840:AN840)<>1,\"CHECK\",\"100% \")","v":"100% "},0,0.5,0.5]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G839:AP839)+D839+E839+F839","v":0},{"$f":"IF(D840>0,(D840*$C841),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G839:O839)+D839+E839+F839","v":0},{"$f":"IF(D840>0,(D840*$C842),0)","v":0},{"$f":"IF(E840>0,(E840*$C842),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G839:O839)+D839+E839+F839)*(D833-$C$6)/D833","v":0},{"$f":"IF(D840>0,(D840*$C843),0)","v":0},{"$f":"IF(E840>0,(E840*$C843),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D848:AN848)<>C846,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","B1","TIF - Development of Model"]
[null,"Benefit Owner & Description","NR"]
[null,"VFM Driver (Select From Menu)","Funding & Finance"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Additional Investment"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/SG/LA",{"$f":"VLOOKUP(C866,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.33333333333333331}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","C - Good",{"$f":"VLOOKUP(C871,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.75}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D876:AN876)","v":422700000},0,0,0,20440000,87380000,112530000,96120000,11240000,21910000,37140000,24290000,6450000,5200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D877:AN877)","v":105675000},{"$f":"D876*$D871*$D866","v":0},{"$f":"E876*$D871*$D866","v":0},0,{"$f":"G876*$D871*$D866","v":5110000},21845000,28132500,24030000,2810000,5477500,9285000,6072500,1612500,1300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D878:AN878)<>1,\"CHECK\",\"100% \")","v":"100% "},0.4,0.25,0.15,0.2]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G877:AP877)+D877+E877+F877","v":92480481.989558309},{"$f":"IF(D878>0,(D878*$C879),0)","v":36992192.795823328},23120120.497389577,13872072.298433745,18496096.397911664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G877:O877)+D877+E877+F877","v":91558887.531735614},{"$f":"IF(D878>0,(D878*$C880),0)","v":36623555.012694247},{"$f":"IF(E878>0,(E878*$C880),0)","v":22889721.882933903},13733833.129760342,18311777.506347124,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G877:O877)+D877+E877+F877)*(D871-$C$6)/D871","v":67143184.189939454},{"$f":"IF(D878>0,(D878*$C881),0)","v":26857273.675975785},{"$f":"IF(E878>0,(E878*$C881),0)","v":16785796.047484864},10071477.628490917,13428636.837987892,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D886:AN886)<>C884,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","B2","NHT1 - Development of the Initiative"]
[null,"Benefit Owner & Description","NR"]
[null,"VFM Driver (Select From Menu)","Funding & Finance"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Additional Investment"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/SG/LA",{"$f":"VLOOKUP(C904,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.33333333333333331}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","A - High",{"$f":"VLOOKUP(C909,'[1]Look Up Tables'!$B$6:$D$9,3)","v":1}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D914:AN914)","v":102000000},0,0,4000000,98000000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D915:AN915)","v":34000000},{"$f":"D914*$D909*$D904","v":0},{"$f":"E914*$D909*$D904","v":0},1333333.3333333333,32666666.666666664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D916:AN916)<>1,\"CHECK\",\"100% \")","v":"100% "},0.2,0.5,0.2,0.1]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G915:AP915)+D915+E915+F915","v":32895330.112721417},{"$f":"IF(D916>0,(D916*$C917),0)","v":6579066.0225442834},16447665.056360709,6579066.0225442834,3289533.0112721417,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G915:O915)+D915+E915+F915","v":32895330.112721417},{"$f":"IF(D916>0,(D916*$C918),0)","v":6579066.0225442834},{"$f":"IF(E916>0,(E916*$C918),0)","v":16447665.056360709},6579066.0225442834,3289533.0112721417,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G915:O915)+D915+E915+F915)*(D909-$C$6)/D909","v":26316264.090177134},{"$f":"IF(D916>0,(D916*$C919),0)","v":5263252.8180354275},{"$f":"IF(E916>0,(E916*$C919),0)","v":13158132.045088567},5263252.8180354275,2631626.4090177137,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D924:AN924)<>C922,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[null,"Benefit Ref & Title","B3","NHT2 - Continued Delivery of the Initiative"]
[null,"Benefit Owner & Description","NR"]
[null,"VFM Driver (Select From Menu)","Funding & Finance"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Additional Investment"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/SG",{"$f":"VLOOKUP(C941,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","B - Very Good",{"$f":"VLOOKUP(C946,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.9}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D951:AN951)","v":102000000},0,0,4000000,98000000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D952:AN952)","v":45900000},{"$f":"D951*$D946*$D941","v":0},{"$f":"E951*$D946*$D941","v":0},1800000,44100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D953:AN953)<>1,\"CHECK\",\"100% \")","v":"100% "},0.2,0.6,0.2]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,F952:AO952)+D952+E952","v":42906952.320940986},{"$f":"IF(D953>0,(D953*$C954),0)","v":8581390.4641881976},25744171.392564591,8581390.4641881976,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,F952:N952)+D952+E952","v":42906952.320940986},{"$f":"IF(D953>0,(D953*$C955),0)","v":8581390.4641881976},{"$f":"IF(E953>0,(E953*$C955),0)","v":25744171.392564591},8581390.4641881976,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,F952:N952)+D952+E952)*(D946-$C$6)/D946","v":33372074.027398542},{"$f":"IF(D953>0,(D953*$C956),0)","v":6674414.8054797091},{"$f":"IF(E953>0,(E953*$C956),0)","v":20023244.416439123},6674414.8054797091,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","C - Good",{"$f":"VLOOKUP(C960,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.75}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D965:AN965)","v":60000000},null,null,null,null,30000000,30000000]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D966:AN966)","v":22500000},{"$f":"D$965*$D$941*$D$960","v":0},{"$f":"E$965*$D$941*$D$960","v":0},{"$f":"F$965*$D$941*$D$960","v":0},0,11250000,11250000,{"$f":"J965*J941*J960","v":0}]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D967:AN967)<>1,\"CHECK\",\"100% \")","v":"100% "},0,0,0.5,0.5]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G966:AP966)+D966+E966+F966","v":20648850.817887284},{"$f":"IF(D967>0,(D967*$C968),0)","v":0},0,10324425.408943642,{"$f":"IF(G967>0,(G967*$C968),0)","v":10324425.408943642},0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G966:O966)+D966+E966+F966","v":20648850.817887284},{"$f":"IF(D967>0,(D967*$C969),0)","v":0},{"$f":"IF(E967>0,(E967*$C969),0)","v":0},10324425.408943642,{"$f":"IF(G967>0,(G967*$C969),0)","v":10324425.408943642},{"$f":"IF(H967>0,(H967*$C969),0)","v":0},0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G966:O966)+D966+E966+F966)*(D960-$C$6)/D960","v":15142490.599784009},{"$f":"IF(D967>0,(D967*$C970),0)","v":0},{"$f":"IF(E967>0,(E967*$C970),0)","v":0},7571245.2998920046,{"$f":"IF(G967>0,(G967*$C970),0)","v":7571245.2998920046},{"$f":"IF(H967>0,(H967*$C970),0)","v":0},0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D975:AN975)<>C973,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","C1","Western Isles and Orkney Schools Projects - Finance Structure"]
[null,"Benefit Owner & Description","TR"]
[null,"VFM Driver (Select From Menu)","Funding & Finance"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Funding and Finance"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/Local Authority",{"$f":"VLOOKUP(C993,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","A - High",{"$f":"VLOOKUP(C998,'[1]Look Up Tables'!$B$6:$D$9,3)","v":1}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1003:AN1003)","v":129000000},null,null,0,4300000,4300000,4300000,4300000,4300000,4300000,4300000,4300000,4300000,4300000,4300000,4300000,4300000,4300000,4300000,4300000,4300000,4300000,4300000,4300000,4300000,4300000,4300000,4300000,4300000,4300000,4300000,4300000,4300000,4300000,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1004:AN1004)","v":64500000},{"$f":"D1003*$D998*$D993","v":0},{"$f":"E1003*$D998*$D993","v":0},0,2150000,2150000,2150000,2150000,2150000,2150000,2150000,2150000,2150000,2150000,2150000,2150000,2150000,2150000,2150000,2150000,2150000,2150000,2150000,2150000,2150000,2150000,2150000,2150000,2150000,2150000,2150000,2150000,2150000,2150000,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1005:AN1005)<>1,\"CHECK\",\"100% \")","v":"100% "},0.2,0.8]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1004:AP1004)+D1004+E1004+F1004","v":39542897.634430088},{"$f":"IF(D1005>0,(D1005*$C1006),0)","v":7908579.526886018},31634318.107544072,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1004:O1004)+D1004+E1004+F1004","v":16356525.9940666},{"$f":"IF(D1005>0,(D1005*$C1007),0)","v":3271305.1988133201},{"$f":"IF(E1005>0,(E1005*$C1007),0)","v":13085220.795253281},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1004:O1004)+D1004+E1004+F1004)*(D998-$C$6)/D998","v":13085220.795253281},{"$f":"IF(D1005>0,(D1005*$C1008),0)","v":2617044.1590506565},{"$f":"IF(E1005>0,(E1005*$C1008),0)","v":10468176.636202626},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1013:AN1013)<>C1011,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","C2","Borders Rail - Lower Financing Costs"]
[null,"Benefit Owner & Description","TR"]
[null,"VFM Driver (Select From Menu)","Funding & Finance"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Funding and Finance"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT",0]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","D - Moderate",{"$f":"VLOOKUP(C1036,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.55000000000000004}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1041:AN1041)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1042:AN1042)","v":0},{"$f":"D1041*$D1036*$D1031","v":0},{"$f":"E1041*$D1036*$D1031","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1043:AN1043)<>1,\"CHECK\",\"100% \")","v":"100% "},0.2,0.8]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1042:AP1042)+D1042+E1042+F1042","v":0},{"$f":"IF(D1043>0,(D1043*$C1044),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1042:O1042)+D1042+E1042+F1042","v":0},{"$f":"IF(D1043>0,(D1043*$C1045),0)","v":0},{"$f":"IF(E1043>0,(E1043*$C1045),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1042:O1042)+D1042+E1042+F1042)*(D1036-$C$6)/D1036","v":0},{"$f":"IF(D1043>0,(D1043*$C1046),0)","v":0},{"$f":"IF(E1043>0,(E1043*$C1046),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1051:AN1051)<>C1049,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","C3","Borders Rail - Competition"]
[null,"Benefit Owner & Description","TR"]
[null,"VFM Driver (Select From Menu)","Funding & Finance"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Funding and Finance"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/SG",{"$f":"VLOOKUP(C1069,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","C - Good",{"$f":"VLOOKUP(C1074,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.75}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1079:AN1079)","v":0},0,0,0,0,0,0,{"$f":"I1079","v":0},{"$f":"J1079","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1080:AN1080)","v":0},{"$f":"D1079*$D1074*$D1069","v":0},{"$f":"E1079*$D1074*$D1069","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1081:AN1081)<>1,\"CHECK\",\"100% \")","v":"CHECK"},0,0]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1080:AP1080)+D1080+E1080+F1080","v":0},{"$f":"IF(D1081>0,(D1081*$C1082),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1080:O1080)+D1080+E1080+F1080","v":0},{"$f":"IF(D1081>0,(D1081*$C1083),0)","v":0},{"$f":"IF(E1081>0,(E1081*$C1083),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1080:O1080)+D1080+E1080+F1080)*(D1074-$C$6)/D1074","v":0},{"$f":"IF(D1081>0,(D1081*$C1084),0)","v":0},{"$f":"IF(E1081>0,(E1081*$C1084),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1089:AN1089)<>C1087,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","C4","Orkney Schools Project - Business Case Diligence"]
[null,"Benefit Owner & Description","MR"]
[null,"VFM Driver (Select From Menu)","Funding & Finance"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Funding and Finance"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/Local Authority",{"$f":"VLOOKUP(C1107,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","A - High",{"$f":"VLOOKUP(C1112,'[1]Look Up Tables'!$B$6:$D$9,3)","v":1}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1117:AN1117)","v":3472000},0,null,0,0,{"$f":"3472000/28","v":124000},{"$f":"H1117","v":124000},{"$f":"I1117","v":124000},124000,124000,124000,124000,124000,124000,124000,124000,124000,124000,124000,124000,124000,124000,124000,124000,124000,124000,124000,124000,124000,124000,124000,124000,124000,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1118:AN1118)","v":1736000},{"$f":"D1117*$D1112*$D1107","v":0},{"$f":"E1117*$D1112*$D1107","v":0},0,0,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,62000,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1119:AN1119)<>1,\"CHECK\",\"100% \")","v":"100% "},0,1]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1118:AP1118)+D1118+E1118+F1118","v":1058314.1724046411},{"$f":"IF(D1119>0,(D1119*$C1120),0)","v":0},1058314.1724046411,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1118:O1118)+D1118+E1118+F1118","v":411773.18190731545},{"$f":"IF(D1119>0,(D1119*$C1121),0)","v":0},{"$f":"IF(E1119>0,(E1119*$C1121),0)","v":411773.18190731545},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1118:O1118)+D1118+E1118+F1118)*(D1112-$C$6)/D1112","v":329418.54552585236},{"$f":"IF(D1119>0,(D1119*$C1122),0)","v":0},{"$f":"IF(E1119>0,(E1119*$C1122),0)","v":329418.54552585236},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1127:AN1127)<>C1125,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","C5","RHSC/DCN Procurement Strategy and Increased Competition"]
[null,"Benefit Owner & Description","AB"]
[null,"VFM Driver (Select From Menu)","Funding & Finance"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Funding and Finance"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/Local Authority",{"$f":"VLOOKUP(C1145,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","C - Good",{"$f":"VLOOKUP(C1150,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.75}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1155:AN1155)","v":22545000},0,0,0,0,0,{"$f":"'C5, C7 Supporting Info'!H59","v":751500},{"$f":"'C5, C7 Supporting Info'!I59","v":751500},{"$f":"'C5, C7 Supporting Info'!J59","v":751500},{"$f":"'C5, C7 Supporting Info'!K59","v":751500},{"$f":"'C5, C7 Supporting Info'!L59","v":751500},{"$f":"'C5, C7 Supporting Info'!M59","v":751500},{"$f":"'C5, C7 Supporting Info'!N59","v":751500},{"$f":"'C5, C7 Supporting Info'!O59","v":751500},{"$f":"'C5, C7 Supporting Info'!P59","v":751500},{"$f":"'C5, C7 Supporting Info'!Q59","v":751500},{"$f":"'C5, C7 Supporting Info'!R59","v":751500},{"$f":"'C5, C7 Supporting Info'!S59","v":751500},{"$f":"'C5, C7 Supporting Info'!T59","v":751500},{"$f":"'C5, C7 Supporting Info'!U59","v":751500},{"$f":"'C5, C7 Supporting Info'!V59","v":751500},{"$f":"'C5, C7 Supporting Info'!W59","v":751500},{"$f":"'C5, C7 Supporting Info'!X59","v":751500},{"$f":"'C5, C7 Supporting Info'!Y59","v":751500},{"$f":"'C5, C7 Supporting Info'!Z59","v":751500},{"$f":"'C5, C7 Supporting Info'!AA59","v":751500},{"$f":"'C5, C7 Supporting Info'!AB59","v":751500},{"$f":"'C5, C7 Supporting Info'!AC59","v":751500},{"$f":"'C5, C7 Supporting Info'!AD59","v":751500},{"$f":"'C5, C7 Supporting Info'!AE59","v":751500},{"$f":"'C5, C7 Supporting Info'!AF59","v":751500},{"$f":"'C5, C7 Supporting Info'!AG59","v":751500},{"$f":"'C5, C7 Supporting Info'!AH59","v":751500},{"$f":"'C5, C7 Supporting Info'!AI59","v":751500},{"$f":"'C5, C7 Supporting Info'!AJ59","v":751500},{"$f":"'C5, C7 Supporting Info'!AK59","v":751500},{"$f":"'C5, C7 Supporting Info'!AL59","v":0},{"$f":"'C5, C7 Supporting Info'!AM59","v":0},{"$f":"'C5, C7 Supporting Info'!AN59","v":0},0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1156:AN1156)","v":8454375},{"$f":"D1155*$D1150*$D1145","v":0},{"$f":"E1155*$D1150*$D1145","v":0},0,0,0,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,281812.5,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1157:AN1157)<>1,\"CHECK\",\"100% \")","v":"100% "},0,0.25,0.5,0.25]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1156:AP1156)+D1156+E1156+F1156","v":4838487.056864514},{"$f":"IF(D1157>0,(D1157*$C1158),0)","v":0},1209621.7642161285,2419243.528432257,1209621.7642161285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1156:O1156)+D1156+E1156+F1156","v":1608583.5613377565},{"$f":"IF(D1157>0,(D1157*$C1159),0)","v":0},{"$f":"IF(E1157>0,(E1157*$C1159),0)","v":402145.89033443911},804291.78066887823,402145.89033443911,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1156:O1156)+D1156+E1156+F1156)*(D1150-$C$6)/D1150","v":1179627.9449810216},{"$f":"IF(D1157>0,(D1157*$C1160),0)","v":0},{"$f":"IF(E1157>0,(E1157*$C1160),0)","v":294906.98624525539},589813.97249051079,294906.98624525539,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1165:AN1165)<>C1163,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","C6","NPD Contract - Saved Procurement Time"]
[null,"Benefit Owner & Description","AB"]
[null,"VFM Driver (Select From Menu)","Funding & Finance"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Funding and Finance"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT",{"$f":"VLOOKUP(C1183,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":1}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","D - Moderate",{"$f":"VLOOKUP(C1188,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.55000000000000004}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1193:AN1193)","v":10106250},0,0,0,0,0,{"$f":"'C6 Supporting Info'!D8*1000","v":350000},{"$f":"'C6 Supporting Info'!E8*1000","v":700000},{"$f":"'C6 Supporting Info'!F8*1000","v":962500},{"$f":"'C6 Supporting Info'!G8*1000","v":700000},{"$f":"'C6 Supporting Info'!H8*1000","v":306250},{"$f":"'C6 Supporting Info'!I8*1000","v":306250},{"$f":"'C6 Supporting Info'!J8*1000","v":306250},{"$f":"'C6 Supporting Info'!K8*1000","v":306250},{"$f":"'C6 Supporting Info'!L8*1000","v":306250},{"$f":"'C6 Supporting Info'!M8*1000","v":306250},{"$f":"'C6 Supporting Info'!N8*1000","v":306250},{"$f":"'C6 Supporting Info'!O8*1000","v":306250},{"$f":"'C6 Supporting Info'!P8*1000","v":306250},{"$f":"'C6 Supporting Info'!Q8*1000","v":306250},{"$f":"'C6 Supporting Info'!R8*1000","v":306250},{"$f":"'C6 Supporting Info'!S8*1000","v":306250},{"$f":"'C6 Supporting Info'!T8*1000","v":306250},{"$f":"'C6 Supporting Info'!U8*1000","v":306250},{"$f":"'C6 Supporting Info'!V8*1000","v":306250},{"$f":"'C6 Supporting Info'!W8*1000","v":306250},{"$f":"'C6 Supporting Info'!X8*1000","v":306250},{"$f":"'C6 Supporting Info'!Y8*1000","v":306250},{"$f":"'C6 Supporting Info'!Z8*1000","v":306250},{"$f":"'C6 Supporting Info'!AA8*1000","v":306250},{"$f":"'C6 Supporting Info'!AB8*1000","v":306250},{"$f":"'C6 Supporting Info'!AC8*1000","v":306250},{"$f":"'C6 Supporting Info'!AD8*1000","v":306250},{"$f":"'C6 Supporting Info'!AE8*1000","v":218750},{"$f":"'C6 Supporting Info'!AF8*1000","v":131250},{"$f":"'C6 Supporting Info'!AG8*1000","v":0},{"$f":"'C6 Supporting Info'!AH8*1000","v":0},{"$f":"'C6 Supporting Info'!AI8*1000","v":0},0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1194:AN1194)","v":5558437.5},{"$f":"D1193*$D1188*$D1183","v":0},{"$f":"E1193*$D1188*$D1183","v":0},0,0,0,192500.00000000003,385000.00000000006,529375,385000.00000000006,168437.5,168437.5,168437.5,168437.5,168437.5,168437.5,168437.5,168437.5,168437.5,168437.5,168437.5,168437.5,168437.5,168437.5,168437.5,168437.5,168437.5,168437.5,168437.5,168437.5,168437.5,168437.5,168437.5,120312.50000000001,72187.5,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1195:AN1195)<>1,\"CHECK\",\"100% \")","v":"100% "},0,0.6,0.4]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1194:AP1194)+D1194+E1194+F1194","v":3476131.7512422148},{"$f":"IF(D1195>0,(D1195*$C1196),0)","v":0},2085679.0507453289,1390452.7004968859,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1194:O1194)+D1194+E1194+F1194","v":1651938.0688378045},{"$f":"IF(D1195>0,(D1195*$C1197),0)","v":0},{"$f":"IF(E1195>0,(E1195*$C1197),0)","v":991162.84130268265},660775.22753512184,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1194:O1194)+D1194+E1194+F1194)*(D1188-$C$6)/D1188","v":1051233.3165331483},{"$f":"IF(D1195>0,(D1195*$C1198),0)","v":0},{"$f":"IF(E1195>0,(E1195*$C1198),0)","v":630739.9899198889},420493.32661325933,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1203:AN1203)<>C1201,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","C7","NPD Contract - Optimal Risk Transfer"]
[null,"Benefit Owner & Description","AB"]
[null,"VFM Driver (Select From Menu)","Funding & Finance"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Funding and Finance"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT",{"$f":"VLOOKUP(C1221,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":1}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","C - Good",{"$f":"VLOOKUP(C1226,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.75}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1231:AN1231)","v":26803750},0,0,0,0,0,{"$f":"'C5, C7 Supporting Info'!K5","v":320312.5},{"$f":"'C5, C7 Supporting Info'!L5","v":858437.50000000012},{"$f":"'C5, C7 Supporting Info'!M5","v":1281250},{"$f":"'C5, C7 Supporting Info'!N5","v":1281250},{"$f":"'C5, C7 Supporting Info'!O5","v":1281250},{"$f":"'C5, C7 Supporting Info'!P5","v":1281250},{"$f":"'C5, C7 Supporting Info'!Q5","v":1281250},{"$f":"'C5, C7 Supporting Info'!R5","v":1281250},{"$f":"'C5, C7 Supporting Info'!S5","v":1281250},{"$f":"'C5, C7 Supporting Info'!T5","v":1281250},{"$f":"'C5, C7 Supporting Info'!U5","v":1281250},{"$f":"'C5, C7 Supporting Info'!V5","v":1281250},{"$f":"'C5, C7 Supporting Info'!W5","v":1281250},{"$f":"'C5, C7 Supporting Info'!X5","v":1281250},{"$f":"'C5, C7 Supporting Info'!Y5","v":1281250},{"$f":"'C5, C7 Supporting Info'!Z5","v":1281250},{"$f":"'C5, C7 Supporting Info'!AA5","v":1281250},{"$f":"'C5, C7 Supporting Info'!AB5","v":1281250},{"$f":"'C5, C7 Supporting Info'!AC5","v":1281250},{"$f":"'C5, C7 Supporting Info'!AD5","v":1281250},{"$f":"'C5, C7 Supporting Info'!AE5","v":1281250},{"$f":"'C5, C7 Supporting Info'!AF5","v":1281250},{"$f":"'C5, C7 Supporting Info'!AG5","v":0},{"$f":"'C5, C7 Supporting Info'!AH5","v":0},{"$f":"'C5, C7 Supporting Info'!AI5","v":0},{"$f":"'C5, C7 Supporting Info'!AJ5","v":0},{"$f":"'C5, C7 Supporting Info'!AK5","v":0},0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1232:AN1232)","v":20102812.5},{"$f":"D1231*$D1226*$D1221","v":0},{"$f":"E1231*$D1226*$D1221","v":0},0,0,0,240234.375,643828.12500000012,960937.5,960937.5,960937.5,960937.5,960937.5,960937.5,960937.5,960937.5,960937.5,960937.5,960937.5,960937.5,960937.5,960937.5,960937.5,960937.5,960937.5,960937.5,960937.5,960937.5,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1233:AN1233)<>1,\"CHECK\",\"100% \")","v":"100% "},0,0.33,0.67]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1232:AP1232)+D1232+E1232+F1232","v":12679224.724184424},{"$f":"IF(D1233>0,(D1233*$C1234),0)","v":0},4184144.1589808599,8495080.5652035642,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1232:O1232)+D1232+E1232+F1232","v":4558648.3602766739},{"$f":"IF(D1233>0,(D1233*$C1235),0)","v":0},{"$f":"IF(E1233>0,(E1233*$C1235),0)","v":1504353.9588913026},3054294.4013853716,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1232:O1232)+D1232+E1232+F1232)*(D1226-$C$6)/D1226","v":3343008.7975362279},{"$f":"IF(D1233>0,(D1233*$C1236),0)","v":0},{"$f":"IF(E1233>0,(E1233*$C1236),0)","v":1103192.9031869553},2239815.8943492728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1241:AN1241)<>C1239,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","C8","NPD Programme - Reduced Cost of Capital"]
[null,"Benefit Owner & Description","AB"]
[null,"VFM Driver (Select From Menu)","Funding & Finance"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Funding and Finance"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/SG",{"$f":"VLOOKUP(C1259,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","D - Moderate",{"$f":"VLOOKUP(C1264,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.55000000000000004}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1269:AN1269)","v":122137500},0,0,0,0,0,0,0,0,{"$f":"(0.005*415000000)/2","v":1037500},{"$f":"0.005*865000000","v":4325000},{"$f":"0.005*865000000","v":4325000},4325000,4325000,4325000,4325000,4325000,4325000,4325000,4325000,4325000,4325000,4325000,4325000,4325000,4325000,4325000,4325000,4325000,4325000,4325000,4325000,4325000,4325000,4325000,4325000,4325000,4325000,4325000,4325000]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1270:AN1270)","v":33587812.5},{"$f":"D1269*$D1264*$D1259","v":0},{"$f":"E1269*$D1264*$D1259","v":0},0,0,0,0,0,0,285312.5,1189375,1189375,1189375,1189375,1189375,1189375,1189375,1189375,1189375,1189375,1189375,1189375,1189375,1189375,1189375,1189375,1189375,1189375,1189375,1189375,1189375,1189375,1189375,1189375,1189375,1189375,1189375,1189375,1189375,1189375]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1271:AN1271)<>1,\"CHECK\",\"100% \")","v":"100% "},0,0.2,0.4,0.4]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1270:AP1270)+D1270+E1270+F1270","v":18027460.232398406},{"$f":"IF(D1271>0,(D1271*$C1272),0)","v":0},3605492.0464796815,7210984.092959363,7210984.092959363,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1270:O1270)+D1270+E1270+F1270","v":2942846.2961650984},{"$f":"IF(D1271>0,(D1271*$C1273),0)","v":0},{"$f":"IF(E1271>0,(E1271*$C1273),0)","v":588569.25923301966},1177138.5184660393,1177138.5184660393,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1270:O1270)+D1270+E1270+F1270)*(D1264-$C$6)/D1264","v":1872720.3702868808},{"$f":"IF(D1271>0,(D1271*$C1274),0)","v":0},{"$f":"IF(E1271>0,(E1271*$C1274),0)","v":374544.07405737619},749088.14811475237,749088.14811475237,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1279:AN1279)<>C1277,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","C9","hub - Return on Working Capital Investment"]
[null,"Benefit Owner & Description","NG"]
[null,"VFM Driver (Select From Menu)","Funding & Finance"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Funding and Finance"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/SG",{"$f":"VLOOKUP(C1297,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","B - Very Good",{"$f":"VLOOKUP(C1302,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.9}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1307:AN1307)","v":348000},0,{"$f":"'C9, D1-D5 Supporting Info(hub)'!D181","v":38000},{"$f":"'C9, D1-D5 Supporting Info(hub)'!E181","v":58000},{"$f":"'C9, D1-D5 Supporting Info(hub)'!F181","v":58000},{"$f":"'C9, D1-D5 Supporting Info(hub)'!G181","v":58000},{"$f":"'C9, D1-D5 Supporting Info(hub)'!H181","v":58000},{"$f":"'C9, D1-D5 Supporting Info(hub)'!I181","v":58000},{"$f":"'C9, D1-D5 Supporting Info(hub)'!J181","v":20000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1308:AN1308)","v":156600},{"$f":"D1307*$D1302*$D1297","v":0},{"$f":"E1307*$D1302*$D1297","v":17100},26100,26100,26100,26100,26100,9000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1309:AN1309)<>1,\"CHECK\",\"100% \")","v":"100% "},{"$f":"1/3","v":0.33333333333333331},{"$f":"1/3","v":0.33333333333333331},{"$f":"1/3","v":0.33333333333333331}]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1308:AP1308)+D1308+E1308+F1308","v":146645.12584650581},{"$f":"IF(D1309>0,(D1309*$C1310),0)","v":48881.708615501935},48881.708615501935,48881.708615501935,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1308:O1308)+D1308+E1308+F1308","v":146645.12584650581},{"$f":"IF(D1309>0,(D1309*$C1311),0)","v":48881.708615501935},{"$f":"IF(E1309>0,(E1309*$C1311),0)","v":48881.708615501935},48881.708615501935,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1308:O1308)+D1308+E1308+F1308)*(D1302-$C$6)/D1302","v":114057.32010283784},{"$f":"IF(D1309>0,(D1309*$C1312),0)","v":38019.106700945944},{"$f":"IF(E1309>0,(E1309*$C1312),0)","v":38019.106700945944},38019.106700945944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1317:AN1317)<>C1315,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","D1","hub Programme - Reduced Procurement Time"]
[null,"Benefit Owner & Description","NG"]
[null,"VFM Driver (Select From Menu)","Delivery"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Delivery"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/Local Authority",{"$f":"VLOOKUP(C1335,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","B - Very Good",{"$f":"VLOOKUP(C1340,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.9}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1345:AN1345)","v":76280834.166666627},0,0,{"$f":"'C9, D1-D5 Supporting Info(hub)'!F54*1000000","v":268000},{"$f":"'C9, D1-D5 Supporting Info(hub)'!G54*1000000","v":3966066.666666667},{"$f":"'C9, D1-D5 Supporting Info(hub)'!H54*1000000","v":4552833.333333333},{"$f":"'C9, D1-D5 Supporting Info(hub)'!I54*1000000","v":1244583.3333333335},{"$f":"'C9, D1-D5 Supporting Info(hub)'!J54*1000000","v":2081450.0000000002},{"$f":"'C9, D1-D5 Supporting Info(hub)'!K54*1000000","v":2254860.833333334},{"$f":"'C9, D1-D5 Supporting Info(hub)'!L54*1000000","v":2428271.666666667},{"$f":"'C9, D1-D5 Supporting Info(hub)'!M54*1000000","v":2601682.5},{"$f":"'C9, D1-D5 Supporting Info(hub)'!N54*1000000","v":2775093.3333333335},{"$f":"'C9, D1-D5 Supporting Info(hub)'!O54*1000000","v":2948504.166666667},{"$f":"'C9, D1-D5 Supporting Info(hub)'!P54*1000000","v":3121915.0000000005},{"$f":"'C9, D1-D5 Supporting Info(hub)'!Q54*1000000","v":2195075.8333333335},{"$f":"'C9, D1-D5 Supporting Info(hub)'!R54*1000000","v":2368486.666666667},{"$f":"'C9, D1-D5 Supporting Info(hub)'!S54*1000000","v":2368486.666666667},{"$f":"'C9, D1-D5 Supporting Info(hub)'!T54*1000000","v":2368486.666666667},{"$f":"'C9, D1-D5 Supporting Info(hub)'!U54*1000000","v":2368486.666666667},{"$f":"'C9, D1-D5 Supporting Info(hub)'!V54*1000000","v":2368486.666666667},{"$f":"'C9, D1-D5 Supporting Info(hub)'!W54*1000000","v":2368486.666666667},{"$f":"'C9, D1-D5 Supporting Info(hub)'!X54*1000000","v":2368486.666666667},{"$f":"'C9, D1-D5 Supporting Info(hub)'!Y54*1000000","v":2368486.666666667},{"$f":"'C9, D1-D5 Supporting Info(hub)'!Z54*1000000","v":2368486.666666667},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AA54*1000000","v":2368486.666666667},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AB54*1000000","v":2368486.666666667},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AC54*1000000","v":2368486.666666667},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AD54*1000000","v":2368486.666666667},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AE54*1000000","v":2368486.666666667},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AF54*1000000","v":2368486.666666667},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AG54*1000000","v":2368486.666666667},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AH54*1000000","v":2224153.3333333335},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AI54*1000000","v":1387286.6666666667},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AJ54*1000000","v":1213875.8333333335},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AK54*1000000","v":1040465.0000000002},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AL54*1000000","v":867054.16666666686},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AM54*1000000","v":693643.33333333349},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AN54*1000000","v":520232.50000000012},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AO54*1000000","v":346821.66666666674},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AP54*1000000","v":173410.83333333337}]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1346:AN1346)","v":34326375.375},{"$f":"D1345*$D1340*$D1335","v":0},0,120600,1784730.0000000002,2048775,560062.50000000012,936652.50000000012,1014687.3750000003,1092722.2500000002,1170757.125,1248792,1326826.8750000002,1404861.7500000002,987784.12500000012,1065819.0000000002,1065819.0000000002,1065819.0000000002,1065819.0000000002,1065819.0000000002,1065819.0000000002,1065819.0000000002,1065819.0000000002,1065819.0000000002,1065819.0000000002,1065819.0000000002,1065819.0000000002,1065819.0000000002,1065819.0000000002,1065819.0000000002,1065819.0000000002,1000869.0000000001,624279,546244.12500000012,468209.25000000012,390174.37500000012,312139.50000000006,234104.62500000006,156069.75000000003,78034.875000000015]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1347:AN1347)<>1,\"CHECK\",\"100% \")","v":"100% "},0.4,0.3,0.2,0.1]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1346:AP1346)+D1346+E1346+F1346","v":21505990.141733944},{"$f":"IF(D1347>0,(D1347*$C1348),0)","v":8602396.0566935781},6451797.0425201831,4301198.0283467891,2150599.0141733945,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1346:O1346)+D1346+E1346+F1346","v":9664268.3878721837},{"$f":"IF(D1347>0,(D1347*$C1349),0)","v":3865707.3551488738},{"$f":"IF(E1347>0,(E1347*$C1349),0)","v":2899280.5163616552},1932853.6775744369,966426.83878721844,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1346:O1346)+D1346+E1346+F1346)*(D1340-$C$6)/D1340","v":7516653.1905672532},{"$f":"IF(D1347>0,(D1347*$C1350),0)","v":3006661.2762269014},{"$f":"IF(E1347>0,(E1347*$C1350),0)","v":2254995.9571701759},1503330.6381134507,751665.31905672536,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1355:AN1355)<>C1353,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","D2","hub Programme - Capital Costs Continuous Improvement"]
[null,"Benefit Owner & Description","NG"]
[null,"VFM Driver (Select From Menu)","Delivery"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Delivery"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/Local Authority",{"$f":"VLOOKUP(C1373,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","C - Good",{"$f":"VLOOKUP(C1378,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.75}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1383:AN1383)","v":139849205.75},0,0,{"$f":"'C9, D1-D5 Supporting Info(hub)'!F85*1000000","v":0},{"$f":"'C9, D1-D5 Supporting Info(hub)'!G85*1000000","v":904933.33333333326},{"$f":"'C9, D1-D5 Supporting Info(hub)'!H85*1000000","v":3727000},{"$f":"'C9, D1-D5 Supporting Info(hub)'!I85*1000000","v":1440408.3333333335},{"$f":"'C9, D1-D5 Supporting Info(hub)'!J85*1000000","v":2523910.8333333335},{"$f":"'C9, D1-D5 Supporting Info(hub)'!K85*1000000","v":3282118.0833333335},{"$f":"'C9, D1-D5 Supporting Info(hub)'!L85*1000000","v":4118360.2083333335},{"$f":"'C9, D1-D5 Supporting Info(hub)'!M85*1000000","v":5032637.208333334},{"$f":"'C9, D1-D5 Supporting Info(hub)'!N85*1000000","v":6024949.083333334},{"$f":"'C9, D1-D5 Supporting Info(hub)'!O85*1000000","v":7095295.833333333},{"$f":"'C9, D1-D5 Supporting Info(hub)'!P85*1000000","v":8243677.458333334},{"$f":"'C9, D1-D5 Supporting Info(hub)'!Q85*1000000","v":3681635.6249999995},{"$f":"'C9, D1-D5 Supporting Info(hub)'!R85*1000000","v":4435962},{"$f":"'C9, D1-D5 Supporting Info(hub)'!S85*1000000","v":4435962},{"$f":"'C9, D1-D5 Supporting Info(hub)'!T85*1000000","v":4435962},{"$f":"'C9, D1-D5 Supporting Info(hub)'!U85*1000000","v":4435962},{"$f":"'C9, D1-D5 Supporting Info(hub)'!V85*1000000","v":4435962},{"$f":"'C9, D1-D5 Supporting Info(hub)'!W85*1000000","v":4435962},{"$f":"'C9, D1-D5 Supporting Info(hub)'!X85*1000000","v":4435962},{"$f":"'C9, D1-D5 Supporting Info(hub)'!Y85*1000000","v":4435962},{"$f":"'C9, D1-D5 Supporting Info(hub)'!Z85*1000000","v":4435962},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AA85*1000000","v":4435962},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AB85*1000000","v":4435962},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AC85*1000000","v":4435962},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AD85*1000000","v":4435962},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AE85*1000000","v":4435962},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AF85*1000000","v":4435962},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AG85*1000000","v":4435962},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AH85*1000000","v":4383012},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AI85*1000000","v":3849634.4999999995},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AJ85*1000000","v":3641552.2499999995},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AK85*1000000","v":3355435.125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AL85*1000000","v":2991283.125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AM85*1000000","v":2549096.25},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AN85*1000000","v":2028874.4999999998},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AO85*1000000","v":1430617.8749999998},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AP85*1000000","v":754326.37499999988}]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1384:AN1384)","v":52443452.15625},{"$f":"D1383*$D1378*$D1373","v":0},{"$f":"E1383*$D1378*$D1373","v":0},0,339350,1397625,540153.125,946466.5625,1230794.28125,1544385.078125,1887238.9531250002,2259355.90625,2660735.9375,3091379.046875,1380613.3593749998,1663485.75,1663485.75,1663485.75,1663485.75,1663485.75,1663485.75,1663485.75,1663485.75,1663485.75,1663485.75,1663485.75,1663485.75,1663485.75,1663485.75,1663485.75,1663485.75,1643629.5,1443612.9374999998,1365582.0937499998,1258288.171875,1121731.171875,955911.09375,760827.93749999988,536481.70312499988,282872.39062499994]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1385:AN1385)<>1,\"CHECK\",\"100% \")","v":"100% "},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1384:AP1384)+D1384+E1384+F1384","v":30544474.41124459},{"$f":"IF(D1385>0,(D1385*$C1386),0)","v":3054447.4411244593},3054447.4411244593,3054447.4411244593,3054447.4411244593,3054447.4411244593,3054447.4411244593,3054447.4411244593,3054447.4411244593,3054447.4411244593,3054447.4411244593,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1384:O1384)+D1384+E1384+F1384","v":10388602.51306905},{"$f":"IF(D1385>0,(D1385*$C1387),0)","v":1038860.2513069051},{"$f":"IF(E1385>0,(E1385*$C1387),0)","v":1038860.2513069051},1038860.2513069051,1038860.2513069051,1038860.2513069051,1038860.2513069051,1038860.2513069051,1038860.2513069051,1038860.2513069051,1038860.2513069051,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1384:O1384)+D1384+E1384+F1384)*(D1378-$C$6)/D1378","v":7618308.5095839715},{"$f":"IF(D1385>0,(D1385*$C1388),0)","v":761830.85095839715},{"$f":"IF(E1385>0,(E1385*$C1388),0)","v":761830.85095839715},761830.85095839715,761830.85095839715,761830.85095839715,761830.85095839715,761830.85095839715,761830.85095839715,761830.85095839715,761830.85095839715,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1393:AN1393)<>C1391,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","D3","hub Programme - Bid Costs Savings"]
[null,"Benefit Owner & Description","NG"]
[null,"VFM Driver (Select From Menu)","Delivery"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Delivery"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/Local Authority",{"$f":"VLOOKUP(C1411,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","B - Very Good",{"$f":"VLOOKUP(C1416,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.9}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1421:AN1421)","v":119578125},0,0,{"$f":"'C9, D1-D5 Supporting Info(hub)'!F115*1000000","v":0},{"$f":"'C9, D1-D5 Supporting Info(hub)'!G115*1000000","v":0},{"$f":"'C9, D1-D5 Supporting Info(hub)'!H115*1000000","v":0},{"$f":"'C9, D1-D5 Supporting Info(hub)'!I115*1000000","v":468750},{"$f":"'C9, D1-D5 Supporting Info(hub)'!J115*1000000","v":1828125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!K115*1000000","v":2203125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!L115*1000000","v":2578125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!M115*1000000","v":2953125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!N115*1000000","v":3328125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!O115*1000000","v":3703125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!P115*1000000","v":4078125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!Q115*1000000","v":4453125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!R115*1000000","v":4828125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!S115*1000000","v":4828125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!T115*1000000","v":4828125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!U115*1000000","v":4828125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!V115*1000000","v":4828125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!W115*1000000","v":4828125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!X115*1000000","v":4828125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!Y115*1000000","v":4828125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!Z115*1000000","v":4828125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AA115*1000000","v":4828125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AB115*1000000","v":4828125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AC115*1000000","v":4828125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AD115*1000000","v":4828125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AE115*1000000","v":4828125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AF115*1000000","v":4828125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AG115*1000000","v":4828125},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AH115*1000000","v":4359375},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AI115*1000000","v":3000000},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AJ115*1000000","v":2625000},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AK115*1000000","v":2250000},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AL115*1000000","v":1875000},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AM115*1000000","v":1500000},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AN115*1000000","v":1125000},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AO115*1000000","v":750000},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AP115*1000000","v":375000}]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1422:AN1422)","v":53810156.25},{"$f":"D1421*$D1416*$D1411","v":0},{"$f":"E1421*$D1416*$D1411","v":0},0,0,0,210937.5,822656.25,991406.25,1160156.25,1328906.25,1497656.25,1666406.25,1835156.25,2003906.25,2172656.25,2172656.25,2172656.25,2172656.25,2172656.25,2172656.25,2172656.25,2172656.25,2172656.25,2172656.25,2172656.25,2172656.25,2172656.25,2172656.25,2172656.25,2172656.25,1961718.75,1350000,1181250,1012500,843750,675000,506250,337500,168750]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1423:AN1423)<>1,\"CHECK\",\"100% \")","v":"100% "},0.4,0.3,0.2,0.1]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1422:AP1422)+D1422+E1422+F1422","v":29582393.235086523},{"$f":"IF(D1423>0,(D1423*$C1424),0)","v":11832957.29403461},8874717.9705259558,5916478.6470173048,2958239.3235086524,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1422:O1422)+D1422+E1422+F1422","v":6090215.8928965768},{"$f":"IF(D1423>0,(D1423*$C1425),0)","v":2436086.3571586306},{"$f":"IF(E1423>0,(E1423*$C1425),0)","v":1827064.7678689731},1218043.1785793153,609021.58928965766,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1422:O1422)+D1422+E1422+F1422)*(D1416-$C$6)/D1416","v":4736834.5833640033},{"$f":"IF(D1423>0,(D1423*$C1426),0)","v":1894733.8333456013},{"$f":"IF(E1423>0,(E1423*$C1426),0)","v":1421050.375009201},947366.91667280067,473683.45833640033,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1431:AN1431)<>C1429,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","D4","hub Programme - Public Sector Investment Returns"]
[null,"Benefit Owner & Description","NG"]
[null,"VFM Driver (Select From Menu)","Delivery"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Delivery"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/Local Authority",{"$f":"VLOOKUP(C1449,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","C - Good",{"$f":"VLOOKUP(C1454,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.75}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1459:AN1459)","v":55076511.022000037},0,0,{"$f":"'C9, D1-D5 Supporting Info(hub)'!F143*1000000","v":0},{"$f":"'C9, D1-D5 Supporting Info(hub)'!G143*1000000","v":0},{"$f":"'C9, D1-D5 Supporting Info(hub)'!H143*1000000","v":0},{"$f":"'C9, D1-D5 Supporting Info(hub)'!I143*1000000","v":135442.4},{"$f":"'C9, D1-D5 Supporting Info(hub)'!J143*1000000","v":920758.08},{"$f":"'C9, D1-D5 Supporting Info(hub)'!K143*1000000","v":1083486.8060000001},{"$f":"'C9, D1-D5 Supporting Info(hub)'!L143*1000000","v":1246215.5320000001},{"$f":"'C9, D1-D5 Supporting Info(hub)'!M143*1000000","v":1408944.2580000001},{"$f":"'C9, D1-D5 Supporting Info(hub)'!N143*1000000","v":1571672.9840000004},{"$f":"'C9, D1-D5 Supporting Info(hub)'!O143*1000000","v":1734401.7100000004},{"$f":"'C9, D1-D5 Supporting Info(hub)'!P143*1000000","v":1897130.4360000005},{"$f":"'C9, D1-D5 Supporting Info(hub)'!Q143*1000000","v":2059859.1620000005},{"$f":"'C9, D1-D5 Supporting Info(hub)'!R143*1000000","v":2222587.8880000007},{"$f":"'C9, D1-D5 Supporting Info(hub)'!S143*1000000","v":2222587.8880000007},{"$f":"'C9, D1-D5 Supporting Info(hub)'!T143*1000000","v":2222587.8880000007},{"$f":"'C9, D1-D5 Supporting Info(hub)'!U143*1000000","v":2222587.8880000007},{"$f":"'C9, D1-D5 Supporting Info(hub)'!V143*1000000","v":2222587.8880000007},{"$f":"'C9, D1-D5 Supporting Info(hub)'!W143*1000000","v":2222587.8880000007},{"$f":"'C9, D1-D5 Supporting Info(hub)'!X143*1000000","v":2222587.8880000007},{"$f":"'C9, D1-D5 Supporting Info(hub)'!Y143*1000000","v":2222587.8880000007},{"$f":"'C9, D1-D5 Supporting Info(hub)'!Z143*1000000","v":2222587.8880000007},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AA143*1000000","v":2222587.8880000007},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AB143*1000000","v":2222587.8880000007},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AC143*1000000","v":2222587.8880000007},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AD143*1000000","v":2222587.8880000007},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AE143*1000000","v":2222587.8880000007},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AF143*1000000","v":2222587.8880000007},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AG143*1000000","v":2222587.8880000007},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AH143*1000000","v":2087145.4880000004},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AI143*1000000","v":1301829.8080000002},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AJ143*1000000","v":1139101.0819999999},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AK143*1000000","v":976372.35600000003},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AL143*1000000","v":813643.63},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AM143*1000000","v":650914.9040000001},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AN143*1000000","v":488186.17800000007},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AO143*1000000","v":325457.45200000005},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AP143*1000000","v":162728.72600000002}]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1460:AN1460)","v":20653691.633250009},{"$f":"D1459*$D1454*$D1449","v":0},{"$f":"E1459*$D1454*$D1449","v":0},0,0,0,50790.899999999994,345284.27999999997,406307.55225000007,467330.82450000005,528354.09675000003,589377.36900000018,650400.6412500001,711423.91350000014,772447.18575000018,833470.45800000033,833470.45800000033,833470.45800000033,833470.45800000033,833470.45800000033,833470.45800000033,833470.45800000033,833470.45800000033,833470.45800000033,833470.45800000033,833470.45800000033,833470.45800000033,833470.45800000033,833470.45800000033,833470.45800000033,833470.45800000033,782679.55800000019,488186.17800000007,427162.90574999998,366139.6335,305116.36125000002,244093.08900000004,183069.81675000003,122046.54450000002,61023.272250000009]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1461:AN1461)<>1,\"CHECK\",\"100% \")","v":"100% "},0.4,0.3,0.2,0.1]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1460:AP1460)+D1460+E1460+F1460","v":11394809.051926052},{"$f":"IF(D1461>0,(D1461*$C1462),0)","v":4557923.6207704209},3418442.7155778157,2278961.8103852104,1139480.9051926052,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1460:O1460)+D1460+E1460+F1460","v":2409060.3911377075},{"$f":"IF(D1461>0,(D1461*$C1463),0)","v":963624.15645508305},{"$f":"IF(E1461>0,(E1461*$C1463),0)","v":722718.11734131223},481812.07822754153,240906.03911377076,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1460:O1460)+D1460+E1460+F1460)*(D1454-$C$6)/D1454","v":1766644.2868343191},{"$f":"IF(D1461>0,(D1461*$C1464),0)","v":706657.71473372774},{"$f":"IF(E1461>0,(E1461*$C1464),0)","v":529993.28605029569},353328.85736686387,176664.42868343194,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1469:AN1469)<>C1467,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","D5","hub Programme - Reduced Rates of Return"]
[null,"Benefit Owner & Description","NG"]
[null,"VFM Driver (Select From Menu)","Funding & Finance"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Delivery"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/Local Authority",{"$f":"VLOOKUP(C1487,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","B - Very Good",{"$f":"VLOOKUP(C1492,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.9}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1497:AN1497)","v":105645481.5},0,0,{"$f":"'C9, D1-D5 Supporting Info(hub)'!F170*1000000","v":0},{"$f":"'C9, D1-D5 Supporting Info(hub)'!G170*1000000","v":0},{"$f":"'C9, D1-D5 Supporting Info(hub)'!H170*1000000","v":0},{"$f":"'C9, D1-D5 Supporting Info(hub)'!I170*1000000","v":259799.99999999997},{"$f":"'C9, D1-D5 Supporting Info(hub)'!J170*1000000","v":1766160},{"$f":"'C9, D1-D5 Supporting Info(hub)'!K170*1000000","v":2078299.5},{"$f":"'C9, D1-D5 Supporting Info(hub)'!L170*1000000","v":2390438.9999999995},{"$f":"'C9, D1-D5 Supporting Info(hub)'!M170*1000000","v":2702578.4999999995},{"$f":"'C9, D1-D5 Supporting Info(hub)'!N170*1000000","v":3014717.9999999995},{"$f":"'C9, D1-D5 Supporting Info(hub)'!O170*1000000","v":3326857.4999999991},{"$f":"'C9, D1-D5 Supporting Info(hub)'!P170*1000000","v":3638996.9999999991},{"$f":"'C9, D1-D5 Supporting Info(hub)'!Q170*1000000","v":3951136.4999999986},{"$f":"'C9, D1-D5 Supporting Info(hub)'!R170*1000000","v":4263275.9999999981},{"$f":"'C9, D1-D5 Supporting Info(hub)'!S170*1000000","v":4263275.9999999981},{"$f":"'C9, D1-D5 Supporting Info(hub)'!T170*1000000","v":4263275.9999999981},{"$f":"'C9, D1-D5 Supporting Info(hub)'!U170*1000000","v":4263275.9999999981},{"$f":"'C9, D1-D5 Supporting Info(hub)'!V170*1000000","v":4263275.9999999981},{"$f":"'C9, D1-D5 Supporting Info(hub)'!W170*1000000","v":4263275.9999999981},{"$f":"'C9, D1-D5 Supporting Info(hub)'!X170*1000000","v":4263275.9999999981},{"$f":"'C9, D1-D5 Supporting Info(hub)'!Y170*1000000","v":4263275.9999999981},{"$f":"'C9, D1-D5 Supporting Info(hub)'!Z170*1000000","v":4263275.9999999981},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AA170*1000000","v":4263275.9999999981},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AB170*1000000","v":4263275.9999999981},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AC170*1000000","v":4263275.9999999981},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AD170*1000000","v":4263275.9999999981},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AE170*1000000","v":4263275.9999999981},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AF170*1000000","v":4263275.9999999981},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AG170*1000000","v":4263275.9999999981},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AH170*1000000","v":4003475.9999999991},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AI170*1000000","v":2497116},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AJ170*1000000","v":2184976.5000000005},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AK170*1000000","v":1872837},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AL170*1000000","v":1560697.5},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AM170*1000000","v":1248558},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AN170*1000000","v":936418.5},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AO170*1000000","v":624279},{"$f":"'C9, D1-D5 Supporting Info(hub)'!AP170*1000000","v":312139.5}]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1498:AN1498)","v":47540466.674999997},{"$f":"D1497*$D1492*$D1487","v":0},{"$f":"E1497*$D1492*$D1487","v":0},0,0,0,116909.99999999999,794772,935234.77500000002,1075697.5499999998,1216160.3249999997,1356623.0999999999,1497085.8749999995,1637548.6499999997,1778011.4249999993,1918474.1999999993,1918474.1999999993,1918474.1999999993,1918474.1999999993,1918474.1999999993,1918474.1999999993,1918474.1999999993,1918474.1999999993,1918474.1999999993,1918474.1999999993,1918474.1999999993,1918474.1999999993,1918474.1999999993,1918474.1999999993,1918474.1999999993,1918474.1999999993,1801564.1999999997,1123702.2,983239.42500000028,842776.65,702313.875,561851.1,421388.32500000001,280925.55,140462.77499999999]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1499:AN1499)<>1,\"CHECK\",\"100% \")","v":"100% "},0.4,0.3,0.2,0.1]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1498:AP1498)+D1498+E1498+F1498","v":26228460.733333629},{"$f":"IF(D1499>0,(D1499*$C1500),0)","v":10491384.293333452},7868538.2200000882,5245692.1466667261,2622846.073333363,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1498:O1498)+D1498+E1498+F1498","v":5545151.7954576369},{"$f":"IF(D1499>0,(D1499*$C1501),0)","v":2218060.7181830551},{"$f":"IF(E1499>0,(E1499*$C1501),0)","v":1663545.5386372909},1109030.3590915275,554515.17954576376,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1498:O1498)+D1498+E1498+F1498)*(D1492-$C$6)/D1492","v":4312895.8409114955},{"$f":"IF(D1499>0,(D1499*$C1502),0)","v":1725158.3363645982},{"$f":"IF(E1499>0,(E1499*$C1502),0)","v":1293868.7522734485},862579.16818229912,431289.58409114956,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1507:AN1507)<>C1505,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","D6","hub Programme - Dialogue Stage Public Sector Savings"]
[null,"Benefit Owner & Description","NG"]
[null,"VFM Driver (Select From Menu)","Delivery"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Delivery"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/Local Authority",{"$f":"VLOOKUP(C1525,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","A - High",{"$f":"VLOOKUP(C1530,'[1]Look Up Tables'!$B$6:$D$9,3)","v":1}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1535:AN1535)","v":1699999.9999999998},0,{"$f":"1700000/6","v":283333.33333333331},{"$f":"E1535","v":283333.33333333331},{"$f":"F1535","v":283333.33333333331},{"$f":"G1535","v":283333.33333333331},{"$f":"H1535","v":283333.33333333331},{"$f":"I1535","v":283333.33333333331}]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1536:AN1536)","v":849999.99999999988},{"$f":"D1535*$D1530*$D1525","v":0},{"$f":"E1535*$D1530*$D1525","v":141666.66666666666},141666.66666666666,141666.66666666666,141666.66666666666,141666.66666666666,141666.66666666666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1537:AN1537)<>1,\"CHECK\",\"100% \")","v":"100% "},0.59,0.41]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1536:AP1536)+D1536+E1536+F1536","v":803686.22122006514},{"$f":"IF(D1537>0,(D1537*$C1538),0)","v":474174.87051983841},329511.35070022667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1536:O1536)+D1536+E1536+F1536","v":803686.22122006514},{"$f":"IF(D1537>0,(D1537*$C1539),0)","v":474174.87051983841},{"$f":"IF(E1537>0,(E1537*$C1539),0)","v":329511.35070022667},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1536:O1536)+D1536+E1536+F1536)*(D1530-$C$6)/D1530","v":642948.97697605216},{"$f":"IF(D1537>0,(D1537*$C1540),0)","v":379339.89641587075},{"$f":"IF(E1537>0,(E1537*$C1540),0)","v":263609.08056018135},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1545:AN1545)<>C1543,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","D7","Schools Programme - Pilot Project Savings"]
[null,"Benefit Owner & Description","GG"]
[null,"VFM Driver (Select From Menu)","Aggregation & Collaboration"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Delivery"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/Local Authority",{"$f":"VLOOKUP(C1563,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","B - Very Good",{"$f":"VLOOKUP(C1568,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.9}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1573:AN1573)","v":4011000},0,{"$f":"4011000/4","v":1002750},{"$f":"4011000/4","v":1002750},1002750,1002750]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1574:AN1574)","v":1804950},{"$f":"D1573*$D1568*$D1563","v":0},{"$f":"E1573*$D1568*$D1563","v":451237.5},451237.5,451237.5,451237.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1575:AN1575)<>1,\"CHECK\",\"100% \")","v":"100% "},0.5,0.5]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1574:AP1574)+D1574+E1574+F1574","v":1759688.2955261501},{"$f":"IF(D1575>0,(D1575*$C1576),0)","v":879844.14776307507},879844.14776307507,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1574:O1574)+D1574+E1574+F1574","v":1759688.2955261501},{"$f":"IF(D1575>0,(D1575*$C1577),0)","v":879844.14776307507},{"$f":"IF(E1575>0,(E1575*$C1577),0)","v":879844.14776307507},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1574:O1574)+D1574+E1574+F1574)*(D1568-$C$6)/D1568","v":1368646.4520758945},{"$f":"IF(D1575>0,(D1575*$C1578),0)","v":684323.22603794723},{"$f":"IF(E1575>0,(E1575*$C1578),0)","v":684323.22603794723},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1583:AN1583)<>C1581,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","D8","Schools Programme - Needs Identification"]
[null,"Benefit Owner & Description","GG"]
[null,"VFM Driver (Select From Menu)","Delivery"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Delivery"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT",{"$f":"VLOOKUP(C1601,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":1}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","C - Good",{"$f":"VLOOKUP(C1606,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.75}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1611:AN1611)","v":110549803.50000003},0,{"$f":"'D8 & D8a Supporting Info'!C5","v":1381872.5437500004},{"$f":"'D8 & D8a Supporting Info'!D5","v":6218426.4468750022},{"$f":"'D8 & D8a Supporting Info'!E5","v":10364044.078125004},{"$f":"'D8 & D8a Supporting Info'!F5","v":13818725.437500004},{"$f":"'D8 & D8a Supporting Info'!G5","v":17273406.796875004},{"$f":"'D8 & D8a Supporting Info'!H5","v":21419024.428125009},{"$f":"'D8 & D8a Supporting Info'!I5","v":26255578.331250008},{"$f":"'D8 & D8a Supporting Info'!J5","v":13818725.437500004},{"$f":"'D8 & D8a Supporting Info'!L5","v":0}]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1612:AN1612)","v":82912352.62500003},{"$f":"D1611*$D1606*$D1601","v":0},{"$f":"E1611*$D1606*$D1601","v":1036404.4078125004},4663819.8351562517,7773033.0585937528,10364044.078125004,12955055.097656254,16064268.321093757,19691683.748437505,10364044.078125004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1613:AN1613)<>1,\"CHECK\",\"100% \")","v":"100% "},1,0,0]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1612:AP1612)+D1612+E1612+F1612","v":73580172.237751067},{"$f":"IF(D1613>0,(D1613*$C1614),0)","v":73580172.237751067},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1612:O1612)+D1612+E1612+F1612","v":73580172.237751067},{"$f":"IF(D1613>0,(D1613*$C1615),0)","v":73580172.237751067},{"$f":"IF(E1613>0,(E1613*$C1615),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1612:O1612)+D1612+E1612+F1612)*(D1606-$C$6)/D1606","v":53958792.974350788},{"$f":"IF(D1613>0,(D1613*$C1616),0)","v":53958792.974350788},{"$f":"IF(E1613>0,(E1613*$C1616),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1621:AN1621)<>C1619,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","D8a","Schools Programme - Needs Identification - Further Savings Secondary Schools"]
[null,"Benefit Owner & Description","GG"]
[null,"VFM Driver (Select From Menu)","Delivery"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Delivery"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT",{"$f":"VLOOKUP(C1639,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":1}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","C - Good",{"$f":"VLOOKUP(C1644,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.75}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1649:AN1649)","v":39133333.333333328},0,{"$f":"'D8 & D8a Supporting Info'!C14","v":0},{"$f":"'D8 & D8a Supporting Info'!D14","v":2739333.3333333335},{"$f":"'D8 & D8a Supporting Info'!E14","v":3668750},{"$f":"'D8 & D8a Supporting Info'!F14","v":4891666.666666666},{"$f":"'D8 & D8a Supporting Info'!G14","v":6065666.666666666},{"$f":"'D8 & D8a Supporting Info'!H14","v":7582083.333333333},{"$f":"'D8 & D8a Supporting Info'!I14","v":9294166.666666666},{"$f":"'D8 & D8a Supporting Info'!J14","v":4891666.666666666},{"$f":"'D8 & D8a Supporting Info'!L14","v":0}]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1650:AN1650)","v":29350000},{"$f":"D1649*$D1644*$D1639","v":0},{"$f":"E1649*$D1644*$D1639","v":0},2054500,2751562.5,3668749.9999999995,4549250,5686562.5,6970625,3668749.9999999995,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1651:AN1651)<>1,\"CHECK\",\"100% \")","v":"100% "},0,0,1]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1650:AP1650)+D1650+E1650+F1650","v":26050115.116467543},{"$f":"IF(D1651>0,(D1651*$C1652),0)","v":0},0,26050115.116467543,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1650:O1650)+D1650+E1650+F1650","v":26050115.116467543},{"$f":"IF(D1651>0,(D1651*$C1653),0)","v":0},{"$f":"IF(E1651>0,(E1651*$C1653),0)","v":0},26050115.116467543,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1650:O1650)+D1650+E1650+F1650)*(D1644-$C$6)/D1644","v":19103417.752076197},{"$f":"IF(D1651>0,(D1651*$C1654),0)","v":0},{"$f":"IF(E1651>0,(E1651*$C1654),0)","v":0},19103417.752076197,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1659:AN1659)<>C1657,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","D9","Schools Programme - Continuous Improvement Savings"]
[null,"Benefit Owner & Description","GG"]
[null,"VFM Driver (Select From Menu)","Delivery"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Delivery"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/Local Authority",{"$f":"VLOOKUP(C1677,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","C - Good",{"$f":"VLOOKUP(C1682,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.75}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1687:AN1687)","v":51150000},0,{"$f":"'D9 Supporting Info'!D11","v":2737500},{"$f":"'D9 Supporting Info'!E11","v":2737500},{"$f":"'D9 Supporting Info'!F11","v":2737500},{"$f":"'D9 Supporting Info'!G11","v":3862500},{"$f":"'D9 Supporting Info'!H11","v":3862500},{"$f":"'D9 Supporting Info'!I11","v":3862500},{"$f":"'D9 Supporting Info'!J11","v":3862500},{"$f":"'D9 Supporting Info'!K11","v":3862500},{"$f":"'D9 Supporting Info'!L11","v":1125000},{"$f":"'D9 Supporting Info'!M11","v":1125000},{"$f":"'D9 Supporting Info'!N11","v":1125000},{"$f":"'D9 Supporting Info'!O11","v":1125000},{"$f":"'D9 Supporting Info'!P11","v":1125000},{"$f":"'D9 Supporting Info'!Q11","v":1125000},{"$f":"'D9 Supporting Info'!R11","v":1125000},{"$f":"'D9 Supporting Info'!S11","v":1125000},{"$f":"'D9 Supporting Info'!T11","v":1125000},{"$f":"'D9 Supporting Info'!U11","v":1125000},{"$f":"'D9 Supporting Info'!V11","v":1125000},{"$f":"'D9 Supporting Info'!W11","v":1125000},{"$f":"'D9 Supporting Info'!X11","v":1125000},{"$f":"'D9 Supporting Info'!Y11","v":1125000},{"$f":"'D9 Supporting Info'!Z11","v":1125000},{"$f":"'D9 Supporting Info'!AA11","v":1125000},{"$f":"'D9 Supporting Info'!AB11","v":1125000},{"$f":"'D9 Supporting Info'!AC11","v":1125000},{"$f":"'D9 Supporting Info'!AD11","v":1125000},{"$f":"'D9 Supporting Info'!AE11","v":1125000},{"$f":"'D9 Supporting Info'!AF11","v":1125000},{"$f":"'D9 Supporting Info'!AG11","v":0},{"$f":"'D9 Supporting Info'!AH11","v":0},{"$f":"'D9 Supporting Info'!AI11","v":0},{"$f":"'D9 Supporting Info'!AJ11","v":0}]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1688:AN1688)","v":19181250},{"$f":"D1687*$D1682*$D1677","v":0},{"$f":"E1687*$D1682*$D1677","v":1026562.5},1026562.5,1026562.5,1448437.5,1448437.5,1448437.5,1448437.5,1448437.5,421875,421875,421875,421875,421875,421875,421875,421875,421875,421875,421875,421875,421875,421875,421875,421875,421875,421875,421875,421875,421875,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1689:AN1689)<>1,\"CHECK\",\"100% \")","v":"100% "},0.2,0.2,0.2,0.2,0.2]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1688:AP1688)+D1688+E1688+F1688","v":14407872.164425474},{"$f":"IF(D1689>0,(D1689*$C1690),0)","v":2881574.432885095},2881574.432885095,2881574.432885095,2881574.432885095,2881574.432885095,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1688:O1688)+D1688+E1688+F1688","v":10325101.759642961},{"$f":"IF(D1689>0,(D1689*$C1691),0)","v":2065020.3519285922},{"$f":"IF(E1689>0,(E1689*$C1691),0)","v":2065020.3519285922},2065020.3519285922,2065020.3519285922,2065020.3519285922,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1688:O1688)+D1688+E1688+F1688)*(D1682-$C$6)/D1682","v":7571741.2904048385},{"$f":"IF(D1689>0,(D1689*$C1692),0)","v":1514348.2580809677},{"$f":"IF(E1689>0,(E1689*$C1692),0)","v":1514348.2580809677},1514348.2580809677,1514348.2580809677,1514348.2580809677,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1697:AN1697)<>C1695,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","E1","Validation - Non-Standard Civils Project (FRC)"]
[null,"Benefit Owner & Description","TR"]
[null,"VFM Driver (Select From Menu)","Validation"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Validation"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/SG",{"$f":"VLOOKUP(C1715,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","A - High",{"$f":"VLOOKUP(C1720,'[1]Look Up Tables'!$B$6:$D$9,3)","v":1}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1725:AN1725)","v":30000000},0,0,0,{"$f":"(2000000000*0.015)/5","v":6000000},{"$f":"G1725","v":6000000},{"$f":"H1725","v":6000000},6000000,6000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1726:AN1726)","v":15000000},{"$f":"D1725*$D1720*$D1715","v":0},{"$f":"E1725*$D1720*$D1715","v":0},0,3000000,3000000,3000000,3000000,3000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1727:AN1727)<>1,\"CHECK\",\"100% \")","v":"100% "},0.5,0.5]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1726:AP1726)+D1726+E1726+F1726","v":13545157.126412248},{"$f":"IF(D1727>0,(D1727*$C1728),0)","v":6772578.5632061241},6772578.5632061241,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1726:O1726)+D1726+E1726+F1726","v":13545157.126412248},{"$f":"IF(D1727>0,(D1727*$C1729),0)","v":6772578.5632061241},{"$f":"IF(E1727>0,(E1727*$C1729),0)","v":6772578.5632061241},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1726:O1726)+D1726+E1726+F1726)*(D1720-$C$6)/D1720","v":10836125.7011298},{"$f":"IF(D1727>0,(D1727*$C1730),0)","v":5418062.8505648999},{"$f":"IF(E1727>0,(E1727*$C1730),0)","v":5418062.8505648999},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1735:AN1735)<>C1733,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","E2","Validation - Standard Accomodation Projects"]
[null,"Benefit Owner & Description","MR"]
[null,"VFM Driver (Select From Menu)","Validation"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Validation"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/SG",{"$f":"VLOOKUP(C1753,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","B - Very Good",{"$f":"VLOOKUP(C1758,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.9}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1763:AN1763)","v":2929500},{"$f":"'E2 Supporting Sheet'!E25","v":214000},{"$f":"'E2 Supporting Sheet'!F25","v":214000},{"$f":"'E2 Supporting Sheet'!G25","v":214000},{"$f":"'E2 Supporting Sheet'!H25","v":70000},{"$f":"'E2 Supporting Sheet'!I25","v":77500},{"$f":"'E2 Supporting Sheet'!J25","v":77500},{"$f":"'E2 Supporting Sheet'!K25","v":77500},{"$f":"'E2 Supporting Sheet'!L25","v":77500},{"$f":"'E2 Supporting Sheet'!M25","v":77500},{"$f":"'E2 Supporting Sheet'!N25","v":77500},{"$f":"'E2 Supporting Sheet'!O25","v":77500},{"$f":"'E2 Supporting Sheet'!P25","v":77500},{"$f":"'E2 Supporting Sheet'!Q25","v":77500},{"$f":"'E2 Supporting Sheet'!R25","v":77500},{"$f":"'E2 Supporting Sheet'!S25","v":77500},{"$f":"'E2 Supporting Sheet'!T25","v":77500},{"$f":"'E2 Supporting Sheet'!U25","v":77500},{"$f":"'E2 Supporting Sheet'!V25","v":77500},{"$f":"'E2 Supporting Sheet'!W25","v":77500},{"$f":"'E2 Supporting Sheet'!X25","v":77500},{"$f":"'E2 Supporting Sheet'!Y25","v":77500},{"$f":"'E2 Supporting Sheet'!Z25","v":77500},{"$f":"'E2 Supporting Sheet'!AA25","v":77500},{"$f":"'E2 Supporting Sheet'!AB25","v":77500},{"$f":"'E2 Supporting Sheet'!AC25","v":77500},{"$f":"'E2 Supporting Sheet'!AD25","v":77500},{"$f":"'E2 Supporting Sheet'!AE25","v":77500},{"$f":"'E2 Supporting Sheet'!AF25","v":77500},{"$f":"'E2 Supporting Sheet'!AG25","v":77500},{"$f":"'E2 Supporting Sheet'!AH25","v":70000},{"$f":"'E2 Supporting Sheet'!AI25","v":70000},{"$f":"'E2 Supporting Sheet'!AJ25","v":70000},{"$f":"'E2 Supporting Sheet'!AK25","v":70000},{"$f":"'E2 Supporting Sheet'!AL25","v":0},{"$f":"'E2 Supporting Sheet'!AM25","v":0},{"$f":"'E2 Supporting Sheet'!AN25","v":0},{"$f":"'E2 Supporting Sheet'!AO25","v":0}]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1764:AN1764)","v":1318275},{"$f":"D1763*$D1758*$D1753","v":96300},{"$f":"E1763*$D1758*$D1753","v":96300},96300,31500,34875,34875,34875,34875,34875,34875,34875,34875,34875,34875,34875,34875,34875,34875,34875,34875,34875,34875,34875,34875,34875,34875,34875,34875,34875,31500,31500,31500,31500,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1765:AN1765)<>1,\"CHECK\",\"100% \")","v":"100% "},0.33333333333333337,{"$f":"D1765","v":0.33333333333333337},{"$f":"E1765","v":0.33333333333333337}]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1764:AP1764)+D1764+E1764+F1764","v":921993.49978060136},{"$f":"IF(D1765>0,(D1765*$C1766),0)","v":307331.16659353382},307331.16659353382,307331.16659353382,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1764:O1764)+D1764+E1764+F1764","v":550957.19743156061},{"$f":"IF(D1765>0,(D1765*$C1767),0)","v":183652.39914385354},{"$f":"IF(E1765>0,(E1765*$C1767),0)","v":183652.39914385354},183652.39914385354,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1764:O1764)+D1764+E1764+F1764)*(D1758-$C$6)/D1758","v":428522.26466899156},{"$f":"IF(D1765>0,(D1765*$C1768),0)","v":142840.75488966386},{"$f":"IF(E1765>0,(E1765*$C1768),0)","v":142840.75488966386},142840.75488966386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1773:AN1773)<>C1771,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","E3","Validation - CMAL"]
[null,"Benefit Owner & Description","TR"]
[null,"VFM Driver (Select From Menu)","Validation"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Validation"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/SG/LA",{"$f":"VLOOKUP(C1791,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.33333333333333331}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","D - Moderate",{"$f":"VLOOKUP(C1796,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.55000000000000004}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1801:AN1801)","v":203000000},0,0,{"$f":"203000000/25","v":8120000},{"$f":"F1801","v":8120000},{"$f":"G1801","v":8120000},8120000,8120000,8120000,8120000,8120000,8120000,8120000,8120000,8120000,8120000,8120000,8120000,8120000,8120000,8120000,8120000,8120000,8120000,8120000,8120000,8120000,8120000]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1802:AN1802)","v":37216666.666666672},{"$f":"D1801*$D1796*$D1791","v":0},{"$f":"E1801*$D1796*$D1791","v":0},1488666.6666666665,1488666.6666666665,1488666.6666666665,1488666.6666666665,1488666.6666666665,1488666.6666666665,1488666.6666666665,1488666.6666666665,1488666.6666666665,1488666.6666666665,1488666.6666666665,1488666.6666666665,1488666.6666666665,1488666.6666666665,1488666.6666666665,1488666.6666666665,1488666.6666666665,1488666.6666666665,1488666.6666666665,1488666.6666666665,1488666.6666666665,1488666.6666666665,1488666.6666666665,1488666.6666666665,1488666.6666666665,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1803:AN1803)<>1,\"CHECK\",\"100% \")","v":"100% "},0.5,0.5]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1802:AP1802)+D1802+E1802+F1802","v":25394223.238356609},{"$f":"IF(D1803>0,(D1803*$C1804),0)","v":12697111.619178304},12697111.619178304,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1802:O1802)+D1802+E1802+F1802","v":12813975.982868439},{"$f":"IF(D1803>0,(D1803*$C1805),0)","v":6406987.9914342193},{"$f":"IF(E1803>0,(E1803*$C1805),0)","v":6406987.9914342193},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1802:O1802)+D1802+E1802+F1802)*(D1796-$C$6)/D1796","v":8154348.3527344614},{"$f":"IF(D1803>0,(D1803*$C1806),0)","v":4077174.1763672307},{"$f":"IF(E1803>0,(E1803*$C1806),0)","v":4077174.1763672307},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1811:AN1811)<>C1809,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","E4","Validation - Non-Standard Civils Project (Borders Railway)"]
[null,"Benefit Owner & Description","TR"]
[null,"VFM Driver (Select From Menu)","Validation"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Validation"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/SG",{"$f":"VLOOKUP(C1829,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","C - Good",{"$f":"VLOOKUP(C1834,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.75}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1839:AN1839)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1840:AN1840)","v":0},{"$f":"D1839*$D1834*$D1829","v":0},{"$f":"E1839*$D1834*$D1829","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1841:AN1841)<>1,\"CHECK\",\"100% \")","v":"100% "},0.33333333333333337,{"$f":"D1841","v":0.33333333333333337},{"$f":"E1841","v":0.33333333333333337}]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1840:AP1840)+D1840+E1840+F1840","v":0},{"$f":"IF(D1841>0,(D1841*$C1842),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1840:O1840)+D1840+E1840+F1840","v":0},{"$f":"IF(D1841>0,(D1841*$C1843),0)","v":0},{"$f":"IF(E1841>0,(E1841*$C1843),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1840:O1840)+D1840+E1840+F1840)*(D1834-$C$6)/D1834","v":0},{"$f":"IF(D1841>0,(D1841*$C1844),0)","v":0},{"$f":"IF(E1841>0,(E1841*$C1844),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1849:AN1849)<>C1847,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","F1","Operational Projects Support"]
[null,"Benefit Owner & Description","DS"]
[null,"VFM Driver (Select From Menu)","Aggregation & Collaboration"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Centre of Expertise"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/Local Authority",{"$f":"VLOOKUP(C1867,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","D - Moderate",{"$f":"VLOOKUP(C1872,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.55000000000000004}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1877:AN1877)","v":127100000},0,0,1100000,2500000,3500000,4500000,5500000,5500000,5500000,5500000,5500000,5500000,5500000,5500000,5500000,5500000,5500000,5500000,5500000,5500000,5500000,5500000,5500000,5500000,5500000,5500000,5500000,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1878:AN1878)","v":34952500},{"$f":"D1877*$D1872*$D1867","v":0},{"$f":"E1877*$D1872*$D1867","v":0},302500,687500,962500.00000000012,1237500,1512500.0000000002,1512500.0000000002,1512500.0000000002,1512500.0000000002,1512500.0000000002,1512500.0000000002,1512500.0000000002,1512500.0000000002,1512500.0000000002,1512500.0000000002,1512500.0000000002,1512500.0000000002,1512500.0000000002,1512500.0000000002,1512500.0000000002,1512500.0000000002,1512500.0000000002,1512500.0000000002,1512500.0000000002,1512500.0000000002,1512500.0000000002,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1879:AN1879)<>1,\"CHECK\",\"100% \")","v":"100% "},0.1,0.15,0.15,0.3,0.3]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1878:AP1878)+D1878+E1878+F1878","v":23032214.421026241},{"$f":"IF(D1879>0,(D1879*$C1880),0)","v":2303221.4421026241},3454832.1631539362,3454832.1631539362,6909664.3263078723,6909664.3263078723,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1878:O1878)+D1878+E1878+F1878","v":10250559.266127542},{"$f":"IF(D1879>0,(D1879*$C1881),0)","v":1025055.9266127542},{"$f":"IF(E1879>0,(E1879*$C1881),0)","v":1537583.8899191313},1537583.8899191313,3075167.7798382626,3075167.7798382626,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1878:O1878)+D1878+E1878+F1878)*(D1872-$C$6)/D1872","v":6523083.1693538902},{"$f":"IF(D1879>0,(D1879*$C1882),0)","v":652308.31693538907},{"$f":"IF(E1879>0,(E1879*$C1882),0)","v":978462.47540308349},978462.47540308349,1956924.950806167,1956924.950806167,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1887:AN1887)<>C1885,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","G1","Waste - Procurement Timetable Benefits - Avoided Disposal Costs - Projects other than Clyde Valley"]
[null,"Benefit Owner & Description","AY"]
[null,"VFM Driver (Select From Menu)","Delivery"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Centre of Expertise"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/Local Authority",{"$f":"VLOOKUP(C1905,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","C - Good",{"$f":"VLOOKUP(C1910,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.75}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1915:AN1915)","v":700000},0,0,0,0,0,350000,0,null,192500,157500]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1916:AN1916)","v":262500},{"$f":"D1915*$D1910*$D1905","v":0},{"$f":"E1915*$D1910*$D1905","v":0},0,0,0,131250,0,0,72187.5,59062.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1917:AN1917)<>1,\"CHECK\",\"100% \")","v":"100% "},0.1,0.2,0.25,0.25,0.15,0.05]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1916:AP1916)+D1916+E1916+F1916","v":223527.14899528192},{"$f":"IF(D1917>0,(D1917*$C1918),0)","v":22352.714899528193},{"$f":"IF(E1917>0,(E1917*$C1918),0)","v":44705.429799056386},55881.787248820481,55881.787248820481,33529.072349292284,11176.357449764097,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1916:O1916)+D1916+E1916+F1916","v":223527.14899528192},{"$f":"IF(D1917>0,(D1917*$C1919),0)","v":22352.714899528193},{"$f":"IF(E1917>0,(E1917*$C1919),0)","v":44705.429799056386},55881.787248820481,55881.787248820481,33529.072349292284,11176.357449764097,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1916:O1916)+D1916+E1916+F1916)*(D1910-$C$6)/D1910","v":163919.90926320676},{"$f":"IF(D1917>0,(D1917*$C1920),0)","v":16391.990926320675},{"$f":"IF(E1917>0,(E1917*$C1920),0)","v":32783.981852641351},40979.977315801691,40979.977315801691,24587.986389481015,8195.9954631603377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1925:AN1925)<>C1923,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","G2","Waste - Service Cost Benefits (Reduced Gate Fees) - Projects other than Clyde Valley"]
[null,"Benefit Owner & Description","AY"]
[null,"VFM Driver (Select From Menu)","Delivery"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Centre of Expertise"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/Local Authority",{"$f":"VLOOKUP(C1943,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","C - Good",{"$f":"VLOOKUP(C1948,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.75}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1953:AN1953)","v":41912000},0,0,0,0,0,{"$f":"'G2 Supporting Info'!I10","v":820000},{"$f":"'G2 Supporting Info'!J10","v":865600},{"$f":"'G2 Supporting Info'!K10","v":865600},{"$f":"'G2 Supporting Info'!L10","v":1316600},{"$f":"'G2 Supporting Info'!M10","v":1685600},{"$f":"'G2 Supporting Info'!N10","v":1685600},{"$f":"'G2 Supporting Info'!O10","v":1685600},{"$f":"'G2 Supporting Info'!P10","v":1685600},{"$f":"'G2 Supporting Info'!Q10","v":1685600},{"$f":"'G2 Supporting Info'!R10","v":1685600},{"$f":"'G2 Supporting Info'!S10","v":1685600},{"$f":"'G2 Supporting Info'!T10","v":1685600},{"$f":"'G2 Supporting Info'!U10","v":1685600},{"$f":"'G2 Supporting Info'!V10","v":1685600},{"$f":"'G2 Supporting Info'!W10","v":1685600},{"$f":"'G2 Supporting Info'!X10","v":1685600},{"$f":"'G2 Supporting Info'!Y10","v":1685600},{"$f":"'G2 Supporting Info'!Z10","v":1685600},{"$f":"'G2 Supporting Info'!AA10","v":1685600},{"$f":"'G2 Supporting Info'!AB10","v":1685600},{"$f":"'G2 Supporting Info'!AC10","v":1685600},{"$f":"'G2 Supporting Info'!AD10","v":1640000},{"$f":"'G2 Supporting Info'!AE10","v":1640000},{"$f":"'G2 Supporting Info'!AF10","v":1640000},{"$f":"'G2 Supporting Info'!AG10","v":1640000},{"$f":"'G2 Supporting Info'!AH10","v":820000},{"$f":"'G2 Supporting Info'!AI10","v":820000},{"$f":"'G2 Supporting Info'!AJ10","v":820000},{"$f":"'G2 Supporting Info'!AK10","v":369000},{"$f":"'G2 Supporting Info'!AL10","v":0},{"$f":"'G2 Supporting Info'!AM10","v":0},{"$f":"'G2 Supporting Info'!AN10","v":0},{"$f":"'G2 Supporting Info'!AO10","v":0},{"$f":"'G2 Supporting Info'!AP10","v":0}]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1954:AN1954)","v":15717000},{"$f":"D1953*$D1948*$D1943","v":0},{"$f":"E1953*$D1948*$D1943","v":0},0,0,0,307500,324600,324600,493725,632100,632100,632100,632100,632100,632100,632100,632100,632100,632100,632100,632100,632100,632100,632100,632100,632100,615000,615000,615000,615000,307500,307500,307500,138375,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1955:AN1955)<>1,\"CHECK\",\"100% \")","v":"100% "},0.1,0.2,0.25,0.25,0.15,0.05]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1954:AP1954)+D1954+E1954+F1954","v":9152534.703759348},{"$f":"IF(D1955>0,(D1955*$C1956),0)","v":915253.47037593485},1830506.9407518697,2288133.675939837,2288133.675939837,1372880.2055639022,457626.73518796742,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1954:O1954)+D1954+E1954+F1954","v":2675807.9031305849},{"$f":"IF(D1955>0,(D1955*$C1957),0)","v":267580.79031305847},{"$f":"IF(E1955>0,(E1955*$C1957),0)","v":535161.58062611695},668951.97578264622,668951.97578264622,401371.18546958774,133790.39515652924,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1954:O1954)+D1954+E1954+F1954)*(D1948-$C$6)/D1948","v":1962259.128962429},{"$f":"IF(D1955>0,(D1955*$C1958),0)","v":196225.91289624292},{"$f":"IF(E1955>0,(E1955*$C1958),0)","v":392451.82579248585},490564.78224060725,490564.78224060725,294338.86934436433,98112.956448121462,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D1963:AN1963)<>C1961,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","G3","Waste - Reduced Gate Fees - Clyde Valley"]
[null,"Benefit Owner & Description","AY"]
[null,"VFM Driver (Select From Menu)","Delivery"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Centre of Expertise"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/Local Authority",{"$f":"VLOOKUP(C1981,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","C - Good",{"$f":"VLOOKUP(C1986,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.75}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D1991:AN1991)","v":33750000},0,0,0,0,0,0,0,0,0,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,1350000,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D1992:AN1992)","v":12656250},{"$f":"D1991*$D1986*$D1981","v":0},{"$f":"E1991*$D1986*$D1981","v":0},0,0,0,{"$f":"I1991*$D1986*$D1981","v":0},0,0,0,506250,506250,506250,506250,506250,506250,506250,506250,506250,506250,506250,506250,506250,506250,506250,506250,506250,506250,506250,506250,506250,506250,506250,506250,506250,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D1993:AN1993)<>1,\"CHECK\",\"100% \")","v":"100% "},0,0.1,0.2,0.35,0.2,0.15]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G1992:AP1992)+D1992+E1992+F1992","v":6787659.6371211279},{"$f":"IF(D1993>0,(D1993*$C1994),0)","v":0},678765.96371211286,1357531.9274242257,2375680.8729923945,1357531.9274242257,1018148.9455681691,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G1992:O1992)+D1992+E1992+F1992","v":1153811.3288516526},{"$f":"IF(D1993>0,(D1993*$C1995),0)","v":0},{"$f":"IF(E1993>0,(E1993*$C1995),0)","v":115381.13288516527},230762.26577033053,403833.96509807836,230762.26577033053,173071.69932774789,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G1992:O1992)+D1992+E1992+F1992)*(D1986-$C$6)/D1986","v":846128.30782454519},{"$f":"IF(D1993>0,(D1993*$C1996),0)","v":0},{"$f":"IF(E1993>0,(E1993*$C1996),0)","v":84612.830782454519},169225.66156490904,296144.90773859079,169225.66156490904,126919.24617368178,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D2001:AN2001)<>C1999,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","G4","Budget Recast - Initial Benefit Identification"]
[null,"Benefit Owner & Description","CP"]
[null,"VFM Driver (Select From Menu)","Centre of Expertise"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Centre of Expertise"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/SG",{"$f":"VLOOKUP(C2019,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","C - Good",{"$f":"VLOOKUP(C2024,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.75}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D2029:AN2029)","v":156075000},0,0,19750000,19750000,22833000,22833000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,0,0,0,0,0,0,0,0,0,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D2030:AN2030)","v":58528125},{"$f":"D2029*$D2024*$D2019","v":0},{"$f":"E2029*$D2024*$D2019","v":0},7406250,7406250,8562375,8562375,1156125,1156125,1156125,1156125,1156125,1156125,1156125,1156125,1156125,1156125,1156125,1156125,1156125,1156125,1156125,1156125,1156125,1156125,1156125,1156125,1156125,1156125,1156125,0,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D2031:AN2031)<>1,\"CHECK\",\"100% \")","v":"100% "},0,0.9,0.1]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G2030:AP2030)+D2030+E2030+F2030","v":46566203.414535932},{"$f":"IF(D2031>0,(D2031*$C2032),0)","v":0},41909583.073082343,4656620.3414535932,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G2030:O2030)+D2030+E2030+F2030","v":35834281.469449729},{"$f":"IF(D2031>0,(D2031*$C2033),0)","v":0},{"$f":"IF(E2031>0,(E2031*$C2033),0)","v":32250853.322504755},3583428.1469449732,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G2030:O2030)+D2030+E2030+F2030)*(D2024-$C$6)/D2024","v":26278473.077596471},{"$f":"IF(D2031>0,(D2031*$C2034),0)","v":0},{"$f":"IF(E2031>0,(E2031*$C2034),0)","v":23650625.769836824},2627847.3077596473,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D2039:AN2039)<>C2037,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","G5","Asset Management"]
[null,"Benefit Owner & Description","CP"]
[null,"VFM Driver (Select From Menu)","Centre of Expertise"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Centre of Expertise"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/SG",{"$f":"VLOOKUP(C2057,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
[null,null,"SFT"]
[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","D - Moderate",{"$f":"VLOOKUP(C2062,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.55000000000000004}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
[null,null,"D - Moderate"]
[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D2067:AN2067)","v":1359000000},0,0,7500000,17500000,37500000,71500000,113000000,112500000,110500000,95500000,65500000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,0]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D2068:AN2068)","v":373725000},{"$f":"D2067*$D2062*$D2057","v":0},{"$f":"E2067*$D2062*$D2057","v":0},2062500.0000000002,4812500,10312500,19662500,31075000.000000004,30937500.000000004,30387500.000000004,26262500.000000004,18012500,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,7700000.0000000009,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D2069:AN2069)<>1,\"CHECK\",\"100% \")","v":"100% "},0,0.05,0.15,0.25,0.25,0.2,0.1]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G2068:AP2068)+D2068+E2068+F2068","v":247319019.97024092},{"$f":"IF(D2069>0,(D2069*$C2070),0)","v":0},12365950.998512046,37097852.995536134,61829754.99256023,61829754.99256023,49463803.994048186,24731901.997024093,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G2068:O2068)+D2068+E2068+F2068","v":151893115.65331692},{"$f":"IF(D2069>0,(D2069*$C2071),0)","v":0},{"$f":"IF(E2069>0,(E2069*$C2071),0)","v":7594655.7826658459},22783967.347997535,37973278.913329229,37973278.913329229,30378623.130663384,15189311.565331692,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G2068:O2068)+D2068+E2068+F2068)*(D2062-$C$6)/D2062","v":96659255.415747136},{"$f":"IF(D2069>0,(D2069*$C2072),0)","v":0},{"$f":"IF(E2069>0,(E2069*$C2072),0)","v":4832962.7707873574},14498888.312362069,24164813.853936784,24164813.853936784,19331851.083149429,9665925.5415747147,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D2077:AN2077)<>C2075,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","G6","NPD Programme - Needs not Wants - Scrutiny & Challenge"]
[null,"Benefit Owner & Description","AB"]
[null,"VFM Driver (Select From Menu)","Centre of Expertise"]
[null,null,"Delivery"]
[null,null,"Aggregation & Collaboration"]
[null,null,"Funding & Finance"]
[null,null,"Validation"]
[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Centre of Expertise"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/Local Authority",{"$f":"VLOOKUP(C2095,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
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[null,null,"SFT/SG"]
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[null,"Confidence Level (Select From Menu)","C - Good",{"$f":"VLOOKUP(C2100,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.75}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
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[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D2105:AN2105)","v":113611281.26475057},0,0,0,0,0,0,{"$f":"'G6 Supporting Info'!Q91","v":1030466.5695716494},{"$f":"'G6 Supporting Info'!R91","v":3278757.2668188838},{"$f":"'G6 Supporting Info'!S91","v":4594944.1124990359},{"$f":"'G6 Supporting Info'!T91","v":4594944.1124990359},{"$f":"'G6 Supporting Info'!U91","v":4594944.1124990359},{"$f":"'G6 Supporting Info'!V91","v":4594944.1124990359},{"$f":"'G6 Supporting Info'!W91","v":4594944.1124990359},{"$f":"'G6 Supporting Info'!X91","v":4594944.1124990359},{"$f":"'G6 Supporting Info'!Y91","v":4594944.1124990359},{"$f":"'G6 Supporting Info'!Z91","v":4594944.1124990359},{"$f":"'G6 Supporting Info'!AA91","v":4594944.1124990359},{"$f":"'G6 Supporting Info'!AB91","v":4594944.1124990359},{"$f":"'G6 Supporting Info'!AC91","v":4594944.1124990359},{"$f":"'G6 Supporting Info'!AD91","v":4594944.1124990359},{"$f":"'G6 Supporting Info'!AE91","v":4594944.1124990359},{"$f":"'G6 Supporting Info'!AF91","v":4594944.1124990359},{"$f":"'G6 Supporting Info'!AG91","v":4594944.1124990359},{"$f":"'G6 Supporting Info'!AH91","v":4594944.1124990359},{"$f":"'G6 Supporting Info'!AI91","v":4594944.1124990359},{"$f":"'G6 Supporting Info'!AJ91","v":4594944.1124990359},{"$f":"'G6 Supporting Info'!AK91","v":4594944.1124990359},{"$f":"'G6 Supporting Info'!AL91","v":4594944.1124990359},{"$f":"'G6 Supporting Info'!AM91","v":4594944.1124990359},{"$f":"'G6 Supporting Info'!AN91","v":4594944.1124990359},{"$f":"'G6 Supporting Info'!AO91","v":4594944.1124990359},{"$f":"'G6 Supporting Info'!AP91","v":2740104.2872700673},{"$f":"'G6 Supporting Info'!AQ91","v":878238.55361220101},{"$f":"'G6 Supporting Info'!AR91","v":0},{"$f":"'G6 Supporting Info'!AS91","v":0},{"$f":"'G6 Supporting Info'!AT91","v":0},{"$f":"'G6 Supporting Info'!AU91","v":0},{"$f":"'G6 Supporting Info'!AV91","v":0},{"$f":"'G6 Supporting Info'!AW91","v":0}]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D2106:AN2106)","v":42604230.474281497},{"$f":"D2105*$D2100*$D2095","v":0},{"$f":"E2105*$D2100*$D2095","v":0},0,0,0,0,386424.9635893685,1229533.9750570813,1723104.0421871385,1723104.0421871385,1723104.0421871385,1723104.0421871385,1723104.0421871385,1723104.0421871385,1723104.0421871385,1723104.0421871385,1723104.0421871385,1723104.0421871385,1723104.0421871385,1723104.0421871385,1723104.0421871385,1723104.0421871385,1723104.0421871385,1723104.0421871385,1723104.0421871385,1723104.0421871385,1723104.0421871385,1723104.0421871385,1723104.0421871385,1723104.0421871385,1723104.0421871385,1027539.1077262752,329339.45760457538,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D2107:AN2107)<>1,\"CHECK\",\"100% \")","v":"100% "},0,0.1,0.6,0.3,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G2106:AP2106)+D2106+E2106+F2106","v":24530427.922200557},{"$f":"IF(D2107>0,(D2107*$C2108),0)","v":0},2453042.7922200556,14718256.753320334,7359128.3766601672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G2106:O2106)+D2106+E2106+F2106","v":6700912.0221106615},{"$f":"IF(D2107>0,(D2107*$C2109),0)","v":0},{"$f":"IF(E2107>0,(E2107*$C2109),0)","v":670091.20221106615},4020547.2132663969,2010273.6066331984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G2106:O2106)+D2106+E2106+F2106)*(D2100-$C$6)/D2100","v":4914002.149547819},{"$f":"IF(D2107>0,(D2107*$C2110),0)","v":0},{"$f":"IF(E2107>0,(E2107*$C2110),0)","v":491400.21495478193},2948401.2897286913,1474200.6448643457,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D2115:AN2115)<>C2113,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[null,"Benefit Ref & Title","G7","Energy Efficient Streetlighting Model for Local Authorities"]
[null,"Benefit Owner & Description","TR"]
[null,"VFM Driver (Select From Menu)","Centre of Expertise"]
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[null,null,"Funding & Finance"]
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[null,null,"Centre of Expertise"]
[null,null,"Other"]
[null,"Benefit Type  (Select From Menu)","Efficiency Gain: Centre of Expertise"]
[null,null,"Avoided Cost"]
[null,null,"Additional Investment"]
[null,null,"Efficiency Gain: Funding and Finance"]
[null,null,"Efficiency Gain: Validation"]
[null,null,"Efficiency Gain: Delivery"]
[null,null,"Efficiency Gain: Centre of Expertise"]
[null,"Benefit Sharing (Select From Menu)","SFT/Local Authority",{"$f":"VLOOKUP(C2133,'Calcs Refs'!$A$14:$C$17,3,FALSE)","v":0.5}]
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[null,null,"SFT/SG"]
[null,null,"SFT/Local Authority"]
[null,null,"SFT/SG/LA"]
[null,"Confidence Level (Select From Menu)","D - Moderate",{"$f":"VLOOKUP(C2138,'[1]Look Up Tables'!$B$6:$D$9,3)","v":0.55000000000000004}]
[null,null,"A - High"]
[null,null,"B - Very Good"]
[null,null,"C - Good"]
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[null,"Unfactored Cashflow of Benefit",{"$f":"SUM(D2143:AN2143)","v":57425038.948056147},0,0,0,null,null,{"$f":"'G7 Supporting Info'!H$104","v":2441639.2746786955},{"$f":"'G7 Supporting Info'!I$104","v":3841176.9771547318},{"$f":"'G7 Supporting Info'!J$104","v":2307741.3164874464},{"$f":"'G7 Supporting Info'!K$104","v":2125363.6762895635},{"$f":"'G7 Supporting Info'!L$104","v":2185199.0474077319},{"$f":"'G7 Supporting Info'!M$104","v":2273787.4216333777},{"$f":"'G7 Supporting Info'!N$104","v":2340494.9116955562},{"$f":"'G7 Supporting Info'!O$104","v":2339065.1069854051},{"$f":"'G7 Supporting Info'!P$104","v":2280608.4765424924},{"$f":"'G7 Supporting Info'!Q$104","v":2326930.0077814227},{"$f":"'G7 Supporting Info'!R$104","v":2376208.4498985349},{"$f":"'G7 Supporting Info'!S$104","v":2374650.9436532049},{"$f":"'G7 Supporting Info'!T$104","v":2426960.8312814133},{"$f":"'G7 Supporting Info'!U$104","v":2374856.9397405549},{"$f":"'G7 Supporting Info'!V$104","v":2252221.2576697594},{"$f":"'G7 Supporting Info'!W$104","v":2268487.4622237515},{"$f":"'G7 Supporting Info'!X$104","v":2235320.3737009144},{"$f":"'G7 Supporting Info'!Y$104","v":2198443.0463984874},{"$f":"'G7 Supporting Info'!Z$104","v":2157764.5054596122},{"$f":"'G7 Supporting Info'!AA$104","v":2115752.0143445255},{"$f":"'G7 Supporting Info'!AB$104","v":2072342.5531780494},{"$f":"'G7 Supporting Info'!AC$104","v":2027496.238846963},{"$f":"'G7 Supporting Info'!AD$104","v":2027502.8052574724},{"$f":"'G7 Supporting Info'!AE$104","v":2027509.3716679793},{"$f":"'G7 Supporting Info'!AF$104","v":2027515.9380784878},{"$f":"'G7 Supporting Info'!AG$104","v":0},{"$f":"'G7 Supporting Info'!AH$104","v":0},{"$f":"'G7 Supporting Info'!AI$104","v":0},{"$f":"'G7 Supporting Info'!AJ$104","v":0},{"$f":"'G7 Supporting Info'!AK$104","v":0},{"$f":"'G7 Supporting Info'!AL$104","v":0},{"$f":"'G7 Supporting Info'!AM$104","v":0},{"$f":"'G7 Supporting Info'!AN$104","v":0},{"$f":"'G7 Supporting Info'!AO$104","v":0}]
[null,"Factored Cashflow of Benefit",{"$f":"SUM(D2144:AN2144)","v":15791885.710715437},{"$f":"D2143*$D2138*$D2133","v":0},{"$f":"E2143*$D2138*$D2133","v":0},0,null,null,{"$f":"I2143*$D2138*$D2133","v":671450.80053664127},1056323.6687175513,634628.86203404784,584475.01097963005,600929.73803712637,625291.54094917886,643636.10071627807,643242.90442098642,627167.33104918548,639905.75213989126,653457.32372209721,653029.00950463139,667414.22860238876,653085.65842865268,619360.84585918393,623834.05211153172,614713.10276775155,604571.83775958407,593385.23900139343,581831.80394474452,569894.20212396362,557561.46568291483,557563.27144580497,557565.0772086943,557566.88297158421,0,0,0,0,0,0,0,0,0]
[null,"% Benefit Recognition",{"$f":"IF(SUM(D2145:AN2145)<>1,\"CHECK\",\"100% \")","v":"100% "},0,0,0.25,0.5,0.25]
[null,"NPV & Annual Measured Value - Scenario 1",{"$f":"NPV($C$5,G2144:AP2144)+D2144+E2144+F2144","v":10619042.526145529},{"$f":"IF(D2145>0,(D2145*$C2146),0)","v":0},0,2654760.6315363823,5309521.2630727645,2654760.6315363823,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 2",{"$f":"NPV($C$5,G2144:O2144)+D2144+E2144+F2144","v":4237103.2043060856},{"$f":"IF(D2145>0,(D2145*$C2147),0)","v":0},{"$f":"IF(E2145>0,(E2145*$C2147),0)","v":0},1059275.8010765214,2118551.6021530428,1059275.8010765214,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NPV & Annual Measured Value - Scenario 3",{"$f":"(NPV($C$5,G2144:O2144)+D2144+E2144+F2144)*(D2138-$C$6)/D2138","v":2696338.4027402364},{"$f":"IF(D2145>0,(D2145*$C2148),0)","v":0},{"$f":"IF(E2145>0,(E2145*$C2148),0)","v":0},674084.60068505909,1348169.2013701182,674084.60068505909,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Cashflow of benefit"]
[null,"Total NPV"]
[null,null,{"$f":"IF(SUM(D2153:AN2153)<>C2151,\"CHECK\",\"OK \")","v":"OK "}]
[null,"Total Measured Value"]
[]
[]
[]
[null,"TOTAL"]
[null,"Total Measured Value - Scenario 1",null,{"$f":"D43+D651+D879+D917+D968+D1006+D1044+D1082+D1120+D1158+D1196+D1234+D1272+D1310+D1348+D1386+D1424+D1462+D1500+D1538+D1576+D1614+D1652+D1690+D1728+D1766+D1804+D1842+D1880+D1918+D1956+D1994+D2032+D2070+D2108+D2146","v":193335617.70802775},{"$f":"E43+E651+E879+E917+E968+E1006+E1044+E1082+E1120+E1158+E1196+E1234+E1272+E1310+E1348+E1386+E1424+E1462+E1500+E1538+E1576+E1614+E1652+E1690+E1728+E1766+E1804+E1842+E1880+E1918+E1956+E1994+E2032+E2070+E2108+E2146","v":202173884.30461219},169238432.52894089,141826570.29851431,80310717.312678486,54005203.473378547,27786349.438148551,3054447.4411244593,3054447.4411244593,3054447.4411244593,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Measured Value - Scenario 2",null,{"$f":"D44+D652+D880+D918+D969+D1007+D1045+D1083+D1121+D1159+D1197+D1235+D1273+D1311+D1349+D1387+D1425+D1463+D1501+D1539+D1577+D1615+D1653+D1691+D1729+D1767+D1805+D1843+D1881+D1919+D1957+D1995+D2033+D2071+D2109+D2147","v":150969115.0752615},{"$f":"E44+E652+E880+E918+E969+E1007+E1045+E1083+E1121+E1159+E1197+E1235+E1273+E1311+E1349+E1387+E1425+E1463+E1501+E1539+E1577+E1615+E1653+E1691+E1729+E1767+E1805+E1843+E1881+E1919+E1957+E1995+E2033+E2071+E2109+E2147","v":126163188.6454948},106668339.20619437,85333957.383367687,45906213.921838194,31735521.83390433,16228171.816638596,1038860.2513069051,1038860.2513069051,1038860.2513069051,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Measured Value - Scenario 3",null,{"$f":"D45+D653+D881+D919+D970+D1008+D1046+D1084+D1122+D1160+D1198+D1236+D1274+D1312+D1350+D1388+D1426+D1464+D1502+D1540+D1578+D1616+D1654+D1692+D1730+D1768+D1806+D1844+D1882+D1920+D1958+D1996+D2034+D2072+D2110+D2148","v":111702941.77480158},{"$f":"E45+E653+E881+E919+E970+E1008+E1046+E1084+E1122+E1160+E1198+E1236+E1274+E1312+E1350+E1388+E1426+E1464+E1502+E1540+E1578+E1616+E1654+E1692+E1730+E1768+E1806+E1844+E1882+E1920+E1958+E1996+E2034+E2072+E2110+E2148","v":93806965.966376647},76365486.541327938,58587486.641977452,29578576.677710339,20326910.132192791,10427756.392533112,761830.85095839715,761830.85095839715,761830.85095839715,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"RESULTS - scenario 1",null,{"$f":"D8","v":"2009/10"},{"$f":"E8","v":"2010/11"},{"$f":"F8","v":"2011/12"}]
[null," ",null,{"$f":"D2158","v":193335617.70802775},{"$f":"E2158","v":202173884.30461219},{"$f":"F2158","v":169238432.52894089}]
[null,"Scenario 1 TOTAL (2011-12)",{"$f":"D2165+E2165+F2165","v":564747934.5415808}]
[null,"Scenario 1 2009-10 (Reported 2010-11)",174878374]
[null,"Scenario 1 2010-11 (Reported 2010-11)",183925185]
[null,"SFT Operating Cost",4785230]
[null,"Net benefit before Operating Costs Deducted",{"$f":"C2166-C2167-C2168","v":205944375.5415808}]
[null,"Net benefit 2011-13",{"$f":"C2166-C2167-C2168-C2169","v":201159145.5415808}]
[]
[null,"RESULTS - scenario 2",null,"2009/10","2010/11","2011/12"]
[null," "]
[null,"Scenario 2 TOTAL (2011-12)",{"$f":"SUM(D2175:F2175)","v":383800642.92695069},{"$f":"D2159","v":150969115.0752615},{"$f":"E2159","v":126163188.6454948},{"$f":"F2159","v":106668339.20619437}]
[null,"Scenario 2 2009-10 (Reported 2010-11)",134110494]
[null,"Scenario 2 2010-11 (Reported 2010-11)",113450048]
[null,"SFT Operating Cost",4785230]
[null,"Net benefit before Operating Costs Deducted",{"$f":"C2175-C2176-C2177","v":136240100.92695069}]
[null,"Net benefit 2011-13",{"$f":"C2175-C2176-C2177-C2178","v":131454870.92695069}]
[]
[null,"RESULTS - scenario 1",null,"2009/10","2010/11","2011/12"]
[null," ",null,{"$f":"D2160","v":111702941.77480158},{"$f":"E2160","v":93806965.966376647},{"$f":"F2160","v":76365486.541327938}]
[null,"Scenario 3 TOTAL (2011-12)",{"$f":"D2183+E2183+F2183","v":281875394.28250617}]
[null,"Scenario 3 2009-10 (Reported 2010-11)",98716563]
[null,"Scenario 3 2010-11 (Reported 2010-11)",83525842]
[null,"SFT Operating Cost",4785230]
[null,"Net benefit before Operating Costs Deducted",{"$f":"C2184-C2185-C2186","v":99632989.282506168}]
[null,"Net benefit 2011-13",{"$f":"C2184-C2185-C2186-C2187","v":94847759.282506168}]

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[null,"C7 - Optimal Risk Transfer"]
[]
[null,"Summary","Risk Pricing","Risk Cost Transferred to Public Sector","Net Benefit",null,"Benefit Profile","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/2022","2022/2023","2023/2024","2024/2025","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","2030/2031","2031/2032","2032/2033","2033/2034","2034/2035","2035/2036"]
[null,"Change in Law",0,0,{"$f":"C4-D4","v":0},null,"Assumption on Full Benefit Realisation",0,0,0,0.25,0.67,1,1,{"$f":"N4","v":1},{"$f":"O4","v":1},{"$f":"P4","v":1},{"$f":"Q4","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Insurance General Market Risk",{"$f":"0.2*D22","v":0.70000000000000007},{"$f":"D24*0.1*COUNT(D13:D21)","v":0.35000000000000003},{"$f":"C5-D5","v":0.35000000000000003},null,"Benefit Cash Flow Profile",{"$f":"H4*$E$8*1000000","v":0},{"$f":"I4*$E$8*1000000","v":0},0,320312.5,858437.50000000012,1281250,1281250,1281250,1281250,1281250,1281250,1281250,1281250,1281250,1281250,1281250,1281250,1281250,1281250,1281250,1281250,1281250,1281250,1281250,1281250]
[null,"Utilities Volume Risk",{"$f":"E28","v":1.575},{"$f":"0.5*C6","v":0.78749999999999998},{"$f":"C6-D6","v":0.78749999999999998}]
[null,"Malicious Damage",{"$f":"(E40+E41)/1000000","v":0.57499999999999996},{"$f":"0.75*C7","v":0.43124999999999997},{"$f":"C7-D7","v":0.14374999999999999}]
[null,null,null,null,{"$f":"SUM(E4:E7)","v":1.28125}]
[]
[]
[null,"Insurance Derivation"]
[null,"Project","Estimated Capital Cost (m)","Estimated Operational Insurance Cost"]
[null,"RHSC / DCN",150,{"$f":"0.0025*C13","v":0.375}]
[null,"M8"]
[null,"AWPR"]
[null,"Inverness College",50,{"$f":"0.0025*C16","v":0.125}]
[null,"Kilmarnock College",50,0.125]
[null,"Glasgow City Centre Colleges",200,0.5]
[null,"3 Other Acute Hospital Contracts",300,0.75]
[null,"Hub Projects",200,0.5]
[null,"Schools Projects",450,1.125]
[null,"Total",{"$f":"SUM(C13:C21)","v":1400},{"$f":"SUM(D13:D21)","v":3.5}]
[]
[null,"Average Insurance Premium",null,{"$f":"D22/COUNT(D13:D21)","v":0.5}]
[]
[]
[null,"Utilities Volume Risk","Estimated Capital Cost (000s)","Est. Utitity Cost (2.5% of Capex)","Risk Premium @ 4.5%"]
[null,null,{"$f":"C22","v":1400},{"$f":"C28*2.5%","v":35},{"$f":"D28*4.5%","v":1.575}]
[]
[null,"Benchmarks","Construction Cost","Utility Cost"]
[null,"Project 1",41653,84,{"$f":"D31/C31","v":2.016661464960507E-3}]
[null,"Project 2",152500,531,{"$f":"D32/C32","v":3.481967213114754E-3}]
[null,"Project 3",292200,577,{"$f":"D33/C33","v":1.9746748802190279E-3}]
[null,"Project 4",113320,375,{"$f":"D34/C34","v":3.3092128485704198E-3}]
[]
[]
[null,"Malicious Damage","Estimated Capital Cost (000s)","Floor Space (m2)","FM Charge @ £25/m2"]
[null,null,{"$f":"C22","v":1400},{"$f":"1000000*C38/2500","v":560000},{"$f":"D38*25","v":14000000}]
[]
[null,"Vandalism Risk (Schools) @ 7.5%",null,null,{"$f":"(C21/C22)*7.5%*E38","v":337500}]
[null,"Vandalism Risk (Other) @2.5%",null,null,{"$f":"((C22-C21)/C22)*2.5%*E38","v":237500.00000000003}]
[]
[]
[]
[null,"C5","RHSC/DCN Procurement Strategy & Increased Competition"]
[]
[]
[null,"Lifecycle","Estimate","per square metre"]
[null,"Hard FM","Estimate","per square metre"]
[null,"Total","Estimate","per square metre"]
[null,"GIFA","Estimate","m2"]
[null,"Annual Cost",2530000]
[]
[null,null,null,null,null,null,null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39","2039/40","2040/41","2041/42","2042/43","2043/44"]
[null,"UC Saving per annum from construction cost",null,null,null,null,null,{"$f":"C13*5%*1/12","v":0.625},{"$f":"H55","v":0.625},{"$f":"I55","v":0.625},0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625]
[null,"UC Saving per annum from hard FM and lifecycle cost",null,null,null,null,null,{"$f":"C52*5%/1000000","v":0.1265},{"$f":"H56","v":0.1265},{"$f":"I56","v":0.1265},0.1265,0.1265,0.1265,0.1265,0.1265,0.1265,0.1265,0.1265,0.1265,0.1265,0.1265,0.1265,0.1265,0.1265,0.1265,0.1265,0.1265,0.1265,0.1265,0.1265,0.1265,0.1265,0.1265,0.1265]
[null,"Total UC Saving",null,null,null,null,null,{"$f":"SUM(H55:H56)","v":0.75150000000000006},{"$f":"SUM(I55:I56)","v":0.75150000000000006},0.75150000000000006,0.75150000000000006,0.75150000000000006,0.75150000000000006,0.75150000000000006,0.75150000000000006,0.75150000000000006,0.75150000000000006,0.75150000000000006,0.75150000000000006,0.75150000000000006,0.75150000000000006,0.75150000000000006,0.75150000000000006,0.75150000000000006,0.75150000000000006,0.75150000000000006,0.75150000000000006,0.75150000000000006,0.75150000000000006,0.75150000000000006,0.75150000000000006,0.75150000000000006,0.75150000000000006,0.75150000000000006,{"$f":"AH57","v":0.75150000000000006},{"$f":"AI57","v":0.75150000000000006},0.75150000000000006]
[]
[null,null,null,null,null,null,"Cashflow",{"$f":"H57*1000000","v":751500},{"$f":"I57*1000000","v":751500},751500,751500,751500,751500,751500,751500,751500,751500,751500,751500,751500,751500,751500,751500,751500,751500,751500,751500,751500,751500,751500,751500,751500,751500,751500,751500,751500,751500]

{"sheet":"C6 Supporting Info","index":9,"n_rows":50,"n_cols":32,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,"C6"]
[null,null,"2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/2022","2022/2023","2023/2024","2024/2025","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","2030/2031","2031/2032","2032/2033","2033/2034","2034/2035","2035/2036","2035/2037","2035/2038","2035/2039","2035/2040","2035/2041"]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
[]
[null,"Public Sector Costs - NPD",{"$f":"0","v":0},{"$f":"D40*$C$17","v":350},{"$f":"E40*$C$17","v":350},{"$f":"F40*$C$17","v":525},0,0,0,0,0,0,0,{"$f":"0","v":0},{"$f":"O40*$C$17","v":0},{"$f":"P40*$C$17","v":0},{"$f":"Q40*$C$17","v":0}]
[null,null,0,{"$f":"D42*E18","v":0},{"$f":"E42*E18","v":0},{"$f":"F42*E18","v":0},{"$f":"F6","v":0},0,0,0,0,0,0,0,{"$f":"O42*P18","v":0},{"$f":"P42*P18","v":0},{"$f":"Q42*P18","v":0},{"$f":"Q6","v":0},0,0,0,0,0]
[null,"Private Sector Costs (NPD Programme Projects) - UC Saving",{"$f":"C50","v":0},0,350,437.5,700,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,218.75,131.25]
[null,"Total",{"$f":"SUM(C5:C7)","v":0},350,700,962.5,700,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,218.75,131.25]
[null,"NPV",{"$f":"NPV(3.5%,C8:Z8)","v":5921.3732884924575}]
[null,null,"2010/11","2011/12"]
[null,"Work Carried Out",0.6,0.4]
[]
[]
[null,"Public Sector Advisory Costs - Legal and Technical","17.5% Saving on £1m of costs"]
[null,"(Additional Costs) / Savings","£k"]
[]
[null,"NPD Projects",175]
[null,"Hub Projects",{"$f":"130-156","v":-26},{"$f":"130-124","v":6},{"$f":"130-91","v":39}]
[]
[null,"Private Sector Advisory Costs  - Legal and Technical"]
[null,{"$f":"B15","v":"(Additional Costs) / Savings"},"17.5% Saving on £1.5m of costs, saved by two losing bidders"]
[null,null,null,null,null,null,"This reflects higher costs to private sector and success fee basis of recovery"]
[null,"Percentage Premium Private Sector - Hub",0]
[]
[null,{"$f":"B17","v":"NPD Projects"},{"$f":"(0.175*1500)*2","v":525}]
[null,{"$f":"B18","v":"Hub Projects"},{"$f":"C18*$C$23","v":0},{"$f":"D18*$C$23","v":0},{"$f":"E18*$C$23","v":0}]
[]
[]
[]
[null,"NPD Contracts","2011/12","2012/13","2013/14","2014/15"]
[]
[null,"RHSC / DCN",null,1,null,null,null,null,null,null,"Operational School Project 1 - 0.25% of construction cost for operational insurance"]
[null,"M8",null,0,null,null,null,null,null,null,"Operational School Project 2 - 0.44% of construction costs for operational insurance"]
[null,"AWPR",null,null,null,0]
[null,"Inverness College",null,1]
[null,"Kilmarnock College",null,null,1]
[null,"Glasgow City Centre Colleges",null,null,1]
[null,"3 Other Acute Hospital Contracts",null,null,null,3]
[null,"2 Schools NPD Contracts",null,null,0,0]
[null,"Total",null,{"$f":"SUM(D32:D39)","v":2},{"$f":"SUM(E32:E39)","v":2},{"$f":"SUM(F32:F39)","v":3}]
[]
[null,"Total",0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
[null,null,{"$f":"C2","v":"2011/12"},"2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/2022","2022/2023","2023/2024","2024/2025","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","2030/2031","2031/2032","2032/2033","2033/2034","2034/2035"]
[null,"2012/13 Projects",null,null,{"$f":"C17*D40","v":350},{"$f":"$D$40*$C$25/12","v":87.5},{"$f":"$D$40*$C$25/12","v":87.5},87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5]
[null,"2013/14 Projects",null,null,null,{"$f":"C17*E40","v":350},{"$f":"$E$40*$C$25/12","v":87.5},{"$f":"$E$40*$C$25/12","v":87.5},87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5]
[null,"2014/15 Projects",null,null,null,null,{"$f":"C17*F40","v":525},{"$f":"$F$40*$C$25/12","v":131.25},{"$f":"$F$40*$C$25/12","v":131.25},131.25,131.25,131.25,131.25,131.25,131.25,131.25,131.25,131.25,131.25,131.25,131.25,131.25,131.25,131.25,131.25,131.25,131.25,131.25,131.25,131.25,131.25,131.25]
[]
[null,"CASHFLOW OF BENEFIT",{"$f":"SUM(C46:C48)","v":0},0,350,437.5,700,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,306.25,218.75,131.25]

{"sheet":"C9, D1-D5 Supporting Info(hub)","index":10,"n_rows":181,"n_cols":43,"rows_kept":181,"cut":false,"hidden":false,"merged":[]}
[null,"Scottish Futures Trust"]
[null,"Benefits Statement"]
[null,"Hub Programme - Benefits Underlying Assumptions"]
[]
[]
[null,"D1","Savings in Procurement Time"]
[null,null,null,null,null,"Time Saved In Years:"]
[null,null,null,null,null,0.5,"driving % saving of:",null,0.02,"of capital costs because of saving in advisory / internal costs"]
[]
[null,null,null,null,null,"2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39","2039/40","2040/41","2041/42","2042/43","2043/44","2044/45","2045/46","2046/47","2047/48"]
[null,null,null,"Capital Value of Projects"]
[null,null,null,null,"Year ",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,"Total "]
[null,null,null,"Terr 1","D&B",13.4,28.3,22.058333333333334,25.374999999999996,25.374999999999996,25.374999999999996,25.374999999999996,25.374999999999996,25.374999999999996,25.374999999999996,25.374999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"DBFM",0,41.5,40.85,55.250000000000007,55.250000000000007,55.250000000000007,55.250000000000007,55.250000000000007,55.250000000000007,55.250000000000007,55.250000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total",13.4,69.8,62.908333333333331,80.625,80.625,80.625,80.625,80.625,80.625,80.625,80.625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,791.10833333333335]
[null,null,null,"Terr 2","D&B",0,62.193333333333328,123,3.3458333333333385,3.3458333333333385,3.3458333333333385,3.3458333333333385,3.3458333333333385,3.3458333333333385,3.3458333333333385,3.3458333333333385,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"DBFM",0,29.1,168.2,14.100000000000001,14.100000000000001,14.100000000000001,14.100000000000001,14.100000000000001,14.100000000000001,14.100000000000001,14.100000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total",0,91.293333333333322,291.2,17.44583333333334,17.44583333333334,17.44583333333334,17.44583333333334,17.44583333333334,17.44583333333334,17.44583333333334,17.44583333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,522.05999999999995]
[null,null,null,"Terr 3","D&B",0,40.31,28.6,15.374999999999998,15.374999999999998,15.374999999999998,15.374999999999998,15.374999999999998,15.374999999999998,15.374999999999998,15.374999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"DBFM",0,16,47.25,8.5715000000000003,8.5715000000000003,8.5715000000000003,8.5715000000000003,8.5715000000000003,8.5715000000000003,8.5715000000000003,8.5715000000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total",0,56.31,75.849999999999994,23.9465,23.9465,23.9465,23.9465,23.9465,23.9465,23.9465,23.9465,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,323.73200000000008]
[null,null,null,"Terr 4","D&B",0,64,37.5,10.5,10.5,10.5,10.5,10.5,10.5,10.5,10.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"DBFM",0,0,45,22,22,22,22,22,22,22,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total",0,64,82.5,32.5,32.5,32.5,32.5,32.5,32.5,32.5,32.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,406.5]
[null,null,null,"Terr 5","D&B",0,3.5,16.483333333333334,0.41666666666666696,0.41666666666666696,0.41666666666666696,0.41666666666666696,0.41666666666666696,0.41666666666666696,0.41666666666666696,0.41666666666666696,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"DBFM",0,0,200.82,4.125,4.125,4.125,4.125,4.125,4.125,4.125,4.125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total",0,3.5,217.30333333333334,4.541666666666667,4.541666666666667,4.541666666666667,4.541666666666667,4.541666666666667,4.541666666666667,4.541666666666667,4.541666666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,257.1366666666666]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2300.5370000000003]
[null,null,null,"Totals","D&B (T1&2)",13.4,90.493333333333325,145.05833333333334,28.720833333333335,28.720833333333335,28.720833333333335,28.720833333333335,28.720833333333335,28.720833333333335,28.720833333333335,28.720833333333335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"D&B (T3,4&5)",0,107.81,82.583333333333329,26.291666666666668,26.291666666666668,26.291666666666668,26.291666666666668,26.291666666666668,26.291666666666668,26.291666666666668,26.291666666666668,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"DBFM (T1&2)",0,70.599999999999994,209.04999999999998,69.350000000000009,69.350000000000009,69.350000000000009,69.350000000000009,69.350000000000009,69.350000000000009,69.350000000000009,69.350000000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"DBFM (T3,4&5)",0,16,293.07,34.6965,34.6965,34.6965,34.6965,34.6965,34.6965,34.6965,34.6965,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total",13.4,284.90333333333302,729.76166666666677,159.059,159.059,159.059,159.059,159.059,159.059,159.059,159.059,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2300.5370000000003]
[]
[null,null,null,"Total No of DBFM",null,0,10,29,8,8,8,8,8,8,8,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Year ",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37]
[null,null,null,"D&B Total",null,0.26800000000000002,3.9660666666666669,4.5528333333333331,1.1002500000000002,1.1002500000000002,1.1002500000000002,1.1002500000000002,1.1002500000000002,1.1002500000000002,1.1002500000000002,1.1002500000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"DBFM Total",null,0,1.732,10.042400000000001,2.0809300000000004,2.0809300000000004,2.0809300000000004,2.0809300000000004,2.0809300000000004,2.0809300000000004,2.0809300000000004,2.0809300000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"UC Reduction (p.a.)"]
[null,"DBFM","Year 1 Projects",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Year 4 Projects",null,null,null,null,null,null,null,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,null,null,null,null,null,null,null,4.3352708333333352]
[null,null,"Year 5 Projects",null,null,null,null,null,null,null,null,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,0.17341083333333338,null,null,null,null,null,null,4.3352708333333352]
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[null,null,"Benefit Attributable to SFT",null,null,0.5]
[null,null,"Total",null,null,0.13400000000000001,1.9830333333333334,2.2764166666666665,0.6222916666666668,1.0407250000000001,1.1274304166666669,1.2141358333333334,1.3008412499999999,1.3875466666666667,1.4742520833333335,1.5609575000000002,1.0975379166666668,1.1842433333333335,1.1842433333333335,1.1842433333333335,1.1842433333333335,1.1842433333333335,1.1842433333333335,1.1842433333333335,1.1842433333333335,1.1842433333333335,1.1842433333333335,1.1842433333333335,1.1842433333333335,1.1842433333333335,1.1842433333333335,1.1842433333333335,1.1842433333333335,1.1120766666666668,0.69364333333333339,0.60693791666666674,0.5202325000000001,0.43352708333333345,0.34682166666666675,0.26011625000000005,0.17341083333333338,8.6705416666666688E-2,38.40053333333335]
[]
[]
[null,"D2","Improvement in Capital Costs - Continuous Improvement & Aggregation Benefit"]
[]
[null,null,null,null,null,"2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39","2039/40","2040/41","2041/42","2042/43","2043/44","2044/45","2045/46","2046/47","2047/48"]
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[null,"Real improvement per annum - Cumul",null,null,0.01,0,0.01,0.02,0.03,0.04,0.05,6.0000000000000005E-2,7.0000000000000007E-2,0.08,0.09,9.9999999999999992E-2,0.10999999999999999,0.11999999999999998,0.12999999999999998,0.13999999999999999,0.15,0.16,0.17,0.18000000000000002,0.19000000000000003,0.20000000000000004,0.21000000000000005,0.22000000000000006,0.23000000000000007,0.24000000000000007,0.25000000000000006,0.26000000000000006,0.27000000000000007,0.28000000000000008,0.29000000000000009,0.3000000000000001,0.31000000000000011,0.32000000000000012,0.33000000000000013,0.34000000000000014,0.35000000000000014,0.36000000000000015]
[]
[null,null,"D&B (T1&2)",null,null,0,0.90493333333333326,2.9011666666666667,0.86162499999999997,1.1488333333333334,1.4360416666666669,1.7232500000000002,2.0104583333333337,2.2976666666666667,2.5848750000000003,2.8720833333333333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18.740933333333334]
[null,null,"D&B (T3,4&5)",null,null,null,0,0.82583333333333331,0.52583333333333337,0.78874999999999995,1.0516666666666667,1.3145833333333334,1.5775000000000001,1.840416666666667,2.1033333333333335,2.36625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12.394166666666667]
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[null,null,"DBFM (T1&2)",null,null,0,0.70599999999999996,4.181,2.0805000000000002,2.7740000000000005,3.4675000000000007,4.1610000000000005,4.8545000000000007,5.5480000000000009,6.2415000000000003,6.9350000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"DBFM","Year 1 Projects",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Year 6 Projects",null,null,null,null,null,null,null,null,null,0.36415200000000009,0.36415200000000009,0.36415200000000009,0.36415200000000009,0.36415200000000009,0.36415200000000009,0.36415200000000009,0.36415200000000009,0.36415200000000009,0.36415200000000009,0.36415200000000009,0.36415200000000009,0.36415200000000009,0.36415200000000009,0.36415200000000009,0.36415200000000009,0.36415200000000009,0.36415200000000009,0.36415200000000009,0.36415200000000009,0.36415200000000009,0.36415200000000009,0.36415200000000009,0.36415200000000009,0.36415200000000009,null,null,null,null,null,9.1038000000000014]
[null,null,"Year 7 Projects",null,null,null,null,null,null,null,null,null,null,0.44218687500000003,0.44218687500000003,0.44218687500000003,0.44218687500000003,0.44218687500000003,0.44218687500000003,0.44218687500000003,0.44218687500000003,0.44218687500000003,0.44218687500000003,0.44218687500000003,0.44218687500000003,0.44218687500000003,0.44218687500000003,0.44218687500000003,0.44218687500000003,0.44218687500000003,0.44218687500000003,0.44218687500000003,0.44218687500000003,0.44218687500000003,0.44218687500000003,0.44218687500000003,0.44218687500000003,0.44218687500000003,null,null,null,null,11.054671875000006]
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[null,null,"Year 9 Projects",null,null,null,null,null,null,null,null,null,null,null,null,0.59825662499999999,0.59825662499999999,0.59825662499999999,0.59825662499999999,0.59825662499999999,0.59825662499999999,0.59825662499999999,0.59825662499999999,0.59825662499999999,0.59825662499999999,0.59825662499999999,0.59825662499999999,0.59825662499999999,0.59825662499999999,0.59825662499999999,0.59825662499999999,0.59825662499999999,0.59825662499999999,0.59825662499999999,0.59825662499999999,0.59825662499999999,0.59825662499999999,0.59825662499999999,0.59825662499999999,0.59825662499999999,null,null,14.956415624999995]
[null,null,"Year 10 Projects",null,null,null,null,null,null,null,null,null,null,null,null,null,0.67629149999999993,0.67629149999999993,0.67629149999999993,0.67629149999999993,0.67629149999999993,0.67629149999999993,0.67629149999999993,0.67629149999999993,0.67629149999999993,0.67629149999999993,0.67629149999999993,0.67629149999999993,0.67629149999999993,0.67629149999999993,0.67629149999999993,0.67629149999999993,0.67629149999999993,0.67629149999999993,0.67629149999999993,0.67629149999999993,0.67629149999999993,0.67629149999999993,0.67629149999999993,0.67629149999999993,0.67629149999999993,null,16.907287499999995]
[null,null,"Year 11 Projects",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75432637499999988,0.75432637499999988,0.75432637499999988,0.75432637499999988,0.75432637499999988,0.75432637499999988,0.75432637499999988,0.75432637499999988,0.75432637499999988,0.75432637499999988,0.75432637499999988,0.75432637499999988,0.75432637499999988,0.75432637499999988,0.75432637499999988,0.75432637499999988,0.75432637499999988,0.75432637499999988,0.75432637499999988,0.75432637499999988,0.75432637499999988,0.75432637499999988,0.75432637499999988,0.75432637499999988,0.75432637499999988,18.858159375000003]
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[null,"% Savings of Capex to UC",7.4999999999999997E-2]
[]
[null,null,"Sub-Total",null,null,0,0.90493333333333326,3.7269999999999999,1.4404083333333335,2.5239108333333333,3.2821180833333337,4.1183602083333337,5.0326372083333339,6.0249490833333343,7.0952958333333331,8.2436774583333339,3.6816356249999997,4.435962,4.435962,4.435962,4.435962,4.435962,4.435962,4.435962,4.435962,4.435962,4.435962,4.435962,4.435962,4.435962,4.435962,4.435962,4.435962,4.3830119999999999,3.8496344999999996,3.6415522499999997,3.3554351250000001,2.9912831249999998,2.5490962499999998,2.0288744999999997,1.4306178749999998,0.75432637499999988,142.03415000000004]
[null,null,"Benefit Attributable to SFT",null,null,0.5]
[null,null,"Total",null,null,0,0.45246666666666663,1.8634999999999999,0.72020416666666676,1.2619554166666667,1.6410590416666668,2.0591801041666669,2.516318604166667,3.0124745416666672,3.5476479166666666,4.1218387291666669,1.8408178124999999,2.217981,2.217981,2.217981,2.217981,2.217981,2.217981,2.217981,2.217981,2.217981,2.217981,2.217981,2.217981,2.217981,2.217981,2.217981,2.217981,2.191506,1.9248172499999998,1.8207761249999999,1.6777175625,1.4956415624999999,1.2745481249999999,1.0144372499999998,0.71530893749999991,0.37716318749999994,71.01707500000002]
[]
[]
[null,"D3","Savings in Bid Costs"]
[]
[null,"No Bid Costs Written Off on a DBFM Projects: (Not lost because no competition)"]
[]
[null,null,"Design Fees Saved",null,0.22500000000000001,"per bidder per project"]
[null,null,"Other Bid Costs",null,0.15]
[null,null,"Total",null,0.375]
[null,null,"No of Losing Bidders Per Project",null,1.5]
[null,null,"UC Reduction (p.a.)",null,4.6875E-2]
[]
[null,null,null,null,null,"2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39","2039/40","2040/41","2041/42","2042/43","2043/44","2044/45","2045/46","2046/47","2047/48"]
[null,"Public Sector Investment Returns",null,null,"Year ",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37]
[]
[null,"DBFM","Year 1 Projects",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Year 2 Projects",null,null,null,null,null,0.46875,0.46875,0.46875,0.46875,0.46875,0.46875,0.46875,0.46875,0.46875,0.46875,0.46875,0.46875,0.46875,0.46875,0.46875,0.46875,0.46875,0.46875,0.46875,0.46875,0.46875,0.46875,0.46875,0.46875,0.46875,null,null,null,null,null,null,null,null,null,11.71875]
[null,null,"Year 3 Projects",null,null,null,null,null,null,1.359375,1.359375,1.359375,1.359375,1.359375,1.359375,1.359375,1.359375,1.359375,1.359375,1.359375,1.359375,1.359375,1.359375,1.359375,1.359375,1.359375,1.359375,1.359375,1.359375,1.359375,1.359375,1.359375,1.359375,1.359375,null,null,null,null,null,null,null,null,33.984375]
[null,null,"Year 4 Projects",null,null,null,null,null,null,null,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,null,null,null,null,null,null,null,9.375]
[null,null,"Year 5 Projects",null,null,null,null,null,null,null,null,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,null,null,null,null,null,null,9.375]
[null,null,"Year 6 Projects",null,null,null,null,null,null,null,null,null,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,null,null,null,null,null,9.375]
[null,null,"Year 7 Projects",null,null,null,null,null,null,null,null,null,null,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,null,null,null,null,9.375]
[null,null,"Year 8 Projects",null,null,null,null,null,null,null,null,null,null,null,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,null,null,null,9.375]
[null,null,"Year 9 Projects",null,null,null,null,null,null,null,null,null,null,null,null,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,null,null,9.375]
[null,null,"Year 10 Projects",null,null,null,null,null,null,null,null,null,null,null,null,null,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,null,9.375]
[null,null,"Year 11 Projects",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,0.375,9.375]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120.703125]
[null,null,"Sub-Total",null,null,0,0,0,0.46875,1.828125,2.203125,2.578125,2.953125,3.328125,3.703125,4.078125,4.453125,4.828125,4.828125,4.828125,4.828125,4.828125,4.828125,4.828125,4.828125,4.828125,4.828125,4.828125,4.828125,4.828125,4.828125,4.828125,4.828125,4.359375,3,2.625,2.25,1.875,1.5,1.125,0.75,0.375,120.703125]
[null,null,"Benefit Attributable to SFT",null,null,0.5]
[null,null,"Total",null,null,0,0,0,0.234375,0.9140625,1.1015625,1.2890625,1.4765625,1.6640625,1.8515625,2.0390625,2.2265625,2.4140625,2.4140625,2.4140625,2.4140625,2.4140625,2.4140625,2.4140625,2.4140625,2.4140625,2.4140625,2.4140625,2.4140625,2.4140625,2.4140625,2.4140625,2.4140625,2.1796875,1.5,1.3125,1.125,0.9375,0.75,0.5625,0.375,0.1875,60.3515625]
[]
[]
[null,"D4","Public Sector Investment Returns"]
[]
[null,"Nominal Average Return on Equity / Sub Debt Post Construction",null,null,null,0.1]
[null,"Nominal Public Sector Cost of Capital",null,null,null,6.0900000000000003E-2]
[null,"Real Additional Return on Public Sector Capital",null,null,null,3.9100000000000003E-2]
[null,"Gearing Ratio",null,null,null,0.9]
[null,"Public Sector Investment",null,null,0.4,3.9999999999999994E-2]
[]
[null,null,null,null,null,"2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39","2039/40","2040/41","2041/42","2042/43","2043/44","2044/45","2045/46","2046/47","2047/48"]
[null,"Public Sector Investment Returns",null,null,"Year ",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37]
[]
[null,"DBFM","Year 1 Projects",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Year 2 Projects",null,null,null,null,null,0.13544239999999999,0.13544239999999999,0.13544239999999999,0.13544239999999999,0.13544239999999999,0.13544239999999999,0.13544239999999999,0.13544239999999999,0.13544239999999999,0.13544239999999999,0.13544239999999999,0.13544239999999999,0.13544239999999999,0.13544239999999999,0.13544239999999999,0.13544239999999999,0.13544239999999999,0.13544239999999999,0.13544239999999999,0.13544239999999999,0.13544239999999999,0.13544239999999999,0.13544239999999999,0.13544239999999999,0.13544239999999999,null,null,null,null,null,null,null,null,null,3.386060000000001]
[null,null,"Year 3 Projects",null,null,null,null,null,null,0.78531567999999996,0.78531567999999996,0.78531567999999996,0.78531567999999996,0.78531567999999996,0.78531567999999996,0.78531567999999996,0.78531567999999996,0.78531567999999996,0.78531567999999996,0.78531567999999996,0.78531567999999996,0.78531567999999996,0.78531567999999996,0.78531567999999996,0.78531567999999996,0.78531567999999996,0.78531567999999996,0.78531567999999996,0.78531567999999996,0.78531567999999996,0.78531567999999996,0.78531567999999996,0.78531567999999996,0.78531567999999996,null,null,null,null,null,null,null,null,19.632891999999998]
[null,null,"Year 4 Projects",null,null,null,null,null,null,null,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,null,null,null,null,null,null,null,4.0682181500000016]
[null,null,"Year 5 Projects",null,null,null,null,null,null,null,null,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,null,null,null,null,null,null,4.0682181500000016]
[null,null,"Year 6 Projects",null,null,null,null,null,null,null,null,null,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,null,null,null,null,null,4.0682181500000016]
[null,null,"Year 7 Projects",null,null,null,null,null,null,null,null,null,null,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,null,null,null,null,4.0682181500000016]
[null,null,"Year 8 Projects",null,null,null,null,null,null,null,null,null,null,null,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,null,null,null,4.0682181500000016]
[null,null,"Year 9 Projects",null,null,null,null,null,null,null,null,null,null,null,null,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,null,null,4.0682181500000016]
[null,null,"Year 10 Projects",null,null,null,null,null,null,null,null,null,null,null,null,null,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,null,4.0682181500000016]
[null,null,"Year 11 Projects",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,0.16272872600000002,4.0682181500000016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55.564697199999998]
[null,null,"Sub-Total",null,null,0,0,0,0.13544239999999999,0.92075807999999992,1.083486806,1.2462155320000001,1.4089442580000002,1.5716729840000003,1.7344017100000004,1.8971304360000005,2.0598591620000004,2.2225878880000005,2.2225878880000005,2.2225878880000005,2.2225878880000005,2.2225878880000005,2.2225878880000005,2.2225878880000005,2.2225878880000005,2.2225878880000005,2.2225878880000005,2.2225878880000005,2.2225878880000005,2.2225878880000005,2.2225878880000005,2.2225878880000005,2.2225878880000005,2.0871454880000004,1.3018298080000001,1.139101082,0.97637235600000005,0.81364363000000006,0.65091490400000007,0.48818617800000008,0.32545745200000004,0.16272872600000002,55.564697199999998]
[null,null,"Benefit Attributable to SFT",null,null,0.5]
[null,null,"Total",null,null,0,0,0,6.7721199999999995E-2,0.46037903999999996,0.54174340300000001,0.62310776600000006,0.70447212900000011,0.78583649200000016,0.86720085500000021,0.94856521800000027,1.0299295810000002,1.1112939440000003,1.1112939440000003,1.1112939440000003,1.1112939440000003,1.1112939440000003,1.1112939440000003,1.1112939440000003,1.1112939440000003,1.1112939440000003,1.1112939440000003,1.1112939440000003,1.1112939440000003,1.1112939440000003,1.1112939440000003,1.1112939440000003,1.1112939440000003,1.0435727440000002,0.65091490400000007,0.56955054100000002,0.48818617800000003,0.40682181500000003,0.32545745200000004,0.24409308900000004,0.16272872600000002,8.1364363000000009E-2,27.782348599999999]
[]
[]
[null,"D5","Reduced IRR"]
[]
[null,"Nominal Average Return on Equity / Sub Debt Pre Negotiation",null,null,null,0.13]
[null,"Nominal Average Return on Equity / Sub Debt Post Negotiation",null,null,null,0.1]
[null,"Saving",null,null,null,0.03]
[null,"Sub Debt Investment",null,null,null,0.1]
[]
[null,null,null,null,null,"2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39","2039/40","2040/41","2041/42","2042/43","2043/44","2044/45","2045/46","2046/47","2047/48"]
[null,"Public Sector Investment Returns",null,null,"Year ",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37]
[]
[null,"DBFM","Year 1 Projects",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Year 2 Projects",null,null,null,null,null,0.25979999999999998,0.25979999999999998,0.25979999999999998,0.25979999999999998,0.25979999999999998,0.25979999999999998,0.25979999999999998,0.25979999999999998,0.25979999999999998,0.25979999999999998,0.25979999999999998,0.25979999999999998,0.25979999999999998,0.25979999999999998,0.25979999999999998,0.25979999999999998,0.25979999999999998,0.25979999999999998,0.25979999999999998,0.25979999999999998,0.25979999999999998,0.25979999999999998,0.25979999999999998,0.25979999999999998,0.25979999999999998,null,null,null,null,null,null,null,null,null,6.495000000000001]
[null,null,"Year 3 Projects",null,null,null,null,null,null,1.5063599999999999,1.5063599999999999,1.5063599999999999,1.5063599999999999,1.5063599999999999,1.5063599999999999,1.5063599999999999,1.5063599999999999,1.5063599999999999,1.5063599999999999,1.5063599999999999,1.5063599999999999,1.5063599999999999,1.5063599999999999,1.5063599999999999,1.5063599999999999,1.5063599999999999,1.5063599999999999,1.5063599999999999,1.5063599999999999,1.5063599999999999,1.5063599999999999,1.5063599999999999,1.5063599999999999,1.5063599999999999,null,null,null,null,null,null,null,null,37.659000000000013]
[null,null,"Year 4 Projects",null,null,null,null,null,null,null,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,null,null,null,null,null,null,null,7.8034874999999966]
[null,null,"Year 5 Projects",null,null,null,null,null,null,null,null,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,null,null,null,null,null,null,7.8034874999999966]
[null,null,"Year 6 Projects",null,null,null,null,null,null,null,null,null,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,null,null,null,null,null,7.8034874999999966]
[null,null,"Year 7 Projects",null,null,null,null,null,null,null,null,null,null,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,null,null,null,null,7.8034874999999966]
[null,null,"Year 8 Projects",null,null,null,null,null,null,null,null,null,null,null,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,null,null,null,7.8034874999999966]
[null,null,"Year 9 Projects",null,null,null,null,null,null,null,null,null,null,null,null,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,null,null,7.8034874999999966]
[null,null,"Year 10 Projects",null,null,null,null,null,null,null,null,null,null,null,null,null,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,null,7.8034874999999966]
[null,null,"Year 11 Projects",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,0.31213950000000001,7.8034874999999966]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106.58190000000002]
[null,null,"Sub-Total",null,null,0,0,0,0.25979999999999998,1.76616,2.0782995,2.3904389999999998,2.7025784999999996,3.0147179999999993,3.3268574999999991,3.6389969999999989,3.9511364999999987,4.2632759999999985,4.2632759999999985,4.2632759999999985,4.2632759999999985,4.2632759999999985,4.2632759999999985,4.2632759999999985,4.2632759999999985,4.2632759999999985,4.2632759999999985,4.2632759999999985,4.2632759999999985,4.2632759999999985,4.2632759999999985,4.2632759999999985,4.2632759999999985,4.0034759999999991,2.4971160000000001,2.1849765000000003,1.8728370000000001,1.5606975000000001,1.2485580000000001,0.93641850000000004,0.62427900000000003,0.31213950000000001,106.58190000000002]
[null,null,"Benefit Attributable to SFT",null,null,0.5]
[null,null,"Total",null,null,0,0,0,0.12989999999999999,0.88307999999999998,1.03914975,1.1952194999999999,1.3512892499999998,1.5073589999999997,1.6634287499999996,1.8194984999999995,1.9755682499999994,2.1316379999999993,2.1316379999999993,2.1316379999999993,2.1316379999999993,2.1316379999999993,2.1316379999999993,2.1316379999999993,2.1316379999999993,2.1316379999999993,2.1316379999999993,2.1316379999999993,2.1316379999999993,2.1316379999999993,2.1316379999999993,2.1316379999999993,2.1316379999999993,2.0017379999999996,1.2485580000000001,1.0924882500000002,0.93641850000000004,0.78034875000000004,0.62427900000000003,0.46820925000000002,0.31213950000000001,0.15606975000000001,53.290950000000009]
[]
[]
[]
[]
[null,"C9","hub - return on working capital investment"]
[null,null,null,"2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17"]
[null,null,"North & SE hub",{"$f":"(0.045*400000)+(0.05*400000)","v":38000},{"$f":"(0.045*400000)+(0.05*400000)","v":38000},38000,38000,38000,38000,0]
[null,null,"East Central",null,{"$f":"0.05*400000","v":20000},{"$f":"0.05*400000","v":20000},20000,20000,20000,20000]
[null,null,"TOTAL",{"$f":"SUM(D179:D180)","v":38000},{"$f":"SUM(E179:E180)","v":58000},58000,58000,58000,58000,20000]

{"sheet":"D8 & D8a Supporting Info","index":11,"n_rows":59,"n_cols":24,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["D8 - Schools Programme - Needs Identification ",null,null,null,null,null,null,null,null,null,null,null,"D8",null,"Secondary Schools - Roll"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total 14 Schools","Average"]
[null,null,"2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/8","2018/19",null,null,null,"LA proposed design capacity (pupils)",null,null,null,15005,{"$f":"S3/14","v":1071.7857142857142}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agreed funded roll (pupils)",null,null,null,13780,{"$f":"S4/14","v":984.28571428571433}]
[" Benefit",null,{"$f":"P56","v":1381872.5437500004},{"$f":"Q56","v":6218426.4468750022},10364044.078125004,13818725.437500004,17273406.796875004,21419024.428125009,26255578.331250008,13818725.437500004,null,null,{"$f":"SUM(C5:L5)","v":110549803.50000003}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C6:L6)","v":0},null,"Estimated spend based on proposed design capacity using programme parameters (£ exc Infl)",null,null,null,376281000,{"$f":"S6/14","v":26877214.285714287}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimated spend based on agreed funded roll using programme parameters (£ exc Infl)",null,null,null,357422600,{"$f":"S7/14","v":25530185.714285713}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefit ",null,null,null,{"$f":"S6-S7","v":18858400},{"$f":"T6-T7","v":1347028.5714285746}]
["D8a - Schools Programme - Needs Identification - Further Savings Secondary Schools"]
[]
[null,null,"2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/8","2018/19",null,null,null,"Secondary Schools - Space & Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total 14 Schools","Average"]
["Total Benefit",null,null,{"$f":"D16*M13","v":4109000.0000000005},{"$f":"M13*E16","v":5503125},{"$f":"F16*M13","v":7337500},{"$f":"G16*M13","v":9098500},{"$f":"H16*M13","v":11373125},{"$f":"I16*M13","v":13941250},{"$f":"J16*M13","v":7337500},null,null,58700000]
["SFT take 2/3rds",null,null,{"$f":"D13*(2/3)","v":2739333.3333333335},3668750,4891666.666666666,6065666.666666666,7582083.333333333,9294166.666666666,4891666.666666666,null,null,{"$f":"SUM(D14:J14)","v":39133333.333333328},null,"Average LA sqm cost (£)",null,null,null,2660.2855922423223]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SFT sqm cost (£)",null,null,null,2200]
["project delivery profile",null,0,7.0000000000000007E-2,9.375E-2,0.125,0.155,0.19375000000000001,0.23749999999999999,0.125,null,null,null,null,"Sqm cost saving (£)",null,null,null,{"$f":"S14-S15","v":460.28559224232231}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LA average sqm per pupil (sqm) ",null,null,null,12.28314245803225]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SFT average sqm per pupil (sqm)",null,null,null,10.973875181422351]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sqm per pupil saving (sqm)",null,null,null,{"$f":"S18-S19","v":1.3092672766098996}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agreed funded roll (pupils)",null,null,null,13780,{"$f":"S22/14","v":984.28571428571433}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LA estimated spend based on average LA sqm / cost and agreed roll (£)",null,null,null,{"$f":"S14*S18*S22","v":450284470.00000006},{"$f":"S24/14","v":32163176.428571433}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SFT estimated spend based on programme parameters (£)",null,null,null,{"$f":"S15*S19*S22","v":332684000},{"$f":"S25/14","v":23763142.857142858}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefit",null,null,null,{"$f":"S24-S25","v":117600470.00000006},{"$f":"T24-T25","v":8400033.5714285746}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Primary Schools"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total 21 Schools","Average"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LA estimated spend based on initial submissions",null,null,null,179650000,{"$f":"S31/21","v":8554761.9047619049}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SFT estimated spend based on programme parameters",null,null,null,140495553,{"$f":"S32/21","v":6690264.4285714282}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefit",null,null,null,{"$f":"S31-S32","v":39154447},{"$f":"T31-T32","v":1864497.4761904767}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Benefits"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Secondary Schools:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- Roll",null,{"$f":"S8","v":18858400}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- Space & Cost",null,{"$f":"S26","v":117600470.00000006}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Primary Schools",null,{"$f":"S33","v":39154447}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q39:Q41)","v":175613317.00000006}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Benefit Profile:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","Total "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Profile",1.2500000000000001E-2,5.6250000000000001E-2,9.375E-2,0.125,0.15625,0.19375000000000001,0.23749999999999999,0.125,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"$Q$42*P47","v":2195166.4625000008},9878249.0812500045,16463748.468750006,21951664.625000007,27439580.781250007,34025080.16875001,41708162.787500009,21951664.625000007,{"$f":"SUM(P48:W48)","v":175613317.00000006}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shared Benefit Profile:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Secondary Schools: 67% SFT / 33% LA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefit Profile",{"$f":"(($Q$39+$Q$40)*P$47)*(2/3)","v":1137157.2500000005},{"$f":"(($Q$39+$Q$40)*Q$47)*(2/3)","v":5117207.6250000019},8528679.3750000037,11371572.500000004,14214465.625000004,17625937.375000007,21605987.750000007,11371572.500000004,{"$f":"SUM(P53:W53)","v":90972580.00000003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Primary Schools: 50% SFT / 50% LA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Benefit Profile",{"$f":"($Q$41*P$47)/2","v":244715.29375000001},1101218.8218750001,1835364.703125,2447152.9375,3058941.171875,3793087.0531250001,4649590.5812499998,2447152.9375,{"$f":"SUM(P55:W55)","v":19577223.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total ",{"$f":"P53+P55","v":1381872.5437500004},6218426.4468750022,10364044.078125004,13818725.437500004,17273406.796875004,21419024.428125009,26255578.331250008,13818725.437500004,{"$f":"SUM(P56:W56)","v":110549803.50000003}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P48*67%","v":1470761.5298750007}]

{"sheet":"D9 Supporting Info","index":12,"n_rows":21,"n_cols":32,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[]
[null,"2011/12 Benefits Profile",null,0.03,"Saving"]
[null,"Total",1180000000]
[null,"Rev",450000000,{"$f":"C4*D2","v":13500000},{"$f":"D4/12","v":1125000}]
[null,"Cap",{"$f":"C3-C4","v":730000000},{"$f":"C5*D2","v":21900000},{"$f":"D5/8","v":2737500}]
[]
[null,null,"2009/10",11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39]
[null,"Revenue",0,0,0,0,{"$f":"E4","v":1125000},{"$f":"G8","v":1125000},{"$f":"H8","v":1125000},1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000]
[null,"Capital",0,{"$f":"E5","v":2737500},{"$f":"D9","v":2737500},{"$f":"E9","v":2737500},2737500,2737500,2737500,2737500,2737500]
[]
[null,"Total",null,{"$f":"D8+D9","v":2737500},{"$f":"E8+E9","v":2737500},2737500,3862500,3862500,3862500,3862500,3862500,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000]
[]
[]
[]
[]
[]
[null,"2010/11 Benefits Profile",null,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39]
[null,"Revenue",0,0,0,0,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000,1125000]
[null,"Capital",0,{"$f":"29100000/7","v":4157142.8571428573},{"$f":"29100000/7","v":4157142.8571428573},4157142.8571428573,4157142.8571428573,4157142.8571428573,4157142.8571428573,4157142.8571428573,0]
[]
[null,"Total",null,{"$f":"SUM(D17:D20)","v":4157153.8571428573},{"$f":"SUM(E17:E20)","v":4157154.8571428573},4157155.8571428573,5282156.8571428573,5282157.8571428573,5282158.8571428573,5282159.8571428573,1125018,1125019,1125020,1125021,1125022,1125023,1125024,1125025,1125026,1125027,1125028,1125029,1125030,1125031,1125032,1125033,1125034,1125035,1125036,1125037,1125038,1125039]

{"sheet":"E2 Supporting Sheet","index":13,"n_rows":25,"n_cols":37,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
["E2"]
[null,"Validation Benefit Profile - Hub Projects Validated by SFT"]
[null,"Summary by Funding Route and Territory",null,"Total ","2009/10","2010/11","2011/12"]
[null,"South East","SE Revenue",{"$f":"SUM(G4:L4)","v":0},null,null,0]
[null,"North","N Revenue",{"$f":"SUM(G5:L5)","v":15000000},null,null,15000000]
[null,"East Central","EC Revenue",{"$f":"SUM(G6:L6)","v":0},null,null,0]
[null,"West","W Revenue",{"$f":"SUM(G7:L7)","v":0},null,null,0]
[null,"South West","SW Revenue",{"$f":"SUM(G8:L8)","v":0},null,null,0]
[null,null,null,{"$f":"SUM(D4:D8)","v":15000000},null,null,{"$f":"SUM(G4:G8)","v":15000000}]
[]
[null,null,"Revenue Total",{"$f":"SUM(G11:L11)","v":15000000},null,null,{"$f":"SUM(G4,G5,G6,G7,G8)","v":15000000},0,0,0,0,0]
[]
[null,"0.6% of Capex x Correction factor of 1.0 ","Revenue Savings","2011/12",null,null,null,null,{"$f":"(G11*0.6%/12)","v":7500},{"$f":"I13","v":7500},7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500]
[null,null,"Total  Hub Projects",null,null,null,{"$f":"SUM(G13:G13)","v":0},0,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,0,0,0]
[]
[]
[null,"Validation Benefit Legacy Projects",null,null,"2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39","2039/40","2040/41","2041/42"]
[null,"Orkney Islands Schools","Capital",49000000,{"$f":"(D18*0.6%/3)","v":98000},{"$f":"E18","v":98000},{"$f":"F18","v":98000}]
[null,"Western Isles Schools","Capital",58000000,{"$f":"(D19*0.6%/3)","v":116000},{"$f":"E19","v":116000},{"$f":"F19","v":116000}]
[null,"Tayside Mental Health","Revenue",100000000,null,null,null,{"$f":"(D20*0.6%/12)","v":50000},{"$f":"H20","v":50000},{"$f":"I20","v":50000},50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,{"$f":"Y20","v":50000},50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000]
[null,"Moray Schools","Revenue",40000000,null,null,null,{"$f":"(D21*0.6%/12)","v":20000},{"$f":"H21","v":20000},20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000]
[null,null,"Legacy Total",null,{"$f":"SUM(E18:E21)","v":214000},{"$f":"SUM(F18:F21)","v":214000},214000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000]
[]
[]
[null,null,"Updated Total",null,{"$f":"SUM(E22,E14)","v":214000},{"$f":"SUM(F22,F14)","v":214000},214000,70000,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,70000,70000,70000,70000]

{"sheet":"G2 Supporting Info","index":14,"n_rows":10,"n_cols":37,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["G2","Waste - Service Cost Benefits (Reduced Gate Fees)",null,null,null,null,null,"GCC residual, CEC/MLC residual, Ayrshire residual & CEC/MLC food waste projects."]
[]
[]
[null,null,null,"2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2042/43"]
[null,"GCC",null,0,0,0,0,0,{"$f":"20500000/25","v":820000},{"$f":"20500000/25","v":820000},820000,820000,820000,820000,820000,820000,820000,820000,820000,820000,820000,820000,820000,820000,820000,820000,820000,820000,820000,820000,820000,820000,820000,0,0,0,0]
[null,"CEC/MLC",null,0,0,0,0,0,0,0,0,{"$f":"11275000/25","v":451000},{"$f":"11275000/25","v":451000},451000,451000,451000,451000,451000,451000,451000,451000,451000,451000,451000,451000,451000,451000,451000,451000,451000,451000,451000,451000,451000,451000,451000,0]
[null,"Ayrshire",null,0,0,0,0,0,0,0,0,0,{"$f":"9225000/25","v":369000},{"$f":"9225000/25","v":369000},369000,369000,369000,369000,369000,369000,369000,369000,369000,369000,369000,369000,369000,369000,369000,369000,369000,369000,369000,369000,369000,369000,369000]
[null,"CEC Food",null,0,0,0,0,0,0,{"$f":"912000/20","v":45600},{"$f":"912000/20","v":45600},45600,45600,45600,45600,45600,45600,45600,45600,45600,45600,45600,45600,45600,45600,45600,45600,45600,45600,null,null,null,null,null,0,0,0]
[]
[null,"total",null,{"$f":"SUM(D5:D9)","v":0},{"$f":"SUM(E5:E9)","v":0},0,0,0,820000,865600,865600,1316600,1685600,1685600,1685600,1685600,1685600,1685600,1685600,1685600,1685600,1685600,1685600,1685600,1685600,1685600,1685600,1685600,1685600,1640000,1640000,1640000,1640000,820000,820000,820000,369000]

{"sheet":"G4 and G5 Supporting Info","index":15,"n_rows":42,"n_cols":40,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
[]
["G4"]
[null,null,"2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2028/30","2028/31","2028/32","2028/33","2028/34","2028/35","2028/36","2028/37","2037/38",null,"CHECK"]
[null,"Capital",{"$f":"79000000/4","v":19750000},{"$f":"79000000/4","v":19750000},{"$f":"79000000/4","v":19750000},{"$f":"79000000/4","v":19750000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C4:AD4)","v":79000000}]
[null,"Revenue",0,0,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,null,{"$f":"SUM(C5:AD5)","v":77075000}]
[null,"TOTAL",{"$f":"SUM(C4:C5)","v":19750000},19750000,22833000,22833000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000,3083000]
[]
[]
["G5"]
[]
[null,null,null,"PROFILE"]
[null,"hub",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36]
[null,"TERRITORY",null,"2011/2012","2012/2013","2013/2014","2014/2015","2015/2016","2016/2017","2017/2018","2018/2019","2019/2020","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39","2039/40","2040/41","2041/42","2042/43","2043/44","2044/45","2045/46","2046/47"]
[]
[null,"A","capital ",5000000,5000000,10000000,20000000,25000000]
[null,null,"revenue",2500000,5000000,5000000,10000000,12500000]
[]
[null,"B","capital ",null,5000000,5000000,10000000,20000000,25000000]
[null,null,"revenue",null,2500000,5000000,5000000,10000000,12500000]
[]
[null,"C","capital ",null,null,5000000,5000000,10000000,20000000,25000000]
[null,null,"revenue",null,null,2500000,5000000,5000000,10000000,12500000]
[]
[null,"D","capital ",null,null,null,5000000,5000000,10000000,20000000,25000000]
[null,null,"revenue",null,null,null,2500000,5000000,5000000,10000000,12500000]
[]
[null,"E","capital ",null,null,null,null,5000000,5000000,10000000,20000000,25000000]
[null,null,"revenue",null,null,null,null,2500000,5000000,5000000,10000000,12500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTALS"]
[]
[null,null,"SUB TOTAL",{"$f":"SUM(D15:D29)","v":7500000},17500000,32500000,62500000,100000000,92500000,82500000,67500000,37500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D30:AM30)","v":500000000}]
[]
[null,"Central Gov","Capital",null,null,1000000,2000000,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Core","Revenue",null,null,1000000,2000000,3000000,6000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000]
[null,null,"SUB TOTAL",null,null,{"$f":"SUM(F32:F33)","v":2000000},4000000,5000000,6000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,12000000,{"$f":"SUM(F34:AM34)","v":377000000}]
[]
[]
[null,"Central Gov","Capital",null,null,1000000,2000000,3000000,8000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Wider","Revenue",null,null,2000000,3000000,5000000,6000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000]
[null,null,"SUB TOTAL",null,null,{"$f":"SUM(F37:F38)","v":3000000},5000000,8000000,14000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,16000000,{"$f":"SUM(F39:AM39)","v":510000000}]
[]
[]
[null,null,"GRAND TOTAL",{"$f":"SUM(D39,D34,D30)","v":7500000},17500000,37500000,71500000,113000000,112500000,110500000,95500000,65500000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,28000000,{"$f":"SUM(F42:AM42)","v":1362000000}]

{"sheet":"G6 Supporting Info","index":16,"n_rows":91,"n_cols":43,"rows_kept":91,"cut":false,"hidden":false,"merged":[]}
["Benefit G6",null,null,null,null,null,null,null,"(From Andrew Bruce)"]
["NPD Needs not Wants"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,"estimated Savings",null,"Est. UC Equiv Saving","Service Start Date",null,null,"Approx final capex"]
[null,null,null,null,null,null,null,null,"Glasgow Colleges",null,"10%*",null,1967254.3600913303,"2016-07-01",null,{"$f":"J74-L74","v":0},"190m"]
[null,null,null,null,null,null,null,null,"Inverness Colleges",null,{"$f":"K74","v":"10%*"},null,515233.28478582471,"2015-04-01",null,{"$f":"J75-L75","v":0},"50m"]
[null,null,null,null,null,null,null,null,"Kilmarnock Colleges",null,{"$f":"K75","v":"10%*"},null,515233.28478582471,"2015-04-01",null,0,"50m"]
[null,null,null,null,null,null,null,null,"RHSC",null,{"$f":"K76","v":"10%*"},null,1545699.8543574738,"2016-09-30",null,0,"150m"]
[null,null,null,null,null,null,null,null,"North Ayrshire Community Hospital",null,{"$f":"K77","v":"10%*"},null,463709.95630724222,"2016-04-01",null,0,"45m"]
[null,null,null,null,null,null,null,null,"Scottish National Blood Transfusion Service",null,{"$f":"K78","v":"10%*"},null,360663.29935007723,"2016-04-01",null,0,"35m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P74:P79)","v":0},{"$f":"190+50+50+150+45+35","v":520}]
[null,null,null,null,null,null,null,null,null,"*10% saving estimate is an average of assumed savings across the NPD programme. In reality, individual projects will differ from the single 10% assumption, however this is assumed to be a reasonable proxy based on programme savings."]
[]
[null,null,null,null,null,null,null,null,null,"£m","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39","2039/40","2040/41","2041/42"]
[null,null,null,null,null,null,null,null,null,"Year",null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31]
[null,null,null,null,null,null,null,null,"Glasgow Colleges",null,null,null,null,null,null,null,null,{"$f":"M74*0.75","v":1475440.7700684976},{"$f":"M74","v":1967254.3600913303},{"$f":"S85","v":1967254.3600913303},1967254.3600913303,1967254.3600913303,1967254.3600913303,1967254.3600913303,1967254.3600913303,1967254.3600913303,1967254.3600913303,1967254.3600913303,1967254.3600913303,1967254.3600913303,1967254.3600913303,1967254.3600913303,1967254.3600913303,1967254.3600913303,1967254.3600913303,1967254.3600913303,1967254.3600913303,1967254.3600913303,1967254.3600913303,1967254.3600913303,1967254.3600913303,1967254.3600913303,{"$f":"0.25*AP85","v":491813.59002283256}]
[null,null,null,null,null,null,null,null,"Inverness Colleges",null,null,null,null,null,null,null,{"$f":"M75","v":515233.28478582471},{"$f":"Q86","v":515233.28478582471},515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471]
[null,null,null,null,null,null,null,null,"Kilmarnock Colleges",null,null,null,null,null,null,null,{"$f":"M76","v":515233.28478582471},515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471,515233.28478582471]
[null,null,null,null,null,null,null,null,"RHSC",null,null,null,null,null,null,null,null,{"$f":"M77*0.5","v":772849.92717873689},772849.92717873689,772849.92717873689,772849.92717873689,772849.92717873689,772849.92717873689,772849.92717873689,772849.92717873689,772849.92717873689,772849.92717873689,772849.92717873689,772849.92717873689,772849.92717873689,772849.92717873689,772849.92717873689,772849.92717873689,772849.92717873689,772849.92717873689,772849.92717873689,772849.92717873689,772849.92717873689,772849.92717873689,772849.92717873689,772849.92717873689,772849.92717873689,{"$f":"0.5*AP88","v":386424.96358936845}]
[null,null,null,null,null,null,null,null,"North Ayrshire Community Hospital",null,null,null,null,null,null,null,null,{"$f":"M78","v":463709.95630724222},{"$f":"R89","v":463709.95630724222},463709.95630724222,463709.95630724222,463709.95630724222,463709.95630724222,463709.95630724222,463709.95630724222,463709.95630724222,463709.95630724222,463709.95630724222,463709.95630724222,463709.95630724222,463709.95630724222,463709.95630724222,463709.95630724222,463709.95630724222,463709.95630724222,463709.95630724222,463709.95630724222,463709.95630724222,463709.95630724222,463709.95630724222,463709.95630724222,463709.95630724222]
[null,null,null,null,null,null,null,null,"Scottish National Blood Transfusion Service",null,null,null,null,null,null,null,null,{"$f":"M79","v":360663.29935007723},{"$f":"R90","v":360663.29935007723},360663.29935007723,360663.29935007723,360663.29935007723,360663.29935007723,360663.29935007723,360663.29935007723,360663.29935007723,360663.29935007723,360663.29935007723,360663.29935007723,360663.29935007723,360663.29935007723,360663.29935007723,360663.29935007723,360663.29935007723,360663.29935007723,360663.29935007723,360663.29935007723,360663.29935007723,360663.29935007723,360663.29935007723,360663.29935007723,360663.29935007723]
[null,null,null,null,null,null,null,null,"SUM",{"$f":"SUM(K87:AQ87)","v":12880832.119645612},{"$f":"SUM(K85:K88)","v":0},0,0,0,0,0,{"$f":"SUM(Q85:Q88)","v":1030466.5695716494},3278757.2668188838,{"$f":"SUM(S85:S90)","v":4594944.1124990359},4594944.1124990359,4594944.1124990359,4594944.1124990359,4594944.1124990359,4594944.1124990359,4594944.1124990359,4594944.1124990359,4594944.1124990359,4594944.1124990359,4594944.1124990359,4594944.1124990359,4594944.1124990359,4594944.1124990359,4594944.1124990359,4594944.1124990359,4594944.1124990359,4594944.1124990359,4594944.1124990359,4594944.1124990359,4594944.1124990359,4594944.1124990359,4594944.1124990359,{"$f":"SUM(AP85:AP88)","v":2740104.2872700673},{"$f":"SUM(AQ85:AQ90)","v":878238.55361220101}]

{"sheet":"G7 Supporting Info","index":17,"n_rows":113,"n_cols":37,"rows_kept":113,"cut":false,"hidden":false,"merged":[]}
["Benefit G7"]
["Local Authority 1"]
[null,null,null,null,2012,{"$f":"E3+1","v":2013},{"$f":"F3+1","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039]
[]
[null,"Maintenance Budget","Input Profile row 27",null,273634.1091954023,273634.1091954023,271070.48029556649,268506.85139573069,265943.22249589488,263379.59359605913,260815.96469622332,259452.99261083742,258202.99261083742,256952.99261083742,255702.99261083742,254765.49261083742,253347.63546798029,229017.15927750411,251591.68308702792,214157.15451559934,216032.15451559934,217282.15451559934,217907.15451559934,218219.65451559934,218219.65451559934,218219.65451559934,218219.65451559934,218219.65451559934,218219.65451559934]
[null,"Energy Budget","Input Profile row 28",null,528745.52127800009,554120.80816855631,566671.30744115287,567176.02774518332,581045.77783421706,586098.78640555788,572323.50823287654,594771.81468567951,623393.90072027594,649204.40543339157,664409.1996994334,670925.31779243029,687985.70957484993,700943.75253360905,704535.29685777915,716383.24637359835,721304.92221709224,717233.26220840414,726416.79962362011,726416.79962362011,726416.79962362011,726416.79962362011,726416.79962362011,726416.79962362011,726416.79962362011]
[]
[null,"LED Maintenance Cost","Input Profile row 42",null,189681.94862155389,189681.94862155389,189681.94862155389,94840.974310776946,7440.5,7440.5,7440.5,7440.5,7440.5,7440.5,7440.5,7440.5,7440.5,7440.5,7440.5,7440.5,7440.5,7440.5,7440.5,7440.5,7440.5,7440.5,7440.5,7440.5,7440.5]
[null,"LED Energy Cost","Input Profile row 43",null,528745.52127800009,554540.6813957449,571924.46581405797,410323.47223047237,251408.72690922598,255808.65207132371,251995.90936119881,259779.12388942798,269691.68137535965,278212.63795863162,282071.98245065921,282205.33524194983,289497.43868397409,296430.3499301016,299154.04484468699,305139.86449245468,307236.22772758303,305501.92449031479,309413.60636817245,309413.60636817245,309413.60636817245,309413.60636817245,309413.60636817245,309413.60636817245,309413.60636817245]
[]
[]
[null,"REAL SAVINGS",null,null,{"$f":"SUM(E5:E6)-SUM(E8:E9)","v":83952.16057384829},{"$f":"SUM(F5:F6)-SUM(F8:F9)","v":83532.287346659927},76135.373301107553,330518.43259966467,588139.7734208859,586229.2279302933,573703.06356790103,587005.18340708897,604464.71195575374,620504.2600855974,630599.7098596117,636044.97516131797,644395.40635885613,626090.06188101158,649532.43510012003,617960.03639674303,622660.34900510858,621572.99223368871,627469.84777104703,627782.34777104703,627782.34777104703,627782.34777104703,627782.34777104703,627782.34777104703,627782.34777104703]
[]
[null,null,null,null,{"$f":"E12/SUM(E5:E6)","v":0.10462897783723235},{"$f":"F12/SUM(F5:F6)","v":0.10091427497969342},9.088167071956417E-2,0.39550700492923729,0.69438891554867865,0.690104941728096,0.68860386791050909,0.68717880632015971,0.68564750684610987,0.68476432618090366,0.68535088995643623,0.68710304565325808,0.68455601806981181,0.67324341693210699,0.67933700096781569,0.66408727209075302,0.66428648184443673,0.66512866573421325,0.66446460986262412,0.66457561003518628,0.66457561003518628,0.66457561003518628,0.66457561003518628,0.66457561003518628,0.66457561003518628]
[]
[null,"Financing Costs","Cashflow rows 36 to 46",null,0,0,0,-40162.225000000006,-120486.67500000002,-734221.78479072556,-734221.78479072556,-734221.78479072498,-734221.78479072452,-734221.78479072475,-734221.78479072428,-734221.78479072347,-734221.78479072277,-734221.78479072219,-734221.78479072242,6.111804395914078E-11,6.111804395914078E-11,6.111804395914078E-11,6.111804395914078E-11,6.111804395914078E-11]
[]
[null,null,null,null,{"$f":"E12+E16","v":83952.16057384829},{"$f":"F12+F16","v":83532.287346659927},76135.373301107553,290356.20759966469,467653.09842088586,-147992.55686043226,-160518.72122282453,-147216.60138363601,-129757.07283497078,-113717.52470512735,-103622.07493111258,-98176.809629405499,-89826.378431866644,-108131.7229097106,-84689.349690602394,617960.03639674315,622660.3490051087,621572.99223368883,627469.84777104715,627782.34777104715,627782.34777104703,627782.34777104703,627782.34777104703,627782.34777104703,627782.34777104703]
[]
[null,null,null,null,{"$f":"E18/SUM(E5:E6)","v":0.10462897783723235},{"$f":"F18/SUM(F5:F6)","v":0.10091427497969342},9.088167071956417E-2,0.34744783559303294,0.55213597607361986,-0.17421580153711569,-0.19266728613695713,-0.17233941244290563,-0.1471841312242875,-0.12549422975585181,-0.11261895646761542,-0.10605788512325814,-9.5424621793015932E-2,-0.11627555689316277,-8.8575420908519012E-2,0.66408727209075313,0.66428648184443695,0.66512866573421336,0.66446460986262423,0.66457561003518639,0.66457561003518628,0.66457561003518628,0.66457561003518628,0.66457561003518628,0.66457561003518628]
[]
[null,"Source:  Draft SFT Street Lighting Project 120502 - WDC - Option 4 Base"]
[]
[null,"Scaled up for total country",{"$f":"16820/891880","v":1.8859039332645648E-2},null,{"$f":"E18/$C$24","v":4451560.8188230563},{"$f":"F18/$C$24","v":4429297.0534327617},4037075.9060518313,15396129.276693754,24797291.642070133,-7847300.928221303,-8511500.4211779274,-7806155.9121306343,-6880364.9298486169,-6029868.367063554,-5494557.442898971,-5205822.4121447187,-4763041.0461244481,-5733681.3929080078,-4490650.2498248788,32767312.560138363,33016546.496473029,32958889.435991816,33271570.025567271,33288140.328777734,33288140.32877773,33288140.32877773,33288140.32877773,33288140.32877773,33288140.32877773]
[]
[null,"%age of LA take up",0.2,null,{"$f":"$C$26*E24","v":890312.16376461135},{"$f":"$C$26*F24","v":885859.41068655241},807415.18121036631,3079225.8553387509,4959458.3284140266,-1569460.1856442606,-1702300.0842355855,-1561231.1824261269,-1376072.9859697234,-1205973.6734127109,-1098911.4885797943,-1041164.4824289437,-952608.20922488964,-1146736.2785816016,-898130.0499649758,6553462.5120276734,6603309.2992946059,6591777.8871983634,6654314.0051134545,6657628.065755547,6657628.0657555461,6657628.0657555461,6657628.0657555461,6657628.0657555461,6657628.0657555461]
[null,"Confidence Level",0.5,null,{"$f":"$C$27*E26","v":445156.08188230568},{"$f":"$C$27*F26","v":442929.7053432762},403707.59060518316,1539612.9276693754,2479729.1642070133,-784730.0928221303,-851150.04211779276,-780615.59121306345,-688036.49298486172,-602986.83670635545,-549455.74428989715,-520582.24121447187,-476304.10461244482,-573368.13929080078,-449065.0249824879,3276731.2560138367,3301654.6496473029,3295888.9435991817,3327157.0025567273,3328814.0328777735,3328814.032877773,3328814.032877773,3328814.032877773,3328814.032877773,3328814.032877773]
[null,"Share of Benefit",0.5,null,{"$f":"$C$28*E27","v":222578.04094115284},{"$f":"$C$28*F27","v":221464.8526716381},201853.79530259158,769806.46383468772,1239864.5821035067,-392365.04641106515,-425575.02105889638,-390307.79560653173,-344018.24649243086,-301493.41835317772,-274727.87214494857,-260291.12060723593,-238152.05230622241,-286684.06964540039,-224532.51249124395,1638365.6280069184,1650827.3248236515,1647944.4717995909,1663578.5012783636,1664407.0164388868,1664407.0164388865,1664407.0164388865,1664407.0164388865,1664407.0164388865,1664407.0164388865]
[]
[null,"NPV - 10yr",{"$f":"NPV(6.09%,H28:Q28)","v":-24322.09915262114}]
[null,"NPV - 24 yr",{"$f":"NPV(6.09%,H28:AC28)","v":5691154.112588767}]
[]
[]
["Local Authority 2"]
[]
[]
[null,{"$f":"B5","v":"Maintenance Budget"},"Input Profile row 27",null,237677.76817042608,236478.27568922305,233879.52882205514,231698.44486215539,230500.44987468675,229302.45488721805,228104.45989974937,226906.4649122807,225708.46992481206,224510.47493734336,223312.47994987469,221819.11998746867,220819.74498746867,220820.36998746867,221820.99498746867,223820.99498746867,223254.92355889725,222951.3521303258,222950.1021303258,223451.9771303258,223705.1021303258,223704.4771303258,223705.1021303258,223705.1021303258,223705.1021303258,223705.10213032601,223705.1021303258,223705.1021303258]
[null,{"$f":"B6","v":"Energy Budget"},"Input Profile row 28",null,520540.57511599991,546672.4710757971,564742.90514774283,569253.53032497992,586747.04301340424,595516.5807600565,585163.77789125859,601714.86590026563,623094.35018646601,641150.65655877849,648391.56148716051,647044.22650549863,662067.05524641555,676185.06233150617,680644.86468919599,692475.71545391029,693052.68392274855,683042.84991923731,691788.60935197049,691788.60935197049,691788.60935197049,691788.60935197049,691788.60935197049,691788.60935197049,691788.60935197049,691788.60935197049,691788.60935197049,691788.60935197049]
[]
[null,{"$f":"B8","v":"LED Maintenance Cost"},"Input Profile row 42",null,190519.76817042608,189643.4523809524,189643.4523809524,95239.226190476198,835,835,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5]
[null,{"$f":"B9","v":"LED Energy Cost"},"Input Profile row 43",null,520540.57511599991,544124.5475034574,561181.80614624021,387288.41055674321,215009.39507206168,218772.29248256623,215511.56436963417,222167.9134471062,230645.31602126875,237932.59575466521,241233.17857375389,241347.22434829423,247583.56613780829,253512.72011525309,255842.07440277268,260961.25812125069,262754.10674897156,261270.89853062204,264616.24125047197,264616.24125047197,264616.24125047197,264616.24125047197,264616.24125047197,264616.24125047197,264616.24125047197,264616.24125047197,264616.24125047197,264616.24125047197]
[]
[]
[null,{"$f":"B12","v":"REAL SAVINGS"},null,null,{"$f":"SUM(E37:E38)-SUM(E40:E41)","v":47158},{"$f":"SUM(F37:F38)-SUM(F40:F41)","v":49382.746880610357},47797.175442605396,318424.33843991585,601403.09781602933,605211.74316470837,589221.17342137382,597917.91736544017,609622.00409000937,619193.03574145667,621935.36286328128,618980.62214467314,626767.73409607599,634957.21220372175,638088.28527389199,646799.95232012833,645018.00073267426,636187.80351894116,641586.97023182432,642088.84523182432,642341.97023182432,642341.34523182432,642341.97023182432,642341.97023182432,642341.97023182432,{"$f":"SUM(AD37:AD38)-SUM(AD40:AD41)","v":642341.97023182455},{"$f":"SUM(AE37:AE38)-SUM(AE40:AE41)","v":642341.97023182432},{"$f":"SUM(AF37:AF38)-SUM(AF40:AF41)","v":642341.97023182432}]
[]
[null,null,null,null,{"$f":"E44/SUM(E37:E38)","v":6.2195804701318733E-2},{"$f":"F44/SUM(F37:F38)","v":6.3056502320398555E-2},5.9849527648522041E-2,0.39755734214341482,0.7358885809373561,0.73375094051966205,0.72451024894542937,0.72158161410003974,0.71821392394771721,0.71528339810210206,0.71347078056217184,0.71240273242402596,0.7099072428425024,0.70786328524477782,0.70704977748688036,0.70588483506457811,0.70393173151254707,0.70219853734134374,0.70138823488967594,0.70155197957258031,0.70163449751259799,0.70163429382079323,0.70163449751259799,0.70163449751259799,0.70163449751259799,{"$f":"AD44/SUM(AD37:AD38)","v":0.7016344975125981},{"$f":"AE44/SUM(AE37:AE38)","v":0.70163449751259799},{"$f":"AF44/SUM(AF37:AF38)","v":0.70163449751259799}]
[]
[null,{"$f":"B16","v":"Financing Costs"},"Cashflow rows 36 to 46",null,0,0,0,-105560.06397999999,-316680.19193999999,-441099.99876101397,-441099.99876101397,-441099.99876101397,-441099.99876101397,-441099.99876101397,-441099.99876101397,-441099.99876101397,-441099.99876101397,-441099.99876101397,-441099.99876101397,-441099.99876101397,-441099.99876101397,-441099.99876101397,-441099.99876101397,-441099.99876101397,-441099.99876101397,-441099.99876101397,-441099.99876101397,-441099.99876101397,-441099.99876101397,-441098.99876101402,-441097.99876101402,-441096.99876101402,0,0,0,0,0]
[]
[null,"Post investment savings",null,null,{"$f":"E44+E48","v":47158},{"$f":"F44+F48","v":49382.746880610357},47797.175442605396,212864.27445991588,284722.90587602934,164111.74440369441,148121.17466035986,156817.9186044262,168522.00532899541,178093.0369804427,180835.36410226731,177880.62338365917,185667.73533506203,193857.21344270778,196988.28651287802,205699.95355911436,203918.0019716603,195087.8047579272,200486.97147081036,200988.84647081036,201241.97147081036,201241.34647081036,201241.97147081036,201241.97147081036,201241.97147081036,{"$f":"AD44+AD48","v":201242.97147081053},{"$f":"AE44+AE48","v":201243.9714708103},{"$f":"AF44+AF48","v":201244.9714708103}]
[]
[null,"Source:  Draft SFT Street Lighting Project 120502 - EDC - Option 4 Base"]
[]
[null,"Scaled up for total country",{"$f":"18119/891880","v":2.0315513297753062E-2},null,{"$f":"E50/$C$54","v":2321280.2605000273},{"$f":"F50/$C$54","v":2430790.0153363189},2352742.6918566641,10477917.606121186,14015048.583956787,8078149.0478926515,7291037.7645610543,7719121.6537841838,8295237.3813579343,8766356.7427626923,8901343.5915630087,8755901.0090743378,9139209.6578528117,9542324.163876716,9696446.4360674229,10125264.892118931,10037551.056817947,9602898.1349688228,9868663.8399131484,9893367.8674532995,9905827.5575576089,9905796.7928906847,9905827.5575576089,9905827.5575576089,9905827.5575576089,{"$f":"AD50/$C$54","v":9905876.7810246963},{"$f":"AE50/$C$54","v":9905926.0044917651},{"$f":"AF50/$C$54","v":9905975.2279588431}]
[]
[null,"%age of LA take up",0.2,null,{"$f":"$C$56*E54","v":464256.0521000055},{"$f":"$C$56*F54","v":486158.00306726381},470548.53837133286,2095583.5212242373,2803009.7167913578,1615629.8095785305,1458207.552912211,1543824.3307568368,1659047.476271587,1753271.3485525385,1780268.7183126018,1751180.2018148676,1827841.9315705625,1908464.8327753432,1939289.2872134848,2025052.9784237863,2007510.2113635894,1920579.6269937647,1973732.7679826298,1978673.5734906599,1981165.5115115219,1981159.3585781371,1981165.5115115219,1981165.5115115219,1981165.5115115219,{"$f":"$C$56*AD54","v":1981175.3562049393},{"$f":"$C$56*AE54","v":1981185.200898353},{"$f":"$C$56*AF54","v":1981195.0455917688}]
[null,"Confidence Level",0.55000000000000004,null,{"$f":"$C$57*E56","v":255340.82865500305},{"$f":"$C$57*F56","v":267386.90168699512},258801.69610423309,1152570.9366733306,1541655.344235247,888596.39526819182,802014.15410171612,849103.38191626035,912476.11194937292,964299.24170389632,979147.79507193109,963149.1109981772,1005313.0623638094,1049655.6580264389,1066609.1079674168,1113779.1381330825,1104130.6162499744,1056318.7948465706,1085553.0223904464,1088270.4654198631,1089641.0313313371,1089637.6472179755,1089641.0313313371,1089641.0313313371,1089641.0313313371,{"$f":"$C$57*AD56","v":1089646.4459127167},{"$f":"$C$57*AE56","v":1089651.8604940942},{"$f":"$C$57*AF56","v":1089657.2750754729}]
[null,"Share of Benefit",0.5,null,{"$f":"$C$58*E57","v":127670.41432750152},{"$f":"$C$58*F57","v":133693.45084349756},129400.84805211655,576285.4683366653,770827.6721176235,444298.19763409591,401007.07705085806,424551.69095813017,456238.05597468646,482149.62085194816,489573.89753596555,481574.5554990886,502656.53118190472,524827.82901321945,533304.55398370838,556889.56906654127,552065.30812498718,528159.39742328529,542776.5111952232,544135.23270993156,544820.51566566853,544818.82360898773,544820.51566566853,544820.51566566853,544820.51566566853,{"$f":"$C$58*AD57","v":544823.22295635834},{"$f":"$C$58*AE57","v":544825.9302470471},{"$f":"$C$58*AF57","v":544828.63753773645}]
[]
[null,"NPV 10yr saving @20% rollout, post  c£30m inv)",{"$f":"NPV(6.09%,H56:Q56)","v":13591475.213844638}]
[null,"NPV 10yr (post confidence/share adj)",{"$f":"NPV(6.09%,H58:Q58)","v":3737655.6838072757}]
[null,"NPV - 25 yr (post confidence/share adj)",{"$f":"NPV(6.09%,H58:AF58)","v":6635000.0810571089}]
[]
[]
["Local Authority 2 - assume capital investment"]
[]
[]
[null,{"$f":"B37","v":"Maintenance Budget"},"Input Profile row 27",null,237677.76817042608,236478.27568922305,233879.52882205514,231698.44486215539,230500.44987468675,229302.45488721805,228104.45989974937,226906.4649122807,225708.46992481206,224510.47493734336,223312.47994987469,221819.11998746867,220819.74498746867,220820.36998746867,221820.99498746867,223820.99498746867,223254.92355889725,222951.3521303258,222950.1021303258,223451.9771303258,223705.1021303258,223704.4771303258,223705.1021303258,223705.1021303258,223705.1021303258,223705.1021303258,223705.1021303258,223705.1021303258]
[null,{"$f":"B38","v":"Energy Budget"},"Input Profile row 28",null,520540.57511599991,546672.4710757971,564742.90514774283,569253.53032497992,586747.04301340424,595516.5807600565,585163.77789125859,601714.86590026563,623094.35018646601,641150.65655877849,648391.56148716051,647044.22650549863,662067.05524641555,676185.06233150617,680644.86468919599,692475.71545391029,693052.68392274855,683042.84991923731,691788.60935197049,691788.60935197049,691788.60935197049,691788.60935197049,691788.60935197049,691788.60935197049,691788.60935197049,691788.60935197049,691788.60935197049,691788.60935197049]
[]
[null,{"$f":"B40","v":"LED Maintenance Cost"},"Input Profile row 42",null,190519.76817042608,189643.4523809524,189643.4523809524,95239.226190476198,835,835,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5,8535.5]
[null,{"$f":"B41","v":"LED Energy Cost"},"Input Profile row 43",null,520540.57511599991,544124.5475034574,561181.80614624021,387288.41055674321,215009.39507206168,218772.29248256623,215511.56436963417,222167.9134471062,230645.31602126875,237932.59575466521,241233.17857375389,241347.22434829423,247583.56613780829,253512.72011525309,255842.07440277268,260961.25812125069,262754.10674897156,261270.89853062204,264616.24125047197,264616.24125047197,264616.24125047197,264616.24125047197,264616.24125047197,264616.24125047197,264616.24125047197,264616.24125047197,264616.24125047197,264616.24125047197]
[]
[]
[null,{"$f":"B44","v":"REAL SAVINGS"},null,null,{"$f":"SUM(E68:E69)-SUM(E71:E72)","v":47158},{"$f":"SUM(F68:F69)-SUM(F71:F72)","v":49382.746880610357},47797.175442605396,318424.33843991585,601403.09781602933,605211.74316470837,589221.17342137382,597917.91736544017,609622.00409000937,619193.03574145667,621935.36286328128,618980.62214467314,626767.73409607599,634957.21220372175,638088.28527389199,646799.95232012833,645018.00073267426,636187.80351894116,641586.97023182432,642088.84523182432,642341.97023182432,642341.34523182432,642341.97023182432,642341.97023182432,642341.97023182432,{"$f":"SUM(AD68:AD69)-SUM(AD71:AD72)","v":642341.97023182432},{"$f":"SUM(AE68:AE69)-SUM(AE71:AE72)","v":642341.97023182432},{"$f":"SUM(AF68:AF69)-SUM(AF71:AF72)","v":642341.97023182432}]
[]
[null,null,null,null,{"$f":"E75/SUM(E68:E69)","v":6.2195804701318733E-2},{"$f":"F75/SUM(F68:F69)","v":6.3056502320398555E-2},5.9849527648522041E-2,0.39755734214341482,0.7358885809373561,0.73375094051966205,0.72451024894542937,0.72158161410003974,0.71821392394771721,0.71528339810210206,0.71347078056217184,0.71240273242402596,0.7099072428425024,0.70786328524477782,0.70704977748688036,0.70588483506457811,0.70393173151254707,0.70219853734134374,0.70138823488967594,0.70155197957258031,0.70163449751259799,0.70163429382079323,0.70163449751259799,0.70163449751259799,0.70163449751259799,{"$f":"AD75/SUM(AD68:AD69)","v":0.70163449751259799},{"$f":"AE75/SUM(AE68:AE69)","v":0.70163449751259799},{"$f":"AF75/SUM(AF68:AF69)","v":0.70163449751259799}]
[]
[null,{"$f":"B48","v":"Financing Costs"},"Cashflow rows 42",null,null,null,null,0,0,-229979.87080101398,-237592.20452452757,-245456.50649428941,-253581.11685925038,-261974.65182729159,-270646.0128027749,-279604.39582654677,-288859.30132840551,-298420.54420237569,-308298.26421547437,-318502.93676100654,-329045.38396779587,-339936.78617712989,-351188.6937995929,-362813.03956435941,-374822.1511739397,-387228.76437779714,-400046.03647870221,-413287.56028614729,-426967.37853161874,-426967.37853161874,-426967.37853161874,-426967.37853161874]
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[null,"Post investment savings",null,null,{"$f":"E75+E79","v":47158},{"$f":"F75+F79","v":49382.746880610357},47797.175442605396,318424.33843991585,601403.09781602933,375231.87236369436,351628.96889684629,352461.41087115079,356040.88723075902,357218.38391416508,351289.35006050637,339376.22631812637,337908.43276767049,336536.66800134606,329790.02105841762,328297.01555912179,315972.61676487839,296251.01734181127,290398.27643223142,279275.80566746491,267519.81905788463,255112.58085402718,242295.93375312211,229054.40994567703,215374.59170020558,{"$f":"AD75+AD79","v":215374.59170020558},{"$f":"AE75+AE79","v":215374.59170020558},{"$f":"AF75+AF79","v":215374.59170020558}]
[]
[null,"Source:  Draft SFT Street Lighting Project 120502 - EDC - Option 4 Base"]
[]
[null,"Scaled up for total country",{"$f":"18119/891880","v":2.0315513297753062E-2},null,{"$f":"E81/$C$54","v":2321280.2605000273},{"$f":"F81/$C$54","v":2430790.0153363189},2352742.6918566641,15673949.940272208,29603145.586409859,18470213.716194697,17308396.974431217,17349372.654548373,17525566.891294736,17583527.36052572,17291679.757821314,16705274.503483113,16633024.615973836,16565501.598158866,16233408.244471632,16159917.337428641,15553267.699114727,14582502.199172946,14294409.999689749,13746923.426165825,13168253.006310841,12557525.725044966,11926645.918413518,11274852.207205167,10601484.124155821,{"$f":"AD81/$C$54","v":10601484.124155821},{"$f":"AE81/$C$54","v":10601484.124155821},{"$f":"AF81/$C$54","v":10601484.124155821}]
[]
[null,"%age of LA take up",{"$f":"C56","v":0.2},null,{"$f":"$C$56*E85","v":464256.0521000055},{"$f":"$C$56*F85","v":486158.00306726381},470548.53837133286,3134789.9880544418,5920629.1172819724,3694042.7432389394,3461679.3948862436,3469874.5309096747,3505113.3782589473,3516705.4721051441,3458335.9515642631,3341054.9006966227,3326604.9231947674,3313100.3196317735,3246681.6488943268,3231983.4674857282,3110653.5398229454,2916500.4398345891,2858881.9999379497,2749384.685233165,2633650.6012621685,2511505.1450089933,2385329.1836827039,2254970.4414410335,2120296.8248311644,{"$f":"$C$56*AD85","v":2120296.8248311644},{"$f":"$C$56*AE85","v":2120296.8248311644},{"$f":"$C$56*AF85","v":2120296.8248311644}]
[null,"Confidence Level",{"$f":"C57","v":0.55000000000000004},null,{"$f":"$C$57*E87","v":255340.82865500305},{"$f":"$C$57*F87","v":267386.90168699512},258801.69610423309,1724134.493429943,3256346.0145050851,2031723.5087814168,1903923.6671874342,1908430.9920003212,1927812.3580424211,1934188.0096578293,1902084.7733603448,1837580.1953831427,1829632.7077571223,1822205.1757974755,1785674.9068918799,1777590.9071171507,1710859.4469026201,1604075.2419090241,1572385.0999658725,1512161.5768782408,1448507.8306941928,1381327.8297549465,1311931.0510254872,1240233.7427925686,1166163.2536571405,{"$f":"$C$57*AD87","v":1166163.2536571405},{"$f":"$C$57*AE87","v":1166163.2536571405},{"$f":"$C$57*AF87","v":1166163.2536571405}]
[null,"Share of Benefit",{"$f":"C58","v":0.5},null,{"$f":"$C$58*E88","v":127670.41432750152},{"$f":"$C$58*F88","v":133693.45084349756},129400.84805211655,862067.24671497149,1628173.0072525425,1015861.7543907084,951961.83359371708,954215.49600016058,963906.17902121053,967094.00482891465,951042.38668017241,918790.09769157134,914816.35387856117,911102.58789873775,892837.45344593993,888795.45355857536,855429.72345131007,802037.62095451204,786192.54998293624,756080.7884391204,724253.91534709639,690663.91487747326,655965.52551274362,620116.87139628432,583081.62682857027,{"$f":"$C$58*AD88","v":583081.62682857027},{"$f":"$C$58*AE88","v":583081.62682857027},{"$f":"$C$58*AF88","v":583081.62682857027}]
[]
[]
[null,"NPV 10yr saving @20% rollout, post  c£30m inv",{"$f":"NPV(6.09%,H87:Q87)","v":27366410.709007412}]
[null,"NPV 10yr (post confidence/share adj)",{"$f":"NPV(6.09%,H89:Q89)","v":7525762.9449770385}]
[null,"NPV - 25 yr (post confidence/share adj)",{"$f":"NPV(6.09%,H89:AF89)","v":11576407.406857533}]
[]
[]
[null,"Blended funding sources"]
[]
[null,"% capital investment",0.33300000000000002]
[null,"% financing required",{"$f":"1-C99","v":0.66700000000000004}]
[]
[null,"Scaled up for total country",{"$f":"18119/891880","v":2.0315513297753062E-2},null,{"$f":"(E85*$C$99)+(E54*$C$100)","v":2321280.2605000278},2430790.0153363189,2352742.6918566646,12208196.373393478,19205884.885773659,11538706.582437232,10626818.381447818,10925995.237038659,11368937.108166888,11702474.558477782,11695325.534927025,11403042.382712461,11634650.038907113,11881042.249492673,11873254.718266025,12134804.156407066,11874284.698702775,11261106.288348796,11342437.311118757,11176601.868504571,10992215.231992437,10788822.527298061,10578760.071722627,10361712.765890246,10137481.194234814,10137514.026287362,10137546.858339896,10137579.690392438]
[]
[null,"%age of LA take up",{"$f":"C56","v":0.2},null,{"$f":"$C$56*E102","v":464256.05210000556},{"$f":"$C$56*F102","v":486158.00306726381},470548.53837133292,2441639.2746786955,3841176.9771547318,2307741.3164874464,2125363.6762895635,2185199.0474077319,2273787.4216333777,2340494.9116955562,2339065.1069854051,2280608.4765424924,2326930.0077814227,2376208.4498985349,2374650.9436532049,2426960.8312814133,2374856.9397405549,2252221.2576697594,2268487.4622237515,2235320.3737009144,2198443.0463984874,2157764.5054596122,2115752.0143445255,2072342.5531780494,2027496.238846963,{"$f":"$C$56*AD102","v":2027502.8052574724},{"$f":"$C$56*AE102","v":2027509.3716679793},{"$f":"$C$56*AF102","v":2027515.9380784878}]
[null,"Confidence Level",{"$f":"C57","v":0.55000000000000004},null,{"$f":"$C$57*E104","v":255340.82865500308},{"$f":"$C$57*F104","v":267386.90168699512},258801.69610423312,1342901.6010732825,2112647.3374351026,1269257.7240680957,1168950.0219592601,1201859.4760742527,1250583.0818983577,1287272.2014325561,1286485.8088419728,1254334.662098371,1279811.5042797825,1306914.6474441944,1306058.0190092628,1334828.4572047775,1306171.3168573054,1238721.6917183679,1247668.1042230634,1229426.2055355031,1209143.6755191681,1186770.4780027869,1163663.607889489,1139788.4042479272,1115122.9313658297,{"$f":"$C$57*AD104","v":1115126.5428916099},{"$f":"$C$57*AE104","v":1115130.1544173886},{"$f":"$C$57*AF104","v":1115133.7659431684}]
[null,"Share of Benefit",{"$f":"C58","v":0.5},null,{"$f":"$C$58*E105","v":127670.41432750154},{"$f":"$C$58*F105","v":133693.45084349756},129400.84805211656,671450.80053664127,1056323.6687175513,634628.86203404784,584475.01097963005,600929.73803712637,625291.54094917886,643636.10071627807,643242.90442098642,627167.33104918548,639905.75213989126,653457.32372209721,653029.00950463139,667414.22860238876,653085.65842865268,619360.84585918393,623834.05211153172,614713.10276775155,604571.83775958407,593385.23900139343,581831.80394474452,569894.20212396362,557561.46568291483,{"$f":"$C$58*AD105","v":557563.27144580497},{"$f":"$C$58*AE105","v":557565.0772086943},{"$f":"$C$58*AF105","v":557566.88297158421}]
[]
[null,null,{"$f":"SUM(E108:G108)","v":1},null,0.25,0.5,0.25]
[]
[]
[null,"NPV 10yr saving @20% rollout, post  c£30m inv",{"$f":"NPV(6.09%,H104:Q104)","v":18178528.73373384}]
[null,"NPV 10yr (post confidence/share adj)",{"$f":"NPV(6.09%,H106:Q106)","v":4999095.4017768065},{"$f":"SUM(E112:G112)","v":4999095.4017768065},{"$f":"$C112*E$108","v":1249773.8504442016},2499547.7008884032,1249773.8504442016]
[null,"NPV - 25 yr (post confidence/share adj)",{"$f":"NPV(6.09%,H106:AF106)","v":8280488.7205486521},{"$f":"SUM(E113:G113)","v":8280488.7205486521},2070122.180137163,4140244.3602743261,2070122.180137163]

{"sheet":"Calcs Refs","index":18,"n_rows":27,"n_cols":3,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Scottish Futures Trust"]
["Benefits Statement - Confidence Factors and Benefit Sharing"]
[]
["Confidence Factors"]
["Level","Description","% Recognised"]
["A - High","Benefit has already been delivered",1]
["B - Very Good","Firm, deliverable plans are in place and being progressed for delivery of benefit, but stages remain to be completed ",0.9]
["C - Good","Plans are in place to deliver the benefit but some third party commitment remains outstanding and/or significant stages remain outstanding to deliver the anticipated benefit ",0.75]
["D - Moderate","Deliverable benefit identified with discussions ongoing with third party(ies) to put firm plans in place for delivery ",0.55000000000000004]
[]
[]
["Benefit Sharing "]
["Level","Description","% Recognised"]
["SFT","Standalone SFT initiative",1]
["SFT/SG","SFT working in Partnership with Scottish Government or one of its Departments of Agencies",0.5]
["SFT/Local Authority","SFT working in partnership with one or more local authorities",0.5]
["SFT/SG/LA","SFT working with boththe Scottish Government and one or more local authorities",{"$f":"1/3","v":0.33333333333333331}]
[]
["Benefit referencing"]
["Ref"]
["A","Avoided Cost"]
["B","Additional Investment"]
["C","Efficiency Gain: Funding & Finance"]
["D","Efficiency Gain: Delivery"]
["E","Efficiency Gain: Validation"]
["F","Efficiency Gain: Centre of Expertise (Ops PPP)"]
["G","Efficiency Gain: Centre of Expertise  "]

{"sheet":"Cumulative Net Scen1","index":19,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"(Cumulative)","(Cumulative)"]
[null,null,null,null,"2 Yr Consolidated","3 Yr Consolidated ","Net"]
[null,"A1","SFT Consolidated Avoided Cost Benefit",null,{"$f":"4037888-996242","v":3041646},{"$f":"'201112 CALCS'!D43+'201112 CALCS'!E43+'201112 CALCS'!F43","v":6652800.0000000019},{"$f":"F3-E3","v":3611154.0000000019}]
[null,"A17 (2)","Waste - Avoided Future Contract Variations",null,996242,{"$f":"'201112 CALCS'!D651+'201112 CALCS'!E651+'201112 CALCS'!F651","v":866297.13170811802},-129944.86829188198]
[null,"B1","TIF - Development of Model ",null,42279306.864952073,{"$f":"'201112 CALCS'!D879+'201112 CALCS'!E879+'201112 CALCS'!F879","v":73984385.591646656},31705078.726694584]
[null,"B2","NHT - Development of Model ",null,22654870.825456839,{"$f":"'201112 CALCS'!D917+'201112 CALCS'!E917+'201112 CALCS'!F917","v":29605797.101449277},6950926.2759924382]
[null,"B3","NHT2 - Continued Delivery of the Initiative",null,0,{"$f":"'201112 CALCS'!D968+'201112 CALCS'!E968+'201112 CALCS'!F968","v":10324425.408943642},10324425.408943642]
[null,"C1","Western Isles and Orkney Schools Projects - Finance Structure",null,38205698.197516993,{"$f":"'201112 CALCS'!D1006+'201112 CALCS'!E1006+'201112 CALCS'!F1006","v":39542897.634430088},1337199.4369130954]
[null,"C2","Borders Rail - Lower Financing Costs (Nil Benefit)",null,0,{"$f":"'201112 CALCS'!D1044+'201112 CALCS'!E1044+'201112 CALCS'!F1044","v":0},0]
[null,"C3","Borders Rail - Competition",null,8086928.4605331924,{"$f":"'201112 CALCS'!D1082+'201112 CALCS'!E1082+'201112 CALCS'!F1082","v":0},-8086928.4605331924]
[null,"C4","Orkney Schools Projects -  Business Case Diligence",null,1022525.7704392668,{"$f":"'201112 CALCS'!D1120+'201112 CALCS'!E1120+'201112 CALCS'!F1120","v":1058314.1724046411},35788.401965374243]
[null,"C5","RHSC/DCN Procurement Strategy and Increased Competition",null,1246475.6079071835,{"$f":"'201112 CALCS'!D1158+'201112 CALCS'!E1158+'201112 CALCS'!F1158","v":3628865.2926483853},2382389.6847412018]
[null,"C6","NPD Contract - Saved Procurement Time",null,1923580.628336421,{"$f":"'201112 CALCS'!D1196+'201112 CALCS'!E1196+'201112 CALCS'!F1196","v":3476131.7512422148},1552551.1229057938]
[null,"C7","NPD Contract - Optimal Risk Transfer ",null,2794140.3880614224,{"$f":"'201112 CALCS'!D1234+'201112 CALCS'!E1234+'201112 CALCS'!F1234","v":12679224.724184424},9885084.3361230008]
[null,"C8","NPD Programme - Reduced Cost of Capital",null,2433227.6696775607,{"$f":"'201112 CALCS'!D1272+'201112 CALCS'!E1272+'201112 CALCS'!F1272","v":10816476.139439045},8383248.4697614834]
[null,"C9","hub - Return on Working capital investment",null,15717.899270091635,{"$f":"'201112 CALCS'!D1310+'201112 CALCS'!E1310+'201112 CALCS'!F1310","v":146645.12584650581},130927.22657641416]
[null,"D1","Hub Programme - Reduced Procurement Time",null,8927982.4934530407,{"$f":"'201112 CALCS'!D1348+'201112 CALCS'!E1348+'201112 CALCS'!F1348","v":19355391.127560548},10427408.634107508]
[null,"D2","Hub Programme - Capital Costs Continuous Improvement",null,11947071.249046497,{"$f":"'201112 CALCS'!D1386+'201112 CALCS'!E1386+'201112 CALCS'!F1386","v":9163342.3233733773},-2783728.9256731197]
[null,"D3","Hub Programme - Bid Costs Savings",null,10224105.350157773,{"$f":"'201112 CALCS'!D1424+'201112 CALCS'!E1424+'201112 CALCS'!F1424","v":26624153.911577869},16400048.561420096]
[null,"D4","Hub Programme - Public Sector Investment Returns",null,4625923.7807705458,{"$f":"'201112 CALCS'!D1462+'201112 CALCS'!E1462+'201112 CALCS'!F1462","v":10255328.146733448},5629404.3659629021]
[null,"D5","Hub Programme - Reduced Rates of Return",null,10647906.400750611,{"$f":"'201112 CALCS'!D1500+'201112 CALCS'!E1500+'201112 CALCS'!F1500","v":23605614.660000265},12957708.259249654]
[null,"D6","Hub Programme - Dialogue Stage Public Sector Savings ",null,781299.08652502275,{"$f":"'201112 CALCS'!D1538+'201112 CALCS'!E1538+'201112 CALCS'!F1538","v":803686.22122006514},22387.13469504239]
[null,"D7","Schools Programme - Pilot Project Savings",null,1496894.5612347506,{"$f":"'201112 CALCS'!D1576+'201112 CALCS'!E1576+'201112 CALCS'!F1576","v":1759688.2955261501},262793.7342913996]
[null,"D8","Schools Programme - Needs Identification",null,71127001.344951212,{"$f":"'201112 CALCS'!D1614+'201112 CALCS'!E1614+'201112 CALCS'!F1614","v":73580172.237751067},2453170.8927998543]
[null,"D8a","Schools Programme - Needs Identification - Further Savings Secondary Schools",null,0,{"$f":"'201112 CALCS'!D1652+'201112 CALCS'!E1652+'201112 CALCS'!F1652","v":26050115.116467543},26050115.116467543]
[null,"D9","Schools Programme - Continuous Improvement Savings",null,6607104.2365203165,{"$f":"'201112 CALCS'!D1690+'201112 CALCS'!E1690+'201112 CALCS'!F1690","v":8644723.2986552846},2037619.0621349681]
[null,"E1","Validation - Non-Standard Civils Projects (FRC)",null,11778397.501228042,{"$f":"'201112 CALCS'!D1728+'201112 CALCS'!E1728+'201112 CALCS'!F1728","v":13545157.126412248},1766759.6251842063]
[null,"E2","Validation - Standard Accommodation Projects",null,1451014.0683002092,{"$f":"'201112 CALCS'!D1766+'201112 CALCS'!E1766+'201112 CALCS'!F1766","v":921993.49978060147},-529020.56851960777]
[null,"E3","Validation - CMAL",null,24290126.575819377,{"$f":"'201112 CALCS'!D1804+'201112 CALCS'!E1804+'201112 CALCS'!F1804","v":25394223.238356609},1104096.662537232]
[null,"E4","Validation - Non-Standard Civils Projects (Borders Railway)",null,1293896.5329815422,{"$f":"'201112 CALCS'!D1842+'201112 CALCS'!E1842+'201112 CALCS'!F1842","v":0},-1293896.5329815422]
[null,"F1","Operational Projects Support ",null,5869205.4270919962,{"$f":"'201112 CALCS'!D1880+'201112 CALCS'!E1880+'201112 CALCS'!F1880","v":9212885.7684104964},3343680.3413185002]
[null,"G1","Waste - Procurement Timetable Benefits - Avoided Disposal Costs - Projects other than Clyde Valley",null,187018.227553581,{"$f":"'201112 CALCS'!D1918+'201112 CALCS'!E1918+'201112 CALCS'!F1918","v":122939.93194740507},-64078.295606175932]
[null,"G2","Waste - Service Cost Benefits (Reduced Gate Fees) - Projects other than Clyde Valley",null,4276706.9744019965,{"$f":"'201112 CALCS'!D1956+'201112 CALCS'!E1956+'201112 CALCS'!F1956","v":5033894.0870676413},757187.11266564485]
[null,"G3","Waste - Reduced Gate Fees - Clyde Valley",null,4366654.6195102688,{"$f":"'201112 CALCS'!D1994+'201112 CALCS'!E1994+'201112 CALCS'!F1994","v":2036297.8911363385},-2330356.7283739303]
[null,"G4","Budget Recast - Initial Benefit Identification",null,40492350.79524865,{"$f":"'201112 CALCS'!D2032+'201112 CALCS'!E2032+'201112 CALCS'!F2032","v":46566203.41453594},6073852.6192872897]
[null,"G5","Asset Management ",null,11947778.742523719,{"$f":"'201112 CALCS'!D2070+'201112 CALCS'!E2070+'201112 CALCS'!F2070","v":49463803.994048178},37516025.251524463]
[null,"G6","NPD Programme - Needs not Wants - Scrutiny & Challenge ",null,1764761.0285090609,{"$f":"'201112 CALCS'!D2108+'201112 CALCS'!E2108+'201112 CALCS'!F2108","v":17171299.545540389},15406538.517031327]
[null,"G7","Energy Efficient Streetlighting Model for Local Authorities",null,0,{"$f":"'201112 CALCS'!D2146+'201112 CALCS'!E2146+'201112 CALCS'!F2146","v":2654760.6315363823},2654760.6315363823]
[null,null,null,null,{"$f":"SUM(E3:E38)","v":358803559.30872929},{"$f":"SUM(F3:F38)","v":564747934.5415808},{"$f":"SUM(G3:G38)","v":205944375.23285159}]
[]
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[null,"B1","TIF - Development of Model ",{"$f":"'Summary New'!F5","v":"Additional Investment"},42279306.864952073,{"$f":"SUM('201112 CALCS'!D880:F880)","v":73247110.025388494},30967803.160436422]
[null,"B2","NHT - Development of Model ",{"$f":"'Summary New'!F6","v":"Additional Investment"},22654870.825456839,{"$f":"SUM('201112 CALCS'!D918:F918)","v":29605797.101449277},6950926.2759924382]
[null,"B3","NHT2 - Continued Delivery of the Initiative",{"$f":"'Summary New'!F7","v":"Additional Investment"},0,{"$f":"SUM('201112 CALCS'!$D$969:$F$969)","v":10324425.408943642},10324425.408943642]
[null,"C1","Western Isles and Orkney Schools Projects - Finance Structure",{"$f":"'Summary New'!F8","v":"Efficiency Gain: Funding and Finance"},14279231.308076261,{"$f":"SUM('201112 CALCS'!$D$1007:$F$1007)","v":16356525.9940666},2077294.6859903391]
[null,"C2","Borders Rail - Lower Financing Costs (Nil Benefit)",{"$f":"'Summary New'!F9","v":"n/a"},0,{"$f":"SUM('201112 CALCS'!$D$1045:$F$1045)","v":0},0]
[null,"C3","Borders Rail - Competition",{"$f":"'Summary New'!F10","v":"n/a"},2342949.1448778352,{"$f":"SUM('201112 CALCS'!$D$1083:$F$1083)","v":0},-2342949.1448778352]
[null,"C4","Orkney Schools Projects -  Business Case Diligence",{"$f":"'Summary New'!F11","v":"Efficiency Gain: Funding and Finance"},353895.51848459843,{"$f":"SUM('201112 CALCS'!$D$1121:$F$1121)","v":411773.18190731545},57877.663422717014]
[null,"C5","RHSC/DCN Procurement Strategy and Increased Competition",{"$f":"'Summary New'!F12","v":"Efficiency Gain: Funding and Finance"},361129.5653114586,{"$f":"SUM('201112 CALCS'!$D$1159:$F$1159)","v":1206437.6710033175},845308.1056918588]
[null,"C6","NPD Contract - Saved Procurement Time",{"$f":"'Summary New'!F13","v":"Efficiency Gain: Funding and Finance"},780215.31070849672,{"$f":"SUM('201112 CALCS'!$D$1197:$F$1197)","v":1651938.0688378045},871722.75812930777]
[null,"C7","NPD Contract - Optimal Risk Transfer ",{"$f":"'Summary New'!F14","v":"Efficiency Gain: Funding and Finance"},849219.11787830712,{"$f":"SUM('201112 CALCS'!$D$1235:$F$1235)","v":4558648.3602766739},3709429.2423983668]
[null,"C8","NPD Programme - Reduced Cost of Capital",{"$f":"'Summary New'!F15","v":"Efficiency Gain: Funding and Finance"},554194.5730138229,{"$f":"SUM('201112 CALCS'!$D$1273:$F$1273)","v":1765707.7776990589},1211513.2046852359]
[null,"C9","hub - Return on Working capital investment",{"$f":"'Summary New'!F16","v":"Efficiency Gain: Funding and Finance"},15717.899270091635,{"$f":"SUM('201112 CALCS'!$D$1311:$F$1311)","v":146645.12584650581},130927.22657641416]
[null,"D1","Hub Programme - Reduced Procurement Time",{"$f":"'Summary New'!F17","v":"Efficiency Gain: Delivery"},3900860.0334648625,{"$f":"SUM('201112 CALCS'!$D$1349:$F$1349)","v":8697841.5490849651},4796981.5156201031]
[null,"D2","Hub Programme - Capital Costs Continuous Improvement",{"$f":"'Summary New'!F18","v":"Efficiency Gain: Delivery"},4161479.3936108956,{"$f":"SUM('201112 CALCS'!$D$1387:$F$1387)","v":3116580.7539207153},-1044898.6396901803]
[null,"D3","Hub Programme - Bid Costs Savings",{"$f":"'Summary New'!F19","v":"Efficiency Gain: Delivery"},1782956.4935690127,{"$f":"SUM('201112 CALCS'!$D$1425:$F$1425)","v":5481194.303606919},3698237.8100379063]
[null,"D4","Hub Programme - Public Sector Investment Returns",{"$f":"'Summary New'!F20","v":"Efficiency Gain: Delivery"},876720.02023177221,{"$f":"SUM('201112 CALCS'!$D$1463:$F$1463)","v":2168154.3520239368},1291434.3317921646]
[null,"D5","Hub Programme - Reduced Rates of Return",{"$f":"'Summary New'!F21","v":"Efficiency Gain: Delivery"},2018025.6220168674,{"$f":"SUM('201112 CALCS'!$D$1501:$F$1501)","v":4990636.615911874},2972610.9938950064]
[null,"D6","Hub Programme - Dialogue Stage Public Sector Savings ",{"$f":"'Summary New'!F22","v":"Efficiency Gain: Delivery"},781299.08652502275,{"$f":"SUM('201112 CALCS'!$D$1539:$F$1539)","v":803686.22122006514},22387.13469504239]
[null,"D7","Schools Programme - Pilot Project Savings",{"$f":"'Summary New'!F23","v":"Efficiency Gain: Delivery"},1496894.5612347506,{"$f":"SUM('201112 CALCS'!$D$1577:$F$1577)","v":1759688.2955261501},262793.7342913996]
[null,"D8","Schools Programme - Needs Identification",{"$f":"'Summary New'!F24","v":"Efficiency Gain: Delivery"},71127001.344951212,{"$f":"SUM('201112 CALCS'!$D$1615:$F$1615)","v":73580172.237751067},2453170.8927998543]
[null,"D8a","Schools Programme - Needs Identification - Further Savings Secondary Schools",{"$f":"'Summary New'!F25","v":"Efficiency Gain: Delivery"},0,{"$f":"SUM('201112 CALCS'!$D$1653:$F$1653)","v":26050115.116467543},26050115.116467543]
[null,"D9","Schools Programme - Continuous Improvement Savings",{"$f":"'Summary New'!F26","v":"Efficiency Gain: Delivery"},4909548.1839117985,{"$f":"SUM('201112 CALCS'!$D$1691:$F$1691)","v":6195061.055785777},1285512.8718739785]
[null,"E1","Validation - Non-Standard Civils Projects (FRC)",{"$f":"'Summary New'!F27","v":"Efficiency Gain: Validation"},11778397.501228042,{"$f":"SUM('201112 CALCS'!$D$1729:$F$1729)","v":13545157.126412248},1766759.6251842063]
[null,"E2","Validation - Standard Accommodation Projects",{"$f":"'Summary New'!F28","v":"Efficiency Gain: Validation"},1256263.7564094122,{"$f":"SUM('201112 CALCS'!$D$1767:$F$1767)","v":550957.19743156061},-705306.55897785164]
[null,"E3","Validation - CMAL",{"$f":"'Summary New'!F29","v":"Efficiency Gain: Validation"},11212056.223039756,{"$f":"SUM('201112 CALCS'!$D$1805:$F$1805)","v":12813975.982868439},1601919.759828683]
[null,"E4","Validation - Non-Standard Civils Projects (Borders Railway)",{"$f":"'Summary New'!F30","v":"Efficiency Gain: Validation"},317637.89639418852,{"$f":"SUM('201112 CALCS'!$D$1843:$F$1843)","v":0},-317637.89639418852]
[null,"F1","Operational Projects Support ",{"$f":"'Summary New'!F31","v":"Efficiency Gain: Centre of Expertise"},2513789.1830496076,{"$f":"SUM('201112 CALCS'!$D$1881:$F$1881)","v":4100223.7064510165},1586434.5234014089]
[null,"G1","Waste - Procurement Timetable Benefits - Avoided Disposal Costs - Projects other than Clyde Valley",{"$f":"'Summary New'!F32","v":"Efficiency Gain: Centre of Expertise"},187018.227553581,{"$f":"SUM('201112 CALCS'!$D$1919:$F$1919)","v":122939.93194740507},-64078.295606175932]
[null,"G2","Waste - Service Cost Benefits (Reduced Gate Fees) - Projects other than Clyde Valley",{"$f":"'Summary New'!F33","v":"Efficiency Gain: Centre of Expertise"},1015789.4383933151,{"$f":"SUM('201112 CALCS'!$D$1957:$F$1957)","v":1471694.3467218215},455904.9083285064]
[null,"G3","Waste - Reduced Gate Fees - Clyde Valley",{"$f":"'Summary New'!F34","v":"Efficiency Gain: Centre of Expertise"},2579913.7340605156,{"$f":"SUM('201112 CALCS'!$D$1995:$F$1995)","v":346143.39865549578},-2233770.33540502]
[null,"G4","Budget Recast - Initial Benefit Identification",{"$f":"'Summary New'!F35","v":"Efficiency Gain: Centre of Expertise"},30422605.868893057,{"$f":"SUM('201112 CALCS'!$D$2033:$F$2033)","v":35834281.469449729},5411675.6005566716]
[null,"G5","Asset Management ",{"$f":"'Summary New'!F36","v":"Efficiency Gain: Centre of Expertise"},7064897.9307950204,{"$f":"SUM('201112 CALCS'!$D$2071:$F$2071)","v":30378623.13066338},23313725.199868359]
[null,"G6","NPD Programme - Needs not Wants - Scrutiny & Challenge ",{"$f":"'Summary New'!F37","v":"Efficiency Gain: Centre of Expertise"},448626.52849388059,{"$f":"SUM('201112 CALCS'!$D$2109:$F$2109)","v":4690638.415477463},4242011.8869835827]
[null,"G7","Energy Efficient Streetlighting Model for Local Authorities",{"$f":"'Summary New'!F38","v":"Efficiency Gain: Centre of Expertise"},0,{"$f":"SUM('201112 CALCS'!$D$2147:$F$2147)","v":1059275.8010765214},1059275.8010765214]
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[null,"A17 (2)","Waste - Avoided Future Contract Variations",null,124972,{"$f":"'201112 CALCS'!D653+'201112 CALCS'!E653+'201112 CALCS'!F653","v":73686.583776829415},-51285.416223170585]
[null,"B1","TIF - Development of Model ",null,31004825.034298193,{"$f":"'201112 CALCS'!D881+'201112 CALCS'!E881+'201112 CALCS'!F881","v":53714547.351951562},22709722.317653369]
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[null,"B3","NHT2 - Continued Delivery of the Initiative",null,0,{"$f":"'201112 CALCS'!D970+'201112 CALCS'!E970+'201112 CALCS'!F970","v":7571245.2998920046},7571245.2998920046]
[null,"C1","Western Isles and Orkney Schools Projects - Finance Structure",null,11423385.046461008,{"$f":"'201112 CALCS'!D1008+'201112 CALCS'!E1008+'201112 CALCS'!F1008","v":13085220.795253282},1661835.7487922739]
[null,"C2","Borders Rail - Lower Financing Costs (Nil Benefit)",null,0,{"$f":"'201112 CALCS'!D1046+'201112 CALCS'!E1046+'201112 CALCS'!F1046","v":0},0]
[null,"C3","Borders Rail - Competition",null,1718162.7062437457,{"$f":"'201112 CALCS'!D1084+'201112 CALCS'!E1084+'201112 CALCS'!F1084","v":0},-1718162.7062437457]
[null,"C4","Orkney Schools Projects -  Business Case Diligence",null,283116.4147876788,{"$f":"'201112 CALCS'!D1122+'201112 CALCS'!E1122+'201112 CALCS'!F1122","v":329418.54552585236},46302.130738173553]
[null,"C5","RHSC/DCN Procurement Strategy and Increased Competition",null,264828.34789506969,{"$f":"'201112 CALCS'!D1160+'201112 CALCS'!E1160+'201112 CALCS'!F1160","v":884720.95873576612},619892.61084069638]
[null,"C6","NPD Contract - Saved Procurement Time",null,496500.65226904344,{"$f":"'201112 CALCS'!D1198+'201112 CALCS'!E1198+'201112 CALCS'!F1198","v":1051233.3165331483},554732.66426410479]
[null,"C7","NPD Contract - Optimal Risk Transfer ",null,622760.68644409196,{"$f":"'201112 CALCS'!D1236+'201112 CALCS'!E1236+'201112 CALCS'!F1236","v":3343008.7975362279},2720248.1110921358]
[null,"C8","NPD Programme - Reduced Cost of Capital",null,352669.27373606915,{"$f":"'201112 CALCS'!D1274+'201112 CALCS'!E1274+'201112 CALCS'!F1274","v":1123632.2221721285},770962.94843605929]
[null,"C9","hub - Return on Working capital investment",null,12225.032765626825,{"$f":"'201112 CALCS'!D1312+'201112 CALCS'!E1312+'201112 CALCS'!F1312","v":114057.32010283784},101832.28733721102]
[null,"D1","Hub Programme - Reduced Procurement Time",null,3034002.2482504486,{"$f":"'201112 CALCS'!D1350+'201112 CALCS'!E1350+'201112 CALCS'!F1350","v":6764987.871510528},3730985.6232600794]
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[null,"D3","Hub Programme - Bid Costs Savings",null,1386743.9394425654,{"$f":"'201112 CALCS'!D1426+'201112 CALCS'!E1426+'201112 CALCS'!F1426","v":4263151.1250276025},2876407.1855850369]
[null,"D4","Hub Programme - Public Sector Investment Returns",null,642928.01483663311,{"$f":"'201112 CALCS'!D1464+'201112 CALCS'!E1464+'201112 CALCS'!F1464","v":1589979.8581508873},947051.84331425419]
[null,"D5","Hub Programme - Reduced Rates of Return",null,1569575.4837908964,{"$f":"'201112 CALCS'!D1502+'201112 CALCS'!E1502+'201112 CALCS'!F1502","v":3881606.2568203458},2312030.7730294494]
[null,"D6","Hub Programme - Dialogue Stage Public Sector Savings ",null,625039.26922001818,{"$f":"'201112 CALCS'!D1540+'201112 CALCS'!E1540+'201112 CALCS'!F1540","v":642948.97697605216},17909.707756033982]
[null,"D7","Schools Programme - Pilot Project Savings",null,1164251.3254048061,{"$f":"'201112 CALCS'!D1578+'201112 CALCS'!E1578+'201112 CALCS'!F1578","v":1368646.4520758945},204395.12667108839]
[null,"D8","Schools Programme - Needs Identification",null,52159800.986297555,{"$f":"'201112 CALCS'!D1616+'201112 CALCS'!E1616+'201112 CALCS'!F1616","v":53958792.974350788},1798991.9880532324]
[null,"D8a","Schools Programme - Needs Identification - Further Savings Secondary Schools",null,0,{"$f":"'201112 CALCS'!D1654+'201112 CALCS'!E1654+'201112 CALCS'!F1654","v":19103417.752076197},19103417.752076197]
[null,"D9","Schools Programme - Continuous Improvement Savings",null,3600335.3348686532,{"$f":"'201112 CALCS'!D1692+'201112 CALCS'!E1692+'201112 CALCS'!F1692","v":4543044.7742429031},942709.43937424989]
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[null,"E2","Validation - Standard Accommodation Projects",null,921260.08803356928,{"$f":"'201112 CALCS'!D1768+'201112 CALCS'!E1768+'201112 CALCS'!F1768","v":428522.26466899156},-492737.82336457772]
[null,"E3","Validation - CMAL",null,7134944.8692071177,{"$f":"'201112 CALCS'!D1806+'201112 CALCS'!E1806+'201112 CALCS'!F1806","v":8154348.3527344614},1019403.4835273437]
[null,"E4","Validation - Non-Standard Civils Projects (Borders Railway)",null,232934.45735573821,{"$f":"'201112 CALCS'!D1844+'201112 CALCS'!E1844+'201112 CALCS'!F1844","v":0},-232934.45735573821]
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[null,"G1","Waste - Procurement Timetable Benefits - Avoided Disposal Costs - Projects other than Clyde Valley",null,137146.70020595941,{"$f":"'201112 CALCS'!D1920+'201112 CALCS'!E1920+'201112 CALCS'!F1920","v":90155.950094763713},-46990.750111195695]
[null,"G2","Waste - Service Cost Benefits (Reduced Gate Fees) - Projects other than Clyde Valley",null,744912.25482176454,{"$f":"'201112 CALCS'!D1958+'201112 CALCS'!E1958+'201112 CALCS'!F1958","v":1079242.5209293361},334330.26610757154]
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