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[null,"Expiry Date",null,null,"Drop-down Selections",null,null,"HERDC",null,null,null,null,null,null,"Affiliates",null,null,"Org Structure",null,null,null,null,null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Expenses",null,null,null,"Stipends",null,null,null,"Travel Expenses",null,null,"Overhead Rates",null,null,null,"Indirect Cost Allocation",null,null,null,null,null,"CPI Rate",null,null,"Collaborator Expenses"]
[]
[null,"Date",null,null,"Project Type",null,null,"HERDC Category","HERDC Name",null,null,null,null,null,"Organisation",null,null,"Faculty","ABLE","HMS","SET",null,null,"Cont & Fixed Term Salaries",2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,null,"Segment",null,"Levels","Employment Type",null,"Month","Period","No. of months left in the year",null,"Rate","Unit","Amount",null,"Continuing & Fixed Term Oncost Type","%",null,null,"Types","Quantity",null,null,"Year","Amount",null,null,"Purpose",null,null,"Types","%",null,null,"Project Type - % of expense","Faculty","School","DRI",null,null,"Rate",null,null,"Types"]
[null,45657,null,null,"Consultancy",null,null,"Category 1","Australian Competetive Grant R&D Income",null,null,null,null,null,"NO Affiliate",null,null,"ABLE","Adelaide Business School","Adelaide Dental School","AIML - Projects",null,null,"Level A-1",78544,81293,{"$f":"Z5*(1+$X$120)","v":84138.25499999999},87083.093924999979,90131.002212374966,93285.587289808085,96550.582844951365,99929.853244524653,103427.39810808301,107047.35704186591,110794.0145383312,114671.80504717279,null,"Discretionary",null,"Level A-1","Academic",null,"January",1,12,null,"Hourly","Number of hours",{"$f":"AW7*36.75","v":1617},null,"LSL",3.2500000000000001E-2,null,null,"High Performing Computer","Not required",null,null,2024,34125,null,null,"Conference",null,null,"Salary Overhead",0.55000000000000004,null,null,"Contract Research",0.1,0.05,0.05,null,null,null,null,null,"Salaries"]
[null,null,null,null,"Contract Research",null,null,"Category 2","Other Public Sector R&D Income",null,null,null,null,null,"AWRI",null,null,"HMS","Adelaide Law School","Adelaide Medical School","Centre for Auto Safety & Res",null,null,"Level A-2",82879,85780,{"$f":"Z6*(1+$X$120)","v":88782.299999999988},91889.680499999988,95105.819317499976,98434.522993612467,101879.7312983889,105445.5218938325,109136.11516011662,112955.87919072069,116909.33496239591,121001.16168607975,null,"Tied",null,"Level A-2","Academic",null,"February",2,11,null,"Daily","Number of days",{"$f":"AW7*5","v":220},null,"Payroll  ",4.9500000000000002E-2,null,null,"Temporary/Agency Staff Costs","Hours per year",null,null,2025,{"$f":"BH5*1.05","v":35831.25},null,null,"Field",null,null,"Operating Expenses Overhead",0.15,null,null,"Consultancy",0.1167,6.6699999999999995E-2,6.6600000000000006E-2,null,null,4.1000000000000002E-2,null,null,"Operating Expenses"]
[null,null,null,null,"Grant",null,null,"Category 3","Industry and Other R&D Income",null,null,null,null,null,"PIRSA SARDI",null,null,"SET","Arts, Bus, Law & Econ Office","Adelaide Nursing School","Ctr for STEM Education & Innov",null,null,"Level A-3",87204,90256,{"$f":"Z7*(1+$X$120)","v":93414.959999999992},96684.483599999978,100068.44052599996,103570.83594440995,107195.81520246429,110947.66873455053,114830.8371402598,118849.91644016888,123009.66351557478,127315.00173861989,null,"Combination",null,"Level A-3","Academic",null,"March",3,10,null,"Weekly","Number of weeks",44,null,"Super ",0.17,null,null,"Collaborator Payments","Not required",null,null,2026,{"$f":"BH6*1.05","v":37622.8125},null,null,"Other",null,null,"Other Overhead",0.1,null,null,"Grant",0,0,0,null,null,null,null,null,"Scholarships/Stipends"]
[null,null,null,null,"Other",null,null,"Category 4","CRC R&D Income",null,null,null,null,null,"RAH",null,null,"Environment Institute","Elder Conserv School Perf Arts","Health & Med Sci Fac Office","Sch Agriculture, Food & Wine",null,null,"Level A-4",91535,94739,{"$f":"Z8*(1+$X$120)","v":98054.864999999991},101486.78527499999,105038.82275962498,108715.18155621184,112520.21291067924,116458.42036255301,120534.46507524235,124753.17135287583,129119.53235022647,133638.71598248437,null,null,null,"Level A-4","Academic",null,"April",4,9,null,null,null,null,null,"Leave Loading ",1.4999999999999999E-2,null,null,"Subcontractor Payments","Not required",null,null,2027,39503.953125,null,null,null,null,null,null,null,null,null,"Other",0,0,0,null,null,null,null,null,"Travel Expenses"]
[null,null,null,null,null,null,null,"Non HERDC","Non HERDC",null,null,null,null,null,"SA Path",null,null,"Machine Learning","Sch of Economics & Public Pol","Sch of Allied Hlth Sci & Prac","Sch of Arch & Civil Eng",null,null,"Level A-5",95053,98380,{"$f":"Z9*(1+$X$120)","v":101823.29999999999},105387.11549999999,109075.66454249997,112893.31280148747,116844.57874953952,120934.1390057734,125166.83387097546,129547.67305645959,134081.84161343568,138774.70606990592,null,null,null,"Level A-5","Academic",null,"May",5,8,null,null,null,null,null,"Workcover",5.0000000000000001E-3,null,null,"Capital Item > $10k","Not required",null,null,2028,41479.150781249999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAHMRI",null,null,"SAIGENCI","School - Humanities","School of Biomedicine","Sch of Elec & Mech Engineering",null,null,"Level A-6",98574,102024,{"$f":"Z10*(1+$X$120)","v":105594.84},109290.65939999999,113115.83247899998,117074.88661576496,121172.50764731673,125413.5454149728,129803.01950449684,134346.12518715422,139048.23956870459,143914.92795360924,null,null,null,"Level A-6","Academic",null,"June",6,7,null,null,null,null,null,"Other Contributions (parenting leave, admin fee contributions)",2.8000000000000001E-2,null,null,"Other Operating Expenses","Quantity",null,null,2029,43553.108320312502]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAM",null,null,"Sustainability, Energy & Resources","School - Social Sciences","School of Psychology","Sch of Phys, Chem & Earth Sci",null,null,"Level A-7",102096,105669,{"$f":"Z11*(1+$X$120)","v":109367.41499999999},113195.27452499999,117157.10913337498,121257.60795304309,125501.62423139959,129894.18107949856,134440.47741728101,139145.89412688583,144016.00042132681,149056.56043607322,null,null,null,"Level A-7","Academic",null,"July",7,6,null,null,null,null,null,"Total",{"$f":"SUM(AZ5:AZ10)","v":0.30000000000000004},null,null,null,null,null,null,2030,45730.763736328132]
[null,null,null,null,"Funding Source",null,null,"Category 1","Category 2","Category 3","Category 4","Non HERDC",null,null,"THRF",null,null,"Photonics & Advanced Sensing","School of Education","School of Public Health","Schl Animal Veterinary Science",null,null,"Level A-8",105611,109307,{"$f":"Z12*(1+$X$120)","v":113132.745},117092.39107499999,121190.62476262498,125432.29662931684,129822.42701134292,134366.21195673992,139069.0293752258,143936.4454033587,148974.22099247624,154188.3187272129,null,null,null,"Level A-8","Academic",null,"August",8,5]
[null,null,null,null,"Funded",null,null,"1.1 NHMRC","2.1 Commonwealth (Own Purpose)","3.1 Australian For Profit Organisations","4.1 Commonwealth Grant","NA",null,null,"TQEH",null,null,"Robinson Research","Stretton Institute",null,"School of Biological Sciences",null,null,"Level B-1",111031,114917,{"$f":"Z13*(1+$X$120)","v":118939.09499999999},123101.96332499998,127410.53204137496,131869.90066282309,136485.34718602189,141262.33433753264,146206.51603934626,151323.74410072336,156620.07514424867,162101.77777429737,null,null,null,"Level B-1","Academic",null,"September",9,4,null,null,null,null,null,"Casual Oncost Type - 2024","%"]
[null,null,null,null,"Inkind",null,null,"1.2 Research Council (ARC)","2.2 Commonwealth (Other)","3.2 Australian Not For Profit Organisations","4.2 Private Industry Participants",null,null,null,"WCHN",null,null,"Waite Research",null,null,"School of Chemical Engineering",null,null,"Level B-2",115090,119118,{"$f":"Z14*(1+$X$120)","v":123287.12999999999},127602.17954999999,132068.25583424998,136690.64478844873,141474.81735604443,146426.43596350597,151551.36122222868,156855.65886500667,162345.6069252819,168027.70316766674,null,null,null,"Level B-2","Academic",null,"October",10,3,null,null,null,null,null,"Payroll",4.9500000000000002E-2,null,null,null,null,null,null,"YoY Increase"]
[null,null,null,null,"Ineligible Expense",null,null,"1.3 Medical Research Future Fund (MRFF)","2.3 State/Territory/Local (Own Purpose)","3.3 Australian Philanthropy","4.3 Other Sources",null,null,null,"WCHRI",null,null,null,null,null,"School of Comp & Math Sciences",null,null,"Level B-3",119145,123315,{"$f":"Z15*(1+$X$120)","v":127631.02499999999},132098.11087499998,136721.54475562499,141506.79882207184,146459.53678084436,151585.62056817391,156891.11728805999,162382.30639314209,168065.68711690206,173947.98616599361,null,null,null,"Level B-3","Academic",null,"November",11,2,null,null,null,null,null,"Super",0.115,null,null,null,null,null,null,0.05]
[null,null,null,null,null,null,null,"1.4 Rural R&D","2.4 State/Territory/Local (Other)","3.4 International For Profit Organisations",null,null,null,null,null,null,null,null,null,null,"Sci, Eng & Tech Faculty Office",null,null,"Level B-4",123210,127522,{"$f":"Z16*(1+$X$120)","v":131985.26999999999},136604.75444999998,141385.92085574998,146334.42808570122,151456.13306870076,156757.09772610528,162243.59614651895,167922.12201164709,173799.39628205472,179882.37515192662,null,null,null,"Level B-4","Academic",null,"December",12,1,null,null,null,null,null,"Workcover",5.0000000000000001E-3]
[null,null,null,null,null,null,null,"1.5 Commonwealth Other",null,"3.5 International Not For Profit Organisations",null,null,null,null,null,null,null,null,null,null,"Veterinary Teaching Hospital",null,null,"Level B-5",127268,131722,{"$f":"Z17*(1+$X$120)","v":136332.26999999999},141103.89944999997,146042.53593074996,151154.0246883262,156444.4155524176,161919.97009675219,167587.1690501385,173452.71996689335,179523.56516573459,185806.88994653529,null,null,null,"Level B-5","Academic",null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(AZ14:AZ16)","v":0.16950000000000001},null,null,null,null,null,null,"Types"]
[null,null,null,null,null,null,null,"1.6 State/Territory/Local (Competitive)",null,"3.6 International Philanthropy",null,null,null,null,null,null,null,null,null,null,"Waite Precinct",null,null,"Level B-6",131335,135932,{"$f":"Z18*(1+$X$120)","v":140689.62},145613.7567,150710.23818449999,155985.09652095748,161444.57489919098,167095.13502066265,172943.46474638584,178996.48601250933,185261.36302294713,191745.51072875026,null,null,null,"Level B-6","Academic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"University Rate"]
[null,null,null,null,"Exclusion Type",null,null,"1.7 Other",null,"3.7 International Government (Own Purpose)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Level C-1",135388,140127,{"$f":"Z19*(1+$X$120)","v":145031.44499999998},150107.54557499997,155361.30967012496,160798.95550857933,166426.9189513796,172251.86111467789,178280.67625369161,184520.4999225708,190978.71741986077,197662.97252955587,null,null,null,"Level C-1","Academic",null,null,null,null,null,null,null,null,null,"Casual Oncost Type - 2025 onwards","%",null,null,null,null,null,null,"Industry Funded"]
[null,null,null,null,"%",null,null,null,null,"3.8 International Government (Other)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Level C-2",139451,144332,{"$f":"Z20*(1+$X$120)","v":149383.62},154612.04669999998,160023.46833449995,165624.28972620744,171421.1398666247,177420.87976195654,183630.61055362501,190057.68192300186,196709.7007903069,203594.54031796762,null,null,null,"Level C-2","Academic",null,null,null,null,null,null,null,null,null,"Payroll",4.9500000000000002E-2,null,null,null,null,null,null,"Top-up to Industry Rate"]
[null,null,null,null,"Amount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level C-3",143509,148532,{"$f":"Z21*(1+$X$120)","v":153730.62},159111.1917,164680.08340949999,170443.88632883248,176409.4223503416,182583.75213260355,188974.18345724465,195588.2798782482,202433.86967398686,209519.05511257637,null,null,null,"Level C-3","Academic",null,null,null,null,null,null,null,null,null,"Super",0.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level C-4",147566,152731,{"$f":"Z22*(1+$X$120)","v":158076.58499999999},163609.26547499999,169335.58976662497,175262.33540845683,181396.51714775281,187745.39524792414,194316.48408160146,201117.56102445751,208156.67566031351,215442.15930842448,null,null,null,"Level C-4","Academic",null,null,null,null,null,null,null,null,null,"Workcover",5.0000000000000001E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level C-5",151628,156935,{"$f":"Z23*(1+$X$120)","v":162427.72499999998},168112.69537499995,173996.63971312493,180086.52210308428,186389.5503766922,192913.18463987642,199665.14610227209,206653.42621585159,213886.29613340637,221372.31649807558,null,null,null,"Level C-5","Academic",null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(AZ20:AZ22)","v":0.17449999999999999}]
[null,null,null,null,null,null,null,"RSP returns","c/$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level C-6",155696,161145,{"$f":"Z24*(1+$X$120)","v":166785.07499999998},172622.55262499998,178664.34196687496,184917.59393571556,191389.70972346558,198088.34956378685,205021.44179851937,212197.19226146754,219624.09399061889,227310.93728029053,null,null,null,"Level C-6","Academic"]
[null,null,null,null,"Surplus",null,null,"Category 1",0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level D-1",162460,168146,{"$f":"Z25*(1+$X$120)","v":174031.11},180122.19884999999,186426.47580974997,192951.40246309122,199704.70154929938,206694.36610352484,213928.6689171482,221416.17232924837,229165.73836077205,237186.53920339906,null,null,null,"Level D-1","Academic"]
[null,null,null,null,"Fixed Amount",null,null,"Category 2-4",0.24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level D-2",167870,173745,{"$f":"Z26*(1+$X$120)","v":179826.07499999998},186119.98762499998,192634.18719187495,199376.38374359056,206354.5571746162,213576.96667572774,221052.16050937821,228788.98612720644,236796.60064165865,245084.48166411667,null,null,null,"Level D-2","Academic"]
[null,null,null,null,"% of Salary Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level D-3",173293,179358,{"$f":"Z27*(1+$X$120)","v":185635.53},192132.77354999998,198857.42062424996,205817.4303460987,213021.04040821214,220476.77682249955,228193.46401128703,236180.23525168205,244446.5434854909,253002.17250748305,null,null,null,"Level D-3","Academic"]
[null,null,null,null,"% of Operating Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level D-4",178700,184955,{"$f":"Z28*(1+$X$120)","v":191428.42499999999},198128.41987499996,205062.91457062494,212240.1165805968,219668.52066091768,227356.91888404978,235314.41104499152,243550.41543156619,252074.67997167099,260897.29377067945,null,null,null,"Level D-4","Academic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level E",208477,215774,{"$f":"Z29*(1+$X$120)","v":223326.09},231142.50314999997,239232.49076024996,247605.62793685868,256271.82491464872,265241.33878666139,274524.78564419452,284133.15314174129,294077.81350170221,304370.53697426175,null,null,null,"Level E","Academic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 1-4",55329,57266,{"$f":"Z30*(1+$X$120)","v":59270.31},61344.770849999994,63491.837829749988,65714.052153791228,68014.043979173919,70394.535518445002,72858.344261590566,75408.386310746224,78047.679831622328,80779.348625729108,null,null,null,"Academic","Academic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 1-5",55921,57878,{"$f":"Z31*(1+$X$120)","v":59903.729999999996},62000.36054999999,64170.373169249986,66416.336230173736,68740.907998229814,71146.83977816785,73636.97917040372,76214.273441367841,78881.773011815705,81642.635067229246,null,null,null,"HEO 1-4","Professional"]
[null,null,null,null,"Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 1-6",56817,58806,{"$f":"Z32*(1+$X$120)","v":60864.209999999992},62994.45734999999,65199.263357249984,67481.23757475373,69843.080889870107,72287.588721015549,74817.654326251082,77436.272227669862,80146.541755638304,82951.670717085639,null,null,null,"HEO 1-5","Professional"]
[null,null,null,null,2024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 1-7",57713,59733,{"$f":"Z33*(1+$X$120)","v":61823.654999999999},63987.482924999997,66227.044827374993,68544.99139633312,70944.066095204777,73427.108408536937,75997.057202835727,78656.954204934969,81409.947602107684,84259.295768181444,null,null,null,"HEO 1-6","Professional"]
[null,null,null,null,{"$f":"E33+1","v":2025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 2-4",59504,61587,{"$f":"Z34*(1+$X$120)","v":63742.544999999998},65973.534074999989,68282.607767624984,70672.499039491857,73146.036505874072,75706.147783579654,78355.86295600493,81098.318159465096,83936.759295046373,86874.545870372996,null,null,null,"HEO 1-7","Professional"]
[null,null,null,null,{"$f":"E34+1","v":2026},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 2-5",60704,62829,{"$f":"Z35*(1+$X$120)","v":65028.014999999992},67303.995524999991,69659.635368374991,72097.722606268115,74621.142897487487,77232.882898899537,79936.033800361009,82733.794983373635,85629.4778077917,88626.509531064396,null,null,null,"HEO 2-4","Professional"]
[null,null,null,null,{"$f":"E35+1","v":2027},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 2-6",61897,64063,{"$f":"Z36*(1+$X$120)","v":66305.205000000002},68625.887174999996,71027.793226124995,73513.76598903937,76086.747798655735,78749.783971608675,81506.02641061497,84358.737334986494,87311.293141711009,90367.188401670894,null,null,null,"HEO 2-5","Professional"]
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[null,null,null,null,2029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 3-4",62494,64681,{"$f":"Z38*(1+$X$120)","v":66944.834999999992},69287.904224999991,71712.980872874992,74222.935203425615,76820.737935545505,79509.46376328959,82292.294995004719,85172.525319829874,88153.56370602391,91238.938435734744,null,null,null,"HEO 2-7","Professional"]
[null,null,null,null,2030,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 3-5",64583,66843,{"$f":"Z39*(1+$X$120)","v":69182.50499999999},71603.892674999981,74110.028918624972,76703.879930776835,79388.515728354017,82167.113778846397,85042.962761106013,88019.466457744711,91100.147783765773,94288.652956197562,null,null,null,"HEO 3-4","Professional"]
[null,null,null,null,2031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 3-6",66681,69015,{"$f":"Z40*(1+$X$120)","v":71430.524999999994},73930.593374999982,76518.164143124974,79196.299888134337,81968.170384219033,84837.056347666687,87806.35331983502,90879.575686029231,94060.36083504025,97352.473464266644,null,null,null,"HEO 3-5","Professional"]
[null,null,null,null,2032,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 3-7",68770,71177,{"$f":"Z41*(1+$X$120)","v":73668.194999999992},76246.581824999987,78915.212188874983,81677.244615485601,84535.948177027589,87494.706363223551,90557.021085936372,93726.516823944141,97006.944912782172,100402.18798472953,null,null,null,"HEO 3-6","Professional"]
[null,null,null,null,2033,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 3-8",70860,73340,{"$f":"Z42*(1+$X$120)","v":75906.899999999994},78563.641499999983,81313.368952499979,84159.336865837467,87104.913656141769,90153.585634106727,93308.961131300457,96574.774770895965,99954.891887877311,103453.31310395301,null,null,null,"HEO 3-7","Professional"]
[null,null,null,null,2034,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 4-1",71460,73961,{"$f":"Z43*(1+$X$120)","v":76549.634999999995},79228.872224999985,82001.882752874983,84871.948649225596,87842.466851948484,90916.953191766675,94099.046553478503,97392.513182850249,100801.25114425,104329.29493429874,null,null,null,"HEO 3-8","Professional"]
[null,null,null,null,2035,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 4-2",73542,76116,{"$f":"Z44*(1+$X$120)","v":78780.06},81537.362099999998,84391.169773499991,87344.860715572489,90401.930840617526,93565.998420039134,96840.8083647405,100230.23665750641,103738.29494051912,107369.13526343727,null,null,null,"HEO 4-1","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 4-3",75934,78592,{"$f":"Z45*(1+$X$120)","v":81342.719999999987},84189.715199999977,87136.355231999973,90186.127665119959,93342.642133399146,96609.634608068111,99990.971819350481,103490.65583302773,107112.82878718369,110861.77779473511,null,null,null,"HEO 4-2","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 4-4",78326,81067,{"$f":"Z46*(1+$X$120)","v":83904.344999999987},86840.997074999977,89880.431972624967,93026.247091666839,96282.16573987517,99652.041540770791,103139.86299469776,106749.75819951217,110485.99973649508,114353.00972727241,null,null,null,"HEO 4-3","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 5-1",80118,82922,{"$f":"Z47*(1+$X$120)","v":85824.26999999999},88828.119449999984,91937.103630749974,95154.902257826223,98485.323836850133,101932.31017113988,105499.94102712977,109192.4389630793,113014.17432678706,116969.67042822461,null,null,null,"HEO 4-4","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 5-2",82804,85702,{"$f":"Z48*(1+$X$120)","v":88701.569999999992},91806.124949999983,95019.33932324998,98345.016199563717,101787.09176654844,105349.63997837763,109036.87737762084,112853.16808583756,116803.02896884187,120891.13498275133,null,null,null,"HEO 5-1","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 5-3",85797,88800,{"$f":"Z49*(1+$X$120)","v":91908},95124.78,98454.147299999997,101900.04245549999,105466.54394144248,109157.87297939295,112978.3985336717,116932.6424823502,121025.28496923245,125261.16994315558,null,null,null,"HEO 5-2","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 5-4",89085,92203,{"$f":"Z50*(1+$X$120)","v":95430.104999999996},98770.158674999984,102227.11422862498,105805.06322662685,109508.24043955878,113341.02885494333,117307.96486486634,121413.74363513665,125663.22466236643,130061.43752554923,null,null,null,"HEO 5-3","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 6-1",89383,92511,{"$f":"Z51*(1+$X$120)","v":95748.884999999995},99100.095974999989,102568.59933412499,106158.50031081935,109874.04782169801,113719.63949545744,117699.82687779843,121819.32081852137,126082.99704716961,130495.90194382054,null,null,null,"HEO 5-4","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 6-2",91772,94984,{"$f":"Z52*(1+$X$120)","v":98308.439999999988},101749.23539999998,105310.45863899996,108996.32469136495,112811.19605556272,116759.58791750741,120846.17349462016,125075.78956693185,129453.44220177445,133984.31267883655,null,null,null,"HEO 6-1","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 6-3",94163,97459,{"$f":"Z53*(1+$X$120)","v":100870.06499999999},104400.51727499998,108054.53537962497,111836.44411791183,115750.71966203874,119801.99485021009,123995.06466996743,128334.89193341628,132826.61315108582,137475.54461137383,null,null,null,"HEO 6-2","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 6-4",96550,99929,{"$f":"Z54*(1+$X$120)","v":103426.51499999998},107046.44302499997,110793.06853087497,114670.82592945558,118684.30483698651,122838.25550628103,127137.59444900086,131587.41025471588,136192.96961363094,140959.723550108,null,null,null,"HEO 6-3","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 7-1",98343,101785,{"$f":"Z55*(1+$X$120)","v":105347.47499999999},109034.63662499998,112850.84890687498,116800.62861861559,120888.65062026713,125119.75339197647,129498.94476069564,134031.40782731998,138722.50710127616,143577.79484982081,null,null,null,"HEO 6-4","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 7-2",101028,104564,{"$f":"Z56*(1+$X$120)","v":108223.73999999999},112011.57089999998,115931.97588149997,119989.59503735245,124189.23086365977,128535.85394388785,133034.60883192392,137690.82014104124,142509.99884597768,147497.84880558689,null,null,null,"HEO 7-1","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 7-3",104016,107657,{"$f":"Z57*(1+$X$120)","v":111424.995},115324.86982499999,119361.24026887497,123538.88367828558,127862.74460702557,132337.94066827145,136969.76859166095,141763.71049236908,146725.44035960198,151860.83077218806,null,null,null,"HEO 7-2","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 7-4",107009,110754,{"$f":"Z58*(1+$X$120)","v":114630.38999999998},118642.45364999998,122794.93952774997,127092.76241122121,131541.00909561393,136144.94441396042,140910.01746844902,145841.86807984472,150946.33346263928,156229.45513383165,null,null,null,"HEO 7-3","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 7-5",109989,113839,{"$f":"Z59*(1+$X$120)","v":117823.36499999999},121947.18277499998,126215.33417212497,130632.87086814934,135205.02134853456,139937.19709573325,144834.9989940839,149904.22395887683,155150.87179743752,160581.15231034782,null,null,null,"HEO 7-4","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 8-1",110291,114151,{"$f":"Z60*(1+$X$120)","v":118146.28499999999},122281.40497499998,126561.25414912497,130990.89804434433,135575.57947589637,140320.72475755273,145231.95012406705,150315.0683784094,155576.09577165372,161021.25912366158,null,null,null,"HEO 7-5","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 8-2",113281,117246,{"$f":"Z61*(1+$X$120)","v":121349.60999999999},125596.84634999998,129992.73597224997,134542.48173127871,139251.46859187345,144125.26999258902,149169.65444232963,154390.59234781115,159794.26307998452,165387.06228778398,null,null,null,"HEO 8-1","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 8-3",116269,120338,{"$f":"Z62*(1+$X$120)","v":124549.82999999999},128909.07404999998,133420.89164174997,138090.62284921121,142923.7946489336,147926.12746164628,153103.54192280388,158462.16589010201,164008.34169625558,169748.63365562452,null,null,null,"HEO 8-2","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 8-4",119847,124042,{"$f":"Z63*(1+$X$120)","v":128383.46999999999},132876.89144999997,137527.58265074994,142341.04804352619,147322.98472504958,152479.28919042629,157816.06431209121,163339.6265630144,169056.51349271988,174973.49146496507,null,null,null,"HEO 8-3","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 8-5",123734,128065,{"$f":"Z64*(1+$X$120)","v":132547.27499999999},137186.42962499999,141987.95466187497,146957.53307504058,152101.04673266699,157424.58336831033,162934.44378620118,168637.14931871821,174539.44954487332,180648.33027894387,null,null,null,"HEO 8-4","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 9-1",128217,132705,{"$f":"Z65*(1+$X$120)","v":137349.67499999999},142156.91362499999,147132.40560187498,152282.03979794058,157611.9111908685,163128.32808254889,168837.81956543808,174747.1432502284,180863.29326398639,187193.50852822591,null,null,null,"HEO 8-5","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 9-2",132395,137029,{"$f":"Z66*(1+$X$120)","v":141825.01499999998},146788.89052499997,151926.50169337494,157243.92925264305,162747.46677648555,168443.62811366253,174339.1550976407,180441.0255260581,186756.46141947011,193292.93756915155,null,null,null,"HEO 9-1","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 9-3",137173,141974,{"$f":"Z67*(1+$X$120)","v":146943.09},152086.09814999998,157409.11158524995,162918.43049073368,168620.57555790935,174522.29570243615,180630.57605202141,186952.64621384215,193495.9888313266,200268.34844042303,null,null,null,"HEO 9-2","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 10-1",141610,146566,{"$f":"Z68*(1+$X$120)","v":151695.81},157005.16334999999,162500.34406724997,168187.85610960372,174074.43107343983,180167.03616101021,186472.88242664555,192999.43331157812,199754.41347748335,206745.81794919525,null,null,null,"HEO 9-3","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 10-2",146193,151310,{"$f":"Z69*(1+$X$120)","v":156605.84999999998},162087.05474999995,167760.10166624995,173631.70522456869,179708.81490742858,185998.62342918856,192508.57524921015,199246.37538293249,206219.9985213351,213437.69846958181,null,null,null,"HEO 10-1","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 10-3",150927,156209,{"$f":"Z70*(1+$X$120)","v":161676.31499999997},167334.98602499996,173191.71053587494,179253.42040463054,185527.29011879259,192020.74527295033,198741.47135750359,205697.42285501619,212896.83265494174,220348.22179786468,null,null,null,"HEO 10-2","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Senior Manager 1",161999,167669,{"$f":"Z71*(1+$X$120)","v":173537.41499999998},179611.22452499997,185897.61738337495,192404.03399179305,199138.17518150579,206108.01131285849,213321.79170880854,220788.05441861681,228515.63632326838,236513.68359458275,null,null,null,"HEO 10-3","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Senior Manager 2",181577,187932,{"$f":"Z72*(1+$X$120)","v":194509.62},201317.45669999998,208363.56768449995,215656.29255345743,223204.26279282843,231016.41199057741,239101.9864102476,247470.55593460624,256132.02539231745,265096.64628104854,null,null,null,"Senior Manager 1","Professional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Senior Manager 3",193809,200592,{"$f":"Z73*(1+$X$120)","v":207612.71999999997},214879.16519999996,222399.93598199994,230183.93374136992,238240.37142231784,246578.78442209895,255209.04187687239,264141.35834256292,273386.3058845526,282954.82659051189,null,null,null,"Senior Manager 2","Professional"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Casual Salaries",2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic",53.13,54.99,{"$f":"Z76*(1+$X$120)","v":56.914649999999995},58.906662749999988,60.968395946249984,63.102289804368731,65.310869947521624,67.596750395684879,69.962636659533842,72.411328942617516,74.945725455609121,77.568825846555441]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 1-4",36.19,37.46,{"$f":"Z77*(1+$X$120)","v":38.771099999999997},40.128088499999997,41.532571597499995,42.986211603412492,44.490729009531925,46.047904524865537,47.659581183235829,49.327666524649082,51.054134853011796,52.841029572867207]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO 1-5",36.58,37.86,{"$f":"Z78*(1+$X$120)","v":39.185099999999998},40.556578499999993,41.976058747499991,43.445220803662487,44.965803531790669,46.53960665540334,48.168492888342456,49.854390139434436,51.59929379431464,53.405269077115648]
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[null,null,null,"This file has expired. Existing CPMs can still be viewed. However, for new applications, please download the current file from"]
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[null,null,null,"https://www.adelaide.edu.au/finance/"]
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[null,null,null,"UoA Costing Pricing Tool (CPT)"]
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[null,null,null,"Version:",null,2024.1]
[null,null,null,"Last updated:",null,"2024-05-07"]

{"sheet":"Instructions - detailed","index":2,"n_rows":148,"n_cols":5,"rows_kept":148,"cut":false,"hidden":false,"merged":[[0,2,1,4],[2,2,2,4]]}
[null,null,{"$f":"Title!$D$1","v":"This file has expired. Existing CPMs can still be viewed. However, for new applications, please download the current file from"}]
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[null,null,"Please enter data in the yellow cells only in the \"ENTER DETAILS HERE Costing tab\"."]
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[null,"To access each section of the Costing  Tab, press the Button at the top of the page."]
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[null,"Project Details"]
[null,"Information","Cell Reference","Data Entry Type","Additional Information"]
[null,"Preparation Date","G13","Data entry"]
[null,"Proposal Title","G14","Data entry"]
[null,"Sponsor Name (Funder)","G15","Data entry"]
[null,"Chief Investigator","G16","Data entry"]
[null,"Contract ID","G17","Data entry"]
[null,"Project ID (Internal Reference)","G18","Data entry"]
[null,"Funder ID (External Reference)","G19","Data entry"]
[null,"Lead Agency (Admin Organisation)","G20","Data entry","Use full name ie University of Adelaide"]
[null,"Commencement Date","G21","Data entry"]
[null,"Completion Date","G22","Data entry"]
[null,"Project Type","G24","Drop-down selection","Consultancy, Contract Research, Limited Contract Research, Limited Consultancy, Grant, Collaboration Agreement, Other"]
[null,"HERDC Category","G25","Drop-down selection","Category 1, Category 2, Category 3, Category 4"]
[null,"HERDC SubCategory","G27","Drop-down selection","Selection is limited to the subcategories within the category selected in cell G25"]
[null,"Affiliate Organisation","G28","Drop-down selection","E.g. PIRSA/SARDI"]
[null,"Faculty/Institute","G29","Drop-down selection","ABLE, SET, H&MS"]
[null,"School","G30","Drop-down selection","Selection is limited to the schools within the faculty selected in cell G29"]
[]
[null,"Total Project Budget"]
[null,"- This section is only required to be completed if the University of Adelaide is not the lead agency."]
[]
[null,"Additional question for consultancy projects (cell G32):"]
[null,"Is salary listed already covered by other externally funded project and no back fill is required - if Yes finance will not transfer salaries to this project."]
[]
[null,"Collaborators"]
[null,"- This section allows users to list the collaborators working on the project."]
[null,"- This list is then available as a drop-down menu for each expense type (except for collaborator payments and subcontractor payments)."]
[]
[null,"Other Contributions"]
[null,"Information","Column Ref","Data Entry Type"]
[null,"Organisation","Column E","Data entry"]
[null,"Brief Description","Column G","Data entry"]
[null,"Start Year","Column L","Drop-down selection"]
[null,"End Year","Column M","Drop-down selection"]
[null,"Price","Column N","Data entry"]
[]
[null,"Salaries & Wages"]
[null,"Continuing & Fixed Term Salaries - MONTHLY / ANNUAL"]
[null,"Information","Column Ref","Data Entry Type","Additional Information"]
[null,"Salary Segment","Column F","Drop-down selection","Discretionary, Tied, Combination"]
[null,"Level of Staff Member","Column G","Drop-down selection"]
[null,"Funding Source","Column H","Drop-down selection","Funded, Inkind, Ineligible Expense"]
[null,"Start Month","Column I","Drop-down selection"]
[null,"Start Year","Column J","Drop-down selection"]
[null,"End Month","Column K","Drop-down selection"]
[null,"End Year","Column L","Drop-down selection"]
[null,"FTE","Column M","Data entry"]
[null,"Loadings","Column N","Data entry","This will automatically increase with CPI. It will also take into if staff is only employed for part of the year."]
[null,"% included in Project Pricing","Column Z","Data entry","Only required for funded expenses but the sponsor is only paying a % of the total cost"]
[null,"Amount included in Project Pricing","Column AA","Data entry","Only required for funded expenses but the sponsor's payment is capped"]
[null,"Reason for the cost not being fully funded by the sponsor","Column AB","Data entry","Only required for partly funded expenses"]
[]
[null,"Continuing & Fixed Term Salaries - HOURLY / DAILY / WEEKLY"]
[null,"Information","Column Ref","Data Entry Type","Additional Information"]
[null,"Salary Segment","Column F","Drop-down selection","Discretionary, Tied, Combination"]
[null,"Level of Staff Member","Column G","Drop-down selection"]
[null,"Funding Source","Column H","Drop-down selection","Funded, Inkind, Ineligible Expense"]
[null,"Year","Column I","Drop-down selection"]
[null,"FTE","Column J","Data entry"]
[null,"Rate","Column K","Drop-down selection","Hourly, Daily, Weekly"]
[null,"Unit","Column L","Data entry"]
[null,"Loadings","Column N","Data entry","This will automatically increase with CPI. It will also take into if staff is only employed for part of the year."]
[null,"% included in Project Pricing","Column Z","Data entry","Only required for funded expenses but the sponsor is only paying a % of the total cost"]
[null,"Amount included in Project Pricing","Column AA","Data entry","Only required for funded expenses but the sponsor's payment is capped"]
[null,"Reason for the cost not being fully funded by the sponsor","Column AB","Data entry","Only required for partly funded expenses"]
[]
[null,"Casual Salaries"]
[null,"Information","Column Ref","Data Entry Type","Additional Information"]
[null,"Salary Segment","Column F","Drop-down selection","Discretionary, Tied"]
[null,"Level of Staff Member","Column H","Drop-down selection"]
[null,"Funding Source","Column K","Drop-down selection","Funded, Inkind, Ineligible Expense"]
[null,"Start Year","Column L","Drop-down selection"]
[null,"End Year","Column M","Drop-down selection"]
[null,"Hours per year","Column N","Data entry"]
[null,"% included in Project Pricing","Column Z","Data entry","Only required for funded expenses but the sponsor is only paying a % of the total cost"]
[null,"Amount included in Project Pricing","Column AA","Data entry","Only required for funded expenses but the sponsor's payment is capped"]
[null,"Reason for the cost not being fully funded by the sponsor","Column AB","Data entry","Only required for partly funded expenses"]
[]
[null,"Operating Expenses "]
[null,"Operating Expenses - includes Temporary/Agency Staff Costs, Collaborator Payments, Subcontractor Payments, Capital Item > $10k, Other Operating Expenses"]
[null,"Information","Column Ref","Data Entry Type","Additional Information"]
[null,"Expense Type","Column E","Drop-down selection","Temporary/Agency Staff, Collaborator Payments, Subcontractor Payments, Capital Item > $10k, Other Operating Expenses"]
[null,"Brief Description","Column G","Data entry"]
[null,"Funding Source","Column I","Drop-down selection","Funded, Inkind, Ineligible Expense"]
[null,"Start Year","Column J","Drop-down selection"]
[null,"End Year","Column K","Drop-down selection"]
[null,"Quantity / Hours Per Year","Column L","Data entry","Only required for Temporary/Agency Staff (hours per year) or Other Operating Expenses (quantity)"]
[null,"Annual Cost / Hourly Rate","Column N","Data entry","Hourly rate for Temporary/Agency Staff; Annual cost for other expense types"]
[null,"% included in Project Pricing","Column Z","Data entry","Only required for funded expenses but the sponsor is only paying a % of the total cost"]
[null,"Amount included in Project Pricing","Column AA","Data entry","Only required for funded expenses but the sponsor's payment is capped"]
[null,"Reason for the cost not being fully funded by the sponsor","Column AB","Data entry","Only required for partly funded expenses"]
[]
[null,"Stipends/Scholarships"]
[null,"Information","Column Ref","Data Entry Type","Additional Information"]
[null,"Student Number (if known)","Column E","Data entry"]
[null,"Student Name (if known)","Column G","Data entry"]
[null,"Stipend Type","Column I","Drop-down selection","University Rate, Industry Funded, Top-up to Industry Rate"]
[null,"Funding Source","Column J","Drop-down selection","Funded, Inkind, Ineligible Expense"]
[null,"Start Year","Column K","Drop-down selection"]
[null,"FTE","Column L","Data entry"]
[null,"Amount","Column M","Data entry","Only required for Industry Funded and Top-up to Industry Rate stipend types. This will be blank for University Rate stipend type."]
[null,"% included in Project Pricing","Column Z","Data entry","Only required for funded expenses but the sponsor is only paying a % of the total cost"]
[null,"Amount included in Project Pricing","Column AA","Data entry","Only required for funded expenses but the sponsor's payment is capped"]
[null,"Reason for the cost not being fully funded by the sponsor","Column AB","Data entry","Only required for partly funded expenses"]
[]
[null,"Travel Expenses","Enter Travel as allowed by Funder. Enter type of travel and destination"]
[null,"Information","Column Ref","Data Entry Type","Additional Information"]
[null,"Destination & Type of Travel","Column E","Data entry"]
[null,"Purpose","Column H","Drop-down selection","Conference, Field, Other"]
[null,"Funding Source","Column I","Drop-down selection","Funded, Inkind, Ineligible Expense"]
[null,"Year","Column J","Drop-down selection"]
[null,"Airfares Cost","Column K","Data entry"]
[null,"Accommodation Cost","Column L","Data entry"]
[null,"Meals/Incidentals Cost","Column M","Data entry"]
[null,"Other Cost","Column N","Data entry"]
[null,"% included in Project Pricing","Column Z","Data entry","Only required for funded expenses but the sponsor is only paying a % of the total cost"]
[null,"Amount included in Project Pricing","Column AA","Data entry","Only required for funded expenses but the sponsor's payment is capped"]
[null,"Reason for the cost not being fully funded by the sponsor","Column AB","Data entry","Only required for partly funded expenses"]
[]
[null,"Overhead Rates"]
[null,"Rates used in the model:"]
[null,"- Salary Recovery = 55%: Applied to direct salary costs"]
[null,"- Operating Expenses Recovery = 15%: Applied to non salary costs except scholarships/stipends"]
[null,"- Other = 10%: For consultancy & contract research projects only"]
[]
[null,"Information","Column Ref","Data Entry Type","Additional Information"]
[null,"Funding Source","Column L","Drop-down selection","Funded, Inkind, Ineligible Expense"]
[null,"Enter % if different from default rates","Column M","Data entry","Optional; only required if % are different from the default rates"]
[]
[null,"Collaborator Epxenses (optional)"]
[null,"Information","Column Ref","Data Entry Type","Additional Information"]
[null,"Collaborator","Column E","Data entry"]
[null,"Expense Type","Column I","Drop-down selection","Salaries, Operating Expenses, Scholarships/Stipends, Travel Expenses"]
[null,"Brief description","Column K","Data entry"]
[null,"Annual cost","Columns O to U","Data entry"]
[]
[]
[]
[null,"Notes"]
[null,"Pricing entered;  are what acceptable under the funders guidelines"]

{"sheet":"Quick User Guide","index":3,"n_rows":60,"n_cols":3,"rows_kept":60,"cut":false,"hidden":false,"merged":[[0,2,1,4],[2,2,2,4]]}
[null,null,{"$f":"Title!$D$1","v":"This file has expired. Existing CPMs can still be viewed. However, for new applications, please download the current file from"}]
[]
[null,null,{"$f":"Title!$D$4","v":"https://www.adelaide.edu.au/finance/"}]
[null,null,"Please enter data in the yellow cells only in the \"ENTER DETAILS HERE Costing tab\"."]
[]
[null,"To access each section of the Costing  Tab, press the Button at the top of the page."]
[]
[null,"Project Details"]
[]
[null,"Enter Fields highlighted in yellow with in the the Project details box."]
[null,"- hover over each field for details on what is required."]
[null,"- fields G24 to G30 are drop down fields for you to select from "]
[]
[]
[null,"Total Project Budget"]
[null,"- ONLY completed if the University of Adelaide is not the lead agency."]
[null,"- Enter total project figures"]
[]
[null,"Additional question for consultancy projects ONLY (cell G32):"]
[null,"- If salary/ FTE listed is already covered by other externally funded project and no back fill is required - Selct  \"Yes\"\n  - Finance will not transfer salaries to this project."]
[]
[null,"Collaborators"]
[null,"- This section allows users to enter collaborators working on the project."]
[null,"- This list is then available as a drop-down menu for each expense type (except for collaborator payments and subcontractor payments)."]
[]
[null,"Other Contributions"]
[null,"- hover over each field title for details on what is required."]
[]
[null,"Salaries & Wages"]
[null,"Continuing & Fixed Term Salaries - MONTHLY / ANNUAL"]
[null,"- hover over each field title for details on what is required."]
[]
[null,"Continuing & Fixed Term Salaries - HOURLY / DAILY / WEEKLY"]
[null,"- hover over each field title for details on what is required."]
[]
[null,"Casual Salaries"]
[null,"- hover over each field title for details on what is required."]
[]
[null,"Operating Expenses "]
[null,"Operating Expenses - includes Temporary/Agency Staff Costs, Collaborator Payments, Subcontractor Payments, Capital Item > $10k, Other Operating Expenses"]
[null,"- hover over each field title for details on what is required."]
[]
[null,"Stipends/Scholarships"]
[null,"- hover over each field title for details on what is required."]
[]
[null,"Travel Expenses","Enter Travel as allowed by Funder. Enter type of travel and destination"]
[null,"- hover over each field title for details on what is required."]
[]
[null,"Overhead Rates"]
[null,"Rates used in the model are set as per below:-"]
[null,"- Salary Recovery = 55%: Applied to direct salary costs"]
[null,"- Operating Expenses Recovery = 15%: Applied to non salary costs except scholarships/stipends"]
[null,"- Other = 10%: Applied to direct salary costs"]
[]
[null,"- hover over each field title for details on what is required."]
[]
[null,"Collaborator Expenses (optional)"]
[null,"- enter the annual costs for each collaborator."]
[]
[null,"- hover over each field title for details on what is required."]

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[null,null,null,3,{"$f":"\"    \"&Title!$D$6","v":"    UoA Costing Pricing Tool (CPT)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Click on the \"+\"  above to expand years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Click on the \"+\" above to expand years"]
[null,null,null,null,null,{"$f":"Title!$D$1","v":"This file has expired. Existing CPMs can still be viewed. However, for new applications, please download the current file from"}]
[null,null,null,null,null,{"$f":"Title!$D$4","v":"https://www.adelaide.edu.au/finance/"}]
[null,null,null,"     ","              ** NOTE** Calculator for internal University of Adelaide use only. Must not be shared with External Parties.",null,null,null,null,null,null,null,null,null,"Project Costing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Pricing (Direct)",null,null,null,null,null,null,null,null,null,null,null,"Inkind and Ineligible Expenses"]
[]
[]
[]
[]
[]
[null,null,null,null,"Click on Buttons above for sections to be completed",null,null,null,null,"               *** Complete yellow cells only ***"]
[]
[null,null,null,null,"Project Details",null,null,null,null,null,{"$f":"IF($G$20=\"University of Adelaide\",\"Total Project Budget Not Required\",\"Must Complete Total Project Budget\")","v":"Must Complete Total Project Budget"}]
[null,null,null,null,"Preparation Date",null,null,null,null,null,"Total Project  Budget  (Only required if UoA is not Lead Agency)"]
[null,null,null,null,"Proposal Title",null,null,null,null,null,{"$f":"IF(ISBLANK($G$20),\"\",$G$20)","v":""},"Funded ","Inkind","TOTAL"]
[null,null,null,null,"Sponsor Name (Funder)",null,null,null,null,null,"Salaries",null,null,{"$f":"SUM(L15:M15)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"TODAY()>31/12/2023","v":true}]
[null,null,null,null,"Chief Investigator (First Named)",null,null,null,null,null,"Operating",null,null,{"$f":"SUM(L16:M16)","v":0}]
[null,null,null,null,"Contract ID",null,null,null,null,null,"Indirect Costs",null,null,{"$f":"SUM(L17:M17)","v":0}]
[null,null,null,null,"Project ID (Internal Reference)",null,null,null,null,null,"Infrastructure",null,null,{"$f":"SUM(L18:M18)","v":0}]
[null,null,null,null,"Funder Id (External Reference)"]
[null,null,null,null,"Lead Agency (Admin Organisation)",null,null,null,null,null,"Total Proj Budget",{"$f":"SUM(L15:L19)","v":0},{"$f":"SUM(M15:M19)","v":0},0]
[null,null,null,null,"Commencement Date (DD/MM/YEAR)",null,null,null,null,null,{"$f":"IF($G$20=\"University of Adelaide\",\"\",\"This table outlines the total project budget when UoA is not the lead.\")","v":"This table outlines the total project budget when UoA is not the lead."}]
[null,null,null,null,"Completion Date (DD/MM/YEAR)"]
[null,null,null,null,"No of Years",null,{"$f":"IF(DATEDIF(G21,G22,\"YM\")+1=12,DATEDIF(G21,G22,\"y\")+1&\" Years, 0 Months\",DATEDIF(G21,G22,\"y\")&\" Years, \"&DATEDIF(G21,G22,\"YM\")+1&\" Months\")","v":"0 Years, 1 Months"}]
[null,null,null,null,"Project Type"]
[null,null,null,null,"HERDC Category"]
[null,null,null,null,"HERDC Name",null,{"$f":"IFERROR(VLOOKUP($G$25,HERDC_Name,2,FALSE),\"\")","v":""}]
[null,null,null,null,"HERDC SubCategory"]
[null,null,null,null,"Affiliate Organisation"]
[null,null,null,null,"Faculty / Institute"]
[null,null,null,null,"School"]
[]
[null,null,null,null,"Consultancy Projects Only\nIs salary listed already covered by other externally funded project and no back fill is required - if Yes finance will not transfer salaries to this project."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR($G$21)","v":1900},{"$f":"IFERROR(IF(O33+1<=YEAR($G$22),O38+1,\"\"),\"\")","v":""},{"$f":"IFERROR(IF(P33+1<=YEAR($G$22),P38+1,\"\"),\"\")","v":""},{"$f":"IFERROR(IF(Q33+1<=YEAR($G$22),Q38+1,\"\"),\"\")","v":""},"","","","","","","Total",null,null,null,null,{"$f":"O33","v":1900},"","","","","","","","","","Total",null,"Inkind","Ineligible Expense","Total Inkind + Ineligible Exp"]
[null,null,null,null,"* All values exclude GST."]
[null,null,null,"Other Contributions"]
[null,null,null,null,"Organisation",null,"Brief Description",null,null,null,"Funding Source","Start Year","End Year","Price\n(per year)","Project Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Eligible Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total Revenue",null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$33","v":1900},{"$f":"P$33","v":""},"","","","","","","","",null,null,null,null,null,{"$f":"AD$33","v":1900},{"$f":"AE$33","v":""},"","","","","","","",""]
[null,null,null,"Example","University of Adelaide",null,"Contribution from University of Adelaide",null,null,null,"Funded",2024,2027,25000,25000,25000,25000,25000,0,0,0,0,0,0,{"$f":"SUM(O39:X39)","v":100000},null,null,null,null,25000,25000,25000,25000,0,0,0,0,0,0,{"$f":"SUM(AD39:AM39)","v":100000}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($E40),\"\",\"Funded\")","v":""},null,null,null,{"$f":"IF(AND(O$38>=$L40,O$38<=$M40),$N40,0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(O40:X40)","v":0},null,null,null,null,{"$f":"O40","v":0},{"$f":"P40","v":0},{"$f":"Q40","v":0},{"$f":"R40","v":0},{"$f":"S40","v":0},{"$f":"T40","v":0},{"$f":"U40","v":0},{"$f":"V40","v":0},{"$f":"W40","v":0},{"$f":"X40","v":0},{"$f":"SUM(AD40:AM40)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($E41),\"\",\"Funded\")","v":""},null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O41:X41)","v":0},null,null,null,null,{"$f":"O41","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD41:AM41)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($E42),\"\",\"Funded\")","v":""},null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"O50","v":0},{"$f":"P50","v":0},{"$f":"Q50","v":0},{"$f":"R50","v":0},{"$f":"S50","v":0},{"$f":"T50","v":0},{"$f":"U50","v":0},{"$f":"V50","v":0},{"$f":"W50","v":0},{"$f":"X50","v":0},0]
[null,null,null,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"OTHER CONTRIBUTIONS TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O40:O54)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(AD40:AD54)","v":0},0,0,0,0,0,0,{"$f":"SUM(AK40:AK54)","v":0},0,0,{"$f":"SUM(AN40:AN54)","v":0}]
[]
[null,null,null,"Salaries/Wages             (EB calculation included)"]
[null,null,null,"University salary rates are available at: ",null,null,null,null,"http://www.adelaide.edu.au/hr/handbook/rem-ben/salary/"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Oncost Rates",{"$f":"Cont_FT_Oncost_Rate","v":0.30000000000000004}]
[null,null,null,null,"Continuing & Fixed Term Salaries - MONTHLY / ANNUAL"]
[null,null,null,null,"Employment Type","Salary Segment\n(Optional)","Level of Staff Member","Funding Source","Start Month","Start Year","End Month","End Year","FTE","Loadings (optional)","Project Costing (Direct)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Pricing (Direct)",null,null,null,null,null,null,null,null,null,null,null,"Inkind & Ineligible Expenses",null,null,null,"Price to Funder (inclusive of salary & other recoveries)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$37","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total Project Cost\n(Direct)","% included in Project Pricing","Amount included in Project Pricing","Reason for the cost not being fully funded by the sponsor",null,{"$f":"AD$37","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total",null,"Inkind","Ineligible Expense","Total"]
["No. of mths in the yr","No. of mths remaining in the 1st yr","No. of mths remaining in the last yr",null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$33","v":1900},{"$f":"P$33","v":""},"","","","","","","","",{"$f":"Y$38","v":0},null,null,{"$f":"AB$38","v":0},null,{"$f":"AD$33","v":1900},{"$f":"AE$33","v":""},"","","","","","","","",{"$f":"AN$38","v":0}]
[null,null,null,"Example","Academic","Tied","Level D-4","Funded","January",2024,"December",2028,1,50000,297310,305441.5,313856.95250000001,322566.94583749998,331581.78894181241,0,0,0,0,0,{"$f":"SUM(O65:X65)","v":1570757.1872793124},null,200000,"sponsor caps payment at $200k p.a.",null,200000,200000,200000,200000,200000,0,0,0,0,0,{"$f":"SUM(AD65:AM65)","v":1000000},null,{"$f":"IF($H65=AP$63,$Y65-$AN65,0)","v":0},{"$f":"IF(NOT($H65=\"Inkind\"),$Y65-$AN65,0)","v":570757.18727931241},{"$f":"SUM(AP65:AQ65)","v":570757.18727931241}]
[null,null,null,"Example","Professional","Discretionary","HEO 8-5","Ineligible Expense","January",2024,"December",2028,1,null,160854.20000000001,166484.5,172311.45749999999,178342.35851249998,184584.34106043747,0,0,0,0,0,{"$f":"SUM(O66:X66)","v":862576.85707293742},null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD66:AM66)","v":0},null,{"$f":"IF($H66=AP$63,$Y66-$AN66,0)","v":0},862576.85707293742,{"$f":"SUM(AP66:AQ66)","v":862576.85707293742}]
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[null,null,null,null,"Total Casual Salaries",null,null,null,null,null,null,null,null,null,{"$f":"SUM(O116:O130)","v":0},0,0,0,0,0,0,{"$f":"SUM(V116:V130)","v":0},0,0,{"$f":"SUM(Y116:Y130)","v":0},null,null,null,null,{"$f":"SUM(AD116:AD130)","v":0},0,0,0,0,0,0,{"$f":"SUM(AK116:AK130)","v":0},0,0,0,null,{"$f":"SUM(AP116:AP130)","v":0},{"$f":"SUM(AQ116:AQ130)","v":0},{"$f":"SUM(AR116:AR130)","v":0},null,{"$f":"SUM(AT116:AT130)","v":0}]
[]
[null,null,null,"DIRECT SALARY COSTS TOTAL",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O82,O106,O131)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(AD82,AD106,AD131)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AP82,AP106,AP131)","v":0},{"$f":"SUM(AQ82,AQ106,AQ131)","v":0},{"$f":"SUM(AR82,AR106,AR131)","v":0},null,{"$f":"SUM(AT82,AT106,AT131)","v":0},{"$f":"AT133-SUM($AN$133,$AN$233,$AN$235)","v":0}]
[]
[null,null,null,"Operating Expense      (remember to include CPI for outer years - inflation)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Current CPI Rate",{"$f":"'Master Data'!BX6","v":4.1000000000000002E-2}]
[null,null,null,null,"Operating Expenses (including High Performance Computer charges)"]
[null,null,null,null,"Expense Type",null,"Brief Description",null,"Funding Source","Start Year","End Year","Quantity / \nHours Per Year",null,"Annual Cost / Hourly Rate","Project Costing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Pricing (Direct)",null,null,null,null,null,null,null,null,null,null,null,"Inkind & Ineligible Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$63","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total Project Cost\n(Direct)","% included in Project Pricing","Amount included in Project Pricing",{"$f":"AB$63","v":"Reason for the cost not being fully funded by the sponsor"},null,{"$f":"AD$63","v":"Year 1"},"Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Total",null,{"$f":"AP$63","v":"Inkind"},{"$f":"AQ$63","v":"Ineligible Expense"},{"$f":"AR$63","v":"Total"}]
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[null,null,null,"Example","High Performing Computer",null,"HPC charges",null,"Funded",2024,2024,null,"Not required",100000,100000,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O142:X142)","v":100000},null,null,null,null,100000,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD142:AM142)","v":100000},null,0,0,{"$f":"SUM(AP142:AQ142)","v":0}]
[null,null,null,"Example","Other Operating",null,"Laboratory Materials ",null,"Funded",2024,2028,1,"Quantity",80000,80000,83280,86694.48,90248.953679999991,93949.160780879989,0,0,0,0,0,{"$f":"SUM(O143:X143)","v":434172.59446087992},null,50000,"sponsor caps payment at $50k p.a.",null,50000,50000,50000,50000,50000,0,0,0,0,0,250000,null,0,184172.59446087992,184172.59446087992]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($E156,'Master Data'!$BC$5:$BD$10,2,FALSE),\"\")","v":""},null,0,{"$f":"IF(P$141=$J156,IF(ISBLANK($L156),$N156,$L156*$N156),IF(AND(P$141>=$J156,P$141<=$K156),O156*(1+$N$137),0))","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($E158,'Master Data'!$BC$5:$BD$10,2,FALSE),\"\")","v":""},null,0,{"$f":"IF(P$141=$J158,IF(ISBLANK($L158),$N158,$L158*$N158),IF(AND(P$141>=$J158,P$141<=$K158),O158*(1+$N$137),0))","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,null,null,null,"Total Operating Expenses",null,null,null,null,null,null,null,null,null,{"$f":"SUM(O144:O158)","v":0},{"$f":"SUM(P144:P158)","v":0},0,0,0,0,0,{"$f":"SUM(V144:V158)","v":0},0,0,0,null,null,null,null,{"$f":"SUM(AD144:AD158)","v":0},{"$f":"SUM(AE144:AE158)","v":0},0,0,0,0,0,{"$f":"SUM(AK144:AK158)","v":0},0,0,0,null,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Annual Increase",{"$f":"Stipend_YoY_Increase","v":0.05}]
[null,null,null,null,"Scholarships/Stipends"]
[null,null,null,null,"Student 'a' Number\n(Optional)",null,"Student Name\n(Optional)",null,"Stipend Type","Funding Source","Start Year","FTE","Amount","Stipend Rate for the 1st Year","Project Costing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Pricing (Direct)",null,null,null,null,null,null,null,null,null,null,null,"Inkind & Ineligible Expenses"]
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[null,null,null,"Example","a1234567",null,"Henry Student",null,"University Rate","Inkind",2024,1,null,34125,34125,35831.25,37622.8125,19751.976562500004,0,0,0,0,0,0,{"$f":"SUM(O166:U166)","v":127331.0390625},null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD166:AM166)","v":0},null,127331.0390625,0,{"$f":"SUM(AP166:AQ166)","v":127331.0390625}]
[null,null,null,"Example","a1234567",null,"Henry Student",null,"Industry Funded","Funded",2025,1,50000,50000,0,50000,52500,55125,28940.625000000004,0,0,0,0,0,186565.625,0.2,null,"sponsor is only paying 20% of the cost",null,0,10000,10500,11025,5788.1250000000009,0,0,0,0,0,{"$f":"SUM(AD167:AM167)","v":37313.125},null,0,149252.5,149252.5]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O177:U177)","v":0},null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD177:AM177)","v":0},null,0,0,{"$f":"SUM(AP177:AQ177)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0]
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[null,null,null,null,"Total Scholarship/Stipend Costs",null,null,null,null,null,null,null,null,null,{"$f":"SUM(O168:O182)","v":0},{"$f":"SUM(P168:P182)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(AD168:AD182)","v":0},{"$f":"SUM(AE168:AE182)","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0]
[]
[null,null,null,null,"Travel Expenses"]
[null,null,null,null,"Destination & Type of Travel",null,null,"Purpose","Funding Source","Year","Airfares","Accommodation","Meals /\nIncidentals","Other","Project Costing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Pricing (Direct)",null,null,null,null,null,null,null,null,null,null,null,"Inkind & Ineligible Expenses"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$33","v":1900},{"$f":"P$33","v":""},"","","","","","","","",null,null,null,null,null,{"$f":"AD$33","v":1900},{"$f":"AE$33","v":""},"","","","","","","",""]
[null,null,null,"Example","Fiji - Grain Growers Conference",null,null,"Conference","Funded",2024,2000,1200,500,50,3750,0,0,0,0,0,0,0,0,0,3750,null,2000,"sponsor only pays for the airfares",null,2000,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD189:AM189)","v":2000},null,0,3750,{"$f":"SUM(AP189:AQ189)","v":3750}]
[null,null,null,"Example","Fiji - Grain Growers Conference",null,null,"Field","Inkind",2025,2500,1500,1000,100,0,5100,0,0,0,0,0,0,0,0,5350,null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD190:AM190)","v":0},null,5100,0,5100]
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[]
[null,null,null,"Collaborator Expenses (optional)"]
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[null,"Proposal Title",{"$f":"IF(ISBLANK('ENTER DETAILS HERE_Costing Tab'!G14),\"\",'ENTER DETAILS HERE_Costing Tab'!G14)","v":""},null,null,{"$f":"'ENTER DETAILS HERE_Costing Tab'!$K$14","v":""},null,"Funded ","Inkind","TOTAL"]
[null,"Sponsor Name (Funder)",{"$f":"IF(ISBLANK('ENTER DETAILS HERE_Costing Tab'!G15),\"\",'ENTER DETAILS HERE_Costing Tab'!G15)","v":""},null,null,"Staff Costs ",null,{"$f":"'ENTER DETAILS HERE_Costing Tab'!L15","v":0},{"$f":"'ENTER DETAILS HERE_Costing Tab'!M15","v":0},{"$f":"SUM(H9:I9)","v":0}]
[null,"Chief Investigator",{"$f":"IF(ISBLANK('ENTER DETAILS HERE_Costing Tab'!G16),\"\",'ENTER DETAILS HERE_Costing Tab'!G16)","v":""},null,null,"Non Staff Costs ",null,{"$f":"'ENTER DETAILS HERE_Costing Tab'!L16","v":0},{"$f":"'ENTER DETAILS HERE_Costing Tab'!M16","v":0},{"$f":"SUM(H10:I10)","v":0}]
[null,"Contract ID",{"$f":"IF(ISBLANK('ENTER DETAILS HERE_Costing Tab'!G17),\"\",'ENTER DETAILS HERE_Costing Tab'!G17)","v":""},null,null,"Indirect Costs/Overheads",null,{"$f":"'ENTER DETAILS HERE_Costing Tab'!L17","v":0},{"$f":"'ENTER DETAILS HERE_Costing Tab'!M17","v":0},{"$f":"SUM(H11:I11)","v":0}]
[null,"Lead Agency",{"$f":"IF(ISBLANK('ENTER DETAILS HERE_Costing Tab'!G20),\"\",'ENTER DETAILS HERE_Costing Tab'!G20)","v":""},null,null,null,null,{"$f":"'ENTER DETAILS HERE_Costing Tab'!L18","v":0},{"$f":"'ENTER DETAILS HERE_Costing Tab'!M18","v":0},{"$f":"SUM(H12:I12)","v":0}]
[null,"Commencement Date",{"$f":"IF(ISBLANK('ENTER DETAILS HERE_Costing Tab'!G21),\"\",'ENTER DETAILS HERE_Costing Tab'!G21)","v":""}]
[null,"Completion Date",{"$f":"IF(ISBLANK('ENTER DETAILS HERE_Costing Tab'!G22),\"\",'ENTER DETAILS HERE_Costing Tab'!G22)","v":""},null,null,"Total Project Budget",null,{"$f":"SUM(H9:H13)","v":0},{"$f":"SUM(I9:I13)","v":0},{"$f":"SUM(J9:J13)","v":0}]
[null,"No of Years",{"$f":"IF(ISBLANK('ENTER DETAILS HERE_Costing Tab'!G23),\"\",'ENTER DETAILS HERE_Costing Tab'!G23)","v":"0 Years, 1 Months"}]
[null,"Project Type",{"$f":"IF(ISBLANK('ENTER DETAILS HERE_Costing Tab'!G24),\"\",'ENTER DETAILS HERE_Costing Tab'!G24)","v":""}]
[null,"HERDC Category",{"$f":"IF(ISBLANK('ENTER DETAILS HERE_Costing Tab'!G25),\"\",'ENTER DETAILS HERE_Costing Tab'!G25)","v":""}]
[null,"Affiliate Organisation ",{"$f":"IF(ISBLANK('ENTER DETAILS HERE_Costing Tab'!G28),\"\",'ENTER DETAILS HERE_Costing Tab'!G28)","v":""}]
[null,"Faculty",{"$f":"IF(ISBLANK('ENTER DETAILS HERE_Costing Tab'!G29),\"\",'ENTER DETAILS HERE_Costing Tab'!G29)","v":""}]
[null,"School",{"$f":"IF(ISBLANK('ENTER DETAILS HERE_Costing Tab'!G30),\"\",'ENTER DETAILS HERE_Costing Tab'!G30)","v":""}]
[]
[null,"Summary of Project",null,null,null,null,null,"Definitions"]
[]
[]
[null,"Items","Cost","Pricing \n(to Funder)","Inkind","Ineligible Expenses",null,"Cost includes all expenses incurred by UoA including inkind, ineligible expenses; and any surplus.  "]
[null,"Staff Costs (direct)",{"$f":"'ENTER DETAILS HERE_Costing Tab'!Y133","v":0},{"$f":"'ENTER DETAILS HERE_Costing Tab'!AN133","v":0},{"$f":"'ENTER DETAILS HERE_Costing Tab'!AP133","v":0},{"$f":"'ENTER DETAILS HERE_Costing Tab'!AQ133","v":0}]
[null,"Operating Expenses excl Collaborators",{"$f":"'ENTER DETAILS HERE_Costing Tab'!Y208-C28","v":0},{"$f":"'ENTER DETAILS HERE_Costing Tab'!AN208-D28","v":0},{"$f":"'ENTER DETAILS HERE_Costing Tab'!AP208-E28","v":0},{"$f":"'ENTER DETAILS HERE_Costing Tab'!AQ208-F28","v":0},null,"Pricing is price the Funder will pay (excluding inkind and ineligible expenses and UoA and other cash contributions)"]
[null,"Collaborators",{"$f":"SUMIFS('ENTER DETAILS HERE_Costing Tab'!$Y$144:$Y$158,'ENTER DETAILS HERE_Costing Tab'!$E$144:$E$158,\"Collaborator Payments\")","v":0},{"$f":"SUMIFS('ENTER DETAILS HERE_Costing Tab'!$AN$144:$AN$158,'ENTER DETAILS HERE_Costing Tab'!$E$144:$E$158,\"Collaborator Payments\")","v":0},{"$f":"SUMIFS('ENTER DETAILS HERE_Costing Tab'!$AP$144:$AP$158,'ENTER DETAILS HERE_Costing Tab'!$E$144:$E$158,\"Collaborator Payments\")","v":0},{"$f":"SUMIFS('ENTER DETAILS HERE_Costing Tab'!$AQ$144:$AQ$158,'ENTER DETAILS HERE_Costing Tab'!$E$144:$E$158,\"Collaborator Payments\")","v":0}]
[null,"Indirect Cost Allocation (ICA)",{"$f":"C43","v":0},{"$f":"C43","v":0},0,0,null,"Inkind includes items UoA are supplying/contributing to project"]
[null,"Operating Expenses Overhead",{"$f":"SUM('ENTER DETAILS HERE_Costing Tab'!Y234)","v":0},{"$f":"SUM('ENTER DETAILS HERE_Costing Tab'!AN234)","v":0},{"$f":"'ENTER DETAILS HERE_Costing Tab'!AP234","v":0},{"$f":"'ENTER DETAILS HERE_Costing Tab'!AQ234","v":0}]
[null,"Other Overhead / Surplus",{"$f":"'ENTER DETAILS HERE_Costing Tab'!Y240-SUM(C26:C30)","v":0},{"$f":"'ENTER DETAILS HERE_Costing Tab'!AN240-SUM(D26:D30)","v":0},{"$f":"'ENTER DETAILS HERE_Costing Tab'!AP240-SUM(E26:E30)","v":0},{"$f":"'ENTER DETAILS HERE_Costing Tab'!AQ240-SUM(F26:F30)","v":0},null,"Ineligible Expenses are the items Funder will not fund;  Note as this is not funded, it may need to be covered within the Faculty/School"]
[null,"Less UoA Cash Contributions",{"$f":"-SUMIF('ENTER DETAILS HERE_Costing Tab'!$E$40:$F$54,\"University of Adelaide\",'ENTER DETAILS HERE_Costing Tab'!$Y$40:$Y$54)","v":0},{"$f":"-SUMIF('ENTER DETAILS HERE_Costing Tab'!$E$40:$F$54,\"University of Adelaide\",'ENTER DETAILS HERE_Costing Tab'!$Y$40:$Y$54)","v":0},0,0]
[null,"Less Other Cash Contributions",{"$f":"-'ENTER DETAILS HERE_Costing Tab'!Y55-C32","v":0},{"$f":"-'ENTER DETAILS HERE_Costing Tab'!Y55-D32","v":0},0,0,null,"Other Contributionsare cash contributions from sources; not from the sponsor"]
[null,"Total",{"$f":"SUM(C26:C33)","v":0},{"$f":"SUM(D26:D33)","v":0},{"$f":"SUM(E26:E33)","v":0},{"$f":"SUM(F26:F33)","v":0}]
[null,null,null,null,null,null,null,"Overhead refers to the charges above cost consisting of overheads and margin applied to the labour component. Policy states it should be no lower than 35% and competitively neutral i.e. market rate (whichever is the greater). This is currently calculated to be ~ 65%. With 10-15% margin, it equates to 75% to 80% overall. This is market dependent."]
[]
[]
[]
[null,"Indirect Cost Allocation","Amount","% of Exp","% of Rev",null,null,"Definitions"]
[null,"Faculty",{"$f":"SUM('ENTER DETAILS HERE_Costing Tab'!$AN$133,'ENTER DETAILS HERE_Costing Tab'!$AN$233,'ENTER DETAILS HERE_Costing Tab'!$AN$235)*$D40","v":0},{"$f":"IFERROR(VLOOKUP($C$16,ICA,2,FALSE),0)","v":0},{"$f":"C40/$D$34","v":{"$error":"#DIV/0!"}},null,null,"Indirect Cost allocation: Reflects the recovery of costs (overheads) and built into the price. Set at 20% for contract research and 25% for consultancies (off of the labour component only)."]
[null,"School",{"$f":"SUM('ENTER DETAILS HERE_Costing Tab'!$AN$133,'ENTER DETAILS HERE_Costing Tab'!$AN$233,'ENTER DETAILS HERE_Costing Tab'!$AN$235)*$D41","v":0},{"$f":"IFERROR(VLOOKUP($C$16,ICA,3,FALSE),0)","v":0},{"$f":"C41/$D$34","v":{"$error":"#DIV/0!"}}]
[null,"DRI",{"$f":"SUM('ENTER DETAILS HERE_Costing Tab'!$AN$133,'ENTER DETAILS HERE_Costing Tab'!$AN$233,'ENTER DETAILS HERE_Costing Tab'!$AN$235)*$D42","v":0},{"$f":"IFERROR(VLOOKUP($C$16,ICA,4,FALSE),0)","v":0},{"$f":"C42/$D$34","v":{"$error":"#DIV/0!"}},null,null,"% of Expenses calculation: % of staff costs, salaries overhead and other overhead that the funder will pay"]
[null,"Total Indirect Cost Allocation",{"$f":"SUM(C40:C42)","v":0},{"$f":"SUM(D40:D42)","v":0},{"$f":"SUM(E40:E42)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,"% of Revenue calculation: Indirect cost allocation amount as % a of total price the funder will pay"]
[]
[null,null,null,null,null,null,null,"Exemption process: Controlled by DRI"]
[null,null,null,null,null,null,null,"Approval process: Required prior to contract"]
[null,null,null,null,null,null,null,"- Head of School to waive their component 25% of ICA"]
[null,null,null,null,null,null,null,"- Faculty to waive their component 50% of ICA"]
[null,null,null,null,null,null,null,"- DRI to waive their component 25% of ICA"]
[]
[null,"Authorisation Workflow"]
[null,"RECOMMENDED FOR EXECUTION"]
[null,"Title","Name",null,"Signature",null,"Date"]
[null,"Chief Investigator",{"$f":"'ENTER DETAILS HERE_Costing Tab'!G16","v":0}]
[null,"Head of School"]
[null,"Head of Faculty "]
[]
[null,"For reference only"]
[null,"RSP Estimation Only","Total",null,"NOTE - RSP is allocated at Faculty level, not to individual projects"]
[null,"Total Research Revenue",{"$f":"D34","v":0},null,"RSP = Research Support Program - it provides funding to HEPs to support the systemic costs of research such as libraries, laboratories, consumables, computing centres and the salaries of support and technical staff, as well as research costs not supported directly through Australian competitive grants and other sources."]
[null,"Less: Collaborator Payments",{"$f":"-D28","v":0}]
[null,"Research Revenue (net collaborator payments)",{"$f":"SUM(C61:C62)","v":0},null,"Total Research Revenue is Project Pricing + Other Revenue Contribution (excludes UoA contributions)"]
[null,"Total RSP Estimated Range ($'000)",{"$f":"IF($C17=\"Non HERDC\",0,IF(ROUNDDOWN(IF($C17=\"Category 1\",C$67,C$68)*$C$63,-3)-50000<0,0,ROUNDDOWN(IF($C17=\"Category 1\",C$67,C$68)*$C$63,-3)-50000)/1000&\"-\"&ROUNDDOWN(IF($C17=\"Category 1\",C$67,C$68)*$C$63,-3)/1000)","v":"0-0"},null,"RSP is paid 50% in 2 years and remaining 50% in year 3"]
[]
[null,"Estimated RSP Rates","c/$"]
[null,"Category 1",{"$f":"VLOOKUP($B67,RSP_Returns,2,FALSE)","v":0.35},null,"Rates based last RSP payment received"]
[null,"Category 2-4",{"$f":"VLOOKUP($B68,RSP_Returns,2,FALSE)","v":0.24}]
[]
[null,"Return on Investment","$"]
[null,"Pricing (to funder)",{"$f":"D34","v":0}]
[null,"Other Cash Contributions",{"$f":"-D33","v":0}]
[null,"Total Funds to UoA",{"$f":"SUM(C71:C72)","v":0}]
[null,"UoA Cash Contributions",{"$f":"-D32","v":0}]
[null,"Total Return on Investment",{"$f":"IFERROR(C73/C74,0)","v":0},null,"Note: This ROI calculation is based on money only (calculated as total funds to UoA divided by UoA cash contributions); additional ROI may be reputation, future opportunities, prestige, rankings etc"]

{"sheet":"Major Funder Tables (DRAFT)","index":6,"n_rows":16,"n_cols":9,"rows_kept":16,"cut":false,"hidden":true,"merged":[]}
["Tables linked to pricing - formated to suit major funders submission formats"]
[]
["ARC"]
["NHRMC "]
["DSTG"]
[]
["Example","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","TOTAL"]
["Other Revenue",null,null,null,null,null,null,null,{"$f":"SUM(B8:H8)","v":0}]
["Salaries",null,null,null,null,null,null,null,{"$f":"SUM(B9:H9)","v":0}]
["Salaries oncosts",null,null,null,null,null,null,null,0]
["Operating",null,null,null,null,null,null,null,0]
["Travel",null,null,null,null,null,null,null,0]
["Infrastructure",null,null,null,null,null,null,null,0]
["Indirect/Overheads",null,null,null,null,null,null,null,0]
["TOTAL FUNDED",{"$f":"SUM(B8:B14)","v":0},{"$f":"SUM(C8:C14)","v":0},0,0,0,0,0]
["TOTAL INKIND",null,null,null,null,null,null,null,{"$f":"SUM(B16:G16)","v":0}]

{"sheet":"Expenditure Plan","index":7,"n_rows":23,"n_cols":3,"rows_kept":23,"cut":false,"hidden":false,"merged":[[1,1,1,2]]}
[]
[null,"Project Expenditure Authority"]
[null,{"$f":"IF(ISBLANK($D$21),\"\",$D$21)","v":""},"Funded "]
[null,"Salaries",{"$f":"Summary!D26","v":0}]
[null,"Stipend",{"$f":"'ENTER DETAILS HERE_Costing Tab'!AN183","v":0}]
[null,"Travel",{"$f":"'ENTER DETAILS HERE_Costing Tab'!AN206","v":0}]
[null,"Capital",{"$f":"SUMIFS('ENTER DETAILS HERE_Costing Tab'!$AN$144:$AN$158,'ENTER DETAILS HERE_Costing Tab'!$E$144:$E$158,\"Capital Item > $10k\")","v":0}]
[null,"Operating",{"$f":"SUMIFS('ENTER DETAILS HERE_Costing Tab'!$AN$144:$AN$158,'ENTER DETAILS HERE_Costing Tab'!$E$144:$E$158,\"Temporary/Agency Staff Costs\")+SUMIFS('ENTER DETAILS HERE_Costing Tab'!$AN$144:$AN$158,'ENTER DETAILS HERE_Costing Tab'!$E$144:$E$158,\"Other Operating Expenses\")","v":0}]
[null,"Collaborator Payment Cat 1",{"$f":"IF(Summary!$C$17=\"Category 1\",Summary!$D$28,0)","v":0}]
[null,"Collaborator Payment Cat 2",{"$f":"IF(Summary!$C$17=\"Category 2\",Summary!$D$28,0)","v":0}]
[null,"Collaborator Payment Cat 3",{"$f":"IF(Summary!$C$17=\"Category 3\",Summary!$D$28,0)","v":0}]
[null,"Collaborator Payment Cat 4",{"$f":"IF(Summary!$C$17=\"Category 4\",Summary!$D$28,0)","v":0}]
[null,"Collaborator Payment Non Res",{"$f":"IF(Summary!$C$17=\"Non HERDC\",Summary!$D$28,0)","v":0}]
[null,"Subcontractor",{"$f":"SUMIFS('ENTER DETAILS HERE_Costing Tab'!$AN$144:$AN$158,'ENTER DETAILS HERE_Costing Tab'!$E$144:$E$158,\"Subcontractor Payments\")","v":0}]
[null,"Indirect Cost Allocation",{"$f":"Summary!D29","v":0}]
[null,"Operating Expenses Recover",{"$f":"SUM(Summary!D30:D30)","v":0}]
[null,"UoA Cash Contributions",{"$f":"Summary!D32","v":0}]
[null,"Other Cash Contributions",{"$f":"Summary!D33","v":0}]
[null,"Surplus",{"$f":"Summary!D31","v":0}]
[]
[null,"TOTAL Project Price",{"$f":"SUM(C4:C20)","v":0}]
[]
[null,"*** This table only shows the total amount that the funder will pay. ***"]

{"sheet":"Foreign Exchange - OPTIONAL","index":8,"n_rows":16,"n_cols":4,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,2,1,3],[1,1,2,1],[13,1,13,2]]}
[]
[null,"Foreign Exchange","Pricing (to Funder)"]
[null,null,"AUD",{"$f":"IF(ISBLANK($C$15),\"\",$C$15)","v":""}]
[null,"Staff Costs ",{"$f":"Summary!D26","v":0},{"$f":"C4*$C$16","v":0}]
[null,"Operating Expenses excl Collaborators",{"$f":"Summary!D27","v":0},{"$f":"C5*$C$16","v":0}]
[null,"Collaborators",{"$f":"Summary!D28","v":0},0]
[null,"Indirect Cost Allocation (ICA)",{"$f":"Summary!D29","v":0},0]
[null,"Operating Expenses Recovery",{"$f":"Summary!D30","v":0},0]
[null,"Less UoA Cash Contributions",{"$f":"Summary!D32","v":0},0]
[null,"Less Other Cash Contributions",{"$f":"Summary!D33","v":0},0]
[null,"Surplus",{"$f":"Summary!D31","v":0},0]
[null,"Total",{"$f":"SUM(C4:C11)","v":0},{"$f":"SUM(D4:D11)","v":0}]
[]
[null,"Foreign Currency details:"]
[null,"Currency"]
[null,"Exchange rate"]

{"sheet":"In-kind Calculator - OPTIONAL","index":9,"n_rows":73,"n_cols":3,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
["Calculating University In-kind (Direct and Indirect) for Research Grants (typically used for RDCs and other industry grants)"]
[]
["Indirect costs represent the cost to the University in providing its personnel with the infrastructure necessary to support the research activity undertaken. "]
["This includes:"]
["-       the provision and maintenance of buildings and physical infrastructure including access to equipment and lab facilities"]
["-       university-wide information resources and technology"]
["-       basic telecommunications"]
["-       insurance and legal services"]
["-       financial management services"]
["-       administrative services at central, Faculty and School level"]
[]
[]
["A. For all University personnel Level A or above whose salary is funded by UA:"]
[]
["Annual direct in-kind costs"]
["Annual staff salary",null,"Enter annual staff salary (available https://www.adelaide.edu.au/hr/salary-and-benefits/salary-and-pay-rates)"]
["Time to be spent on the project",null,"Enter FTE spent on the project (value should be 0 to 1)"]
["Salary (plus 29.5% on-costs)",{"$f":"B16*B17*1.295","v":0},"University direct In-kind "]
[]
["AND"]
[]
["Annual indirect in-kind costs for lab-based research staff (x 1.25 multiplier)"]
["Annual staff salary",null,"Enter annual staff salary (available https://www.adelaide.edu.au/hr/salary-and-benefits/salary-and-pay-rates)"]
["Time to be spent on the project",null,"Enter FTE spent on the project (value should be 0 to 1)"]
["Annual salary (plus 29.5% on-costs)",{"$f":"B23*B24*1.295","v":0}]
[null,{"$f":"B25*1.25","v":0},"University indirect In-kind "]
[]
["OR"]
[]
["Annual indirect in-kind costs for non lab-based research staff (x 0.92)"]
["Annual staff salary",null,"Enter annual staff salary (available https://www.adelaide.edu.au/hr/salary-and-benefits/salary-and-pay-rates)"]
["Time to be spent on the project",null,"Enter FTE spent on the project (value should be 0 to 1)"]
["Annual salary (plus 29.5% on-costs)",{"$f":"B31*B32*1.295","v":0}]
[null,{"$f":"B33*0.92","v":0},"University indirect In-kind "]
[]
[]
[null,{"$f":"B18+B26","v":0},"Total University in-kind for lab-based research staff whose salary is funded by UA"]
[null,"OR"]
[null,{"$f":"B18+B34","v":0},"Total University in-kind for non lab-based research staff whose salary is funded by UA"]
[]
[]
[]
["B. For all University personnel Level A or above whose salary is funded by the sponsor:"]
[]
["Annual direct in-kind costs",null,"Not applicable for personnel funded by the sponsor"]
[null,0,"University direct In-kind "]
[]
["Annual indirect in-kind costs for lab-based research staff (x 1.25 multiplier)"]
["Annual staff salary",null,"Enter annual staff salary (available https://www.adelaide.edu.au/hr/salary-and-benefits/salary-and-pay-rates)"]
["Time to be spent on the project",null,"Enter FTE spent on the project (value should be 0 to 1)"]
["Annual salary (plus 29.5% on-costs)",{"$f":"B49*B50*1.295","v":0}]
[null,{"$f":"B51*1.25","v":0}]
[]
["OR"]
[]
["Annual indirect in-kind costs for non lab-based research staff (x 0.92 mulitplier)"]
["Annual staff salary",null,"Enter annual staff salary (available https://www.adelaide.edu.au/hr/salary-and-benefits/salary-and-pay-rates)"]
["Time to be spent on the project",null,"Enter FTE spent on the project (value should be 0 to 1)"]
["Annual salary (plus 29.5% on-costs)",{"$f":"B57*B58*1.295","v":0}]
[null,{"$f":"B59*0.92","v":0},"University indirect In-kind "]
[]
[]
[null,{"$f":"B46+B52","v":0},"Total University in-kind for lab-based research staff whose salary is funded by UA"]
[null,"OR"]
[null,{"$f":"B46+B60","v":0},"Total University in-kind for non lab-based research staff whose salary is funded by UA"]
[]
[]
[]
[]
["Justification or explanation of formulae to be used for research grant applications, when sought by the sponsor:"]
["UA provides the direct in-kind support of the cost of the salary and on-costs (29.5%) of all University personnel at Level A or above whose salary is paid by UA. "]
["UA also uses the standard AVCC/Universities Australia multipliers of 125% of salary + on-costs (for lab-based research) or 92% (for non lab-based research) to calculate the indirect or “infrastructure” overheads incurred in supporting University research personnel at Level A or above working on the project. "]
["This project has been identified as laboratory-based research / non-lab-based research (delete as appropriate)."]

{"sheet":"Quick Salary Calc - OPTIONAL","index":10,"n_rows":29,"n_cols":18,"rows_kept":29,"cut":false,"hidden":false,"merged":[[19,11,19,17],[4,3,4,6]]}
[1]
[null,null,"SALARY ESTIMATOR"]
[]
[null,null,"     Input",null,null,null,null,null,null,"        Workings"]
[null,null,"Position: ",null,null,null,null,null,null,null,"Year:",{"$f":"+YEAR(TODAY())","v":2024},{"$f":"+L5+1","v":2025},{"$f":"+M5+1","v":2026},{"$f":"+N5+1","v":2027},{"$f":"+O5+1","v":2028},{"$f":"+P5+1","v":2029},"Total"]
[null,null,null,null,null,null,null,null,null,null,"Step:",{"$f":"IF(E13=L5,IF(D10=\"UNK\",\"N/A\",D10),0)","v":0},{"$f":"IFERROR(IF(L6=0,IF($E13=M5,$D10,0),IF(M5>$E14,0,IF((L6+1)>'Staff Salaries'!$AB$20,'Staff Salaries'!$AB$20,(L6+1)))),\"N/A\")","v":0},{"$f":"IFERROR(IF(M6=0,IF($E13=N5,$D10,0),IF(N5>$E14,0,IF((M6+1)>'Staff Salaries'!$AB$20,'Staff Salaries'!$AB$20,(M6+1)))),\"N/A\")","v":0},{"$f":"IFERROR(IF(N6=0,IF($E13=O5,$D10,0),IF(O5>$E14,0,IF((N6+1)>'Staff Salaries'!$AB$20,'Staff Salaries'!$AB$20,(N6+1)))),\"N/A\")","v":0},{"$f":"IFERROR(IF(O6=0,IF($E13=P5,$D10,0),IF(P5>$E14,0,IF((O6+1)>'Staff Salaries'!$AB$20,'Staff Salaries'!$AB$20,(O6+1)))),\"N/A\")","v":0},{"$f":"IFERROR(IF(P6=0,IF($E13=Q5,$D10,0),IF(Q5>$E14,0,IF((P6+1)>'Staff Salaries'!$AB$20,'Staff Salaries'!$AB$20,(P6+1)))),\"N/A\")","v":0}]
[null,null,"FTE:",null,null,null,null,null,null,null,"Inflation Increase:"]
[null,null,"Salary Code:",null,null,null,null,null,null,null,"Salary (Full Year):",{"$f":"IF(AND($D$8=\"UNK\",L5<=$E$14,L5>=$E$13),$E$8*(1+L7),SUM(('Staff Salaries'!$A3:$A774='Quick Salary Calc - OPTIONAL'!$D$8)*('Staff Salaries'!$B$3:$B$774='Quick Salary Calc - OPTIONAL'!$D$9)*('Staff Salaries'!$C$3:$C$774=L6)*('Staff Salaries'!$D3:$D774='Quick Salary Calc - OPTIONAL'!L$5)*('Staff Salaries'!$E$3:$E$774))*(1+L7))","v":0},{"$f":"IF(AND($D$8=\"UNK\",M5<=$E$14,M5>=$E$13),IF(L8=0,$E$8,L8*(1+M7)),SUM(('Staff Salaries'!$A3:$A774='Quick Salary Calc - OPTIONAL'!$D$8)*('Staff Salaries'!$B$3:$B$774='Quick Salary Calc - OPTIONAL'!$D$9)*('Staff Salaries'!$C$3:$C$774=M6)*('Staff Salaries'!$D3:$D774='Quick Salary Calc - OPTIONAL'!M$5)*('Staff Salaries'!$E$3:$E$774))*(1+M7))","v":0},{"$f":"IF(AND($D$8=\"UNK\",N5<=$E$14,N5>=$E$13),IF(M8=0,$E$8,M8*(1+N7)),SUM(('Staff Salaries'!$A3:$A774='Quick Salary Calc - OPTIONAL'!$D$8)*('Staff Salaries'!$B$3:$B$774='Quick Salary Calc - OPTIONAL'!$D$9)*('Staff Salaries'!$C$3:$C$774=N6)*('Staff Salaries'!$D3:$D774='Quick Salary Calc - OPTIONAL'!N$5)*('Staff Salaries'!$E$3:$E$774))*(1+N7))","v":0},{"$f":"IF(AND($D$8=\"UNK\",O5<=$E$14,O5>=$E$13),IF(N8=0,$E$8,N8*(1+O7)),SUM(('Staff Salaries'!$A3:$A774='Quick Salary Calc - OPTIONAL'!$D$8)*('Staff Salaries'!$B$3:$B$774='Quick Salary Calc - OPTIONAL'!$D$9)*('Staff Salaries'!$C$3:$C$774=O6)*('Staff Salaries'!$D3:$D774='Quick Salary Calc - OPTIONAL'!O$5)*('Staff Salaries'!$E$3:$E$774))*(1+O7))","v":0},{"$f":"IF(AND($D$8=\"UNK\",P5<=$E$14,P5>=$E$13),IF(O8=0,$E$8,O8*(1+P7)),SUM(('Staff Salaries'!$A3:$A774='Quick Salary Calc - OPTIONAL'!$D$8)*('Staff Salaries'!$B$3:$B$774='Quick Salary Calc - OPTIONAL'!$D$9)*('Staff Salaries'!$C$3:$C$774=P6)*('Staff Salaries'!$D3:$D774='Quick Salary Calc - OPTIONAL'!P$5)*('Staff Salaries'!$E$3:$E$774))*(1+P7))","v":0},{"$f":"IF(AND($D$8=\"UNK\",Q5<=$E$14,Q5>=$E$13),IF(P8=0,$E$8,P8*(1+Q7)),SUM(('Staff Salaries'!$A3:$A774='Quick Salary Calc - OPTIONAL'!$D$8)*('Staff Salaries'!$B$3:$B$774='Quick Salary Calc - OPTIONAL'!$D$9)*('Staff Salaries'!$C$3:$C$774=Q6)*('Staff Salaries'!$D3:$D774='Quick Salary Calc - OPTIONAL'!Q$5)*('Staff Salaries'!$E$3:$E$774))*(1+Q7))","v":0}]
[null,null,"Band:",null,null,null,null,null,null,null,"Months:",{"$f":"IF(AND($E$13=$E$14, $E$13 =L$5),$D$14-$D$13+1,IF($E$13=L$5,12-$D$13+1,IF($E$14=L$5,$D$14,IF(AND(L$5>$E$13,L$5<$E$14),12,0))))","v":0},{"$f":"IF(AND($E$13=$E$14, $E$13=M$5),$D$14-$D$13+1,IF($E$13=M$5,12-$D$13+1,IF($E$14=M$5,$D$14,IF(AND(M$5>$E$13,M$5<$E$14),12,0))))","v":0},{"$f":"IF(AND($E$13=$E$14, $E$13 =N$5),$D$14-$D$13+1,IF($E$13=N$5,12-$D$13+1,IF($E$14=N$5,$D$14,IF(AND(N$5>$E$13,N$5<$E$14),12,0))))","v":0},{"$f":"IF(AND($E$13=$E$14, $E$13 =O$5),$D$14-$D$13+1,IF($E$13=O$5,12-$D$13+1,IF($E$14=O$5,$D$14,IF(AND(O$5>$E$13,O$5<$E$14),12,0))))","v":0},{"$f":"IF(AND($E$13=$E$14, $E$13 =P$5),$D$14-$D$13+1,IF($E$13=P$5,12-$D$13+1,IF($E$14=P$5,$D$14,IF(AND(P$5>$E$13,P$5<$E$14),12,0))))","v":0},{"$f":"IF(AND($E$13=$E$14, $E$13 =Q$5),$D$14-$D$13+1,IF($E$13=Q$5,12-$D$13+1,IF($E$14=Q$5,$D$14,IF(AND(Q$5>$E$13,Q$5<$E$14),12,0))))","v":0},{"$f":"+SUM(L9:Q9)","v":0}]
[null,null,"Step:",null,null,null,null,null,null,null,null,{"$f":" IF(D17>L9, L9, D17)","v":0},{"$f":" IF(D17>L9, IF(D17>L9+12, 12, D17-L9), )","v":0},{"$f":" IF(D17>L9+M9, IF(D17>L9+M9+12, 12, D17-L9-M9), )","v":0},{"$f":" IF(D17>L9+M9+N9, IF(D17>L9+M9+N9+12, 12, D17-L9-M9-N9), )","v":0},{"$f":" IF(D17>L9+M9+N9+O9, IF(D17>L9+M9+N9+O9+12, 12, D17-L9-M9-N9-O9), )","v":0},{"$f":" IF(D17>L9+M9+N9+O9+P9, IF(D17>L9+M9+N9+O9+P9+12, 12, D17-L9-M9-N9-O9-P9), )","v":0},0]
[null,null,"Super:",0.17,null,null,null,null,null,null,"Base Salary:",{"$f":"(IF(AND($D$8=\"UNK\",L5<=$E$14,L5>=$E$13),$E$8*(L9/12)*(1+L7),SUM(('Staff Salaries'!$A3:$A774='Quick Salary Calc - OPTIONAL'!$D$8)*('Staff Salaries'!$B$3:$B$774='Quick Salary Calc - OPTIONAL'!$D$9)*('Staff Salaries'!$C$3:$C$774=L6)*('Staff Salaries'!$D3:$D774='Quick Salary Calc - OPTIONAL'!L$5-1)*('Staff Salaries'!$F$3:$F$774)/12*(IF(AND(L5=$E$14,$D$14<6),$L$9,IF($E13<L5,6,7-$D$13))*(1+L7)))+MAX(IF(AND($D$8=\"UNK\",L5<=$D$14,L5>=$D$13),$E$8*(1+L7),SUM(('Staff Salaries'!$A3:$A774='Quick Salary Calc - OPTIONAL'!$D$8)*('Staff Salaries'!$B$3:$B$774='Quick Salary Calc - OPTIONAL'!$D$9)*('Staff Salaries'!$C$3:$C$774=L6)*('Staff Salaries'!$D3:$D774='Quick Salary Calc - OPTIONAL'!L$5)*('Staff Salaries'!$F$3:$F$774)/12*(IF($E$14>L$5,6,$D$14-6))))*(1+L7),0))*$D$7)","v":0},{"$f":"(IF(AND($D$8=\"UNK\",M5<=$E$14,M5>=$E$13),$E$8*(M9/12)*(1+M7),SUM(('Staff Salaries'!$A3:$A774='Quick Salary Calc - OPTIONAL'!$D$8)*('Staff Salaries'!$B$3:$B$774='Quick Salary Calc - OPTIONAL'!$D$9)*('Staff Salaries'!$C$3:$C$774=M6)*('Staff Salaries'!$D3:$D774='Quick Salary Calc - OPTIONAL'!M$5-1)*('Staff Salaries'!$F$3:$F$774)/12*(IF(AND(M5=$E$14,$D$14<6),$M$9,IF($E13<M5,6,7-$D$13))*(1+M7)))+MAX(IF(AND($D$8=\"UNK\",M5<=$D$14,M5>=$D$13),$E$8*(1+M7),SUM(('Staff Salaries'!$A3:$A774='Quick Salary Calc - OPTIONAL'!$D$8)*('Staff Salaries'!$B$3:$B$774='Quick Salary Calc - OPTIONAL'!$D$9)*('Staff Salaries'!$C$3:$C$774=M6)*('Staff Salaries'!$D3:$D774='Quick Salary Calc - OPTIONAL'!M$5)*('Staff Salaries'!$F$3:$F$774)/12*(IF($E$14>M$5,6,$D$14-6))))*(1+M7),0))*$D$7)","v":0},{"$f":"(IF(AND($D$8=\"UNK\",N5<=$E$14,N5>=$E$13),$E$8*(N9/12)*(1+N7),SUM(('Staff Salaries'!$A3:$A774='Quick Salary Calc - OPTIONAL'!$D$8)*('Staff Salaries'!$B$3:$B$774='Quick Salary Calc - OPTIONAL'!$D$9)*('Staff Salaries'!$C$3:$C$774=N6)*('Staff Salaries'!$D3:$D774='Quick Salary Calc - OPTIONAL'!N$5-1)*('Staff Salaries'!$F$3:$F$774)/12*(IF(AND(N5=$E$14,$D$14<6),$N$9,IF($E13<N5,6,7-$D$13))*(1+N7)))+MAX(IF(AND($D$8=\"UNK\",N5<=$D$14,N5>=$D$13),$E$8*(1+N7),SUM(('Staff Salaries'!$A3:$A774='Quick Salary Calc - OPTIONAL'!$D$8)*('Staff Salaries'!$B$3:$B$774='Quick Salary Calc - OPTIONAL'!$D$9)*('Staff Salaries'!$C$3:$C$774=N6)*('Staff Salaries'!$D3:$D774='Quick Salary Calc - OPTIONAL'!N$5)*('Staff Salaries'!$F$3:$F$774)/12*(IF($E$14>N$5,6,$D$14-6))))*(1+N7),0))*$D$7)","v":0},{"$f":"(IF(AND($D$8=\"UNK\",O5<=$E$14,O5>=$E$13),$E$8*(O9/12)*(1+O7),SUM(('Staff Salaries'!$A3:$A774='Quick Salary Calc - OPTIONAL'!$D$8)*('Staff Salaries'!$B$3:$B$774='Quick Salary Calc - OPTIONAL'!$D$9)*('Staff Salaries'!$C$3:$C$774=O6)*('Staff Salaries'!$D3:$D774='Quick Salary Calc - OPTIONAL'!O$5-1)*('Staff Salaries'!$F$3:$F$774)/12*(IF(AND(O5=$E$14,$D$14<6),$O$9,IF($E13<O5,6,7-$D$13))*(1+O7)))+MAX(IF(AND($D$8=\"UNK\",O5<=$D$14,O5>=$D$13),$E$8*(1+O7),SUM(('Staff Salaries'!$A3:$A774='Quick Salary Calc - OPTIONAL'!$D$8)*('Staff Salaries'!$B$3:$B$774='Quick Salary Calc - OPTIONAL'!$D$9)*('Staff Salaries'!$C$3:$C$774=O6)*('Staff Salaries'!$D3:$D774='Quick Salary Calc - OPTIONAL'!O$5)*('Staff Salaries'!$F$3:$F$774)/12*(IF($E$14>O$5,6,$D$14-6))))*(1+O7),0))*$D$7)","v":0},{"$f":"(IF(AND($D$8=\"UNK\",P5<=$E$14,P5>=$E$13),$E$8*(P9/12)*(1+P7),SUM(('Staff Salaries'!$A3:$A774='Quick Salary Calc - OPTIONAL'!$D$8)*('Staff Salaries'!$B$3:$B$774='Quick Salary Calc - OPTIONAL'!$D$9)*('Staff Salaries'!$C$3:$C$774=P6)*('Staff Salaries'!$D3:$D774='Quick Salary Calc - OPTIONAL'!P$5-1)*('Staff Salaries'!$F$3:$F$774)/12*(IF(AND(P5=$E$14,$D$14<6),$P$9,IF($E13<P5,6,7-$D$13))*(1+P7)))+MAX(IF(AND($D$8=\"UNK\",P5<=$D$14,P5>=$D$13),$E$8*(1+P7),SUM(('Staff Salaries'!$A3:$A774='Quick Salary Calc - OPTIONAL'!$D$8)*('Staff Salaries'!$B$3:$B$774='Quick Salary Calc - OPTIONAL'!$D$9)*('Staff Salaries'!$C$3:$C$774=P6)*('Staff Salaries'!$D3:$D774='Quick Salary Calc - OPTIONAL'!P$5)*('Staff Salaries'!$F$3:$F$774)/12*(IF($E$14>P$5,6,$D$14-6))))*(1+P7),0))*$D$7)","v":0},{"$f":"(IF(AND($D$8=\"UNK\",Q5<=$E$14,Q5>=$E$13),$E$8*(Q9/12)*(1+Q7),SUM(('Staff Salaries'!$A3:$A774='Quick Salary Calc - OPTIONAL'!$D$8)*('Staff Salaries'!$B$3:$B$774='Quick Salary Calc - OPTIONAL'!$D$9)*('Staff Salaries'!$C$3:$C$774=Q6)*('Staff Salaries'!$D3:$D774='Quick Salary Calc - OPTIONAL'!Q$5-1)*('Staff Salaries'!$F$3:$F$774)/12*(IF(AND(Q5=$E$14,$D$14<6),$Q$9,IF($E13<Q5,6,7-$D$13))*(1+Q7)))+MAX(IF(AND($D$8=\"UNK\",Q5<=$D$14,Q5>=$D$13),$E$8*(1+Q7),SUM(('Staff Salaries'!$A3:$A774='Quick Salary Calc - OPTIONAL'!$D$8)*('Staff Salaries'!$B$3:$B$774='Quick Salary Calc - OPTIONAL'!$D$9)*('Staff Salaries'!$C$3:$C$774=Q6)*('Staff Salaries'!$D3:$D774='Quick Salary Calc - OPTIONAL'!Q$5)*('Staff Salaries'!$F$3:$F$774)/12*(IF($E$14>Q$5,6,$D$14-6))))*(1+Q7),0))*$D$7)","v":0},0]
[null,null,"Optional Contribution:",null,null,null,null,null,null,null,"Loadings:",{"$f":"IF($D17=0,0,L10/$D$17*$D$16*$D$17/12)","v":0},0,0,0,0,0,0]
[null,null,"Start:",null,null,null,null,null,null,null,"Super:",{"$f":"(L11)*$D$11","v":0},{"$f":"(M11+M16)*$D$11","v":0},{"$f":"(N11+N16)*$D$11","v":0},{"$f":"(O11+O16)*$D$11","v":0},{"$f":"(P11+P16)*$D$11","v":0},{"$f":"(Q11+Q16)*$D$11","v":0},0]
[null,null,"Finish:",null,null,null,null,null,null,null,"On Costs:",{"$f":"'Staff Salaries'!$R$3*(L11+L12+L13+L16)+'Staff Salaries'!$R$4*(L11+L12+L16+L13)+'Staff Salaries'!$R$5*(L11+L12)","v":0},{"$f":"'Staff Salaries'!$R$3*(M11+M12+M13+M16)+'Staff Salaries'!$R$4*(M11+M12+M16+M13)+(0%+'Staff Salaries'!$R$5)*('Staff Salaries'!$R$7/'Staff Salaries'!$R$8*(M11+M12))","v":0},{"$f":"'Staff Salaries'!$R$3*(N11+N12+N13+N16)+'Staff Salaries'!$R$4*(N11+N12+N16+N13)+(0%+'Staff Salaries'!$R$5)*('Staff Salaries'!$R$7/'Staff Salaries'!$R$8*(N11+N12))","v":0},{"$f":"'Staff Salaries'!$R$3*(O11+O12+O13+O16)+'Staff Salaries'!$R$4*(O11+O12+O16+O13)+(0%+'Staff Salaries'!$R$5)*('Staff Salaries'!$R$7/'Staff Salaries'!$R$8*(O11+O12))","v":0},{"$f":"'Staff Salaries'!$R$3*(P11+P12+P13+P16)+'Staff Salaries'!$R$4*(P11+P12+P16+P13)+(0%+'Staff Salaries'!$R$5)*('Staff Salaries'!$R$7/'Staff Salaries'!$R$8*(P11+P12))","v":0},{"$f":"'Staff Salaries'!$R$3*(Q11+Q12+Q13+Q16)+'Staff Salaries'!$R$4*(Q11+Q12+Q16+Q13)+(0%+'Staff Salaries'!$R$5)*('Staff Salaries'!$R$7/'Staff Salaries'!$R$8*(Q11+Q12))","v":0},0]
[null,null,null,null,null,null,null,null,null,null,"Additional Contributions:",{"$f":"IF($D$12=\"Yes\",L11*'Staff Salaries'!$R$33,0)","v":0},{"$f":"IF($D$12=\"Yes\",M11*2.95%,0)","v":0},{"$f":"IF($D$12=\"Yes\",N11*2.95%,0)","v":0},{"$f":"IF($D$12=\"Yes\",O11*2.95%,0)","v":0},{"$f":"IF($D$12=\"Yes\",P11*2.95%,0)","v":0},{"$f":"IF($D$12=\"Yes\",Q11*2.95%,0)","v":0},0]
[null,null,"Loadings (Optional):",null,"$ per annum",null,"Salary & Pay Rates",null,null,null,"AL Loading:",{"$f":"IF('Staff Salaries'!$R$11/'Staff Salaries'!$R$12*'Staff Salaries'!$R$13*(L11+L12)>'Staff Salaries'!$R$29*(1+SUM($L$7:L7)),'Staff Salaries'!$R$29*(1+SUM($L$7:L7)),'Staff Salaries'!$R$11/'Staff Salaries'!$R$12*'Staff Salaries'!$R$13*(L11+L12))","v":0},{"$f":"IF('Staff Salaries'!$R$11/'Staff Salaries'!$R$12*'Staff Salaries'!$R$13*(M11+M12)>'Staff Salaries'!$R$29*(1+SUM($L$7:M7)),'Staff Salaries'!$R$29*(1+SUM($L$7:M7)),'Staff Salaries'!$R$11/'Staff Salaries'!$R$12*'Staff Salaries'!$R$13*(M11+M12))","v":0},{"$f":"IF('Staff Salaries'!$R$11/'Staff Salaries'!$R$12*'Staff Salaries'!$R$13*(N11+N12)>'Staff Salaries'!$R$29*(1+SUM($L$7:N7)),'Staff Salaries'!$R$29*(1+SUM($L$7:N7)),'Staff Salaries'!$R$11/'Staff Salaries'!$R$12*'Staff Salaries'!$R$13*(N11+N12))","v":0},{"$f":"IF('Staff Salaries'!$R$11/'Staff Salaries'!$R$12*'Staff Salaries'!$R$13*(O11+O12)>'Staff Salaries'!$R$29*(1+SUM($L$7:O7)),'Staff Salaries'!$R$29*(1+SUM($L$7:O7)),'Staff Salaries'!$R$11/'Staff Salaries'!$R$12*'Staff Salaries'!$R$13*(O11+O12))","v":0},{"$f":"IF('Staff Salaries'!$R$11/'Staff Salaries'!$R$12*'Staff Salaries'!$R$13*(P11+P12)>'Staff Salaries'!$R$29*(1+SUM($L$7:P7)),'Staff Salaries'!$R$29*(1+SUM($L$7:P7)),'Staff Salaries'!$R$11/'Staff Salaries'!$R$12*'Staff Salaries'!$R$13*(P11+P12))","v":0},{"$f":"IF('Staff Salaries'!$R$11/'Staff Salaries'!$R$12*'Staff Salaries'!$R$13*(Q11+Q12)>'Staff Salaries'!$R$29*(1+SUM($L$7:Q7)),'Staff Salaries'!$R$29*(1+SUM($L$7:Q7)),'Staff Salaries'!$R$11/'Staff Salaries'!$R$12*'Staff Salaries'!$R$13*(Q11+Q12))","v":0},0]
[null,null,"Loadings Period:",null,"months",null,null,null,null,null,"Total:",{"$f":"+SUM(L11:L16)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"    Estimation",null,null,null,null,null,null,null,null,"Projected Salary Costs"]
[null,null,"Position",null,"FTE","Band","Step ","Loadings","Super","Start","Finish",{"$f":"YEAR(TODAY())","v":2024},{"$f":"+L21+1","v":2025},{"$f":"+M21+1","v":2026},{"$f":"+N21+1","v":2027},{"$f":"+O21+1","v":2028},{"$f":"+P21+1","v":2029},"Total"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(L22:L26)","v":0},0,0,0,0,0,0]
[]
[null,null,"Important: The model produces an estimate within 1% accuracy for a current year. If you require more information please send email to finmar@adelaide.edu.au."]

{"sheet":"HERDC Info","index":11,"n_rows":4,"n_cols":1,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
["For Information on Higher Edcuation Research Data Collection Categories, \nclick on link below or \nrefer table for Category 1"]
[]
["Link to HERDC Site - "]
["Higher Education Research Data Collection - Department of Education, Australian Government"]

{"sheet":"Staff Salaries","index":12,"n_rows":689,"n_cols":28,"rows_kept":689,"cut":false,"hidden":true,"merged":[]}
[]
["Code","Grade","Step","Year","Calendar","EB","EB Year",null,45108,45472,45836,46201,46566,46932,47299,null,"On Costs:",null,null,null,null,null,null,null,null,null,"Grade","Max"]
["ACA","LEVEL A",1,2023,{"$f":"(F605/2)+(F3/2)","v":74358.409},{"$f":"F605*(1+$I$3)","v":75887.817999999999},"2023-24",null,4.2000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,null,"Payroll Tax",4.9500000000000002E-2,"Payroll Tax = 4.95% *(Base Salary + Loadings + Super + AL Loadings)",null,null,null,null,null,null,null,"LEVEL A",{"$f":"MAX(LEVEL_A)","v":8}]
["ACA","LEVEL A",2,2023,78461.808000000005,80075.616000000009,"2023-24",null,null,null,null,null,null,null,null,null,"Workers Compensation",5.0000000000000001E-3,"Workcover = 0.5% * (Base Salary + Loadings + Super + AL Loadings)",null,null,null,null,null,null,null,"LEVEL B",{"$f":"MAX(LEVEL_B)","v":6}]
["ACA","LEVEL A",3,2023,82557.039000000004,84255.078000000009,"2023-24",null,null,null,null,null,null,null,null,null,"Long Service Leave Provision",3.2500000000000001E-2,"LSL Provision = 3.25% * (Base Salary + Loadings)",null,null,null,null,null,null,null,"LEVEL C",{"$f":"MAX(LEVEL_C)","v":6}]
["ACA","LEVEL A",4,2023,86657.375,88439.75,"2023-24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LEVEL D",{"$f":"MAX(LEVEL_D)","v":4}]
["ACA","LEVEL A",5,2023,89987.877000000008,91838.754000000001,"2023-24",null,null,null,null,null,null,null,null,null,"Number of working weeks",48,null,null,null,null,null,null,null,null,"LEVEL E",{"$f":"MAX(LEVEL_E)","v":1}]
["ACA","LEVEL A",6,2023,93321.44200000001,95240.884000000005,"2023-24",null,null,null,null,null,null,null,null,null,"Number of annual weeks",52,null,null,null,null,null,null,null,null,"HEO Level 1",{"$f":"MAX(HEO_Level_1)","v":7}]
["ACA","LEVEL A",7,2023,96655.007000000012,98643.01400000001,"2023-24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"4/52*17.5%","v":1.3461538461538462E-2},null,null,null,null,"HEO Level 2",{"$f":"MAX(HEO_Level_2)","v":7}]
["ACA","LEVEL A",8,2023,99983.467000000004,102039.93400000001,"2023-24",null,null,null,null,null,null,null,null,null,"AL Loading",null,null,null,null,null,null,null,null,null,"HEO Level 3",{"$f":"MAX(HEO_Level_3)","v":8}]
["ACA","LEVEL B",1,2023,105113.992,107275.984,"2023-24",null,null,null,null,null,null,null,null,null,"Number of AL entitlement weeks ",4,null,null,null,null,null,null,null,null,"HEO Level 4",{"$f":"MAX(HEO_Level_4)","v":4}]
["ACA","LEVEL B",2,2023,108957.03599999999,111198.072,"2023-24",null,null,null,null,null,null,null,null,null,"Number of annual weeks",52,null,null,null,null,null,null,null,null,"HEO Level 5",{"$f":"MAX(HEO_Level_5)","v":4}]
["ACA","LEVEL B",3,2023,112795.996,115115.992,"2023-24",null,null,null,null,null,null,null,null,null,"Annual Leave Loading",0.19500000000000001,null,null,null,null,null,null,null,null,"HEO Level 5 6",{"$f":"MAX(HEO_Level_5_6)","v":7}]
["ACA","LEVEL B",4,2023,116644.145,119043.29000000001,"2023-24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO Level 6",{"$f":"MAX(HEO_Level_6)","v":4}]
["ACA","LEVEL B",5,2023,120486.16800000001,122964.33600000001,"2023-24",null,null,null,null,null,null,null,null,null,"USP",null,null,null,null,null,null,null,null,null,"HEO Level 7",{"$f":"MAX(HEO_Level_7)","v":5}]
["ACA","LEVEL B",6,2023,124336.359,126893.71800000001,"2023-24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO Level 8",{"$f":"MAX(HEO_Level_8)","v":5}]
["ACA","LEVEL C",1,2023,128173.277,130809.554,"2023-24",null,null,null,null,null,null,null,null,null,"AL Provision Accrual (17% super) = 0.1027 * (Base Salary + Loadings )",null,null,null,null,null,null,null,null,null,"HEO Level 9",{"$f":"MAX(HEO_Level_9)","v":3}]
["ACA","LEVEL C",2,2023,132019.38400000002,134734.76800000001,"2023-24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HEO Level 10",{"$f":"MAX(HEO_Level_10)","v":3}]
["ACA","LEVEL C",3,2023,135861.40700000001,138655.81400000001,"2023-24",null,null,null,null,null,null,null,null,null,"AL Provision Accrual (11% super) = 0.966 * (Base Salary + Loadings)",null,null,null,null,null,null,null,null,null,"SENIOR MANAGER",{"$f":"MAX(SENIOR_MANAGER)","v":3}]
["ACA","LEVEL C",4,2023,139702.40899999999,142575.818,"2023-24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESTIMATOR SELECTION",{"$f":"IFERROR(VLOOKUP('Quick Salary Calc - OPTIONAL'!D9,'Staff Salaries'!AA:AB,2,FALSE),0)","v":0}]
["ACA","LEVEL C",5,2023,143547.495,146499.99,"2023-24",null,null,null,null,null,null,null,null,null,"LSL Provision Accrual = 0.035 * (Base Salary + Loadings)"]
["ACA","LEVEL C",6,2023,147399.728,150431.45600000001,"2023-24"]
["ACA","LEVEL D",1,2023,153802.41899999999,156965.83800000002,"2023-24",null,null,null,null,null,null,null,null,null,"Provision Movement = ?"]
["ACA","LEVEL D",2,2023,158923.755,162192.51,"2023-24"]
["ACA","LEVEL D",3,2023,164058.364,167432.728,"2023-24",null,null,null,null,null,null,null,null,null,"Calculation of the maximum of AL Loading"]
["ACA","LEVEL D",4,2023,169177.658,172657.31600000002,"2023-24"]
["ACA","LEVEL E",1,2023,197367.46799999999,201426.93600000002,"2023-24",null,null,null,null,null,null,null,null,null,"HEO Level 9 Step 1",{"$f":"+E79","v":121384.648}]
["HEO","HEO Level 1",1,2023,37446.195999999996,38216.392,"2023-24",null,null,null,null,null,null,null,null,null,"Loading",0.17499999999999999]
["HEO","HEO Level 1",2,2023,42920.798000000003,43803.596000000005,"2023-24",null,null,null,null,null,null,null,null,null,"AL Loading Max",{"$f":"+R27*R28*4/52","v":1634.0241076923076}]
["HEO","HEO Level 1",3,2023,47901.236000000004,48886.472000000002,"2023-24"]
["HEO","HEO Level 1",4,2023,52380.362999999998,53457.726000000002,"2023-24",null,null,null,null,null,null,null,null,null,"Optional Contributions:"]
["HEO","HEO Level 1",5,2023,52940.892,54029.784,"2023-24",null,null,null,null,null,null,null,null,null,"Contributions (ie parenting leave; fee on  payroll/super; contract breaks cover etc)"]
["HEO","HEO Level 1",6,2023,53789.343000000001,54895.686000000002,"2023-24",null,null,null,null,null,null,null,null,null,"Total:",2.8000000000000001E-2]
["HEO","HEO Level 1",7,2023,54636.773000000001,55760.546000000002,"2023-24"]
["HEO","HEO Level 2",1,2023,{"$f":"(F637/2)+(F35/2)","v":40213.106},{"$f":"F637*(1+$I$3)","v":41040.212},"2023-24"]
["HEO","HEO Level 2",2,2023,46127.759000000005,47076.518000000004,"2023-24"]
["HEO","HEO Level 2",3,2023,51499.240000000005,52558.48,"2023-24"]
["HEO","HEO Level 2",4,2023,56333.675000000003,57492.35,"2023-24"]
["HEO","HEO Level 2",5,2023,57469.027000000002,58651.054000000004,"2023-24"]
["HEO","HEO Level 2",6,2023,58598.252999999997,59803.506000000001,"2023-24"]
["HEO","HEO Level 2",7,2023,59726.457999999999,60954.916000000005,"2023-24"]
["HEO","HEO Level 3",1,2023,42194.866999999998,43062.734000000004,"2023-24"]
["HEO","HEO Level 3",2,2023,48416.841,49412.682000000001,"2023-24"]
["HEO","HEO Level 3",3,2023,54072.160000000003,55184.32,"2023-24"]
["HEO","HEO Level 3",4,2023,59163.887000000002,60380.774000000005,"2023-24"]
["HEO","HEO Level 3",5,2023,61141.563999999998,62399.128000000004,"2023-24"]
["HEO","HEO Level 3",6,2023,63127.409,64425.817999999999,"2023-24"]
["HEO","HEO Level 3",7,2023,65105.086000000003,66444.172000000006,"2023-24"]
["HEO","HEO Level 3",8,2023,67083.784,68463.567999999999,"2023-24"]
["HEO","HEO Level 4",1,2023,67651.459999999992,69042.92,"2023-24"]
["HEO","HEO Level 4",2,2023,69623.010999999999,71055.021999999997,"2023-24"]
["HEO","HEO Level 4",3,2023,71887.589000000007,73366.178,"2023-24"]
["HEO","HEO Level 4",4,2023,74152.167000000001,75677.334000000003,"2023-24"]
["HEO","HEO Level 5",1,2023,75849.069000000003,77409.138000000006,"2023-24"]
["HEO","HEO Level 5",2,2023,78391.358999999997,80003.718000000008,"2023-24"]
["HEO","HEO Level 5",3,2023,81225.654999999999,82896.31,"2023-24"]
["HEO","HEO Level 5",4,2023,84337.663,86072.326000000001,"2023-24"]
["HEO","HEO Level 5 6",1,2023,69908.891000000003,71346.782000000007,"2023-24"]
["HEO","HEO Level 5 6",2,2023,71609.877000000008,73082.754000000001,"2023-24"]
["HEO","HEO Level 5 6",3,2023,73303.716,74811.432000000001,"2023-24"]
["HEO","HEO Level 5 6",4,2023,84619.459000000003,86359.918000000005,"2023-24"]
["HEO","HEO Level 5 6",5,2023,86881.994999999995,88668.99,"2023-24"]
["HEO","HEO Level 5 6",6,2023,89145.551999999996,90979.104000000007,"2023-24"]
["HEO","HEO Level 5 6",7,2023,91405.024999999994,93285.05,"2023-24"]
["HEO","HEO Level 6",1,2023,84619.459000000003,86359.918000000005,"2023-24"]
["HEO","HEO Level 6",2,2023,86881.994999999995,88668.99,"2023-24"]
["HEO","HEO Level 6",3,2023,{"$f":"(F669/2)+(F67/2)","v":89145.551999999996},{"$f":"F669*(1+$I$3)","v":90979.104000000007},"2023-24"]
["HEO","HEO Level 6",4,2023,91405.024999999994,93285.05,"2023-24"]
["HEO","HEO Level 7",1,2023,93101.926999999996,95016.854000000007,"2023-24"]
["HEO","HEO Level 7",2,2023,95645.238000000012,97612.47600000001,"2023-24"]
["HEO","HEO Level 7",3,2023,98473.407999999996,100498.81600000001,"2023-24"]
["HEO","HEO Level 7",4,2023,101306.683,103390.36600000001,"2023-24"]
["HEO","HEO Level 7",5,2023,104128.727,106270.454,"2023-24"]
["HEO","HEO Level 8",1,2023,104413.58600000001,106561.17200000001,"2023-24"]
["HEO","HEO Level 8",2,2023,107243.79800000001,109449.59600000001,"2023-24"]
["HEO","HEO Level 8",3,2023,110072.989,112336.978,"2023-24"]
["HEO","HEO Level 8",4,2023,113460.667,115794.334,"2023-24"]
["HEO","HEO Level 8",5,2023,117140.351,119549.702,"2023-24"]
["HEO","HEO Level 9",1,2023,121384.648,123881.296,"2023-24"]
["HEO","HEO Level 9",2,2023,125340.00200000001,127918.004,"2023-24"]
["HEO","HEO Level 9",3,2023,129863.03200000001,132534.06400000001,"2023-24"]
["HEO","HEO Level 10",1,2023,134063.42600000001,136820.85200000001,"2023-24"]
["HEO","HEO Level 10",2,2023,138402.67600000001,141249.35200000001,"2023-24"]
["HEO","HEO Level 10",3,2023,142883.845,145822.69,"2023-24"]
["HEO","SENIOR MANAGER",1,2023,153366.45199999999,156520.90400000001,"2023-24"]
["HEO","SENIOR MANAGER",2,2023,171901.68599999999,175437.372,"2023-24"]
["HEO","SENIOR MANAGER",3,2023,183480.84700000001,187254.69400000002,"2023-24"]
[]
["ACA","LEVEL A",1,2024,{"$f":"(F3/2)+(F89/2)","v":77215.854814999999},{"$f":"F3*(1+$J$3)","v":78543.891629999998},"2024-25"]
["ACA","LEVEL A",2,2024,81476.939280000006,82878.262560000003,"2024-25"]
["ACA","LEVEL A",3,2024,85729.541865000007,87204.005730000004,"2024-25"]
["ACA","LEVEL A",4,2024,89987.445624999993,91535.141249999986,"2024-25"]
["ACA","LEVEL A",5,2024,93445.932195000001,95053.110389999987,"2024-25"]
["ACA","LEVEL A",6,2024,96907.599470000001,98574.314939999997,"2024-25"]
["ACA","LEVEL A",7,2024,100369.266745,102095.51949000001,"2024-25"]
["ACA","LEVEL A",8,2024,103825.63284500001,105611.33169000001,"2024-25"]
["ACA","LEVEL B",1,2024,109153.31371999999,111030.64343999999,"2024-25"]
["ACA","LEVEL B",2,2024,113144.03826,115090.00451999999,"2024-25"]
["ACA","LEVEL B",3,2024,117130.52185999999,119145.05171999999,"2024-25"]
["ACA","LEVEL B",4,2024,121126.547575,123209.80515,"2024-25"]
["ACA","LEVEL B",5,2024,125116.21188,127268.08775999999,"2024-25"]
["ACA","LEVEL B",6,2024,129114.35806500001,131334.99812999999,"2024-25"]
["ACA","LEVEL C",1,2024,133098.72119499999,135387.88839000001,"2024-25"]
["ACA","LEVEL C",2,2024,137092.62644000002,139450.48488,"2024-25"]
["ACA","LEVEL C",3,2024,141082.29074500001,143508.76749,"2024-25"]
["ACA","LEVEL C",4,2024,145070.89481500001,147565.97162999999,"2024-25"]
["ACA","LEVEL C",5,2024,149063.739825,151627.48964999997,"2024-25"]
["ACA","LEVEL C",6,2024,153064.00647999998,155696.55695999999,"2024-25"]
["ACA","LEVEL D",1,2024,159712.74016500002,162459.64233,"2024-25"]
["ACA","LEVEL D",2,2024,165030.878925,167869.24784999999,"2024-25"]
["ACA","LEVEL D",3,2024,170362.80073999998,173292.87347999998,"2024-25"]
["ACA","LEVEL D",4,2024,175678.81903000001,178700.32206000001,"2024-25"]
["ACA","LEVEL E",1,2024,204951.90737999999,208476.87875999999,"2024-25"]
["HEO","HEO Level 1",1,2024,38885.17886,39553.96572,"2024-25"]
["HEO","HEO Level 1",2,2024,44570.158930000005,45336.721860000005,"2024-25"]
["HEO","HEO Level 1",3,2024,49741.985260000001,50597.498520000001,"2024-25"]
["HEO","HEO Level 1",4,2024,54393.236205000001,55328.74641,"2024-25"]
["HEO","HEO Level 1",5,2024,54975.305219999995,55920.826439999997,"2024-25"]
["HEO","HEO Level 1",6,2024,55856.360505000004,56817.03501,"2024-25"]
["HEO","HEO Level 1",7,2024,56736.355555000002,57712.165109999994,"2024-25"]
["HEO","HEO Level 2",1,2024,{"$f":"(F35/2)+(F121/2)","v":41758.415710000001},{"$f":"F35*(1+$J$3)","v":42476.619419999995},"2024-25"]
["HEO","HEO Level 2",2,2024,47900.357065000004,48724.196129999997,"2024-25"]
["HEO","HEO Level 2",3,2024,53478.253400000001,54398.0268,"2024-25"]
["HEO","HEO Level 2",4,2024,58498.466124999992,59504.582249999992,"2024-25"]
["HEO","HEO Level 2",5,2024,59677.447444999998,60703.840889999999,"2024-25"]
["HEO","HEO Level 2",6,2024,60850.067354999999,61896.628709999997,"2024-25"]
["HEO","HEO Level 2",7,2024,62021.627030000003,63088.338060000002,"2024-25"]
["HEO","HEO Level 3",1,2024,43816.331845000001,44569.929689999997,"2024-25"]
["HEO","HEO Level 3",2,2024,50277.403934999995,51142.125869999996,"2024-25"]
["HEO","HEO Level 3",3,2024,56150.045599999998,57115.771199999996,"2024-25"]
["HEO","HEO Level 3",4,2024,61437.437545000008,62494.101090000004,"2024-25"]
["HEO","HEO Level 3",5,2024,63491.112739999997,64583.097479999997,"2024-25"]
["HEO","HEO Level 3",6,2024,65553.269815000007,66680.72163,"2024-25"]
["HEO","HEO Level 3",7,2024,67606.945009999996,68769.71802,"2024-25"]
["HEO","HEO Level 3",8,2024,69661.680439999996,70859.792879999994,"2024-25"]
["HEO","HEO Level 4",1,2024,70251.171099999992,71459.422199999986,"2024-25"]
["HEO","HEO Level 4",2,2024,72298.484884999983,73541.947769999984,"2024-25"]
["HEO","HEO Level 4",3,2024,74650.086114999998,75933.994229999997,"2024-25"]
["HEO","HEO Level 4",4,2024,77001.687344999998,78326.040689999994,"2024-25"]
["HEO","HEO Level 5",1,2024,78763.797915000003,80118.457829999999,"2024-25"]
["HEO","HEO Level 5",2,2024,81403.783064999996,82803.848129999998,"2024-25"]
["HEO","HEO Level 5",3,2024,84346.995425000001,85797.68084999999,"2024-25"]
["HEO","HEO Level 5",4,2024,87578.591704999999,89084.857409999997,"2024-25"]
["HEO","HEO Level 5 6",1,2024,72595.350685000012,73843.919370000003,"2024-25"]
["HEO","HEO Level 5 6",2,2024,74361.702194999991,75640.650389999995,"2024-25"]
["HEO","HEO Level 5 6",3,2024,76120.632060000004,77429.832119999992,"2024-25"]
["HEO","HEO Level 5 6",4,2024,87871.21656500001,89382.51513,"2024-25"]
["HEO","HEO Level 5 6",5,2024,90220.697325000001,91772.404649999997,"2024-25"]
["HEO","HEO Level 5 6",6,2024,92571.238320000004,94163.372640000001,"2024-25"]
["HEO","HEO Level 5 6",7,2024,94917.538375000004,96550.02674999999,"2024-25"]
["HEO","HEO Level 6",1,2024,87871.21656500001,89382.51513,"2024-25"]
["HEO","HEO Level 6",2,2024,90220.697325000001,91772.404649999997,"2024-25"]
["HEO","HEO Level 6",3,2024,{"$f":"(F67/2)+(F153/2)","v":92571.238320000004},{"$f":"F67*(1+$J$3)","v":94163.372640000001},"2024-25"]
["HEO","HEO Level 6",4,2024,94917.538375000004,96550.02674999999,"2024-25"]
["HEO","HEO Level 7",1,2024,96679.648944999994,98342.443889999995,"2024-25"]
["HEO","HEO Level 7",2,2024,99320.694329999998,101028.91266,"2024-25"]
["HEO","HEO Level 7",3,2024,102257.54528000001,104016.27456000001,"2024-25"]
["HEO","HEO Level 7",4,2024,105199.69740500001,107009.02881,"2024-25"]
["HEO","HEO Level 7",5,2024,108130.18694499999,109989.91988999999,"2024-25"]
["HEO","HEO Level 8",1,2024,108425.99251000001,110290.81302,"2024-25"]
["HEO","HEO Level 8",2,2024,111364.96393,113280.33185999999,"2024-25"]
["HEO","HEO Level 8",3,2024,114302.875115,116268.77222999999,"2024-25"]
["HEO","HEO Level 8",4,2024,117820.734845,119847.13569,"2024-25"]
["HEO","HEO Level 8",5,2024,121641.82178500001,123733.94157,"2024-25"]
["HEO","HEO Level 9",1,2024,126049.21867999999,128217.14135999999,"2024-25"]
["HEO","HEO Level 9",2,2024,130156.56907,132395.13413999998,"2024-25"]
["HEO","HEO Level 9",3,2024,134853.41012000002,137172.75624000002,"2024-25"]
["HEO","HEO Level 10",1,2024,139215.21691000002,141609.58181999999,"2024-25"]
["HEO","HEO Level 10",2,2024,143721.21565999999,146193.07931999999,"2024-25"]
["HEO","HEO Level 10",3,2024,148374.58707499999,150926.48415,"2024-25"]
["HEO","SENIOR MANAGER",1,2024,159260.01981999999,161999.13563999999,"2024-25"]
["HEO","SENIOR MANAGER",2,2024,178507.52601,181577.68002,"2024-25"]
["HEO","SENIOR MANAGER",3,2024,190531.65114500001,193808.60829,"2024-25"]
[]
["ACA","LEVEL A",1,2025,{"$f":"(F89/2)+(F175/2)","v":79918.409733524997},{"$f":"F89*(1+$K$3)","v":81292.927837049996},"2025-26"]
["ACA","LEVEL A",2,2025,84328.632154799998,85779.001749599993,"2025-26"]
["ACA","LEVEL A",3,2025,88730.075830275004,90256.145930550003,"2025-26"]
["ACA","LEVEL A",4,2025,93137.006221874981,94738.871193749976,"2025-26"]
["ACA","LEVEL A",5,2025,96716.53982182499,98379.969253649979,"2025-26"]
["ACA","LEVEL A",6,2025,100299.36545144999,102024.41596289999,"2025-26"]
["ACA","LEVEL A",7,2025,103882.191081075,105668.86267215,"2025-26"]
["ACA","LEVEL A",8,2025,107459.529994575,109307.72829915,"2025-26"]
["ACA","LEVEL B",1,2025,112973.67970019998,114916.71596039998,"2025-26"]
["ACA","LEVEL B",2,2025,117104.07959909999,119118.15467819998,"2025-26"]
["ACA","LEVEL B",3,2025,121230.09012509999,123315.12853019997,"2025-26"]
["ACA","LEVEL B",4,2025,125365.97674012498,127522.14833024998,"2025-26"]
["ACA","LEVEL B",5,2025,129495.27929579999,131722.47083159999,"2025-26"]
["ACA","LEVEL B",6,2025,133633.36059727499,135931.72306454999,"2025-26"]
["ACA","LEVEL C",1,2025,137757.17643682502,140126.46448364999,"2025-26"]
["ACA","LEVEL C",2,2025,141890.86836540001,144331.25185080001,"2025-26"]
["ACA","LEVEL C",3,2025,146020.17092107498,148531.57435215,"2025-26"]
["ACA","LEVEL C",4,2025,150148.37613352499,152730.78063704996,"2025-26"]
["ACA","LEVEL C",5,2025,154280.97071887497,156934.45178774997,"2025-26"]
["ACA","LEVEL C",6,2025,158421.24670679998,161145.93645359998,"2025-26"]
["ACA","LEVEL D",1,2025,165302.686070775,168145.72981155,"2025-26"]
["ACA","LEVEL D",2,2025,170806.959687375,173744.67152474998,"2025-26"]
["ACA","LEVEL D",3,2025,176325.49876589997,179358.12405179997,"2025-26"]
["ACA","LEVEL D",4,2025,181827.57769604999,184954.83333209998,"2025-26"]
["ACA","LEVEL E",1,2025,212125.22413829999,215773.56951659996,"2025-26"]
["HEO","HEO Level 1",1,2025,40246.160120100001,40938.354520199995,"2025-26"]
["HEO","HEO Level 1",2,2025,46130.114492550005,46923.507125100004,"2025-26"]
["HEO","HEO Level 1",3,2025,51482.954744100003,52368.410968199998,"2025-26"]
["HEO","HEO Level 1",4,2025,56296.999472174997,57265.252534349995,"2025-26"]
["HEO","HEO Level 1",5,2025,56899.440902699993,57878.055365399996,"2025-26"]
["HEO","HEO Level 1",6,2025,57811.333122675002,58805.631235349996,"2025-26"]
["HEO","HEO Level 1",7,2025,58722.127999424993,59732.090888849991,"2025-26"]
["HEO","HEO Level 2",1,2025,{"$f":"(F121/2)+(F207/2)","v":43219.960259849991},{"$f":"F121*(1+$K$3)","v":43963.301099699995},"2025-26"]
["HEO","HEO Level 2",2,2025,49576.869562274995,50429.542994549993,"2025-26"]
["HEO","HEO Level 2",3,2025,55349.992268999995,56301.957737999997,"2025-26"]
["HEO","HEO Level 2",4,2025,60545.912439374988,61587.242628749984,"2025-26"]
["HEO","HEO Level 2",5,2025,61766.158105574999,62828.475321149992,"2025-26"]
["HEO","HEO Level 2",6,2025,62979.819712425,64063.010714849996,"2025-26"]
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["HEO","HEO Level 3",1,2025,45349.903459574998,46129.877229149992,"2025-26"]
["HEO","HEO Level 3",2,2025,52037.113072724998,52932.100275449993,"2025-26"]
["HEO","HEO Level 3",3,2025,58115.297195999992,59114.823191999989,"2025-26"]
["HEO","HEO Level 3",4,2025,63587.747859074996,64681.394628149996,"2025-26"]
["HEO","HEO Level 3",5,2025,65713.301685899991,66843.505891799985,"2025-26"]
["HEO","HEO Level 3",6,2025,67847.634258524995,69014.54688704999,"2025-26"]
["HEO","HEO Level 3",7,2025,69973.188085350004,71176.658150699994,"2025-26"]
["HEO","HEO Level 3",8,2025,72099.839255399987,73339.885630799981,"2025-26"]
["HEO","HEO Level 4",1,2025,72709.962088499975,73960.501976999978,"2025-26"]
["HEO","HEO Level 4",2,2025,74828.931855974981,76115.915941949977,"2025-26"]
["HEO","HEO Level 4",3,2025,77262.839129025,78591.684028049989,"2025-26"]
["HEO","HEO Level 4",4,2025,79696.74640207499,81067.452114149986,"2025-26"]
["HEO","HEO Level 5",1,2025,81520.530842024993,82922.603854049987,"2025-26"]
["HEO","HEO Level 5",2,2025,84252.915472274995,85701.982814549992,"2025-26"]
["HEO","HEO Level 5",3,2025,87299.140264874994,88800.599679749983,"2025-26"]
["HEO","HEO Level 5",4,2025,90643.842414674989,92202.827419349996,"2025-26"]
["HEO","HEO Level 5 6",1,2025,75136.187958975002,76428.456547950002,"2025-26"]
["HEO","HEO Level 5 6",2,2025,76964.361771825003,78288.073153649995,"2025-26"]
["HEO","HEO Level 5 6",3,2025,78784.854182099982,80139.876244199986,"2025-26"]
["HEO","HEO Level 5 6",4,2025,90946.709144774999,92510.903159549998,"2025-26"]
["HEO","HEO Level 5 6",5,2025,93378.421731374983,94984.438812749984,"2025-26"]
["HEO","HEO Level 5 6",6,2025,95811.2316612,97459.090682399998,"2025-26"]
["HEO","HEO Level 5 6",7,2025,98239.652218124989,99929.277686249989,"2025-26"]
["HEO","HEO Level 6",1,2025,90946.709144774999,92510.903159549998,"2025-26"]
["HEO","HEO Level 6",2,2025,93378.421731374983,94984.438812749984,"2025-26"]
["HEO","HEO Level 6",3,2025,{"$f":"(F153/2)+(F239/2)","v":95811.2316612},{"$f":"F153*(1+$K$3)","v":97459.090682399998},"2025-26"]
["HEO","HEO Level 6",4,2025,98239.652218124989,99929.277686249989,"2025-26"]
["HEO","HEO Level 7",1,2025,100063.43665807499,101784.42942614999,"2025-26"]
["HEO","HEO Level 7",2,2025,102796.91863155,104564.92460309999,"2025-26"]
["HEO","HEO Level 7",3,2025,105836.55936479999,107656.84416959999,"2025-26"]
["HEO","HEO Level 7",4,2025,108881.686814175,110754.34481835,"2025-26"]
["HEO","HEO Level 7",5,2025,111914.74348807498,113839.56708614998,"2025-26"]
["HEO","HEO Level 8",1,2025,112220.90224785,114150.99147569999,"2025-26"]
["HEO","HEO Level 8",2,2025,115262.73766754998,117245.14347509998,"2025-26"]
["HEO","HEO Level 8",3,2025,118303.47574402498,120338.17925804998,"2025-26"]
["HEO","HEO Level 8",4,2025,121944.46056457498,124041.78543914999,"2025-26"]
["HEO","HEO Level 8",5,2025,125899.28554747498,128064.62952494998,"2025-26"]
["HEO","HEO Level 9",1,2025,130460.9413338,132704.74130759999,"2025-26"]
["HEO","HEO Level 9",2,2025,134712.04898744996,137028.96383489997,"2025-26"]
["HEO","HEO Level 9",3,2025,139573.27947420001,141973.80270840001,"2025-26"]
["HEO","HEO Level 10",1,2025,144087.74950184999,146565.91718369999,"2025-26"]
["HEO","HEO Level 10",2,2025,148751.4582081,151309.83709619998,"2025-26"]
["HEO","HEO Level 10",3,2025,153567.69762262498,156208.91109524999,"2025-26"]
["HEO","SENIOR MANAGER",1,2025,164834.12051370001,167669.10538739999,"2025-26"]
["HEO","SENIOR MANAGER",2,2025,184755.28942034999,187932.89882069998,"2025-26"]
["HEO","SENIOR MANAGER",3,2025,197200.25893507499,200591.90958014998,"2025-26"]
[]
["ACA","LEVEL A",1,2026,{"$f":"(F175/2)+(F261/2)","v":82715.554074198357},{"$f":"F175*(1+$L$3)","v":84138.180311346732},"2026-27"]
["ACA","LEVEL A",2,2026,87280.134280217986,88781.266810835979,"2026-27"]
["ACA","LEVEL A",3,2026,91835.628484334622,93415.111038119241,"2026-27"]
["ACA","LEVEL A",4,2026,96396.801439640607,98054.731685531224,"2026-27"]
["ACA","LEVEL A",5,2026,100101.61871558885,101823.26817752772,"2026-27"]
["ACA","LEVEL A",6,2026,103809.84324225073,105595.27052160149,"2026-27"]
["ACA","LEVEL A",7,2026,107518.06776891262,109367.27286567524,"2026-27"]
["ACA","LEVEL A",8,2026,111220.61354438512,113133.49878962024,"2026-27"]
["ACA","LEVEL B",1,2026,116927.75848970696,118938.80101901396,"2026-27"]
["ACA","LEVEL B",2,2026,121202.72238506848,123287.29009193697,"2026-27"]
["ACA","LEVEL B",3,2026,125473.14327947848,127631.15802875697,"2026-27"]
["ACA","LEVEL B",4,2026,129753.78592602935,131985.42352180873,"2026-27"]
["ACA","LEVEL B",5,2026,134027.61407115299,136332.75731070599,"2026-27"]
["ACA","LEVEL B",6,2026,138310.52821817962,140689.33337180925,"2026-27"]
["ACA","LEVEL C",1,2026,142578.67761211388,145030.89074057774,"2026-27"]
["ACA","LEVEL C",2,2026,146857.04875818902,149382.845665578,"2026-27"]
["ACA","LEVEL C",3,2026,151130.87690331263,153730.17945447523,"2026-27"]
["ACA","LEVEL C",4,2026,155403.56929819833,158076.3579593467,"2026-27"]
["ACA","LEVEL C",5,2026,159680.80469403561,162427.15760032122,"2026-27"]
["ACA","LEVEL C",6,2026,163965.99034153798,166786.04422947596,"2026-27"]
["ACA","LEVEL D",1,2026,171088.28008325212,174030.83035495423,"2026-27"]
["ACA","LEVEL D",2,2026,176785.20327643311,179825.73502811621,"2026-27"]
["ACA","LEVEL D",3,2026,182496.89122270647,185635.65839361295,"2026-27"]
["ACA","LEVEL D",4,2026,188191.54291541173,191428.25249872348,"2026-27"]
["ACA","LEVEL E",1,2026,219549.60698314046,223325.64444968096,"2026-27"]
["HEO","HEO Level 1",1,2026,41654.775724303494,42371.196928406993,"2026-27"]
["HEO","HEO Level 1",2,2026,47744.668499789252,48565.829874478499,"2026-27"]
["HEO","HEO Level 1",3,2026,53284.8581601435,54201.305352086994,"2026-27"]
["HEO","HEO Level 1",4,2026,58267.394453701112,59269.536373052237,"2026-27"]
["HEO","HEO Level 1",5,2026,58890.921334294493,59903.78730318899,"2026-27"]
["HEO","HEO Level 1",6,2026,59834.729781968621,60863.828328587239,"2026-27"]
["HEO","HEO Level 1",7,2026,60777.40247940486,61822.714069959737,"2026-27"]
["HEO","HEO Level 2",1,2026,{"$f":"(F207/2)+(F293/2)","v":44732.658868944738},{"$f":"F207*(1+$L$3)","v":45502.016638189489},"2026-27"]
["HEO","HEO Level 2",2,2026,51312.059996954617,52194.57699935924,"2026-27"]
["HEO","HEO Level 2",3,2026,57287.241998414996,58272.526258829996,"2026-27"]
["HEO","HEO Level 2",4,2026,62665.019374753101,63742.796120756226,"2026-27"]
["HEO","HEO Level 2",5,2026,63927.973639270116,65027.471957390233,"2026-27"]
["HEO","HEO Level 2",6,2026,65184.113402359872,66305.216089869748,"2026-27"]
["HEO","HEO Level 2",7,2026,66439.117415211746,67581.80493832349,"2026-27"]
["HEO","HEO Level 3",1,2026,46937.150080660111,47744.422932170237,"2026-27"]
["HEO","HEO Level 3",2,2026,53858.412030270367,54784.72378509074,"2026-27"]
["HEO","HEO Level 3",3,2026,60149.33259785999,61183.842003719983,"2026-27"]
["HEO","HEO Level 3",4,2026,65813.319034142623,66945.243440135237,"2026-27"]
["HEO","HEO Level 3",5,2026,68013.267244906485,69183.028598012985,"2026-27"]
["HEO","HEO Level 3",6,2026,70222.301457573369,71430.056028096733,"2026-27"]
["HEO","HEO Level 3",7,2026,72422.24966833723,73667.841185974481,"2026-27"]
["HEO","HEO Level 3",8,2026,74623.333629338973,75906.781627877979,"2026-27"]
["HEO","HEO Level 4",1,2026,75254.810761597473,76549.119546194968,"2026-27"]
["HEO","HEO Level 4",2,2026,77447.944470934104,78779.972999918216,"2026-27"]
["HEO","HEO Level 4",3,2026,79967.03849854086,81342.392969031731,"2026-27"]
["HEO","HEO Level 4",4,2026,82486.132526147616,83904.812938145231,"2026-27"]
["HEO","HEO Level 5",1,2026,84373.749421495857,85824.894988941727,"2026-27"]
["HEO","HEO Level 5",2,2026,87201.767513804603,88701.552213059229,"2026-27"]
["HEO","HEO Level 5",3,2026,90354.610174145608,91908.620668541218,"2026-27"]
["HEO","HEO Level 5",4,2026,93816.376899188617,95429.926379027238,"2026-27"]
["HEO","HEO Level 5 6",1,2026,77765.954537539132,79103.452527128247,"2026-27"]
["HEO","HEO Level 5 6",2,2026,79658.114433838869,81028.155714027744,"2026-27"]
["HEO","HEO Level 5 6",3,2026,81542.324078473481,82944.771912746975,"2026-27"]
["HEO","HEO Level 5 6",4,2026,94129.843964842119,95748.78477013424,"2026-27"]
["HEO","HEO Level 5 6",5,2026,96646.666491973097,98308.894171196225,"2026-27"]
["HEO","HEO Level 5 6",6,2026,99164.624769341986,100870.15885628399,"2026-27"]
["HEO","HEO Level 5 6",7,2026,101678.04004575935,103426.80240526873,"2026-27"]
["HEO","HEO Level 6",1,2026,94129.843964842119,95748.78477013424,"2026-27"]
["HEO","HEO Level 6",2,2026,96646.666491973097,98308.894171196225,"2026-27"]
["HEO","HEO Level 6",3,2026,{"$f":"(F239/2)+(F325/2)","v":99164.624769341986},{"$f":"F239*(1+$L$3)","v":100870.15885628399},"2026-27"]
["HEO","HEO Level 6",4,2026,101678.04004575935,103426.80240526873,"2026-27"]
["HEO","HEO Level 7",1,2026,103565.65694110762,105346.88445606524,"2026-27"]
["HEO","HEO Level 7",2,2026,106394.81078365425,108224.69696420849,"2026-27"]
["HEO","HEO Level 7",3,2026,109540.83894256799,111424.83371553599,"2026-27"]
["HEO","HEO Level 7",4,2026,112692.54585267112,114630.74688699224,"2026-27"]
["HEO","HEO Level 7",5,2026,115831.7595101576,117823.95193416522,"2026-27"]
["HEO","HEO Level 8",1,2026,116148.63382652475,118146.27617734949,"2026-27"]
["HEO","HEO Level 8",2,2026,119296.93348591423,121348.72349672846,"2026-27"]
["HEO","HEO Level 8",3,2026,122444.09739506585,124550.01553208171,"2026-27"]
["HEO","HEO Level 8",4,2026,126212.5166843351,128383.24792952022,"2026-27"]
["HEO","HEO Level 8",5,2026,130305.76054163661,132546.89155832323,"2026-27"]
["HEO","HEO Level 9",1,2026,135027.07428048301,137349.40725336599,"2026-27"]
["HEO","HEO Level 9",2,2026,139426.97070201073,141824.97756912146,"2026-27"]
["HEO","HEO Level 9",3,2026,144458.34425579698,146942.88580319399,"2026-27"]
["HEO","HEO Level 10",1,2026,149130.82073441474,151695.72428512949,"2026-27"]
["HEO","HEO Level 10",2,2026,153957.75924538347,156605.68139456696,"2026-27"]
["HEO","HEO Level 10",3,2026,158942.56703941687,161676.22298358372,"2026-27"]
["HEO","SENIOR MANAGER",1,2026,170603.31473167948,173537.52407595897,"2026-27"]
["HEO","SENIOR MANAGER",2,2026,191221.72455006221,194510.55027942447,"2026-27"]
["HEO","SENIOR MANAGER",3,2026,204102.26799780258,207612.62641545522,"2026-27"]
[]
["ACA","LEVEL A",1,2027,{"$f":"(F261/2)+(F347/2)","v":85610.598466795287},{"$f":"F261*(1+$M$3)","v":87083.016622243857},"2027-28"]
["ACA","LEVEL A",2,2027,90334.938980025603,91888.611149215227,"2027-28"]
["ACA","LEVEL A",3,2027,95049.875481286319,96684.639924453411,"2027-28"]
["ACA","LEVEL A",4,2027,99770.689490028017,101486.64729452481,"2027-28"]
["ACA","LEVEL A",5,2027,103605.17537063445,105387.08256374118,"2027-28"]
["ACA","LEVEL A",6,2027,107443.18775572951,109291.10498985753,"2027-28"]
["ACA","LEVEL A",7,2027,111281.20014082456,113195.12741597387,"2027-28"]
["ACA","LEVEL A",8,2027,115113.33501843858,117093.17124725693,"2027-28"]
["ACA","LEVEL B",1,2027,121020.23003684671,123101.65905467945,"2027-28"]
["ACA","LEVEL B",2,2027,125444.81766854586,127602.34524515475,"2027-28"]
["ACA","LEVEL B",3,2027,129864.70329426021,132098.24855976345,"2027-28"]
["ACA","LEVEL B",4,2027,134295.16843344038,136604.91334507201,"2027-28"]
["ACA","LEVEL B",5,2027,138718.58056364334,141104.40381658069,"2027-28"]
["ACA","LEVEL B",6,2027,143151.39670581592,145613.46003982256,"2027-28"]
["ACA","LEVEL C",1,2027,147568.93132853784,150106.97191649795,"2027-28"]
["ACA","LEVEL C",2,2027,151997.04546472561,154611.24526387322,"2027-28"]
["ACA","LEVEL C",3,2027,156420.45759492856,159110.73573538187,"2027-28"]
["ACA","LEVEL C",4,2027,160842.69422363525,163609.03048792382,"2027-28"]
["ACA","LEVEL C",5,2027,165269.63285832683,168112.10811633244,"2027-28"]
["ACA","LEVEL C",6,2027,169704.80000349178,172623.5557775076,"2027-28"]
["ACA","LEVEL D",1,2027,177076.36988616592,180121.90941737761,"2027-28"]
["ACA","LEVEL D",2,2027,182972.68539110821,186119.63575410025,"2027-28"]
["ACA","LEVEL D",3,2027,188884.28241550116,192132.90643738938,"2027-28"]
["ACA","LEVEL D",4,2027,194778.24691745115,198128.24133617879,"2027-28"]
["ACA","LEVEL E",1,2027,227233.84322755036,231142.04200541976,"2027-28"]
["HEO","HEO Level 1",1,2027,43112.692874654109,43854.188820901232,"2027-28"]
["HEO","HEO Level 1",2,2027,49415.731897281876,50265.633920085245,"2027-28"]
["HEO","HEO Level 1",3,2027,55149.828195748516,56098.351039410038,"2027-28"]
["HEO","HEO Level 1",4,2027,60306.753259580648,61343.970146109059,"2027-28"]
["HEO","HEO Level 1",5,2027,60952.103580994793,62000.419858800604,"2027-28"]
["HEO","HEO Level 1",6,2027,61928.945324337517,62994.062320087789,"2027-28"]
["HEO","HEO Level 1",7,2027,62904.61156618403,63986.509062408324,"2027-28"]
["HEO","HEO Level 2",1,2027,{"$f":"(F293/2)+(F379/2)","v":46298.301929357804},{"$f":"F293*(1+$M$3)","v":47094.587220526118},"2027-28"]
["HEO","HEO Level 2",2,2027,53107.98209684802,54021.387194336807,"2027-28"]
["HEO","HEO Level 2",3,2027,59292.295468359516,60312.064677889044,"2027-28"]
["HEO","HEO Level 2",4,2027,64858.295052869464,65973.793984982694,"2027-28"]
["HEO","HEO Level 2",5,2027,66165.452716644562,67303.433475898884,"2027-28"]
["HEO","HEO Level 2",6,2027,67465.557371442468,68625.898653015189,"2027-28"]
["HEO","HEO Level 2",7,2027,68764.486524744148,69947.168111164807,"2027-28"]
["HEO","HEO Level 3",1,2027,48579.950333483212,49415.477734796194,"2027-28"]
["HEO","HEO Level 3",2,2027,55743.456451329825,56702.189117568909,"2027-28"]
["HEO","HEO Level 3",3,2027,62254.559238785077,63325.276473850179,"2027-28"]
["HEO","HEO Level 3",4,2027,68116.785200337603,69288.326960539969,"2027-28"]
["HEO","HEO Level 3",5,2027,70393.731598478218,71604.434598943437,"2027-28"]
["HEO","HEO Level 3",6,2027,72680.082008588419,73930.107989080119,"2027-28"]
["HEO","HEO Level 3",7,2027,74957.028406729034,76246.215627483587,"2027-28"]
["HEO","HEO Level 3",8,2027,77235.150306365831,78563.518984853697,"2027-28"]
["HEO","HEO Level 4",1,2027,77888.729138253373,79228.338730311792,"2027-28"]
["HEO","HEO Level 4",2,2027,80158.622527416781,81537.272054915346,"2027-28"]
["HEO","HEO Level 4",3,2027,82765.884845989785,84189.37672294784,"2027-28"]
["HEO","HEO Level 4",4,2027,85373.147164562775,86841.481390980305,"2027-28"]
["HEO","HEO Level 5",1,2027,87326.830651248194,88828.766313554675,"2027-28"]
["HEO","HEO Level 5",2,2027,90253.829376787762,91806.106540516295,"2027-28"]
["HEO","HEO Level 5",3,2027,93517.021530240687,95125.422391940156,"2027-28"]
["HEO","HEO Level 5",4,2027,97099.950090660219,98769.973802293185,"2027-28"]
["HEO","HEO Level 5 6",1,2027,80487.762946352988,81872.073365577729,"2027-28"]
["HEO","HEO Level 5 6",2,2027,82446.148439023236,83864.141164018714,"2027-28"]
["HEO","HEO Level 5 6",3,2027,84396.305421220051,85847.838929693113,"2027-28"]
["HEO","HEO Level 5 6",4,2027,97424.388503611583,99099.992237088925,"2027-28"]
["HEO","HEO Level 5 6",5,2027,100029.29981919215,101749.70546718809,"2027-28"]
["HEO","HEO Level 5 6",6,2027,102635.38663626896,104400.61441625393,"2027-28"]
["HEO","HEO Level 5 6",7,2027,105236.77144736092,107046.74048945312,"2027-28"]
["HEO","HEO Level 6",1,2027,97424.388503611583,99099.992237088925,"2027-28"]
["HEO","HEO Level 6",2,2027,100029.29981919215,101749.70546718809,"2027-28"]
["HEO","HEO Level 6",3,2027,{"$f":"(F325/2)+(F411/2)","v":102635.38663626896},{"$f":"F325*(1+$M$3)","v":104400.61441625393},"2027-28"]
["HEO","HEO Level 6",4,2027,105236.77144736092,107046.74048945312,"2027-28"]
["HEO","HEO Level 7",1,2027,107190.45493404637,109034.02541202751,"2027-28"]
["HEO","HEO Level 7",2,2027,110118.62916108214,112012.56135795578,"2027-28"]
["HEO","HEO Level 7",3,2027,113374.76830555787,115324.70289557974,"2027-28"]
["HEO","HEO Level 7",4,2027,116636.78495751461,118642.82302803696,"2027-28"]
["HEO","HEO Level 7",5,2027,119885.87109301311,121947.79025186099,"2027-28"]
["HEO","HEO Level 8",1,2027,120213.83601045309,122281.3958435567,"2027-28"]
["HEO","HEO Level 8",2,2027,123472.3261579212,125595.92881911395,"2027-28"]
["HEO","HEO Level 8",3,2027,126729.64080389314,128909.26607570457,"2027-28"]
["HEO","HEO Level 8",4,2027,130629.95476828681,132876.66160705342,"2027-28"]
["HEO","HEO Level 8",5,2027,134866.46216059389,137186.03276286455,"2027-28"]
["HEO","HEO Level 9",1,2027,139753.0218802999,142156.63650723378,"2027-28"]
["HEO","HEO Level 9",2,2027,144306.91467658107,146788.85178404069,"2027-28"]
["HEO","HEO Level 9",3,2027,149514.38630474987,152085.88680630576,"2027-28"]
["HEO","HEO Level 10",1,2027,154350.39946011925,157005.07463510902,"2027-28"]
["HEO","HEO Level 10",2,2027,159346.28081897186,162086.8802433768,"2027-28"]
["HEO","HEO Level 10",3,2027,164505.55688579642,167334.89078800913,"2027-28"]
["HEO","SENIOR MANAGER",1,2027,176574.43074728822,179611.33741861751,"2027-28"]
["HEO","SENIOR MANAGER",2,2027,197914.48490931437,201318.4195392043,"2027-28"]
["HEO","SENIOR MANAGER",3,2027,211245.84737772567,214879.06833999613,"2027-28"]
[]
["ACA","LEVEL A",1,2028,{"$f":"(F347/2)+(F433/2)","v":88606.96941313312},{"$f":"F347*(1+$N$3)","v":90130.922204022383},"2028-29"]
["ACA","LEVEL A",2,2028,93496.661844326489,95104.712539437751,"2028-29"]
["ACA","LEVEL A",3,2028,98376.621123131335,100068.60232180927,"2028-29"]
["ACA","LEVEL A",4,2028,103262.66362217898,105038.67994983317,"2028-29"]
["ACA","LEVEL A",5,2028,107231.35650860664,109075.63045347211,"2028-29"]
["ACA","LEVEL A",6,2028,111203.69932718003,113116.29366450253,"2028-29"]
["ACA","LEVEL A",7,2028,115176.0421457534,117156.95687553294,"2028-29"]
["ACA","LEVEL A",8,2028,119142.30174408393,121191.43224091092,"2028-29"]
["ACA","LEVEL B",1,2028,125255.93808813633,127410.21712159322,"2028-29"]
["ACA","LEVEL B",2,2028,129835.38628694495,132068.42732873515,"2028-29"]
["ACA","LEVEL B",3,2028,134409.96790955932,136721.68725935515,"2028-29"]
["ACA","LEVEL B",4,2028,138995.49932861078,141386.08531214952,"2028-29"]
["ACA","LEVEL B",5,2028,143573.73088337085,146043.05795016099,"2028-29"]
["ACA","LEVEL B",6,2028,148161.69559051946,150709.93114121634,"2028-29"]
["ACA","LEVEL C",1,2028,152733.84392503666,155360.71593357535,"2028-29"]
["ACA","LEVEL C",2,2028,157316.94205599098,160022.63884810876,"2028-29"]
["ACA","LEVEL C",3,2028,161895.17361075105,164679.61148612021,"2028-29"]
["ACA","LEVEL C",4,2028,166472.18852146249,169335.34655500113,"2028-29"]
["ACA","LEVEL C",5,2028,171054.07000836823,173996.03190040405,"2028-29"]
["ACA","LEVEL C",6,2028,175644.46800361399,178665.38022972035,"2028-29"]
["ACA","LEVEL D",1,2028,183274.04283218173,186426.17624698582,"2028-29"]
["ACA","LEVEL D",2,2028,189376.72937979701,192633.82300549373,"2028-29"]
["ACA","LEVEL D",3,2028,195495.23230004369,198857.558162698,"2028-29"]
["ACA","LEVEL D",4,2028,201595.48555956193,205062.72978294504,"2028-29"]
["ACA","LEVEL E",1,2028,235187.0277405146,239232.01347560942,"2028-29"]
["HEO","HEO Level 1",1,2028,44621.637125267007,45389.085429632774,"2028-29"]
["HEO","HEO Level 1",2,2028,51145.282513686732,52024.931107288226,"2028-29"]
["HEO","HEO Level 1",3,2028,57080.07218259971,58061.793325789382,"2028-29"]
["HEO","HEO Level 1",4,2028,62417.48962366597,63491.009101222873,"2028-29"]
["HEO","HEO Level 1",5,2028,63085.427206329608,64170.43455385862,"2028-29"]
["HEO","HEO Level 1",6,2028,64096.458410689324,65198.854501290858,"2028-29"]
["HEO","HEO Level 1",7,2028,65106.272971000464,66226.036879592604,"2028-29"]
["HEO","HEO Level 2",1,2028,{"$f":"(F379/2)+(F465/2)","v":47918.742496885323},{"$f":"F379*(1+$N$3)","v":48742.897773244527},"2028-29"]
["HEO","HEO Level 2",2,2028,54966.761470237703,55912.135746138592,"2028-29"]
["HEO","HEO Level 2",3,2028,61367.5258097521,62422.986941615156,"2028-29"]
["HEO","HEO Level 2",4,2028,67128.33537971988,68282.87677445708,"2028-29"]
["HEO","HEO Level 2",5,2028,68481.243561727111,69659.053647555338,"2028-29"]
["HEO","HEO Level 2",6,2028,69826.851879442955,71027.805105870721,"2028-29"]
["HEO","HEO Level 2",7,2028,71171.243553110195,72395.318995055568,"2028-29"]
["HEO","HEO Level 3",1,2028,50280.248595155121,51145.019455514055,"2028-29"]
["HEO","HEO Level 3",2,2028,57694.47742712636,58686.765736683818,"2028-29"]
["HEO","HEO Level 3",3,2028,64433.468812142557,65541.661150434928,"2028-29"]
["HEO","HEO Level 3",4,2028,70500.872682349407,71713.41840415886,"2028-29"]
["HEO","HEO Level 3",5,2028,72857.512204424944,74110.589809906451,"2028-29"]
["HEO","HEO Level 3",6,2028,75223.884878889017,76517.661768697915,"2028-29"]
["HEO","HEO Level 3",7,2028,77580.524400964554,78914.833174445506,"2028-29"]
["HEO","HEO Level 3",8,2028,79938.380567088636,81313.242149323574,"2028-29"]
["HEO","HEO Level 4",1,2028,80614.834658092237,82001.330585872696,"2028-29"]
["HEO","HEO Level 4",2,2028,82964.174315876357,84391.076576837382,"2028-29"]
["HEO","HEO Level 4",3,2028,85662.690815599432,87136.004908251009,"2028-29"]
["HEO","HEO Level 4",4,2028,88361.207315322448,89880.933239664606,"2028-29"]
["HEO","HEO Level 5",1,2028,90383.269724041878,91937.773134529081,"2028-29"]
["HEO","HEO Level 5",2,2028,93412.713404975337,95019.320269434364,"2028-29"]
["HEO","HEO Level 5",3,2028,96790.117283799103,98454.812175658051,"2028-29"]
["HEO","HEO Level 5",4,2028,100498.44834383331,102226.92288537344,"2028-29"]
["HEO","HEO Level 5 6",1,2028,83304.834649475335,84737.595933372941,"2028-29"]
["HEO","HEO Level 5 6",2,2028,85331.763634389034,86799.386104759367,"2028-29"]
["HEO","HEO Level 5 6",3,2028,87350.17611096274,88852.513292232368,"2028-29"]
["HEO","HEO Level 5 6",4,2028,100834.24210123798,102568.49196538703,"2028-29"]
["HEO","HEO Level 5 6",5,2028,103530.32531286388,105310.94515853966,"2028-29"]
["HEO","HEO Level 5 6",6,2028,106227.62516853836,108054.63592082281,"2028-29"]
["HEO","HEO Level 5 6",7,2028,108920.05844801855,110793.37640658398,"2028-29"]
["HEO","HEO Level 6",1,2028,100834.24210123798,102568.49196538703,"2028-29"]
["HEO","HEO Level 6",2,2028,103530.32531286388,105310.94515853966,"2028-29"]
["HEO","HEO Level 6",3,2028,{"$f":"(F411/2)+(F497/2)","v":106227.62516853836},{"$f":"F411*(1+$N$3)","v":108054.63592082281},"2028-29"]
["HEO","HEO Level 6",4,2028,108920.05844801855,110793.37640658398,"2028-29"]
["HEO","HEO Level 7",1,2028,110942.12085673798,112850.21630144845,"2028-29"]
["HEO","HEO Level 7",2,2028,113972.78118172,115933.00100548423,"2028-29"]
["HEO","HEO Level 7",3,2028,117342.88519625238,119361.06749692502,"2028-29"]
["HEO","HEO Level 7",4,2028,120719.0724310276,122795.32183401825,"2028-29"]
["HEO","HEO Level 7",5,2028,124081.87658126856,126215.96291067611,"2028-29"]
["HEO","HEO Level 8",1,2028,124421.32027081895,126561.24469808118,"2028-29"]
["HEO","HEO Level 8",2,2028,127793.85757344845,129991.78632778293,"2028-29"]
["HEO","HEO Level 8",3,2028,131165.17823202937,133421.09038835421,"2028-29"]
["HEO","HEO Level 8",4,2028,135202.00318517687,137527.34476330029,"2028-29"]
["HEO","HEO Level 8",5,2028,139586.78833621467,141987.54390956479,"2028-29"]
["HEO","HEO Level 9",1,2028,144644.37764611037,147132.11878498696,"2028-29"]
["HEO","HEO Level 9",2,2028,149357.65669026138,151926.46159648208,"2028-29"]
["HEO","HEO Level 9",3,2028,154747.38982541609,157408.89284452645,"2028-29"]
["HEO","HEO Level 10",1,2028,159752.66344122344,162500.25224733783,"2028-29"]
["HEO","HEO Level 10",2,2028,164923.40064763589,167759.92105189498,"2028-29"]
["HEO","HEO Level 10",3,2028,170263.25137679928,173191.61196558943,"2028-29"]
["HEO","SENIOR MANAGER",1,2028,182754.53582344332,185897.73422826911,"2028-29"]
["HEO","SENIOR MANAGER",2,2028,204841.49188114039,208364.56422307645,"2028-29"]
["HEO","SENIOR MANAGER",3,2028,218639.45203594604,222399.83573189596,"2028-29"]
[]
["ACA","LEVEL A",1,2029,{"$f":"(F433/2)+(F519/2)","v":91708.21334259276},{"$f":"F433*(1+$O$3)","v":93285.504481163152},"2028-29"]
["ACA","LEVEL A",2,2029,96769.045008877903,98433.377478318071,"2028-29"]
["ACA","LEVEL A",3,2029,101819.80286244093,103571.00340307259,"2028-29"]
["ACA","LEVEL A",4,2029,106876.85684895524,108715.03374807732,"2028-29"]
["ACA","LEVEL A",5,2029,110984.45398640787,112893.27751934362,"2028-29"]
["ACA","LEVEL A",6,2029,115095.82880363133,117075.36394276012,"2028-29"]
["ACA","LEVEL A",7,2029,119207.20362085477,121257.45036617658,"2028-29"]
["ACA","LEVEL A",8,2029,123312.28230512685,125433.13236934278,"2028-29"]
["ACA","LEVEL B",1,2029,129639.89592122109,131869.57472084896,"2028-29"]
["ACA","LEVEL B",2,2029,134379.62480698799,136690.82228524087,"2028-29"]
["ACA","LEVEL B",3,2029,139114.31678639387,141506.94631343256,"2028-29"]
["ACA","LEVEL B",4,2029,143860.34180511214,146334.59829807474,"2028-29"]
["ACA","LEVEL B",5,2029,148598.8114642888,151154.5649784166,"2028-29"]
["ACA","LEVEL B",6,2029,153347.35493618762,155984.77873115891,"2028-29"]
["ACA","LEVEL C",1,2029,158079.52846241291,160798.34099125047,"2028-29"]
["ACA","LEVEL C",2,2029,162823.03502795065,165623.43120779257,"2028-29"]
["ACA","LEVEL C",3,2029,167561.50468712731,170443.39788813441,"2028-29"]
["ACA","LEVEL C",4,2029,172298.71511971363,175262.08368442615,"2028-29"]
["ACA","LEVEL C",5,2029,177040.96245866112,180085.89301691818,"2028-29"]
["ACA","LEVEL C",6,2029,181792.02438374044,184918.66853776056,"2028-29"]
["ACA","LEVEL D",1,2029,189688.63433130807,192951.09241563032,"2028-29"]
["ACA","LEVEL D",2,2029,196004.91490808985,199376.006810686,"2028-29"]
["ACA","LEVEL D",3,2029,202337.56543054519,205817.57269839241,"2028-29"]
["ACA","LEVEL D",4,2029,208651.32755414658,212239.9253253481,"2028-29"]
["ACA","LEVEL E",1,2029,243418.57371143257,247605.13394725573,"2028-29"]
["HEO","HEO Level 1",1,2029,46183.394424651342,46977.703419669917,"2028-29"]
["HEO","HEO Level 1",2,2029,52935.367401665768,53845.803696043309,"2028-29"]
["HEO","HEO Level 1",3,2029,59077.874708990697,60093.956092192006,"2028-29"]
["HEO","HEO Level 1",4,2029,64602.101760494275,65713.19441976567,"2028-29"]
["HEO","HEO Level 1",5,2029,65293.417158551143,66416.399763243666,"2028-29"]
["HEO","HEO Level 1",6,2029,66339.83445506345,67480.814408836028,"2028-29"]
["HEO","HEO Level 1",7,2029,67384.992524985471,68543.948170378339,"2028-29"]
["HEO","HEO Level 2",1,2029,{"$f":"(F465/2)+(F551/2)","v":49595.898484276302},{"$f":"F465*(1+$O$3)","v":50448.899195308084},"2028-29"]
["HEO","HEO Level 2",2,2029,56890.598121696021,57869.060497253442,"2028-29"]
["HEO","HEO Level 2",3,2029,63515.389213093418,64607.79148457168,"2028-29"]
["HEO","HEO Level 2",4,2029,69477.827118010086,70672.777461563077,"2028-29"]
["HEO","HEO Level 2",5,2029,70878.087086387561,72097.120525219769,"2028-29"]
["HEO","HEO Level 2",6,2029,72270.791695223452,73513.778284576183,"2028-29"]
["HEO","HEO Level 2",7,2029,73662.237077469035,74929.155159882503,"2028-29"]
["HEO","HEO Level 3",1,2029,52040.057295985549,52935.095136457043,"2028-29"]
["HEO","HEO Level 3",2,2029,59713.784137075781,60740.802537467745,"2028-29"]
["HEO","HEO Level 3",3,2029,66688.640220567526,67835.619290700139,"2028-29"]
["HEO","HEO Level 3",4,2029,72968.403226231632,74223.388048304419,"2028-29"]
["HEO","HEO Level 3",5,2029,75407.525131579809,76704.460453253167,"2028-29"]
["HEO","HEO Level 3",6,2029,77856.720849650126,79195.779930602337,"2028-29"]
["HEO","HEO Level 3",7,2029,80295.842754998303,81676.852335551099,"2028-29"]
["HEO","HEO Level 3",8,2029,82736.223886936728,84159.205624549897,"2028-29"]
["HEO","HEO Level 4",1,2029,83436.353871125466,84871.377156378236,"2028-29"]
["HEO","HEO Level 4",2,2029,85867.920416932029,87344.764257026691,"2028-29"]
["HEO","HEO Level 4",3,2029,88660.884994145395,90185.765080039782,"2028-29"]
["HEO","HEO Level 4",4,2029,91453.849571358733,93026.765903052859,"2028-29"]
["HEO","HEO Level 5",1,2029,93546.684164383332,95155.595194237598,"2028-29"]
["HEO","HEO Level 5",2,2029,96682.158374149469,98344.996478864559,"2028-29"]
["HEO","HEO Level 5",3,2029,100177.77138873207,101900.73060180608,"2028-29"]
["HEO","HEO Level 5",4,2029,104015.89403586747,105804.86518636149,"2028-29"]
["HEO","HEO Level 5 6",1,2029,86220.50386220697,87703.411791040984,"2028-29"]
["HEO","HEO Level 5 6",2,2029,88318.375361592654,89837.364618425941,"2028-29"]
["HEO","HEO Level 5 6",3,2029,90407.432274846433,91962.351257460497,"2028-29"]
["HEO","HEO Level 5 6",4,2029,104363.4405747813,106158.38918417557,"2028-29"]
["HEO","HEO Level 5 6",5,2029,107153.88669881411,108996.82823908854,"2028-29"]
["HEO","HEO Level 5 6",6,2029,109945.5920494372,111836.5481780516,"2028-29"]
["HEO","HEO Level 5 6",7,2029,112732.2604936992,114671.14458081441,"2028-29"]
["HEO","HEO Level 6",1,2029,104363.4405747813,106158.38918417557,"2028-29"]
["HEO","HEO Level 6",2,2029,107153.88669881411,108996.82823908854,"2028-29"]
["HEO","HEO Level 6",3,2029,{"$f":"(F497/2)+(F583/2)","v":109945.5920494372},{"$f":"F497*(1+$O$3)","v":111836.5481780516},"2028-29"]
["HEO","HEO Level 6",4,2029,112732.2604936992,114671.14458081441,"2028-29"]
["HEO","HEO Level 7",1,2029,114825.0950867238,116799.97387199914,"2028-29"]
["HEO","HEO Level 7",2,2029,117961.8285230802,119990.65604067617,"2028-29"]
["HEO","HEO Level 7",3,2029,121449.8861781212,123538.7048593174,"2028-29"]
["HEO","HEO Level 7",4,2029,124944.23996611356,127093.15809820888,"2028-29"]
["HEO","HEO Level 7",5,2029,128424.74226161293,130633.52161254977,"2028-29"]
["HEO","HEO Level 8",1,2029,128776.0664802976,130990.88826251401,"2028-29"]
["HEO","HEO Level 8",2,2029,132266.64258851914,134541.49884925532,"2028-29"]
["HEO","HEO Level 8",3,2029,135755.95947015041,138090.82855194659,"2028-29"]
["HEO","HEO Level 8",4,2029,139934.07329665805,142340.80183001579,"2028-29"]
["HEO","HEO Level 8",5,2029,144472.32592798217,146957.10794639954,"2028-29"]
["HEO","HEO Level 9",1,2029,149706.93086372421,152281.74294246148,"2028-29"]
["HEO","HEO Level 9",2,2029,154585.1746744205,157243.88775235895,"2028-29"]
["HEO","HEO Level 9",3,2029,160163.54846930565,162918.20409408485,"2028-29"]
["HEO","HEO Level 10",1,2029,165344.00666166624,168187.76107599464,"2028-29"]
["HEO","HEO Level 10",2,2029,170695.71967030314,173631.51828871129,"2028-29"]
["HEO","HEO Level 10",3,2029,176222.46517498724,179253.31838438506,"2028-29"]
["HEO","SENIOR MANAGER",1,2029,189150.94457726381,192404.15492625852,"2028-29"]
["HEO","SENIOR MANAGER",2,2029,212010.94409698027,215657.32397088411,"2028-29"]
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[]
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