{"text_format":"1","workbook":"xlsx","n_sheets":17,"sheets":["Guidelines","1.Coversheet","2.Project Summary ","3.Continue_Fixed Salary","4. Casual Salary","5.Manual Salary","6.Non-Salary Costs","7. Working Notes","8.ICR Calculator","9.Invoicing Details","10. Budget Load","Staff Calculations","Salary Schedule","Tables","Years","Increments","HR Salary Data"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":7,"defined_names":822,"comments":6,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Guidelines","index":0,"n_rows":19,"n_cols":3,"rows_kept":19,"cut":false,"hidden":false,"merged":[[4,1,4,2],[0,1,0,2],[1,1,1,2],[2,1,2,2]]}
[null,"OFFICE OF THE DEPUTY VICE-CHANCELLOR (RESEARCH) "]
[null,"RESEARCH FINANCE & POST-AWARD OFFICE\n\n"]
[null,"2019 V2"]
[]
[null,"RESEARCH GRANT BUDGET APPROVAL FORM - USER GUIDE"]
[]
[null,"Index of worksheets"]
[]
[null,"Worksheets in this file:"]
[null,"1.Coversheet","Section 1: To be completed by Applicant. Please refer to key colours  to complete application (refer to cell B8)                                                                                                                                                                                 Section 2: To be completed by Applicant once grant is awarded and contract executed (Post-Award Stage).                                                                                          Notes:                                                                                                                                                                                                                                                     Information must not be missed as it may affect calculations; for example, start/end date.                                                                                                                  Row 22 is formula driven from the tab workings (salary and non salary).                                                                                                                                                          Separate budgets must be completed for ACU Cash Contributions (top-ups) and Partner contributions.                                                                                                                                                                                 "]
[null,"2.Project Summary","Summary of project costings, no data input is required."]
[null,"3.Continue_Fixed Salary","To be completed for all ACU Staff (on-going and fixed term) based on FTE.                                                                                                                                                                                                                Do not include ARC and NHMRC Fellowships.                                                                                                                                                                                                                                                                               Start date must not be 02/07/20XX; please use a day before or a day after                                                                                                                                                                                                                    "]
[null,"4. Casual Salary","To be completed for all ACU casual staff.                                                                                                                                                                                                                                                                   ACU Budget Calculator: on costs are based on ACU rates.                                                                                                                                                                                                                                                 ARC Budget Calculator: on costs are based on ARC rates."]
[null,"5.Manual Salary","To be completed manually.                                                                                                                                                                                                                                                                                                       For example,  enter salary costs for ARC and NHMRC Fellowships.   Use the mini calculator in row 27 to work out the base salary for fellowships.                                                                                                                                                                                                                                                                                                                                                   "]
[null,"6.Direct Non-Salary","All non-staff activities directly contributing to the project must be listed in this sheet. E.g. Equipment Acquisitions, Repairs & Maintenance, Travel , Contingencies and Other Direct expenses. "]
[null,"7. Working Notes","Further Information to be included to support application"]
[null,"8.ICR Calculator","Calcualtes ICR at pre and post award stage.  Calculations does not affect the budget or workings, it is to be used as a reference.                                                        Pre-award:                                                                                                                                                                                                                                              Step 1: Calculate all project costs, enter this value in cell G16. Enter ICR % in cell G14.  The total Funding, cell G20, must be entered in  tab 10 \"Budget Load\"  row 18.                                                                                                                                                                                                                                                                   Post-award:                                                                                                                                                                                                                                                  Step 1: Enter awarded amount in cell J16 and ICR % in cell J14.  Total Funding, cell J20, must be entered in tab 10 \"Budget Load\" row 18. This income must reconclie to the funding in the letter of award or executed agreement                                                                                                                                                                                                                                                                                            "]
[null,"9.Invoicing Details","Requires data input, please refer to key colours, cell G8. "]
[null,"10. Budget Load","The workings, from the Salary and Non salary, will be fed to the Budget load. Before submitting your budget for approval, please ensure that the Total Surplus/(Deficit) row is zero.  If you experience any issues, contact res.postaward@acu.edu.au or resgrants.finance@acu.edu.au "]

{"sheet":"1.Coversheet","index":1,"n_rows":75,"n_cols":10,"rows_kept":75,"cut":false,"hidden":false,"merged":[[4,1,4,9],[1,1,1,9],[2,1,2,9],[3,1,3,9],[52,1,52,9],[12,3,12,6],[12,8,12,9],[13,3,13,9],[14,3,14,9],[11,3,11,6],[11,8,11,9],[5,1,5,9],[53,1,53,9],[58,1,58,9],[56,1,56,9],[50,1,50,3],[18,8,18,9],[19,8,19,9],[47,1,47,3],[35,1,35,3],[44,1,44,3],[45,1,45,3],[46,1,46,3],[75,1,75,3],[74,4,74,6],[74,1,74,3],[73,1,73,3],[46,4,46,6],[49,1,49,3],[72,1,72,3],[59,1,59,9],[55,1,55,9],[57,1,57,9],[63,1,63,3],[64,1,64,3],[62,1,62,3],[64,6,64,8],[51,1,51,9],[54,1,54,9]]}
[]
[null,"OFFICE OF THE DEPUTY VICE-CHANCELLOR (RESEARCH) "]
[null,"RESEARCH FINANCE & POST-AWARD OFFICE\n\n"]
[null,"RESEARCH GRANT BUDGET  TEMPLATE"]
[null,"2019 V2"]
[null,"PROJECT SUMMARY"]
[]
[null,"Key:"]
[null,"Data Input Required"]
[null,"SECTION 1"]
[null,"(To be completed by Researcher)"]
[null,"Type of Project",null,null,null,null,null,"Orion No"]
[null,"Funding Source",null,null,null,null,null,"Funding Scheme Reference "]
[null,"Project Title"]
[null,"Collaborating Organisation(s)"]
[null,"Faculty/Research Institute                                              "]
[null,"Lead Chief Investigator(s)"]
[]
[null,"Project Start Date:",null,null,null,null,null,"Ethics Clearance Required?"]
[null,"Project End Date:",null,null,null,null,null,"Ethics Clearance Date"]
[]
[null,"Total Funding AUD",null,{"$f":"SUM('3.Continue_Fixed Salary'!AK25+'4. Casual Salary'!M7+'4. Casual Salary'!Z7+'5.Manual Salary'!AC24+'6.Non-Salary Costs'!N14)/(100%-'1.Coversheet'!H24)","v":0},null,null,"Project Costs AUD",{"$f":"D22-J22","v":0},"Indirect Cost Recovery  Amount AUD",{"$f":"D22*H24","v":0}]
[]
[null,"Indirect Cost Recovery (ICR) Applicable?",null,null,null,null,"Indirect Cost Recovery (ICR) Percentage",null,"GST Applicable?"]
[]
[null,"Is Funder to be invoiced in Foreign Currency?",null,null,null,null,"Amount in Foreign Currency (if applicable)",null,"Exchange Rate (if applicable)"]
[]
[null,"If you have not charged ICR please indicate the reason below please tick appropriate box"]
[]
[]
[]
[]
[null,"SECTION 2"]
[]
[null,"Certification by Chief Investigator "]
[]
[null,"I certify that:"]
[null,"·         The details in the grant application (if applicable) and in this Research Funding Approval Form are true and complete;"]
[null,"·         I have complied with the guidelines for the granting scheme (if applicable);"]
[null,"·         All participants named in the project specification / grant have agreed to their roles and responsibilities as stated;"]
[null,"·         Firm and written commitments have been obtained for any matching cash and/or in-kind contributions and copies have been provided to Research Office;"]
[null,"·         I will comply with all ethical and safety requirements."]
[]
[]
[null,"Name:",null,null,null,null,null,null,null,"Date"]
[]
[null,"Chief Investigator",null,null,"Signature"]
[]
[null,"Certification by Faculty Dean/ADR or Research Institute Director (or Delegate)"]
[]
[null,"I certify that:"]
[null,"·         The project is viable in terms of ACU resources and the funds requested;"]
[null,"·         The project has been priced in accordance with University policy and Division guidelines including overheads as appropriate;"]
[null,"·         The Department/Research Institute will provide the necessary basic infrastructure for the project, including sufficient working and office space for project staff;"]
[null,"·         The Department/Research Institute has made adequate provision for the installation, establishment and recurrent costs associated with any equipment purchased and /or facility established with project funds;"]
[null,"·         The amount of time that the researcher(s) will be devoting to the project is appropriate to existing workloads;"]
[null,"·         If successful, the project will not be permitted to proceed until appropriate ethical and safety clearances have been obtained and ethical and safety requirements will be observed throughout the project;"]
[null,"·         Cash and in-kind contributions attributed to ACU are correct;"]
[null,"·         I agree to have the project carried out in ACU in accordance with the funding requirements and/or contract; and"]
[null,"·         I approve access to the first Chief Investigator and project support staff to Financial and Expense Management Systems for the purpose of purchasing, reporting and reviewing financial information against accounts established for this project."]
[]
[]
[null,"Name:",null,null,null,null,null,null,null,"Date"]
[]
[null,"Faculty Dean/ADR or Institute Director (or delegate)",null,null,"Signature",null,"Signature"]
[]
[]
[null,"SECTION 3"]
[null,"Research Office (only)"]
[]
[null,"DVCR/PVCR APPROVAL "]
[]
[null,"Name:",null,null,null,null,null,null,null,"Date"]
[]
[null,null,null,null,"Signature"]

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[]
[null,"OFFICE OF THE DEPUTY VICE-CHANCELLOR (RESEARCH) "]
[null,"RESEARCH FINANCE & POST-AWARD OFFICE\n\n"]
[null,"EXTERNALLY FUNDED PROJECT COSTS SUMMARY"]
[]
[null,null,null,"Orion No:",{"$f":"IF('1.Coversheet'!I12=0,\"\",'1.Coversheet'!I12)","v":""}]
[null,null,null,"Project Title:",{"$f":"IF('1.Coversheet'!D14=0,\"\",'1.Coversheet'!D14)","v":""}]
[null,null,null,"Project Start Date:",{"$f":"IF('1.Coversheet'!D19=0,\" \",'1.Coversheet'!D19)","v":" "}]
[null,null,null,"Project End Date:",{"$f":"IF('1.Coversheet'!D20=0,\" \",'1.Coversheet'!D20)","v":" "}]
[]
[]
[]
[]
[]
[null,null,null,"Funding summary ",null,null,"$",null,2019,{"$f":"I15+1","v":2020},2021,2022,2023,{"$f":"L15+1","v":2023},{"$f":"M15+1","v":2024},2025,2026]
[]
[null,null,null,"Total Income",null,null,{"$f":"SUM(I17:Q17)","v":0},null,{"$f":"'10. Budget Load'!M10","v":0},{"$f":"'10. Budget Load'!N10","v":0},{"$f":"'10. Budget Load'!O10","v":0},{"$f":"'10. Budget Load'!P10","v":0},{"$f":"'10. Budget Load'!Q10","v":0},{"$f":"'10. Budget Load'!R10","v":0},{"$f":"'10. Budget Load'!S10","v":0},{"$f":"'10. Budget Load'!R10","v":0},{"$f":"'10. Budget Load'!S10","v":0}]
[]
[]
[null,null,null,"Non Salary costs",null,null,{"$f":"SUM(I20:Q20)","v":0},null,{"$f":"'6.Non-Salary Costs'!G14","v":0},{"$f":"'6.Non-Salary Costs'!H14","v":0},{"$f":"'6.Non-Salary Costs'!I14","v":0},{"$f":"'6.Non-Salary Costs'!J14","v":0},{"$f":"'6.Non-Salary Costs'!K14","v":0},{"$f":"'6.Non-Salary Costs'!L14","v":0},{"$f":"'6.Non-Salary Costs'!M14","v":0},{"$f":"'6.Non-Salary Costs'!L14","v":0},{"$f":"'6.Non-Salary Costs'!M14","v":0}]
[]
[null,null,null,"Salary Costs",null,null,{"$f":"SUM(I22:Q22)","v":0},null,{"$f":"'10. Budget Load'!M39","v":0},{"$f":"'10. Budget Load'!N39","v":0},{"$f":"'10. Budget Load'!O39","v":0},{"$f":"'10. Budget Load'!P39","v":0},{"$f":"'10. Budget Load'!Q39","v":0},{"$f":"'10. Budget Load'!R39","v":0},{"$f":"'10. Budget Load'!S39","v":0},{"$f":"'10. Budget Load'!R39","v":0},{"$f":"'10. Budget Load'!S39","v":0}]
[]
[null,null,null,"Total Project Costs",null,{"$f":"G20+G22","v":0},{"$f":"SUM(I24:Q24)","v":0},null,{"$f":"I20+I22","v":0},{"$f":"J20+J22","v":0},0,0,0,0,0,{"$f":"SUM(P22:P23,P20)","v":0},0]
[]
[null,null,null,"ICR  (If applicable)",null,null,{"$f":"SUM(I26:Q26)","v":0},null,{"$f":"'10. Budget Load'!M138","v":0},{"$f":"'10. Budget Load'!N138","v":0},{"$f":"'10. Budget Load'!O138","v":0},{"$f":"'10. Budget Load'!P138","v":0},{"$f":"'10. Budget Load'!Q138","v":0},{"$f":"'10. Budget Load'!R138","v":0},{"$f":"'10. Budget Load'!S138","v":0},{"$f":"'10. Budget Load'!R138","v":0},{"$f":"'10. Budget Load'!S138","v":0}]
[]
[null,null,null,"Total Project Costs (inc ICR)",null,null,{"$f":"SUM(I28:Q28)","v":0},null,{"$f":"I24+I26","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Check",null,null,{"$f":"G17-G28","v":0}]

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[]
[null,"OFFICE OF THE DEPUTY VICE-CHANCELLOR (RESEARCH) "]
[null,"RESEARCH FINANCE & POST-AWARD OFFICE\n\n"]
[null,"Salary Calculator (On-going / Fixed Term)"]
[]
[null,"DO NOT USE 02/07/20XX AS START DATE, ANY OTHER DATE IS FINE"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FINANCIAL YEAR",null,null,null,"SALARY PER YEAR",null,null,null,null,null,null,"ON-COSTS PER YEAR"]
[null,"Staff Name","Role",null,"Salary Scale             (Mandatory)","Account Code                   (Mandatory)","Finance Code","Finance Code 2","Employment Type (On-costs)                       (Mandatory)","FTE","Start Date","End Date","Incremental Increases?","Increment Start Date","On-Cost %","Commencing Salary","ID","Pay Year","FinYear determiner 1","FinYear determiner 1",{"$f":"'Staff Calculations'!C70","v":2018},{"$f":"'Staff Calculations'!D70","v":2019},{"$f":"'Staff Calculations'!E70","v":2020},{"$f":"'Staff Calculations'!F70","v":2021},{"$f":"'Staff Calculations'!G70","v":2022},{"$f":"'Staff Calculations'!H70","v":2023},{"$f":"'Staff Calculations'!I70","v":2024},{"$f":"'Staff Calculations'!J70","v":2025},{"$f":"\"On-cost\" &\" \" &U9","v":"On-cost 2018"},"On-cost 2019","On-cost 2020","On-cost 2021","On-cost 2022","On-cost 2023",{"$f":"\"On-cost\" &\" \" &AA9","v":"On-cost 2024"},"On-cost 2025","Total (including on-costs)",null,"Notes"]
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[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U10:U19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AI10:AI19)","v":0},0,{"$f":"SUM(AK10:AK19)","v":0}]
[]
[]
[null,"Notes:"]

{"sheet":"4. Casual Salary","index":4,"n_rows":208,"n_cols":26,"rows_kept":208,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,"Key:"]
[null,null,null,"Data Input Required"]
[]
[null,null,"ACU Budget Calculator (Casual Staff)",null,2018,2019,2020,2021,2022,2023,2024,2025,null,null,null,"ARC Budget Calculator  (Casual Staff)",null,2018,2019,2020,2021,2022,2023,2024,2025]
[]
[null,null,"Grand Total",null,{"$f":"E32+E42+E66+E76+E99+E109+E132+E142+E165+E175+E198+E208","v":0},0,0,0,0,0,0,0,{"$f":"SUM(E7:L7)","v":0},null,null,null,null,{"$f":"R32+R42+R66+R76+R99+R109+R132+R142+R165+R175+R198+R208","v":0},0,0,0,0,0,{"$f":"X32+X42+X66+X76+X99+X109+X132+X142+X165+X175+X198+X208","v":0},0,{"$f":"SUM(R7:Y7)","v":0}]
[]
[]
[]
[null,null,"Staff 1",null,null,null,null,null,null,null,null,null,null,null,null,"Staff 1"]
[]
[]
[null,null,"Please Specify if Staff to be employed is Fixed Term or Casual","Casual",null,null,null,null,null,null,null,null,null,null,null,"Please Specify if Staff to be employed is Fixed Term or Casual","Casual"]
[]
[]
[null,null,"HEW 6 INCREMENT 1",null,null,null,null,null,null,null,null,null,null,null,null,"HEW 1 INCREMENT 1"]
[]
[null,null,"Enter the Annual Salary from the HR Salary Rates",null,{"$f":"VLOOKUP(C17,'HR Salary Data'!C:M,8,0)","v":77241.162600000011},{"$f":"VLOOKUP(C17,'HR Salary Data'!C:R,13,0)","v":78785.985852000013},{"$f":"VLOOKUP(C17,'HR Salary Data'!C:W,18,0)","v":80361.705569040016},{"$f":"VLOOKUP(C17,'HR Salary Data'!C:AB,23,0)","v":81968.939680420823},{"$f":"VLOOKUP(C17,'HR Salary Data'!C:AH,28,0)","v":83608.318474029234},{"$f":"VLOOKUP(C17,'HR Salary Data'!C:AM,33,0)","v":85280.484843509825},{"$f":"VLOOKUP(C17,'HR Salary Data'!C:AV,38,0)","v":86986.094540380029},{"$f":"VLOOKUP(C17,'HR Salary Data'!C:AV,43,0)","v":88725.816431187632},null,null,null,"Enter the Annual Salary from the HR Salary Rates",null,{"$f":"VLOOKUP(P17,'HR Salary Data'!C:M,8,0)","v":48412.698600000003},{"$f":"VLOOKUP(P17,'HR Salary Data'!C:R,13,0)","v":49380.952572000002},{"$f":"VLOOKUP(P17,'HR Salary Data'!C:W,18,0)","v":50368.571623440002},{"$f":"VLOOKUP(P17,'HR Salary Data'!C:AB,23,0)","v":51375.943055908807},{"$f":"VLOOKUP(P17,'HR Salary Data'!C:AH,28,0)","v":52403.461917026987},{"$f":"VLOOKUP(P17,'HR Salary Data'!C:AM,33,0)","v":53451.531155367527},{"$f":"VLOOKUP(P17,'HR Salary Data'!C:AV,38,0)","v":54520.561778474876},{"$f":"VLOOKUP(P17,'HR Salary Data'!C:AV,43,0)","v":55610.973014044372}]
[null,null,"(Salary rates available from the HR web page: Policies and Procedures/Remuneration and Resources/Staff Salaries)",null,null,null,null,null,null,null,null,null,null,null,null,"(Salary rates available from the HR web page: Policies and Procedures/Remuneration and Resources/Staff Salaries)"]
[]
[null,null,"Enter the total Hours to be worked over the contract",null,null,null,null,null,null,null,null,null,null,null,null,"Enter the total Hours to be worked over the contract"]
[null,null,"(Full Tme One week = 35 hours)",null,null,null,null,null,null,null,null,null,null,null,null,"(Full Tme One week = 35 hours)"]
[null,null,"Fixed Term contract up to 12 months - Calculations",null,null,null,null,null,null,null,null,null,null,null,null,"Fixed Term contract up to 12 months - Calculations"]
[null,null,"Base hourly rate",null,{"$f":"IF(B29=0,0,ROUND(+E19/52.178571/35,2))","v":0},{"$f":"IF(B29=0,0,ROUND(+F19/52.178571/35,2))","v":0},{"$f":"IF(B29=0,0,ROUND(+G19/52.178571/35,2))","v":0},{"$f":"IF(B29=0,0,ROUND(+H19/52.178571/35,2))","v":0},{"$f":"IF(B29=0,0,ROUND(+I19/52.178571/35,2))","v":0},{"$f":"IF(B29=0,0,ROUND(+J19/52.178571/35,2))","v":0},{"$f":"IF(B29=0,0,ROUND(+K19/52.178571/35,2))","v":0},{"$f":"IF(B29=0,0,ROUND(+L19/52.178571/35,2))","v":0},null,null,null,"Base hourly rate",null,{"$f":"IF(O29=0,0,ROUND(+R19/52.178571/35,2))","v":26.51},{"$f":"IF(O29=0,0,ROUND(+S19/52.178571/35,2))","v":27.04},{"$f":"IF(O29=0,0,ROUND(+T19/52.178571/35,2))","v":27.58},{"$f":"IF(O29=0,0,ROUND(+U19/52.178571/35,2))","v":28.13},{"$f":"IF(O29=0,0,ROUND(+V19/52.178571/35,2))","v":28.69},{"$f":"IF(O29=0,0,ROUND(+W19/52.178571/35,2))","v":29.27},{"$f":"IF(O29=0,0,ROUND(+X19/52.178571/35,2))","v":29.85},{"$f":"IF(O29=0,0,ROUND(+Y19/52.178571/35,2))","v":30.45}]
[null,null,"On-costs @ 20%",null,{"$f":"E25*0.2","v":0},{"$f":"F25*0.2","v":0},0,0,0,0,0,0,null,null,null,"On-costs @ 30%",null,{"$f":"R25*0.3","v":7.9530000000000003},{"$f":"S25*0.3","v":8.1120000000000001},8.2739999999999991,8.4390000000000001,8.6069999999999993,8.7809999999999988,{"$f":"X25*0.3","v":8.9550000000000001},9.1349999999999998]
[null,null,null,"Total hourly rate",{"$f":"ROUND((E25+E26),2)","v":0},{"$f":"ROUND((F25+F26),2)","v":0},0,0,0,0,{"$f":"ROUND((K25+K26),2)","v":0},0,null,null,null,null,"Total hourly rate",{"$f":"ROUND((R25+R26),2)","v":34.46},{"$f":"ROUND((S25+S26),2)","v":35.15},35.85,36.57,37.299999999999997,38.049999999999997,{"$f":"ROUND((X25+X26),2)","v":38.81},39.590000000000003]
[]
[null,{"$f":"IF(D14=\"FIXED TERM\", 20202,0)","v":0},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"E25*E22","v":0},{"$f":"F25*F22","v":0},0,0,0,{"$f":"J25*J22","v":0},0,0,null,null,{"$f":"IF(Q14=\"FIXED TERM\", 20202,\"\")","v":""},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"R25*R22","v":0},{"$f":"S25*S22","v":0},0,0,0,0,{"$f":"X25*X22","v":0},0]
[null,{"$f":"B29","v":0},"Annual Leave Loading (approx only)*",null,{"$f":"ROUND((((E25*140)*17.5%)/1820)*E22,2)","v":0},{"$f":"ROUND((((F25*140)*17.5%)/1820)*F22,2)","v":0},0,0,0,{"$f":"ROUND((((J25*140)*17.5%)/1820)*J22,2)","v":0},0,0,null,null,{"$f":"O29","v":""},"Annual Leave Loading (approx only)*",null,{"$f":"ROUND((((R25*140)*17.5%)/1820)*R22,2)","v":0},{"$f":"ROUND((((S25*140)*17.5%)/1820)*S22,2)","v":0},0,0,0,0,{"$f":"ROUND((((X25*140)*17.5%)/1820)*X22,2)","v":0},0]
[null,{"$f":"IF(B29>0,20252,0)","v":0},"On costs @ 20% on Annual Leave Loading and Base Salary",null,{"$f":"ROUND((E29*20%)+(E30*20%),2)","v":0},{"$f":"ROUND((F29*20%)+(F30*20%),2)","v":0},0,0,0,0,0,0,null,null,{"$f":"IF(O29>0,20252,\"\")","v":20252},"On costs @ 30% on Annual Leave and Annual Leave Loading",null,{"$f":"ROUND((R29*30%)+(R30*30%),2)","v":0},{"$f":"ROUND((S29*30%)+(S30*30%),2)","v":0},0,0,0,0,{"$f":"ROUND((X29*30%)+(X30*30%),2)","v":0},0]
[null,null,"Total Budget if Annual Leave is taken during the period of contract",null,{"$f":"(E29+E30)*1.2","v":0},{"$f":"(F29+F30)*1.2","v":0},0,0,0,0,0,0,null,null,null,"Total Budget if Annual Leave is taken during the period of contract",null,{"$f":"(R29+R30)*1.3","v":0},{"$f":"(S29+S30)*1.3","v":0},0,0,0,0,{"$f":"(X29+X30)*1.3","v":0},0]
[]
[]
[null,null,"Casual Contract - Calculations",null,null,null,null,null,null,null,null,null,null,null,null,"Casual Contract - Calculations"]
[null,null,"Casual hourly rate (includes 25% Loading)",null,{"$f":"IF(B40=0,0,ROUND((+E19/52.178571/35)*1.25,2))","v":52.87},{"$f":"IF(B40=0,0,ROUND((+F19/52.178571/35)*1.25,2))","v":53.93},{"$f":"IF(B40=0,0,ROUND((+G19/52.178571/35)*1.25,2))","v":55},{"$f":"IF(B40=0,0,ROUND((+H19/52.178571/35)*1.25,2))","v":56.1},{"$f":"IF(B40=0,0,ROUND((+I19/52.178571/35)*1.25,2))","v":57.23},{"$f":"IF(B40=0,0,ROUND((+J19/52.178571/35)*1.25,2))","v":58.37},{"$f":"IF(B40=0,0,ROUND((+K19/52.178571/35)*1.25,2))","v":59.54},{"$f":"IF(B40=0,0,ROUND((+L19/52.178571/35)*1.25,2))","v":60.73},null,null,null,"Casual hourly rate (includes 25% Loading)",null,{"$f":"IF(O40=0,0,ROUND((+R19/52.178571/35)*1.25,2))","v":33.14},{"$f":"IF(O40=0,0,ROUND((+S19/52.178571/35)*1.25,2))","v":33.799999999999997},{"$f":"IF(O40=0,0,ROUND((+T19/52.178571/35)*1.25,2))","v":34.479999999999997},{"$f":"IF(O40=0,0,ROUND((+U19/52.178571/35)*1.25,2))","v":35.159999999999997},{"$f":"IF(O40=0,0,ROUND((+V19/52.178571/35)*1.25,2))","v":35.869999999999997},{"$f":"IF(O40=0,0,ROUND((+W19/52.178571/35)*1.25,2))","v":36.590000000000003},{"$f":"IF(O40=0,0,ROUND((+X19/52.178571/35)*1.25,2))","v":37.32},{"$f":"IF(O40=0,0,ROUND((+Y19/52.178571/35)*1.25,2))","v":38.06}]
[null,null,"On-costs @ 16.3%",null,{"$f":"E36*0.163","v":8.6178100000000004},{"$f":"F36*0.163","v":8.7905899999999999},8.9649999999999999,9.1443000000000012,9.3284900000000004,9.51431,9.7050200000000011,9.8989899999999995,null,null,null,"On-costs @ 30%",null,{"$f":"R36*0.3","v":9.9420000000000002},{"$f":"S36*0.3","v":10.139999999999999},10.343999999999999,10.547999999999998,10.760999999999999,10.977,{"$f":"X36*0.3","v":11.196},{"$f":"Y36*0.3","v":11.418000000000001}]
[null,null,null,"Total hourly rate",{"$f":"ROUND((E36+E37),2)","v":61.49},{"$f":"ROUND((F36+F37),2)","v":62.72},63.97,65.239999999999995,66.56,67.88,{"$f":"ROUND((K36+K37),2)","v":69.25},70.63,null,null,null,null,"Total hourly rate",{"$f":"ROUND((R36+R37),2)","v":43.08},{"$f":"ROUND((S36+S37),2)","v":43.94},44.82,45.71,46.63,47.57,{"$f":"ROUND((X36+X37),2)","v":48.52},{"$f":"ROUND((Y36+Y37),2)","v":49.48}]
[]
[null,{"$f":"IF(D14=\"CASUAL\", 20203,0)","v":20203},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"E36*E22","v":0},{"$f":"F36*F22","v":0},0,0,0,{"$f":"J36*J22","v":0},0,0,null,null,{"$f":"IF(Q14=\"CASUAL\", 20203,0)","v":20203},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"R36*R22","v":0},{"$f":"S36*S22","v":0},0,0,0,0,{"$f":"X36*X22","v":0},{"$f":"Y36*Y22","v":0}]
[null,{"$f":"IF(B40=0,0,20253)","v":20253},"On costs @ 16.3% on Annual Leave and Annual Leave Loading",null,{"$f":"E40*0.163","v":0},{"$f":"F40*0.163","v":0},0,0,0,0,0,0,null,null,{"$f":"IF(O40=0,0,20253)","v":20253},"On costs @ 30% on Annual Leave and Annual Leave Loading",null,{"$f":"R40*0.3","v":0},{"$f":"S40*0.3","v":0},0,0,0,0,{"$f":"X40*0.3","v":0},{"$f":"Y40*0.3","v":0}]
[null,"Top","Budget estimate based on total hours to be worked (as entered above)",null,{"$f":"E38*E22","v":0},{"$f":"F38*F22","v":0},0,0,0,{"$f":"J38*J22","v":0},0,0,null,null,"Top","Budget estimate based on total hours to be worked (as entered above)",null,{"$f":"R38*R22","v":0},{"$f":"S38*S22","v":0},0,0,0,0,{"$f":"X38*X22","v":0},{"$f":"Y38*Y22","v":0}]
[]
[]
[null,null,"Staff 2",null,null,null,null,null,null,null,null,null,null,null,null,"Staff 2"]
[]
[]
[null,null,"Please Specify if Staff to be employed is Fixed Term or Casual","Casual",null,null,null,null,null,null,null,null,null,null,null,"Please Specify if Staff to be employed is Fixed Term or Casual","Casual"]
[]
[]
[null,null,"HEW 1 INCREMENT 1",null,null,null,null,null,null,null,null,null,null,null,null,"HEW 1 INCREMENT 1"]
[]
[null,null,"Enter the Annual Salary from the HR Salary Rates",null,{"$f":"VLOOKUP(C51,'HR Salary Data'!C:M,8,0)","v":48412.698600000003},{"$f":"VLOOKUP(C51,'HR Salary Data'!C:R,13,0)","v":49380.952572000002},{"$f":"VLOOKUP(C51,'HR Salary Data'!C:W,18,0)","v":50368.571623440002},{"$f":"VLOOKUP(C51,'HR Salary Data'!C:AB,23,0)","v":51375.943055908807},{"$f":"VLOOKUP(C51,'HR Salary Data'!C:AH,28,0)","v":52403.461917026987},{"$f":"VLOOKUP(C51,'HR Salary Data'!C:AM,33,0)","v":53451.531155367527},{"$f":"VLOOKUP(C51,'HR Salary Data'!C:AV,38,0)","v":54520.561778474876},{"$f":"VLOOKUP(C51,'HR Salary Data'!C:AV,43,0)","v":55610.973014044372},null,null,null,"Enter the Annual Salary from the HR Salary Rates",null,{"$f":"VLOOKUP(P51,'HR Salary Data'!C:M,8,0)","v":48412.698600000003},{"$f":"VLOOKUP(P51,'HR Salary Data'!C:R,13,0)","v":49380.952572000002},{"$f":"VLOOKUP(P51,'HR Salary Data'!C:W,18,0)","v":50368.571623440002},{"$f":"VLOOKUP(P51,'HR Salary Data'!C:AB,23,0)","v":51375.943055908807},{"$f":"VLOOKUP(P51,'HR Salary Data'!C:AH,28,0)","v":52403.461917026987},{"$f":"VLOOKUP(P51,'HR Salary Data'!C:AM,33,0)","v":53451.531155367527},{"$f":"VLOOKUP(P51,'HR Salary Data'!C:AV,38,0)","v":54520.561778474876},{"$f":"VLOOKUP(P51,'HR Salary Data'!C:AV,43,0)","v":55610.973014044372}]
[null,null,"(Salary rates available from the HR web page: Policies and Procedures/Remuneration and Resources/Staff Salaries)",null,null,null,null,null,null,null,null,null,null,null,null,"(Salary rates available from the HR web page: Policies and Procedures/Remuneration and Resources/Staff Salaries)"]
[]
[null,null,"Enter the total Hours to be worked over the contract",null,null,null,null,null,null,null,null,null,null,null,null,"Enter the total Hours to be worked over the contract"]
[null,null,"(Full Tme One week = 35 hours)",null,null,null,null,null,null,null,null,null,null,null,null,"(Full Tme One week = 35 hours)"]
[null,null,"Fixed Term contract up to 12 months - Calculations",null,null,null,null,null,null,null,null,null,null,null,null,"Fixed Term contract up to 12 months - Calculations"]
[null,null,"Base hourly rate",null,{"$f":"IF(B63=0,0,ROUND(+E53/52.178571/35,2))","v":0},{"$f":"IF(B63=0,0,ROUND(+F53/52.178571/35,2))","v":0},{"$f":"IF(B63=0,0,ROUND(+G53/52.178571/35,2))","v":0},{"$f":"IF(B63=0,0,ROUND(+H53/52.178571/35,2))","v":0},{"$f":"IF(B63=0,0,ROUND(+I53/52.178571/35,2))","v":0},{"$f":"IF(B63=0,0,ROUND(+J53/52.178571/35,2))","v":0},{"$f":"IF(B63=0,0,ROUND(+K53/52.178571/35,2))","v":0},{"$f":"IF(B63=0,0,ROUND(+L53/52.178571/35,2))","v":0},null,null,null,"Base hourly rate",null,{"$f":"IF(O63=0,0,ROUND(+R53/52.178571/35,2))","v":0},{"$f":"IF(O63=0,0,ROUND(+S53/52.178571/35,2))","v":0},{"$f":"IF(O63=0,0,ROUND(+T53/52.178571/35,2))","v":0},{"$f":"IF(O63=0,0,ROUND(+U53/52.178571/35,2))","v":0},{"$f":"IF(O63=0,0,ROUND(+V53/52.178571/35,2))","v":0},{"$f":"IF(O63=0,0,ROUND(+W53/52.178571/35,2))","v":0},{"$f":"IF(O63=0,0,ROUND(+X53/52.178571/35,2))","v":0},{"$f":"IF(O63=0,0,ROUND(+Y53/52.178571/35,2))","v":0}]
[null,null,"On-costs @ 20%",null,{"$f":"E59*0.2","v":0},{"$f":"F59*0.2","v":0},{"$f":"G59*0.2","v":0},{"$f":"H59*0.2","v":0},{"$f":"I59*0.2","v":0},{"$f":"J59*0.2","v":0},{"$f":"K59*0.2","v":0},{"$f":"L59*0.2","v":0},null,null,null,"On-costs @ 30%",null,{"$f":"R59*0.3","v":0},{"$f":"S59*0.3","v":0},{"$f":"T59*0.3","v":0},{"$f":"U59*0.3","v":0},{"$f":"V59*0.3","v":0},{"$f":"W59*0.3","v":0},0,0]
[null,null,null,"Total hourly rate",{"$f":"ROUND((E59+E60),2)","v":0},{"$f":"ROUND((F59+F60),2)","v":0},0,0,0,0,0,0,null,null,null,null,"Total hourly rate",{"$f":"ROUND((R59+R60),2)","v":0},{"$f":"ROUND((S59+S60),2)","v":0},{"$f":"ROUND((T59+T60),2)","v":0},{"$f":"ROUND((U59+U60),2)","v":0},{"$f":"ROUND((V59+V60),2)","v":0},{"$f":"ROUND((W59+W60),2)","v":0},0,0]
[]
[null,{"$f":"IF(D48=\"FIXED TERM\", 20202,0)","v":0},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"E59*E56","v":0},{"$f":"F59*F56","v":0},0,0,0,0,0,0,null,null,{"$f":"IF(Q48=\"FIXED TERM\", 20202,0)","v":0},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"R59*R56","v":0},{"$f":"S59*S56","v":0},0,0,0,0,0,0]
[null,{"$f":"B63","v":0},"Annual Leave Loading (approx only)*",null,{"$f":"ROUND((((E59*140)*17.5%)/1820)*E56,2)","v":0},{"$f":"ROUND((((F59*140)*17.5%)/1820)*F56,2)","v":0},0,0,0,0,0,0,null,null,{"$f":"O63","v":0},"Annual Leave Loading (approx only)*",null,{"$f":"ROUND((((R59*140)*17.5%)/1820)*R56,2)","v":0},{"$f":"ROUND((((S59*140)*17.5%)/1820)*S56,2)","v":0},0,0,0,0,0,0]
[null,{"$f":"IF(B63>0,20252,0)","v":0},"On costs @ 20% on Annual Leave Loading and Base Salary",null,{"$f":"ROUND((E63*20%)+(E64*20%),2)","v":0},{"$f":"ROUND((F63*20%)+(F64*20%),2)","v":0},{"$f":"ROUND((G63*20%)+(G64*20%),2)","v":0},{"$f":"ROUND((H63*20%)+(H64*20%),2)","v":0},{"$f":"ROUND((I63*20%)+(I64*20%),2)","v":0},{"$f":"ROUND((J63*20%)+(J64*20%),2)","v":0},{"$f":"ROUND((K63*20%)+(K64*20%),2)","v":0},{"$f":"ROUND((L63*20%)+(L64*20%),2)","v":0},null,null,{"$f":"IF(O63>0,20252,0)","v":0},"On costs @ 30% on Annual Leave and Annual Leave Loading",null,{"$f":"ROUND((R63*30%)+(R64*30%),2)","v":0},{"$f":"ROUND((S63*30%)+(S64*30%),2)","v":0},{"$f":"ROUND((T63*30%)+(T64*30%),2)","v":0},{"$f":"ROUND((U63*30%)+(U64*30%),2)","v":0},{"$f":"ROUND((V63*30%)+(V64*30%),2)","v":0},{"$f":"ROUND((W63*30%)+(W64*30%),2)","v":0},0,0]
[null,null,"Total Budget if Annual Leave is taken during the period of contract",null,{"$f":"(E63+E64)*1.2","v":0},{"$f":"(F63+F64)*1.2","v":0},0,0,0,0,0,0,null,null,null,"Total Budget if Annual Leave is taken during the period of contract",null,{"$f":"(R63+R64)*1.3","v":0},{"$f":"(S63+S64)*1.3","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"Casual Contract - Calculations",null,null,null,null,null,null,null,null,null,null,null,null,"Casual Contract - Calculations"]
[null,null,"Casual hourly rate (includes 25% Loading)",null,{"$f":"IF(B74=0,0,ROUND((+E53/52.178571/35)*1.25,2))","v":33.14},{"$f":"IF(B74=0,0,ROUND((+F53/52.178571/35)*1.25,2))","v":33.799999999999997},{"$f":"IF(B74=0,0,ROUND((+G53/52.178571/35)*1.25,2))","v":34.479999999999997},{"$f":"IF(B74=0,0,ROUND((+H53/52.178571/35)*1.25,2))","v":35.159999999999997},{"$f":"IF(B74=0,0,ROUND((+I53/52.178571/35)*1.25,2))","v":35.869999999999997},{"$f":"IF(B74=0,0,ROUND((+J53/52.178571/35)*1.25,2))","v":36.590000000000003},{"$f":"IF(B74=0,0,ROUND((+K53/52.178571/35)*1.25,2))","v":37.32},{"$f":"IF(B74=0,0,ROUND((+L53/52.178571/35)*1.25,2))","v":38.06},null,null,null,"Casual hourly rate (includes 25% Loading)",null,{"$f":"IF(O74=0,0,ROUND((+R53/52.178571/35)*1.25,2))","v":33.14},{"$f":"IF(O74=0,0,ROUND((+S53/52.178571/35)*1.25,2))","v":33.799999999999997},{"$f":"IF(O74=0,0,ROUND((+T53/52.178571/35)*1.25,2))","v":34.479999999999997},{"$f":"IF(O74=0,0,ROUND((+U53/52.178571/35)*1.25,2))","v":35.159999999999997},{"$f":"IF(O74=0,0,ROUND((+V53/52.178571/35)*1.25,2))","v":35.869999999999997},{"$f":"IF(O74=0,0,ROUND((+W53/52.178571/35)*1.25,2))","v":36.590000000000003},{"$f":"IF(O74=0,0,ROUND((+X53/52.178571/35)*1.25,2))","v":37.32},{"$f":"IF(O74=0,0,ROUND((+Y53/52.178571/35)*1.25,2))","v":38.06}]
[null,null,"On-costs @ 16.3%",null,{"$f":"E70*0.163","v":5.4018200000000007},{"$f":"F70*0.163","v":5.5093999999999994},{"$f":"G70*0.163","v":5.6202399999999999},{"$f":"H70*0.163","v":5.7310799999999995},{"$f":"I70*0.163","v":5.8468099999999996},{"$f":"J70*0.163","v":5.9641700000000011},{"$f":"K70*0.163","v":6.0831600000000003},{"$f":"L70*0.163","v":6.203780000000001},null,null,null,"On-costs @ 30%",null,{"$f":"R70*0.3","v":9.9420000000000002},{"$f":"S70*0.3","v":10.139999999999999},{"$f":"T70*0.3","v":10.343999999999999},{"$f":"U70*0.3","v":10.547999999999998},{"$f":"V70*0.3","v":10.760999999999999},{"$f":"W70*0.3","v":10.977},11.196,11.418000000000001]
[null,null,null,"Total hourly rate",{"$f":"ROUND((E70+E71),2)","v":38.54},{"$f":"ROUND((F70+F71),2)","v":39.31},40.1,40.89,41.72,42.55,43.4,44.26,null,null,null,null,"Total hourly rate",{"$f":"ROUND((R70+R71),2)","v":43.08},{"$f":"ROUND((S70+S71),2)","v":43.94},{"$f":"ROUND((T70+T71),2)","v":44.82},{"$f":"ROUND((U70+U71),2)","v":45.71},{"$f":"ROUND((V70+V71),2)","v":46.63},{"$f":"ROUND((W70+W71),2)","v":47.57},48.52,49.48]
[]
[null,{"$f":"IF(D48=\"CASUAL\", 20203,0)","v":20203},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"E70*E56","v":0},{"$f":"F70*F56","v":0},0,0,0,0,0,0,null,null,{"$f":"IF(Q48=\"CASUAL\", 20203,0)","v":20203},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"R70*R56","v":0},{"$f":"S70*S56","v":0},0,0,0,0,0,0]
[null,{"$f":"IF(B74=0,0,20253)","v":20253},"On costs @ 16.3% on Annual Leave and Annual Leave Loading",null,{"$f":"E74*0.163","v":0},{"$f":"F74*0.163","v":0},{"$f":"G74*0.163","v":0},{"$f":"H74*0.163","v":0},{"$f":"I74*0.163","v":0},{"$f":"J74*0.163","v":0},{"$f":"K74*0.163","v":0},{"$f":"L74*0.163","v":0},null,null,{"$f":"IF(O74=0,0,20253)","v":20253},"On costs @ 30% on Annual Leave and Annual Leave Loading",null,{"$f":"R74*0.3","v":0},{"$f":"S74*0.3","v":0},{"$f":"T74*0.3","v":0},{"$f":"U74*0.3","v":0},{"$f":"V74*0.3","v":0},{"$f":"W74*0.3","v":0},0,0]
[null,"Top","Budget estimate based on total hours to be worked (as entered above)",null,{"$f":"E72*E56","v":0},{"$f":"F72*F56","v":0},0,0,0,0,0,0,null,null,"Top","Budget estimate based on total hours to be worked (as entered above)",null,{"$f":"R72*R56","v":0},{"$f":"S72*S56","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"Staff 3",null,null,null,null,null,null,null,null,null,null,null,null,"Staff 3"]
[]
[null,null,"Please Specify if Staff to be employed is Fixed Term or Casual","Casual",null,null,null,null,null,null,null,null,null,null,null,"Please Specify if Staff to be employed is Fixed Term or Casual","Casual"]
[]
[]
[null,null,"HEW 1 INCREMENT 1",null,null,null,null,null,null,null,null,null,null,null,null,"HEW 1 INCREMENT 1"]
[]
[null,null,"Enter the Annual Salary from the HR Salary Rates",null,{"$f":"VLOOKUP(C84,'HR Salary Data'!C:M,8,0)","v":48412.698600000003},{"$f":"VLOOKUP(C84,'HR Salary Data'!C:R,13,0)","v":49380.952572000002},{"$f":"VLOOKUP(C84,'HR Salary Data'!C:W,18,0)","v":50368.571623440002},{"$f":"VLOOKUP(C84,'HR Salary Data'!C:AB,23,0)","v":51375.943055908807},{"$f":"VLOOKUP(C84,'HR Salary Data'!C:AH,28,0)","v":52403.461917026987},{"$f":"VLOOKUP(C84,'HR Salary Data'!C:AM,33,0)","v":53451.531155367527},{"$f":"VLOOKUP(C84,'HR Salary Data'!C:AV,38,0)","v":54520.561778474876},{"$f":"VLOOKUP(C84,'HR Salary Data'!C:AV,43,0)","v":55610.973014044372},null,null,null,"Enter the Annual Salary from the HR Salary Rates",null,{"$f":"VLOOKUP(P84,'HR Salary Data'!C:M,8,0)","v":48412.698600000003},{"$f":"VLOOKUP(P84,'HR Salary Data'!C:R,13,0)","v":49380.952572000002},{"$f":"VLOOKUP(P84,'HR Salary Data'!C:W,18,0)","v":50368.571623440002},{"$f":"VLOOKUP(P84,'HR Salary Data'!C:AB,23,0)","v":51375.943055908807},{"$f":"VLOOKUP(P84,'HR Salary Data'!C:AH,28,0)","v":52403.461917026987},{"$f":"VLOOKUP(P84,'HR Salary Data'!C:AM,33,0)","v":53451.531155367527},{"$f":"VLOOKUP(P84,'HR Salary Data'!C:AV,38,0)","v":54520.561778474876},{"$f":"VLOOKUP(P84,'HR Salary Data'!C:AV,43,0)","v":55610.973014044372}]
[null,null,"(Salary rates available from the HR web page: Policies and Procedures/Remuneration and Resources/Staff Salaries)",null,null,null,null,null,null,null,null,null,null,null,null,"(Salary rates available from the HR web page: Policies and Procedures/Remuneration and Resources/Staff Salaries)"]
[]
[null,null,"Enter the total Hours to be worked over the contract",null,null,null,null,null,null,null,null,null,null,null,null,"Enter the total Hours to be worked over the contract"]
[null,null,"(Full Tme One week = 35 hours)",null,null,null,null,null,null,null,null,null,null,null,null,"(Full Tme One week = 35 hours)"]
[null,null,"Fixed Term contract up to 12 months - Calculations",null,null,null,null,null,null,null,null,null,null,null,null,"Fixed Term contract up to 12 months - Calculations"]
[null,null,"Base hourly rate",null,{"$f":"IF(B96=0,0,ROUND(+E86/52.178571/35,2))","v":0},{"$f":"IF(B96=0,0,ROUND(+F86/52.178571/35,2))","v":0},{"$f":"IF(B96=0,0,ROUND(+G86/52.178571/35,2))","v":0},{"$f":"IF(B96=0,0,ROUND(+H86/52.178571/35,2))","v":0},{"$f":"IF(B96=0,0,ROUND(+I86/52.178571/35,2))","v":0},{"$f":"IF(B96=0,0,ROUND(+J86/52.178571/35,2))","v":0},{"$f":"IF(B96=0,0,ROUND(+K86/52.178571/35,2))","v":0},{"$f":"IF(B96=0,0,ROUND(+L86/52.178571/35,2))","v":0},null,null,null,"Base hourly rate",null,{"$f":"IF(O96=0,0,ROUND(+R86/52.178571/35,2))","v":0},{"$f":"IF(O96=0,0,ROUND(+S86/52.178571/35,2))","v":0},{"$f":"IF(O96=0,0,ROUND(+T86/52.178571/35,2))","v":0},{"$f":"IF(O96=0,0,ROUND(+U86/52.178571/35,2))","v":0},{"$f":"IF(O96=0,0,ROUND(+V86/52.178571/35,2))","v":0},{"$f":"IF(O96=0,0,ROUND(+W86/52.178571/35,2))","v":0},{"$f":"IF(O96=0,0,ROUND(+X86/52.178571/35,2))","v":0},{"$f":"IF(O96=0,0,ROUND(+Y86/52.178571/35,2))","v":0}]
[null,null,"On-costs @ 20%",null,{"$f":"E92*0.2","v":0},{"$f":"F92*0.2","v":0},{"$f":"G92*0.2","v":0},{"$f":"H92*0.2","v":0},{"$f":"I92*0.2","v":0},{"$f":"J92*0.2","v":0},{"$f":"K92*0.2","v":0},{"$f":"L92*0.2","v":0},null,null,null,"On-costs @ 30%",null,{"$f":"R92*0.3","v":0},{"$f":"S92*0.3","v":0},{"$f":"T92*0.3","v":0},{"$f":"U92*0.3","v":0},{"$f":"V92*0.3","v":0},{"$f":"W92*0.3","v":0},0,0]
[null,null,null,"Total hourly rate",{"$f":"ROUND((E92+E93),2)","v":0},{"$f":"ROUND((F92+F93),2)","v":0},0,0,0,0,0,0,null,null,null,null,"Total hourly rate",{"$f":"ROUND((R92+R93),2)","v":0},{"$f":"ROUND((S92+S93),2)","v":0},{"$f":"ROUND((T92+T93),2)","v":0},{"$f":"ROUND((U92+U93),2)","v":0},{"$f":"ROUND((V92+V93),2)","v":0},{"$f":"ROUND((W92+W93),2)","v":0},0,0]
[]
[null,{"$f":"IF(D81=\"FIXED TERM\", 20202,0)","v":0},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"E92*E89","v":0},{"$f":"F92*F89","v":0},0,0,0,0,0,0,null,null,{"$f":"IF(Q81=\"FIXED TERM\", 20202,0)","v":0},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"R92*R89","v":0},{"$f":"S92*S89","v":0},0,0,0,0,0,0]
[null,{"$f":"B96","v":0},"Annual Leave Loading (approx only)*",null,{"$f":"ROUND((((E92*140)*17.5%)/1820)*E89,2)","v":0},{"$f":"ROUND((((F92*140)*17.5%)/1820)*F89,2)","v":0},0,0,0,0,0,0,null,null,{"$f":"O96","v":0},"Annual Leave Loading (approx only)*",null,{"$f":"ROUND((((R92*140)*17.5%)/1820)*R89,2)","v":0},{"$f":"ROUND((((S92*140)*17.5%)/1820)*S89,2)","v":0},0,0,0,0,0,0]
[null,{"$f":"IF(B96>0,20252,0)","v":0},"On costs @ 20% on Annual Leave Loading and Base Salary",null,{"$f":"ROUND((E96*20%)+(E97*20%),2)","v":0},{"$f":"ROUND((F96*20%)+(F97*20%),2)","v":0},{"$f":"ROUND((G96*20%)+(G97*20%),2)","v":0},{"$f":"ROUND((H96*20%)+(H97*20%),2)","v":0},{"$f":"ROUND((I96*20%)+(I97*20%),2)","v":0},{"$f":"ROUND((J96*20%)+(J97*20%),2)","v":0},{"$f":"ROUND((K96*20%)+(K97*20%),2)","v":0},{"$f":"ROUND((L96*20%)+(L97*20%),2)","v":0},null,null,{"$f":"IF(O96>0,20252,0)","v":0},"On costs @ 30% on Annual Leave and Annual Leave Loading",null,{"$f":"ROUND((R96*30%)+(R97*30%),2)","v":0},{"$f":"ROUND((S96*30%)+(S97*30%),2)","v":0},{"$f":"ROUND((T96*30%)+(T97*30%),2)","v":0},{"$f":"ROUND((U96*30%)+(U97*30%),2)","v":0},{"$f":"ROUND((V96*30%)+(V97*30%),2)","v":0},{"$f":"ROUND((W96*30%)+(W97*30%),2)","v":0},0,0]
[null,null,"Total Budget if Annual Leave is taken during the period of contract",null,{"$f":"(E96+E97)*1.2","v":0},{"$f":"(F96+F97)*1.2","v":0},0,0,0,0,0,0,null,null,null,"Total Budget if Annual Leave is taken during the period of contract",null,{"$f":"(R96+R97)*1.3","v":0},{"$f":"(S96+S97)*1.3","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"Casual Contract - Calculations",null,null,null,null,null,null,null,null,null,null,null,null,"Casual Contract - Calculations"]
[null,null,"Casual hourly rate (includes 25% Loading)",null,{"$f":"IF(B107=0,0,ROUND((+E86/52.178571/35)*1.25,2))","v":33.14},{"$f":"IF(B107=0,0,ROUND((+F86/52.178571/35)*1.25,2))","v":33.799999999999997},{"$f":"IF(B107=0,0,ROUND((+G86/52.178571/35)*1.25,2))","v":34.479999999999997},{"$f":"IF(B107=0,0,ROUND((+H86/52.178571/35)*1.25,2))","v":35.159999999999997},{"$f":"IF(B107=0,0,ROUND((+I86/52.178571/35)*1.25,2))","v":35.869999999999997},{"$f":"IF(B107=0,0,ROUND((+J86/52.178571/35)*1.25,2))","v":36.590000000000003},{"$f":"IF(B107=0,0,ROUND((+K86/52.178571/35)*1.25,2))","v":37.32},{"$f":"IF(B107=0,0,ROUND((+L86/52.178571/35)*1.25,2))","v":38.06},null,null,null,"Casual hourly rate (includes 25% Loading)",null,{"$f":"IF(O107=0,0,ROUND((+R86/52.178571/35)*1.25,2))","v":33.14},{"$f":"IF(O107=0,0,ROUND((+S86/52.178571/35)*1.25,2))","v":33.799999999999997},{"$f":"IF(O107=0,0,ROUND((+T86/52.178571/35)*1.25,2))","v":34.479999999999997},{"$f":"IF(O107=0,0,ROUND((+U86/52.178571/35)*1.25,2))","v":35.159999999999997},{"$f":"IF(O107=0,0,ROUND((+V86/52.178571/35)*1.25,2))","v":35.869999999999997},{"$f":"IF(O107=0,0,ROUND((+W86/52.178571/35)*1.25,2))","v":36.590000000000003},{"$f":"IF(O107=0,0,ROUND((+X86/52.178571/35)*1.25,2))","v":37.32},{"$f":"IF(O107=0,0,ROUND((+Y86/52.178571/35)*1.25,2))","v":38.06}]
[null,null,"On-costs @ 16.3%",null,{"$f":"E103*0.163","v":5.4018200000000007},{"$f":"F103*0.163","v":5.5093999999999994},{"$f":"G103*0.163","v":5.6202399999999999},{"$f":"H103*0.163","v":5.7310799999999995},{"$f":"I103*0.163","v":5.8468099999999996},{"$f":"J103*0.163","v":5.9641700000000011},{"$f":"K103*0.163","v":6.0831600000000003},{"$f":"L103*0.163","v":6.203780000000001},null,null,null,"On-costs @ 30%",null,{"$f":"R103*0.3","v":9.9420000000000002},{"$f":"S103*0.3","v":10.139999999999999},{"$f":"T103*0.3","v":10.343999999999999},{"$f":"U103*0.3","v":10.547999999999998},{"$f":"V103*0.3","v":10.760999999999999},{"$f":"W103*0.3","v":10.977},11.196,11.418000000000001]
[null,null,null,"Total hourly rate",{"$f":"ROUND((E103+E104),2)","v":38.54},{"$f":"ROUND((F103+F104),2)","v":39.31},40.1,40.89,41.72,42.55,43.4,44.26,null,null,null,null,"Total hourly rate",{"$f":"ROUND((R103+R104),2)","v":43.08},{"$f":"ROUND((S103+S104),2)","v":43.94},{"$f":"ROUND((T103+T104),2)","v":44.82},{"$f":"ROUND((U103+U104),2)","v":45.71},{"$f":"ROUND((V103+V104),2)","v":46.63},{"$f":"ROUND((W103+W104),2)","v":47.57},48.52,49.48]
[]
[null,{"$f":"IF(D81=\"CASUAL\", 20203,0)","v":20203},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"E103*E89","v":0},{"$f":"F103*F89","v":0},0,0,0,0,0,0,null,null,{"$f":"IF(Q81=\"CASUAL\", 20203,0)","v":20203},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"R103*R89","v":0},{"$f":"S103*S89","v":0},0,0,0,0,0,0]
[null,{"$f":"IF(B107=0,0,20253)","v":20253},"On costs @ 16.3% on Annual Leave and Annual Leave Loading",null,{"$f":"E107*0.163","v":0},{"$f":"F107*0.163","v":0},{"$f":"G107*0.163","v":0},{"$f":"H107*0.163","v":0},{"$f":"I107*0.163","v":0},{"$f":"J107*0.163","v":0},{"$f":"K107*0.163","v":0},{"$f":"L107*0.163","v":0},null,null,{"$f":"IF(O107=0,0,20253)","v":20253},"On costs @ 30% on Annual Leave and Annual Leave Loading",null,{"$f":"R107*0.3","v":0},{"$f":"S107*0.3","v":0},{"$f":"T107*0.3","v":0},{"$f":"U107*0.3","v":0},{"$f":"V107*0.3","v":0},{"$f":"W107*0.3","v":0},0,0]
[null,"Top","Budget estimate based on total hours to be worked (as entered above)",null,{"$f":"E105*E89","v":0},{"$f":"F105*F89","v":0},0,0,0,0,0,0,null,null,"Top","Budget estimate based on total hours to be worked (as entered above)",null,{"$f":"R105*R89","v":0},{"$f":"S105*S89","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"Staff 4",null,null,null,null,null,null,null,null,null,null,null,null,"Staff 4"]
[]
[null,null,"Please Specify if Staff to be employed is Fixed Term or Casual","Casual",null,null,null,null,null,null,null,null,null,null,null,"Please Specify if Staff to be employed is Fixed Term or Casual","Casual"]
[]
[]
[null,null,"HEW 1 INCREMENT 1",null,null,null,null,null,null,null,null,null,null,null,null,"HEW 1 INCREMENT 1"]
[]
[null,null,"Enter the Annual Salary from the HR Salary Rates",null,{"$f":"VLOOKUP(C117,'HR Salary Data'!C:M,8,0)","v":48412.698600000003},{"$f":"VLOOKUP(C117,'HR Salary Data'!C:R,13,0)","v":49380.952572000002},{"$f":"VLOOKUP(C117,'HR Salary Data'!C:W,18,0)","v":50368.571623440002},{"$f":"VLOOKUP(C117,'HR Salary Data'!C:AB,23,0)","v":51375.943055908807},{"$f":"VLOOKUP(C117,'HR Salary Data'!C:AH,28,0)","v":52403.461917026987},{"$f":"VLOOKUP(C117,'HR Salary Data'!C:AM,33,0)","v":53451.531155367527},{"$f":"VLOOKUP(C117,'HR Salary Data'!C:AV,38,0)","v":54520.561778474876},{"$f":"VLOOKUP(C117,'HR Salary Data'!C:AV,43,0)","v":55610.973014044372},null,null,null,"Enter the Annual Salary from the HR Salary Rates",null,{"$f":"VLOOKUP(P117,'HR Salary Data'!C:M,8,0)","v":48412.698600000003},{"$f":"VLOOKUP(P117,'HR Salary Data'!C:R,13,0)","v":49380.952572000002},{"$f":"VLOOKUP(P117,'HR Salary Data'!C:W,18,0)","v":50368.571623440002},{"$f":"VLOOKUP(P117,'HR Salary Data'!C:AB,23,0)","v":51375.943055908807},{"$f":"VLOOKUP(P117,'HR Salary Data'!C:AH,28,0)","v":52403.461917026987},{"$f":"VLOOKUP(P117,'HR Salary Data'!C:AM,33,0)","v":53451.531155367527},{"$f":"VLOOKUP(P117,'HR Salary Data'!C:AV,38,0)","v":54520.561778474876},{"$f":"VLOOKUP(P117,'HR Salary Data'!C:AV,43,0)","v":55610.973014044372}]
[null,null,"(Salary rates available from the HR web page: Policies and Procedures/Remuneration and Resources/Staff Salaries)",null,null,null,null,null,null,null,null,null,null,null,null,"(Salary rates available from the HR web page: Policies and Procedures/Remuneration and Resources/Staff Salaries)"]
[]
[null,null,"Enter the total Hours to be worked over the contract",null,null,null,null,null,null,null,null,null,null,null,null,"Enter the total Hours to be worked over the contract"]
[null,null,"(Full Tme One week = 35 hours)",null,null,null,null,null,null,null,null,null,null,null,null,"(Full Tme One week = 35 hours)"]
[null,null,"Fixed Term contract up to 12 months - Calculations",null,null,null,null,null,null,null,null,null,null,null,null,"Fixed Term contract up to 12 months - Calculations"]
[null,null,"Base hourly rate",null,{"$f":"IF(B129=0,0,ROUND(+E119/52.178571/35,2))","v":0},{"$f":"IF(B129=0,0,ROUND(+F119/52.178571/35,2))","v":0},{"$f":"IF(B129=0,0,ROUND(+G119/52.178571/35,2))","v":0},{"$f":"IF(B129=0,0,ROUND(+H119/52.178571/35,2))","v":0},{"$f":"IF(B129=0,0,ROUND(+I119/52.178571/35,2))","v":0},{"$f":"IF(B129=0,0,ROUND(+J119/52.178571/35,2))","v":0},{"$f":"IF(B129=0,0,ROUND(+K119/52.178571/35,2))","v":0},{"$f":"IF(B129=0,0,ROUND(+L119/52.178571/35,2))","v":0},null,null,null,"Base hourly rate",null,{"$f":"IF(O129=0,0,ROUND(+R119/52.178571/35,2))","v":0},{"$f":"IF(O129=0,0,ROUND(+S119/52.178571/35,2))","v":0},{"$f":"IF(O129=0,0,ROUND(+T119/52.178571/35,2))","v":0},{"$f":"IF(O129=0,0,ROUND(+U119/52.178571/35,2))","v":0},{"$f":"IF(O129=0,0,ROUND(+V119/52.178571/35,2))","v":0},{"$f":"IF(O129=0,0,ROUND(+W119/52.178571/35,2))","v":0},{"$f":"IF(O129=0,0,ROUND(+X119/52.178571/35,2))","v":0},{"$f":"IF(O129=0,0,ROUND(+Y119/52.178571/35,2))","v":0}]
[null,null,"On-costs @ 20%",null,{"$f":"E125*0.2","v":0},{"$f":"F125*0.2","v":0},{"$f":"G125*0.2","v":0},{"$f":"H125*0.2","v":0},{"$f":"I125*0.2","v":0},{"$f":"J125*0.2","v":0},{"$f":"K125*0.2","v":0},{"$f":"L125*0.2","v":0},null,null,null,"On-costs @ 30%",null,{"$f":"R125*0.3","v":0},{"$f":"S125*0.3","v":0},{"$f":"T125*0.3","v":0},{"$f":"U125*0.3","v":0},{"$f":"V125*0.3","v":0},{"$f":"W125*0.3","v":0},0,0]
[null,null,null,"Total hourly rate",{"$f":"ROUND((E125+E126),2)","v":0},{"$f":"ROUND((F125+F126),2)","v":0},0,0,0,0,0,0,null,null,null,null,"Total hourly rate",{"$f":"ROUND((R125+R126),2)","v":0},{"$f":"ROUND((S125+S126),2)","v":0},{"$f":"ROUND((T125+T126),2)","v":0},{"$f":"ROUND((U125+U126),2)","v":0},{"$f":"ROUND((V125+V126),2)","v":0},{"$f":"ROUND((W125+W126),2)","v":0},0,0]
[]
[null,{"$f":"IF(D114=\"FIXED TERM\", 20202,0)","v":0},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"E125*E122","v":0},{"$f":"F125*F122","v":0},0,0,0,0,0,0,null,null,{"$f":"IF(Q114=\"FIXED TERM\", 20202,0)","v":0},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"R125*R122","v":0},{"$f":"S125*S122","v":0},0,0,0,0,0,0]
[null,{"$f":"B129","v":0},"Annual Leave Loading (approx only)*",null,{"$f":"ROUND((((E125*140)*17.5%)/1820)*E122,2)","v":0},{"$f":"ROUND((((F125*140)*17.5%)/1820)*F122,2)","v":0},0,0,0,0,0,0,null,null,{"$f":"O129","v":0},"Annual Leave Loading (approx only)*",null,{"$f":"ROUND((((R125*140)*17.5%)/1820)*R122,2)","v":0},{"$f":"ROUND((((S125*140)*17.5%)/1820)*S122,2)","v":0},0,0,0,0,0,0]
[null,{"$f":"IF(B129>0,20252,0)","v":0},"On costs @ 20% on Annual Leave Loading and Base Salary",null,{"$f":"ROUND((E129*20%)+(E130*20%),2)","v":0},{"$f":"ROUND((F129*20%)+(F130*20%),2)","v":0},{"$f":"ROUND((G129*20%)+(G130*20%),2)","v":0},{"$f":"ROUND((H129*20%)+(H130*20%),2)","v":0},{"$f":"ROUND((I129*20%)+(I130*20%),2)","v":0},{"$f":"ROUND((J129*20%)+(J130*20%),2)","v":0},{"$f":"ROUND((K129*20%)+(K130*20%),2)","v":0},{"$f":"ROUND((L129*20%)+(L130*20%),2)","v":0},null,null,{"$f":"IF(O129>0,20252,0)","v":0},"On costs @ 30% on Annual Leave and Annual Leave Loading",null,{"$f":"ROUND((R129*30%)+(R130*30%),2)","v":0},{"$f":"ROUND((S129*30%)+(S130*30%),2)","v":0},{"$f":"ROUND((T129*30%)+(T130*30%),2)","v":0},{"$f":"ROUND((U129*30%)+(U130*30%),2)","v":0},{"$f":"ROUND((V129*30%)+(V130*30%),2)","v":0},{"$f":"ROUND((W129*30%)+(W130*30%),2)","v":0},0,0]
[null,null,"Total Budget if Annual Leave is taken during the period of contract",null,{"$f":"(E129+E130)*1.2","v":0},{"$f":"(F129+F130)*1.2","v":0},0,0,0,0,0,0,null,null,null,"Total Budget if Annual Leave is taken during the period of contract",null,{"$f":"(R129+R130)*1.3","v":0},{"$f":"(S129+S130)*1.3","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"Casual Contract - Calculations",null,null,null,null,null,null,null,null,null,null,null,null,"Casual Contract - Calculations"]
[null,null,"Casual hourly rate (includes 25% Loading)",null,{"$f":"IF(B140=0,0,ROUND((+E119/52.178571/35)*1.25,2))","v":33.14},{"$f":"IF(B140=0,0,ROUND((+F119/52.178571/35)*1.25,2))","v":33.799999999999997},{"$f":"IF(B140=0,0,ROUND((+G119/52.178571/35)*1.25,2))","v":34.479999999999997},{"$f":"IF(B140=0,0,ROUND((+H119/52.178571/35)*1.25,2))","v":35.159999999999997},{"$f":"IF(B140=0,0,ROUND((+I119/52.178571/35)*1.25,2))","v":35.869999999999997},{"$f":"IF(B140=0,0,ROUND((+J119/52.178571/35)*1.25,2))","v":36.590000000000003},{"$f":"IF(B140=0,0,ROUND((+K119/52.178571/35)*1.25,2))","v":37.32},{"$f":"IF(B140=0,0,ROUND((+L119/52.178571/35)*1.25,2))","v":38.06},null,null,null,"Casual hourly rate (includes 25% Loading)",null,{"$f":"IF(O140=0,0,ROUND((+R119/52.178571/35)*1.25,2))","v":33.14},{"$f":"IF(O140=0,0,ROUND((+S119/52.178571/35)*1.25,2))","v":33.799999999999997},{"$f":"IF(O140=0,0,ROUND((+T119/52.178571/35)*1.25,2))","v":34.479999999999997},{"$f":"IF(O140=0,0,ROUND((+U119/52.178571/35)*1.25,2))","v":35.159999999999997},{"$f":"IF(O140=0,0,ROUND((+V119/52.178571/35)*1.25,2))","v":35.869999999999997},{"$f":"IF(O140=0,0,ROUND((+W119/52.178571/35)*1.25,2))","v":36.590000000000003},{"$f":"IF(O140=0,0,ROUND((+X119/52.178571/35)*1.25,2))","v":37.32},{"$f":"IF(O140=0,0,ROUND((+Y119/52.178571/35)*1.25,2))","v":38.06}]
[null,null,"On-costs @ 16.3%",null,{"$f":"E136*0.163","v":5.4018200000000007},{"$f":"F136*0.163","v":5.5093999999999994},{"$f":"G136*0.163","v":5.6202399999999999},{"$f":"H136*0.163","v":5.7310799999999995},{"$f":"I136*0.163","v":5.8468099999999996},{"$f":"J136*0.163","v":5.9641700000000011},{"$f":"K136*0.163","v":6.0831600000000003},{"$f":"L136*0.163","v":6.203780000000001},null,null,null,"On-costs @ 30%",null,{"$f":"R136*0.3","v":9.9420000000000002},{"$f":"S136*0.3","v":10.139999999999999},{"$f":"T136*0.3","v":10.343999999999999},{"$f":"U136*0.3","v":10.547999999999998},{"$f":"V136*0.3","v":10.760999999999999},{"$f":"W136*0.3","v":10.977},11.196,11.418000000000001]
[null,null,null,"Total hourly rate",{"$f":"ROUND((E136+E137),2)","v":38.54},{"$f":"ROUND((F136+F137),2)","v":39.31},40.1,40.89,41.72,42.55,43.4,44.26,null,null,null,null,"Total hourly rate",{"$f":"ROUND((R136+R137),2)","v":43.08},{"$f":"ROUND((S136+S137),2)","v":43.94},{"$f":"ROUND((T136+T137),2)","v":44.82},{"$f":"ROUND((U136+U137),2)","v":45.71},{"$f":"ROUND((V136+V137),2)","v":46.63},{"$f":"ROUND((W136+W137),2)","v":47.57},48.52,49.48]
[]
[null,{"$f":"IF(D114=\"CASUAL\", 20203,0)","v":20203},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"E136*E122","v":0},{"$f":"F136*F122","v":0},0,0,0,0,0,0,null,null,{"$f":"IF(Q114=\"CASUAL\", 20203,0)","v":20203},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"R136*R122","v":0},{"$f":"S136*S122","v":0},0,0,0,0,0,0]
[null,{"$f":"IF(B140=0,0,20253)","v":20253},"On costs @ 16.3% on Annual Leave and Annual Leave Loading",null,{"$f":"E140*0.163","v":0},{"$f":"F140*0.163","v":0},{"$f":"G140*0.163","v":0},{"$f":"H140*0.163","v":0},{"$f":"I140*0.163","v":0},{"$f":"J140*0.163","v":0},{"$f":"K140*0.163","v":0},{"$f":"L140*0.163","v":0},null,null,{"$f":"IF(O140=0,0,20253)","v":20253},"On costs @ 30% on Annual Leave and Annual Leave Loading",null,{"$f":"R140*0.3","v":0},{"$f":"S140*0.3","v":0},{"$f":"T140*0.3","v":0},{"$f":"U140*0.3","v":0},{"$f":"V140*0.3","v":0},{"$f":"W140*0.3","v":0},0,0]
[null,"Top","Budget estimate based on total hours to be worked (as entered above)",null,{"$f":"E138*E122","v":0},{"$f":"F138*F122","v":0},0,0,0,0,0,0,null,null,"Top","Budget estimate based on total hours to be worked (as entered above)",null,{"$f":"R138*R122","v":0},{"$f":"S138*S122","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"Staff 5",null,null,null,null,null,null,null,null,null,null,null,null,"Staff 5"]
[]
[null,null,"Please Specify if Staff to be employed is Fixed Term or Casual","Casual",null,null,null,null,null,null,null,null,null,null,null,"Please Specify if Staff to be employed is Fixed Term or Casual","Casual"]
[]
[]
[null,null,"HEW 1 INCREMENT 1",null,null,null,null,null,null,null,null,null,null,null,null,"HEW 1 INCREMENT 1"]
[]
[null,null,"Enter the Annual Salary from the HR Salary Rates",null,{"$f":"VLOOKUP(C150,'HR Salary Data'!C:M,8,0)","v":48412.698600000003},{"$f":"VLOOKUP(C150,'HR Salary Data'!C:R,13,0)","v":49380.952572000002},{"$f":"VLOOKUP(C150,'HR Salary Data'!C:W,18,0)","v":50368.571623440002},{"$f":"VLOOKUP(C150,'HR Salary Data'!C:AB,23,0)","v":51375.943055908807},{"$f":"VLOOKUP(C150,'HR Salary Data'!C:AH,28,0)","v":52403.461917026987},{"$f":"VLOOKUP(C150,'HR Salary Data'!C:AM,33,0)","v":53451.531155367527},{"$f":"VLOOKUP(C150,'HR Salary Data'!C:AV,38,0)","v":54520.561778474876},{"$f":"VLOOKUP(C150,'HR Salary Data'!C:AV,43,0)","v":55610.973014044372},null,null,null,"Enter the Annual Salary from the HR Salary Rates",null,{"$f":"VLOOKUP(P150,'HR Salary Data'!C:M,8,0)","v":48412.698600000003},{"$f":"VLOOKUP(P150,'HR Salary Data'!C:R,13,0)","v":49380.952572000002},{"$f":"VLOOKUP(P150,'HR Salary Data'!C:W,18,0)","v":50368.571623440002},{"$f":"VLOOKUP(P150,'HR Salary Data'!C:AB,23,0)","v":51375.943055908807},{"$f":"VLOOKUP(P150,'HR Salary Data'!C:AH,28,0)","v":52403.461917026987},{"$f":"VLOOKUP(P150,'HR Salary Data'!C:AM,33,0)","v":53451.531155367527},{"$f":"VLOOKUP(P150,'HR Salary Data'!C:AV,38,0)","v":54520.561778474876},{"$f":"VLOOKUP(P150,'HR Salary Data'!C:AV,43,0)","v":55610.973014044372}]
[null,null,"(Salary rates available from the HR web page: Policies and Procedures/Remuneration and Resources/Staff Salaries)",null,null,null,null,null,null,null,null,null,null,null,null,"(Salary rates available from the HR web page: Policies and Procedures/Remuneration and Resources/Staff Salaries)"]
[]
[null,null,"Enter the total Hours to be worked over the contract",null,null,null,null,null,null,null,null,null,null,null,null,"Enter the total Hours to be worked over the contract"]
[null,null,"(Full Tme One week = 35 hours)",null,null,null,null,null,null,null,null,null,null,null,null,"(Full Tme One week = 35 hours)"]
[null,null,"Fixed Term contract up to 12 months - Calculations",null,null,null,null,null,null,null,null,null,null,null,null,"Fixed Term contract up to 12 months - Calculations"]
[null,null,"Base hourly rate",null,{"$f":"IF(B162=0,0,ROUND(+E152/52.178571/35,2))","v":0},{"$f":"IF(B162=0,0,ROUND(+F152/52.178571/35,2))","v":0},{"$f":"IF(B162=0,0,ROUND(+G152/52.178571/35,2))","v":0},{"$f":"IF(B162=0,0,ROUND(+H152/52.178571/35,2))","v":0},{"$f":"IF(B162=0,0,ROUND(+I152/52.178571/35,2))","v":0},{"$f":"IF(B162=0,0,ROUND(+J152/52.178571/35,2))","v":0},{"$f":"IF(B162=0,0,ROUND(+K152/52.178571/35,2))","v":0},{"$f":"IF(B162=0,0,ROUND(+L152/52.178571/35,2))","v":0},null,null,null,"Base hourly rate",null,{"$f":"IF(O162=0,0,ROUND(+R152/52.178571/35,2))","v":0},{"$f":"IF(O162=0,0,ROUND(+S152/52.178571/35,2))","v":0},{"$f":"IF(O162=0,0,ROUND(+T152/52.178571/35,2))","v":0},{"$f":"IF(O162=0,0,ROUND(+U152/52.178571/35,2))","v":0},{"$f":"IF(O162=0,0,ROUND(+V152/52.178571/35,2))","v":0},{"$f":"IF(O162=0,0,ROUND(+W152/52.178571/35,2))","v":0},{"$f":"IF(O162=0,0,ROUND(+X152/52.178571/35,2))","v":0},{"$f":"IF(O162=0,0,ROUND(+Y152/52.178571/35,2))","v":0}]
[null,null,"On-costs @ 20%",null,{"$f":"E158*0.2","v":0},{"$f":"F158*0.2","v":0},{"$f":"G158*0.2","v":0},{"$f":"H158*0.2","v":0},{"$f":"I158*0.2","v":0},{"$f":"J158*0.2","v":0},{"$f":"K158*0.2","v":0},{"$f":"L158*0.2","v":0},null,null,null,"On-costs @ 30%",null,{"$f":"R158*0.3","v":0},{"$f":"S158*0.3","v":0},{"$f":"T158*0.3","v":0},{"$f":"U158*0.3","v":0},{"$f":"V158*0.3","v":0},{"$f":"W158*0.3","v":0},0,0]
[null,null,null,"Total hourly rate",{"$f":"ROUND((E158+E159),2)","v":0},{"$f":"ROUND((F158+F159),2)","v":0},0,0,0,0,0,0,null,null,null,null,"Total hourly rate",{"$f":"ROUND((R158+R159),2)","v":0},{"$f":"ROUND((S158+S159),2)","v":0},{"$f":"ROUND((T158+T159),2)","v":0},{"$f":"ROUND((U158+U159),2)","v":0},{"$f":"ROUND((V158+V159),2)","v":0},{"$f":"ROUND((W158+W159),2)","v":0},0,0]
[]
[null,{"$f":"IF(D147=\"FIXED TERM\", 20202,0)","v":0},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"E158*E155","v":0},{"$f":"F158*F155","v":0},0,0,0,0,0,0,null,null,{"$f":"IF(Q147=\"FIXED TERM\", 20202,0)","v":0},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"R158*R155","v":0},{"$f":"S158*S155","v":0},0,0,0,0,0,0]
[null,{"$f":"B162","v":0},"Annual Leave Loading (approx only)*",null,{"$f":"ROUND((((E158*140)*17.5%)/1820)*E155,2)","v":0},{"$f":"ROUND((((F158*140)*17.5%)/1820)*F155,2)","v":0},0,0,0,0,0,0,null,null,{"$f":"O162","v":0},"Annual Leave Loading (approx only)*",null,{"$f":"ROUND((((R158*140)*17.5%)/1820)*R155,2)","v":0},{"$f":"ROUND((((S158*140)*17.5%)/1820)*S155,2)","v":0},0,0,0,0,0,0]
[null,{"$f":"IF(B162>0,20252,0)","v":0},"On costs @ 20% on Annual Leave Loading and Base Salary",null,{"$f":"ROUND((E162*20%)+(E163*20%),2)","v":0},{"$f":"ROUND((F162*20%)+(F163*20%),2)","v":0},{"$f":"ROUND((G162*20%)+(G163*20%),2)","v":0},{"$f":"ROUND((H162*20%)+(H163*20%),2)","v":0},{"$f":"ROUND((I162*20%)+(I163*20%),2)","v":0},{"$f":"ROUND((J162*20%)+(J163*20%),2)","v":0},{"$f":"ROUND((K162*20%)+(K163*20%),2)","v":0},{"$f":"ROUND((L162*20%)+(L163*20%),2)","v":0},null,null,{"$f":"IF(O162>0,20252,0)","v":0},"On costs @ 30% on Annual Leave and Annual Leave Loading",null,{"$f":"ROUND((R162*30%)+(R163*30%),2)","v":0},{"$f":"ROUND((S162*30%)+(S163*30%),2)","v":0},{"$f":"ROUND((T162*30%)+(T163*30%),2)","v":0},{"$f":"ROUND((U162*30%)+(U163*30%),2)","v":0},{"$f":"ROUND((V162*30%)+(V163*30%),2)","v":0},{"$f":"ROUND((W162*30%)+(W163*30%),2)","v":0},0,0]
[null,null,"Total Budget if Annual Leave is taken during the period of contract",null,{"$f":"(E162+E163)*1.2","v":0},{"$f":"(F162+F163)*1.2","v":0},0,0,0,0,0,0,null,null,null,"Total Budget if Annual Leave is taken during the period of contract",null,{"$f":"(R162+R163)*1.3","v":0},{"$f":"(S162+S163)*1.3","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"Casual Contract - Calculations",null,null,null,null,null,null,null,null,null,null,null,null,"Casual Contract - Calculations"]
[null,null,"Casual hourly rate (includes 25% Loading)",null,{"$f":"IF(B173=0,0,ROUND((+E152/52.178571/35)*1.25,2))","v":33.14},{"$f":"IF(B173=0,0,ROUND((+F152/52.178571/35)*1.25,2))","v":33.799999999999997},{"$f":"IF(B173=0,0,ROUND((+G152/52.178571/35)*1.25,2))","v":34.479999999999997},{"$f":"IF(B173=0,0,ROUND((+H152/52.178571/35)*1.25,2))","v":35.159999999999997},{"$f":"IF(B173=0,0,ROUND((+I152/52.178571/35)*1.25,2))","v":35.869999999999997},{"$f":"IF(B173=0,0,ROUND((+J152/52.178571/35)*1.25,2))","v":36.590000000000003},{"$f":"IF(B173=0,0,ROUND((+K152/52.178571/35)*1.25,2))","v":37.32},{"$f":"IF(B173=0,0,ROUND((+L152/52.178571/35)*1.25,2))","v":38.06},null,null,null,"Casual hourly rate (includes 25% Loading)",null,{"$f":"IF(O173=0,0,ROUND((+R152/52.178571/35)*1.25,2))","v":33.14},{"$f":"IF(O173=0,0,ROUND((+S152/52.178571/35)*1.25,2))","v":33.799999999999997},{"$f":"IF(O173=0,0,ROUND((+T152/52.178571/35)*1.25,2))","v":34.479999999999997},{"$f":"IF(O173=0,0,ROUND((+U152/52.178571/35)*1.25,2))","v":35.159999999999997},{"$f":"IF(O173=0,0,ROUND((+V152/52.178571/35)*1.25,2))","v":35.869999999999997},{"$f":"IF(O173=0,0,ROUND((+W152/52.178571/35)*1.25,2))","v":36.590000000000003},{"$f":"IF(O173=0,0,ROUND((+X152/52.178571/35)*1.25,2))","v":37.32},{"$f":"IF(O173=0,0,ROUND((+Y152/52.178571/35)*1.25,2))","v":38.06}]
[null,null,"On-costs @ 16.3%",null,{"$f":"E169*0.163","v":5.4018200000000007},{"$f":"F169*0.163","v":5.5093999999999994},{"$f":"G169*0.163","v":5.6202399999999999},{"$f":"H169*0.163","v":5.7310799999999995},{"$f":"I169*0.163","v":5.8468099999999996},{"$f":"J169*0.163","v":5.9641700000000011},{"$f":"K169*0.163","v":6.0831600000000003},{"$f":"L169*0.163","v":6.203780000000001},null,null,null,"On-costs @ 30%",null,{"$f":"R169*0.3","v":9.9420000000000002},{"$f":"S169*0.3","v":10.139999999999999},{"$f":"T169*0.3","v":10.343999999999999},{"$f":"U169*0.3","v":10.547999999999998},{"$f":"V169*0.3","v":10.760999999999999},{"$f":"W169*0.3","v":10.977},11.196,11.418000000000001]
[null,null,null,"Total hourly rate",{"$f":"ROUND((E169+E170),2)","v":38.54},{"$f":"ROUND((F169+F170),2)","v":39.31},40.1,40.89,41.72,42.55,43.4,44.26,null,null,null,null,"Total hourly rate",{"$f":"ROUND((R169+R170),2)","v":43.08},{"$f":"ROUND((S169+S170),2)","v":43.94},{"$f":"ROUND((T169+T170),2)","v":44.82},{"$f":"ROUND((U169+U170),2)","v":45.71},{"$f":"ROUND((V169+V170),2)","v":46.63},{"$f":"ROUND((W169+W170),2)","v":47.57},48.52,49.48]
[]
[null,{"$f":"IF(D147=\"CASUAL\", 20203,0)","v":20203},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"E169*E155","v":0},{"$f":"F169*F155","v":0},0,0,0,0,0,0,null,null,{"$f":"IF(Q147=\"CASUAL\", 20203,0)","v":20203},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"R169*R155","v":0},{"$f":"S169*S155","v":0},0,0,0,0,0,0]
[null,{"$f":"IF(B173=0,0,20253)","v":20253},"On costs @ 16.3% on Annual Leave and Annual Leave Loading",null,{"$f":"E173*0.163","v":0},{"$f":"F173*0.163","v":0},{"$f":"G173*0.163","v":0},{"$f":"H173*0.163","v":0},{"$f":"I173*0.163","v":0},{"$f":"J173*0.163","v":0},{"$f":"K173*0.163","v":0},{"$f":"L173*0.163","v":0},null,null,{"$f":"IF(O173=0,0,20253)","v":20253},"On costs @ 30% on Annual Leave and Annual Leave Loading",null,{"$f":"R173*0.3","v":0},{"$f":"S173*0.3","v":0},{"$f":"T173*0.3","v":0},{"$f":"U173*0.3","v":0},{"$f":"V173*0.3","v":0},{"$f":"W173*0.3","v":0},0,0]
[null,"Top","Budget estimate based on total hours to be worked (as entered above)",null,{"$f":"E171*E155","v":0},{"$f":"F171*F155","v":0},0,0,0,0,0,0,null,null,"Top","Budget estimate based on total hours to be worked (as entered above)",null,{"$f":"R171*R155","v":0},{"$f":"S171*S155","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"Staff 6",null,null,null,null,null,null,null,null,null,null,null,null,"Staff 6"]
[]
[null,null,"Please Specify if Staff to be employed is Fixed Term or Casual","Casual",null,null,null,null,null,null,null,null,null,null,null,"Please Specify if Staff to be employed is Fixed Term or Casual","Casual"]
[]
[]
[null,null,"HEW 1 INCREMENT 1",null,null,null,null,null,null,null,null,null,null,null,null,"HEW 1 INCREMENT 1"]
[]
[null,null,"Enter the Annual Salary from the HR Salary Rates",null,{"$f":"VLOOKUP(C183,'HR Salary Data'!C:M,8,0)","v":48412.698600000003},{"$f":"VLOOKUP(C183,'HR Salary Data'!C:R,13,0)","v":49380.952572000002},{"$f":"VLOOKUP(C183,'HR Salary Data'!C:W,18,0)","v":50368.571623440002},{"$f":"VLOOKUP(C183,'HR Salary Data'!C:AB,23,0)","v":51375.943055908807},{"$f":"VLOOKUP(C183,'HR Salary Data'!C:AH,28,0)","v":52403.461917026987},{"$f":"VLOOKUP(C183,'HR Salary Data'!C:AM,33,0)","v":53451.531155367527},{"$f":"VLOOKUP(C183,'HR Salary Data'!C:AV,38,0)","v":54520.561778474876},{"$f":"VLOOKUP(C183,'HR Salary Data'!C:AV,43,0)","v":55610.973014044372},null,null,null,"Enter the Annual Salary from the HR Salary Rates",null,{"$f":"VLOOKUP(P183,'HR Salary Data'!C:M,8,0)","v":48412.698600000003},{"$f":"VLOOKUP(P183,'HR Salary Data'!C:R,13,0)","v":49380.952572000002},{"$f":"VLOOKUP(P183,'HR Salary Data'!C:W,18,0)","v":50368.571623440002},{"$f":"VLOOKUP(P183,'HR Salary Data'!C:AB,23,0)","v":51375.943055908807},{"$f":"VLOOKUP(P183,'HR Salary Data'!C:AH,28,0)","v":52403.461917026987},{"$f":"VLOOKUP(P183,'HR Salary Data'!C:AM,33,0)","v":53451.531155367527},{"$f":"VLOOKUP(P183,'HR Salary Data'!C:AV,38,0)","v":54520.561778474876},{"$f":"VLOOKUP(P183,'HR Salary Data'!C:AV,43,0)","v":55610.973014044372}]
[null,null,"(Salary rates available from the HR web page: Policies and Procedures/Remuneration and Resources/Staff Salaries)",null,null,null,null,null,null,null,null,null,null,null,null,"(Salary rates available from the HR web page: Policies and Procedures/Remuneration and Resources/Staff Salaries)"]
[]
[null,null,"Enter the total Hours to be worked over the contract",null,null,null,null,null,null,null,null,null,null,null,null,"Enter the total Hours to be worked over the contract"]
[null,null,"(Full Tme One week = 35 hours)",null,null,null,null,null,null,null,null,null,null,null,null,"(Full Tme One week = 35 hours)"]
[null,null,"Fixed Term contract up to 12 months - Calculations",null,null,null,null,null,null,null,null,null,null,null,null,"Fixed Term contract up to 12 months - Calculations"]
[null,null,"Base hourly rate",null,{"$f":"IF(B195=0,0,ROUND(+E185/52.178571/35,2))","v":0},{"$f":"IF(B195=0,0,ROUND(+F185/52.178571/35,2))","v":0},{"$f":"IF(B195=0,0,ROUND(+G185/52.178571/35,2))","v":0},{"$f":"IF(B195=0,0,ROUND(+H185/52.178571/35,2))","v":0},{"$f":"IF(B195=0,0,ROUND(+I185/52.178571/35,2))","v":0},{"$f":"IF(B195=0,0,ROUND(+J185/52.178571/35,2))","v":0},{"$f":"IF(B195=0,0,ROUND(+K185/52.178571/35,2))","v":0},{"$f":"IF(B195=0,0,ROUND(+L185/52.178571/35,2))","v":0},null,null,null,"Base hourly rate",null,{"$f":"IF(O195=0,0,ROUND(+R185/52.178571/35,2))","v":0},{"$f":"IF(O195=0,0,ROUND(+S185/52.178571/35,2))","v":0},{"$f":"IF(O195=0,0,ROUND(+T185/52.178571/35,2))","v":0},{"$f":"IF(O195=0,0,ROUND(+U185/52.178571/35,2))","v":0},{"$f":"IF(O195=0,0,ROUND(+V185/52.178571/35,2))","v":0},{"$f":"IF(O195=0,0,ROUND(+W185/52.178571/35,2))","v":0},{"$f":"IF(O195=0,0,ROUND(+X185/52.178571/35,2))","v":0},{"$f":"IF(O195=0,0,ROUND(+Y185/52.178571/35,2))","v":0}]
[null,null,"On-costs @ 20%",null,{"$f":"E191*0.2","v":0},{"$f":"F191*0.2","v":0},{"$f":"G191*0.2","v":0},{"$f":"H191*0.2","v":0},{"$f":"I191*0.2","v":0},{"$f":"J191*0.2","v":0},{"$f":"K191*0.2","v":0},{"$f":"L191*0.2","v":0},null,null,null,"On-costs @ 30%",null,{"$f":"R191*0.3","v":0},{"$f":"S191*0.3","v":0},{"$f":"T191*0.3","v":0},{"$f":"U191*0.3","v":0},{"$f":"V191*0.3","v":0},{"$f":"W191*0.3","v":0},0,0]
[null,null,null,"Total hourly rate",{"$f":"ROUND((E191+E192),2)","v":0},{"$f":"ROUND((F191+F192),2)","v":0},0,0,0,0,0,0,null,null,null,null,"Total hourly rate",{"$f":"ROUND((R191+R192),2)","v":0},{"$f":"ROUND((S191+S192),2)","v":0},{"$f":"ROUND((T191+T192),2)","v":0},{"$f":"ROUND((U191+U192),2)","v":0},{"$f":"ROUND((V191+V192),2)","v":0},{"$f":"ROUND((W191+W192),2)","v":0},0,0]
[]
[null,{"$f":"IF(D180=\"FIXED TERM\", 20202,0)","v":0},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"E191*E188","v":0},{"$f":"F191*F188","v":0},0,0,0,0,0,0,null,null,{"$f":"IF(Q180=\"FIXED TERM\", 20202,0)","v":0},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"R191*R188","v":0},{"$f":"S191*S188","v":0},0,0,0,0,0,0]
[null,{"$f":"B195","v":0},"Annual Leave Loading (approx only)*",null,{"$f":"ROUND((((E191*140)*17.5%)/1820)*E188,2)","v":0},{"$f":"ROUND((((F191*140)*17.5%)/1820)*F188,2)","v":0},0,0,0,0,0,0,null,null,{"$f":"O195","v":0},"Annual Leave Loading (approx only)*",null,{"$f":"ROUND((((R191*140)*17.5%)/1820)*R188,2)","v":0},{"$f":"ROUND((((S191*140)*17.5%)/1820)*S188,2)","v":0},0,0,0,0,0,0]
[null,{"$f":"IF(B195>0,20252,0)","v":0},"On costs @ 20% on Annual Leave Loading and Base Salary",null,{"$f":"ROUND((E195*20%)+(E196*20%),2)","v":0},{"$f":"ROUND((F195*20%)+(F196*20%),2)","v":0},{"$f":"ROUND((G195*20%)+(G196*20%),2)","v":0},{"$f":"ROUND((H195*20%)+(H196*20%),2)","v":0},{"$f":"ROUND((I195*20%)+(I196*20%),2)","v":0},{"$f":"ROUND((J195*20%)+(J196*20%),2)","v":0},{"$f":"ROUND((K195*20%)+(K196*20%),2)","v":0},{"$f":"ROUND((L195*20%)+(L196*20%),2)","v":0},null,null,{"$f":"IF(O195>0,20252,0)","v":0},"On costs @ 30% on Annual Leave and Annual Leave Loading",null,{"$f":"ROUND((R195*30%)+(R196*30%),2)","v":0},{"$f":"ROUND((S195*30%)+(S196*30%),2)","v":0},{"$f":"ROUND((T195*30%)+(T196*30%),2)","v":0},{"$f":"ROUND((U195*30%)+(U196*30%),2)","v":0},{"$f":"ROUND((V195*30%)+(V196*30%),2)","v":0},{"$f":"ROUND((W195*30%)+(W196*30%),2)","v":0},0,0]
[null,null,"Total Budget if Annual Leave is taken during the period of contract",null,{"$f":"(E195+E196)*1.2","v":0},{"$f":"(F195+F196)*1.2","v":0},0,0,0,0,0,0,null,null,null,"Total Budget if Annual Leave is taken during the period of contract",null,{"$f":"(R195+R196)*1.3","v":0},{"$f":"(S195+S196)*1.3","v":0},0,0,0,0,0,0]
[]
[]
[null,null,"Casual Contract - Calculations",null,null,null,null,null,null,null,null,null,null,null,null,"Casual Contract - Calculations"]
[null,null,"Casual hourly rate (includes 25% Loading)",null,{"$f":"IF(B206=0,0,ROUND((+E185/52.178571/35)*1.25,2))","v":33.14},{"$f":"IF(B206=0,0,ROUND((+F185/52.178571/35)*1.25,2))","v":33.799999999999997},{"$f":"IF(B206=0,0,ROUND((+G185/52.178571/35)*1.25,2))","v":34.479999999999997},{"$f":"IF(B206=0,0,ROUND((+H185/52.178571/35)*1.25,2))","v":35.159999999999997},{"$f":"IF(B206=0,0,ROUND((+I185/52.178571/35)*1.25,2))","v":35.869999999999997},{"$f":"IF(B206=0,0,ROUND((+J185/52.178571/35)*1.25,2))","v":36.590000000000003},{"$f":"IF(B206=0,0,ROUND((+K185/52.178571/35)*1.25,2))","v":37.32},{"$f":"IF(B206=0,0,ROUND((+L185/52.178571/35)*1.25,2))","v":38.06},null,null,null,"Casual hourly rate (includes 25% Loading)",null,{"$f":"IF(O206=0,0,ROUND((+R185/52.178571/35)*1.25,2))","v":33.14},{"$f":"IF(O206=0,0,ROUND((+S185/52.178571/35)*1.25,2))","v":33.799999999999997},{"$f":"IF(O206=0,0,ROUND((+T185/52.178571/35)*1.25,2))","v":34.479999999999997},{"$f":"IF(O206=0,0,ROUND((+U185/52.178571/35)*1.25,2))","v":35.159999999999997},{"$f":"IF(O206=0,0,ROUND((+V185/52.178571/35)*1.25,2))","v":35.869999999999997},{"$f":"IF(O206=0,0,ROUND((+W185/52.178571/35)*1.25,2))","v":36.590000000000003},{"$f":"IF(O206=0,0,ROUND((+X185/52.178571/35)*1.25,2))","v":37.32},{"$f":"IF(O206=0,0,ROUND((+Y185/52.178571/35)*1.25,2))","v":38.06}]
[null,null,"On-costs @ 16.3%",null,{"$f":"E202*0.163","v":5.4018200000000007},{"$f":"F202*0.163","v":5.5093999999999994},{"$f":"G202*0.163","v":5.6202399999999999},{"$f":"H202*0.163","v":5.7310799999999995},{"$f":"I202*0.163","v":5.8468099999999996},{"$f":"J202*0.163","v":5.9641700000000011},{"$f":"K202*0.163","v":6.0831600000000003},{"$f":"L202*0.163","v":6.203780000000001},null,null,null,"On-costs @ 30%",null,{"$f":"R202*0.3","v":9.9420000000000002},{"$f":"S202*0.3","v":10.139999999999999},{"$f":"T202*0.3","v":10.343999999999999},{"$f":"U202*0.3","v":10.547999999999998},{"$f":"V202*0.3","v":10.760999999999999},{"$f":"W202*0.3","v":10.977},11.196,11.418000000000001]
[null,null,null,"Total hourly rate",{"$f":"ROUND((E202+E203),2)","v":38.54},{"$f":"ROUND((F202+F203),2)","v":39.31},40.1,40.89,41.72,42.55,43.4,44.26,null,null,null,null,"Total hourly rate",{"$f":"ROUND((R202+R203),2)","v":43.08},{"$f":"ROUND((S202+S203),2)","v":43.94},{"$f":"ROUND((T202+T203),2)","v":44.82},{"$f":"ROUND((U202+U203),2)","v":45.71},{"$f":"ROUND((V202+V203),2)","v":46.63},{"$f":"ROUND((W202+W203),2)","v":47.57},48.52,49.48]
[]
[null,{"$f":"IF(D180=\"CASUAL\", 20203,0)","v":20203},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"E202*E188","v":0},{"$f":"F202*F188","v":0},0,0,0,0,0,0,null,null,{"$f":"IF(Q180=\"CASUAL\", 20203,0)","v":20203},"Salary Estimate based on total hours to be worked (as entered above)",null,{"$f":"R202*R188","v":0},{"$f":"S202*S188","v":0},0,0,0,0,0,0]
[null,{"$f":"IF(B206=0,0,20253)","v":20253},"On costs @ 16.3% on Annual Leave and Annual Leave Loading",null,{"$f":"E206*0.163","v":0},{"$f":"F206*0.163","v":0},{"$f":"G206*0.163","v":0},{"$f":"H206*0.163","v":0},{"$f":"I206*0.163","v":0},{"$f":"J206*0.163","v":0},{"$f":"K206*0.163","v":0},{"$f":"L206*0.163","v":0},null,null,{"$f":"IF(O206=0,0,20253)","v":20253},"On costs @ 30% on Annual Leave and Annual Leave Loading",null,{"$f":"R206*0.3","v":0},{"$f":"S206*0.3","v":0},{"$f":"T206*0.3","v":0},{"$f":"U206*0.3","v":0},{"$f":"V206*0.3","v":0},{"$f":"W206*0.3","v":0},0,0]
[null,"Top","Budget estimate based on total hours to be worked (as entered above)",null,{"$f":"E204*E188","v":0},{"$f":"F204*F188","v":0},0,0,0,0,0,0,null,null,"Top","Budget estimate based on total hours to be worked (as entered above)",null,{"$f":"R204*R188","v":0},{"$f":"S204*S188","v":0},0,0,0,0,0,0]

{"sheet":"5.Manual Salary","index":5,"n_rows":38,"n_cols":31,"rows_kept":38,"cut":false,"hidden":false,"merged":[[10,2,10,3],[6,14,6,20],[6,21,6,27],[7,2,7,3],[8,2,8,3],[9,2,9,3],[22,2,22,3],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3]]}
[]
[null,"OFFICE OF THE DEPUTY VICE-CHANCELLOR (RESEARCH) "]
[null,"RESEARCH FINANCE & GRANTS (POST-AWARD)\n\n"]
[null,"Manual Salary Calculator"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SALARY PER YEAR",null,null,null,null,null,null,"ON-COSTS PER YEAR"]
[null,"Staff Name","Role",null,"Account Code","Finance Code","Finance Code 2","FTE","No of Hrs","Hourly Rate","Annual Salary","Start Date","End Date","On-Cost %",{"$f":"'Staff Calculations'!D70","v":2019},{"$f":"'Staff Calculations'!E70","v":2020},{"$f":"'Staff Calculations'!F70","v":2021},{"$f":"'Staff Calculations'!G70","v":2022},{"$f":"'Staff Calculations'!H70","v":2023},{"$f":"'Staff Calculations'!I70","v":2024},{"$f":"'Staff Calculations'!J70","v":2025},{"$f":"\"On-cost\" &\" \" &O8","v":"On-cost 2019"},"On-cost 2020","On-cost 2021","On-cost 2022","On-cost 2023","On-cost 2024","On-cost 2025","Total (including on-costs)",null,"Notes"]
[null,null,null,null,null,{"$f":"LEFT(E9,5)","v":""},{"$f":"IF(OR(E9=0,H9=0,L9=0,M9=0),0,IF(F9=\"20101\",20151,IF(F9=\"20102\",20152,IF(F9=\"20103\",20153,IF(F9=\"20201\",20251,IF(F9=\"20202\",20252,IF(F9=\"20203\",20253,0)))))))","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,{"$f":"O9*$N$9","v":0},{"$f":"P9*$N$9","v":0},0,0,0,0,0,{"$f":"SUM(O9:AB9)","v":0}]
[null,null,null,null,null,{"$f":"LEFT(E10,5)","v":""},{"$f":"IF(OR(E10=0,H10=0,L10=0,M10=0),0,IF(F10=\"20101\",20151,IF(F10=\"20102\",20152,IF(F10=\"20103\",20153,IF(F10=\"20201\",20251,IF(F10=\"20202\",20252,IF(F10=\"20203\",20253,0)))))))","v":0},null,null,null,null,null,null,null,0,0,0,0,0,0,0,{"$f":"O10*$N$10","v":0},{"$f":"P10*$N$10","v":0},0,0,0,0,0,{"$f":"SUM(O10:AB10)","v":0}]
[null,null,null,null,null,"",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,{"$f":"O11*$N$11","v":0},{"$f":"P11*$N$11","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,{"$f":"O12*$N$12","v":0},{"$f":"P12*$N$12","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,{"$f":"O13*$N$13","v":0},{"$f":"P13*$N$13","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,{"$f":"O14*$N$14","v":0},{"$f":"P14*$N$14","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,{"$f":"O15*$N$15","v":0},{"$f":"P15*$N$15","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,{"$f":"O16*$N$16","v":0},{"$f":"P16*$N$16","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,{"$f":"O17*$N$17","v":0},{"$f":"P17*$N$17","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,{"$f":"O18*$N$18","v":0},{"$f":"P18*$N$18","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,{"$f":"O19*$N$19","v":0},{"$f":"P19*$N$19","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,{"$f":"O20*$N$20","v":0},{"$f":"P20*$N$20","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,{"$f":"O21*$N$21","v":0},{"$f":"P21*$N$21","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,{"$f":"O22*$N$22","v":0},{"$f":"P22*$N$22","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"",0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,{"$f":"O23*$N$23","v":0},{"$f":"P23*$N$23","v":0},0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O9:O18)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA9:AA18)","v":0},0,{"$f":"SUM(AC9:AC18)","v":0}]
[]
[]
[null,"Calculator for Fellowship",97000]
[null,"Amount to be enetered in cells",{"$f":"C27/1.275","v":76078.431372549021}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Notes:"]

{"sheet":"6.Non-Salary Costs","index":6,"n_rows":115,"n_cols":14,"rows_kept":115,"cut":false,"hidden":false,"merged":[[4,1,4,5],[5,1,5,5],[1,1,1,9],[2,1,2,9],[3,1,3,9]]}
[]
[null,"OFFICE OF THE DEPUTY VICE-CHANCELLOR (RESEARCH) "]
[null,"RESEARCH FINANCE & POST-AWARD OFFICE\n\n"]
[null,"RESEARCH GRANT BUDGET  TEMPLATE "]
[null,"Detail All non-staff activities directly contributing to the project in this sheet."]
[null,"TIPs:\nIf costs to be excluded/waived from project budget, flag \"N\" in column \"Include in project budget\".\nValues entered here are exclusive of GST i.e. GST taken off"]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"'3.Continue_Fixed Salary'!U9","v":2018},2019,{"$f":"G12+1","v":2020},{"$f":"H12+1","v":2021},2022,2023,2024,2025,"Direct Costs \n(Non Salary)"]
[]
[null,"Totals",null,null,null,{"$f":"SUM(F16:F20)","v":0},0,0,0,0,0,{"$f":"SUM(L16:L20)","v":0},0,0]
[]
[null,"Equipment ",null,null,null,{"$f":"F40","v":0},{"$f":"G40","v":0},0,0,0,0,{"$f":"L40","v":0},0,{"$f":"N40","v":0}]
[null,"Travel Costs",null,null,null,{"$f":"F59","v":0},{"$f":"G59","v":0},0,0,0,0,{"$f":"L59","v":0},0,{"$f":"N59","v":0}]
[null,"Travel - Fieldwork Research (For ARC only)",null,null,null,{"$f":"F73","v":0},{"$f":"G73","v":0},0,0,0,0,{"$f":"L73","v":0},0,{"$f":"N73","v":0}]
[null,"Subcontractors/ Shared-Grants",null,null,null,{"$f":"F84","v":0},{"$f":"G84","v":0},0,0,0,0,{"$f":"L84","v":0},0,{"$f":"N84","v":0}]
[null,"Other Expenses ",null,null,null,{"$f":"F115","v":0},{"$f":"G115","v":0},0,0,0,0,{"$f":"L115","v":0},0,{"$f":"N115","v":0}]
[]
[]
[]
[null,"Equipment","Account Code (Mandatory)","Code Temp","Other Comments",{"$f":"F12","v":2018},{"$f":"G12","v":2019},{"$f":"G24+1","v":2020},2021,2022,2023,2024,2025,"Direct Costs \n(Non Salary)"]
[null,"Capital Acquisitions (> $5,000)","Finance Account Code","Code Temp","Other Comments","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 6","Year 6","Direct Costs \n(Non Salary)"]
[null,null,null,{"$f":"LEFT(C26,5)","v":""},null,0,0,0,0,0,0,0,0,{"$f":"SUM(F26:M26)","v":0}]
[null,null,null,{"$f":"LEFT(C27,5)","v":""},null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,{"$f":"SUM(F26:F39)","v":0},0,0,0,0,0,{"$f":"SUM(L26:L39)","v":0},0,{"$f":"SUM(N26:N39)","v":0}]
[]
[]
[null,"Travel Costs","Account Code (Mandatory)","Code Temp","Other Comments                                                                                 ",{"$f":"F24","v":2018},{"$f":"G24","v":2019},2020,2021,2022,2023,{"$f":"L24","v":2024},2025,"Direct Costs \n(Non Salary)"]
[null,"Equipment Repairs & Maintenance","Finance Account Code","Code Temp","Other Comments","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 6","Year 6","Direct Costs \n(Non Salary)"]
[null,null,null,{"$f":"LEFT(C45,5)","v":""},null,0,0,0,0,0,0,0,0,{"$f":"SUM(F45:M45)","v":0}]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,{"$f":"SUM(F45:F58)","v":0},0,0,0,0,0,{"$f":"SUM(L45:L58)","v":0},0,0]
[]
[null,"Travel - Fieldwork Research (For ARC only)","Account Code (Mandatory)","Code Temp","Other Comments",{"$f":"F43","v":2018},{"$f":"G12","v":2019},{"$f":"G61+1","v":2020},2021,2022,2023,2024,2025,"Direct Costs \n(Non Salary)"]
[null,"Travel","Finance Account Code","Code Temp","Other Comments","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 6","Year 6","Direct Costs \n(Non Salary)"]
[null,null,null,{"$f":"LEFT(C63,5)","v":""},null,0,0,0,0,0,0,0,0,{"$f":"SUM(F63:M63)","v":0}]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,{"$f":"SUM(F63:F72)","v":0},0,0,0,0,0,{"$f":"SUM(L63:L72)","v":0},0,0]
[]
[null,"Subcontractors / Shared-Grants","Account Code (Mandatory)","Code Temp","Other Comments",{"$f":"F61","v":2018},{"$f":"F75+1","v":2019},2020,2021,2022,2023,2024,2025,"Direct Costs \n(Non Salary)"]
[null,"Subcontractors","Finance Account Code","Code Temp","Other Comments","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 6","Year 6","Direct Costs \n(Non Salary)"]
[null,null,null,{"$f":"LEFT(C77,5)","v":""},null,0,0,0,0,0,0,0,0,{"$f":"SUM(F77:M77)","v":0}]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,{"$f":"SUM(F77:F83)","v":0},0,0,0,0,0,{"$f":"SUM(L77:L83)","v":0},0,0]
[]
[null,"Other Expenses ","Account Code (Mandatory)","Code Temp","Other Comments",{"$f":"F75","v":2018},{"$f":"G12","v":2019},{"$f":"G86+1","v":2020},2021,2022,2023,2024,2025,"Direct Costs \n(Non Salary)"]
[null,"Other Operating Expenses ","Finance Account Code","Code Temp","Other Comments","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 6","Year 6","Direct Costs \n(Non Salary)"]
[null,null,null,{"$f":"LEFT(C88,5)","v":""},null,0,0,0,0,0,0,0,0,{"$f":"SUM(F88:M88)","v":0}]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,null,null,"",null,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,{"$f":"SUM(F88:F114)","v":0},{"$f":"SUM(G88:G114)","v":0},0,0,0,0,{"$f":"SUM(L88:L114)","v":0},0,0]

{"sheet":"7. Working Notes","index":7,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"8.ICR Calculator","index":8,"n_rows":20,"n_cols":10,"rows_kept":20,"cut":false,"hidden":false,"merged":[[6,2,6,5],[7,2,7,5],[8,2,8,5],[15,3,15,4],[19,3,19,4]]}
[]
[]
[]
[]
[]
[]
[null,null,"Key:"]
[null,null,"Data Input Required"]
[null,null,"No input required"]
[]
[null,"SECTION 1"]
[null,null,null,null,null,null,"                                           Pre - Award",null,null,"                                              Post - Award"]
[]
[null,null,null,"ICR %",null,null,0.2,null,"ICR %",0.2]
[]
[null,null,null,"Amount Required for your Project",null,null,50000,null,"Awarded Funding",62500]
[]
[null,null,null,"ICR $",null,null,{"$f":"G20-G16","v":12500},null,"ICR $",{"$f":"J16*J14","v":12500}]
[]
[null,null,null,"Funding to be agreed  with Client (Exc GST )",null,null,{"$f":"G16/(100%-G14)","v":62500},null,"Amount Required for your Project",{"$f":"J16-J18","v":50000}]

{"sheet":"9.Invoicing Details","index":9,"n_rows":13,"n_cols":14,"rows_kept":13,"cut":false,"hidden":false,"merged":[[12,2,12,4],[12,5,12,8],[12,9,12,11]]}
[]
[null,null,null,"Guidelines:"]
[null,null,null,"Invoices (AUD Currency)"]
[null,null,null,"Research Finance will request the 1st invoice. Subsequent invoices must be requested by the relevant Org. Unit via the following link"]
[null,null,null,"http://apps2.acu.edu.au/Finance/InvoiceRequisition.php"]
[]
[null,null,null,"Invoices (Foreign Currency)"]
[null,null,null,"Research Finance will request the 1st invoice. Subsequent invoices must be requested by the relevant Org. Unit by emailing:"]
[null,null,null,"ARinvoices@acu.edu.au"]
[]
[null,null,null,"Invoice Details"]
[]
[null,null,"Invoice Due Date",null,null,"Organisation Contact Details",null,null,null,"Milestones Comments",null,null,"Amount in AUD Currency                           (Exc GST)","Amount in Foreign Currency                                           (If applicable)"]

{"sheet":"10. Budget Load","index":10,"n_rows":262,"n_cols":23,"rows_kept":262,"cut":false,"hidden":false,"merged":[]}
[null,"OFFICE OF THE DEPUTY VICE-CHANCELLOR (RESEARCH) "]
[null,"RESEARCH FINANCE & POST-AWARD OFFICE\n\n"]
[null,"Budget Summary"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11321,"Research External : NHMRC via HEP"]
[null,null,"AccountNumber","Entity","Project","Funding Source","Natural Account","Natural Account Description",null,"TOTAL BUDGET                                  $",null,"2018\nBudget                              $",2019,{"$f":"M5+1","v":2020},{"$f":"N5+1","v":2021},2022,2023,2024,2025,null,null,11380,"Research External"]
[]
[null,null,null,null,null,null,null,"INCOME",null,null,null,null,null,null,null,null,null,null,null,null,null,12101,"State Government Grants"]
[]
[null,null,{"$f":"CONCATENATE(D9,\"-\",E9,\"-\",F9,\"-9999-\",G9)","v":{"$error":"#REF!"}},91,{"$f":"'1.Coversheet'!#REF!","v":{"$error":"#REF!"}},{"$f":"LEFT('1.Coversheet'!#REF!,3)","v":{"$error":"#REF!"}},19999,{"$f":"IF(ISERROR(VLOOKUP(G9,$V$4:$W$17,2,FALSE)),\"Enter Natural Account code\",VLOOKUP(G9,$V$4:$W$17,2,FALSE))","v":"Internal Revenue Tfr-Carry Forward"},null,{"$f":"SUM(L9:S9)","v":0},null,0,{"$f":"L147","v":0},{"$f":"M147","v":0},0,0,0,0,0,null,null,16390,"Miscellaneous Revenue"]
[null,null,{"$f":"CONCATENATE(D10,\"-\",E10,\"-\",F10,\"-9999-\",G10)","v":{"$error":"#REF!"}},91,{"$f":"'1.Coversheet'!#REF!","v":{"$error":"#REF!"}},{"$f":"LEFT('1.Coversheet'!#REF!,3)","v":{"$error":"#REF!"}},11380,{"$f":"IF(ISERROR(VLOOKUP(G10,$V$4:$W$17,2,FALSE)),\"Enter Natural Account code\",VLOOKUP(G10,$V$4:$W$17,2,FALSE))","v":"Research External"},null,{"$f":"SUM(L10:S10)","v":0},null,null,null,null,null,null,null,null,null,null,null,16390,"Miscellaneous Revenue"]
[]
[null,null,null,null,null,null,null,"Sub Total",null,{"$f":" SUBTOTAL(9,J10:J10)","v":0},null,{"$f":" SUBTOTAL(9,L9:L10)","v":0},{"$f":" SUBTOTAL(9,M9:M10)","v":0},0,0,0,0,0,0,null,null,16502,"Grants - Other"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19995,"Internal Revenue Transfer - Other"]
[null,null,null,null,null,null,null,"Total Income",null,{"$f":"J10","v":0},null,{"$f":"L12","v":0},{"$f":"M12","v":0},0,0,0,{"$f":"Q12","v":0},0,{"$f":"S12","v":0},null,null,19998,"Internal Revenue Tfr-Budget Allocation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19999,"Internal Revenue Tfr-Carry Forward"]
[null,null,null,null,null,null,null,"EXPENSES"]
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[null,null,null,null,null,null,null,"Academic Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,20102,"Academic Salaries Contract SGL"]
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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,20203,"Professional Salaries Casual"]
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[null,null,null,null,null,null,41112,"Travel - Taxi Expenses International",null,0,null,{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!F:F)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!G:G)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!H:H)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!I:I)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!J:J)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!K:K)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!L:L)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!M:M)","v":0}]
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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,43201,"Graduation Expenses"]
[null,null,null,null,null,null,null,"Sub Total",null,{"$f":" SUBTOTAL(9,J56:J62)","v":0},null,{"$f":" SUBTOTAL(9,L56:L62)","v":0},0,0,0,0,0,{"$f":" SUBTOTAL(9,R56:R62)","v":0},0,null,null,48301,"Employee Conference and Course Registration"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48302,"Meeting Expenses"]
[null,null,null,null,null,null,null,"Repairs & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,48311,"Entertainment - Staff FBT"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47140,"General Consultancy"]
[null,null,null,null,null,null,null,"Sub Total",null,{"$f":" SUBTOTAL(9,J67:J68)","v":0},null,{"$f":" SUBTOTAL(9,L67:L68)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38101,"Depreciation-Furn & Fittings >= $3000"]
[null,null,null,null,null,null,null,"Shared Grants & Consultancy",null,null,null,null,null,null,null,null,null,null,null,null,null,38102,"Depreciation-Computer Equipment >=$3000"]
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[]
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[null,null,null,null,null,null,null,"Sub Total",null,{"$f":" SUBTOTAL(9,J80:J81)","v":0},null,{"$f":" SUBTOTAL(9,L80:L81)","v":0},0,0,0,0,0,0,0,null,null,57601,"Furniture & Fittings-at cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57602,"Furniture & Fittings-Accumulated Depreciation"]
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[null,null,{"$error":"#REF!"},97,{"$f":"'1.Coversheet'!#REF!","v":{"$error":"#REF!"}},{"$f":"LEFT('1.Coversheet'!#REF!,3)","v":{"$error":"#REF!"}},40201,"IT Hardware Purchase < $3,000",null,0,null,{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!F:F)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!G:G)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!H:H)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!I:I)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!J:J)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!K:K)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!L:L)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!M:M)","v":0},null,null,37106,"Maintenance-Buildings-Access & Security"]
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[null,null,null,null,null,null,null,"Sub Total",null,{"$f":" SUBTOTAL(9,J86:J88)","v":0},null,{"$f":" SUBTOTAL(9,L86:L88)","v":0},0,0,0,0,0,0,0,null,null,37111,"Maintenance-Equip & Mach-Lifts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37112,"Maintenance-Grounds-Other"]
[null,null,null,null,null,null,null,"Rent Leasing & Utilities",null,null,null,null,null,null,null,null,null,null,null,null,null,37113,"Maintenance-Grounds-Swimming Pool"]
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[null,null,{"$error":"#REF!"},97,{"$f":"'1.Coversheet'!#REF!","v":{"$error":"#REF!"}},{"$f":"LEFT('1.Coversheet'!#REF!,3)","v":{"$error":"#REF!"}},36020,"Electricity",null,0,null,{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!F:F)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!G:G)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!H:H)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!I:I)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!J:J)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!K:K)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!L:L)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!M:M)","v":0},null,null,41101,"Travel - Accommodation Domestic"]
[null,null,{"$error":"#REF!"},97,{"$f":"'1.Coversheet'!#REF!","v":{"$error":"#REF!"}},{"$f":"LEFT('1.Coversheet'!#REF!,3)","v":{"$error":"#REF!"}},40301,"Phone - Landline, Fax, Network ISDN, Video",null,0,null,{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!F:F)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!G:G)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!H:H)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!I:I)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!J:J)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!K:K)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!L:L)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!M:M)","v":0},null,null,41103,"Trav - A/fares Dom"]
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[null,null,{"$error":"#REF!"},97,{"$f":"'1.Coversheet'!#REF!","v":{"$error":"#REF!"}},{"$f":"LEFT('1.Coversheet'!#REF!,3)","v":{"$error":"#REF!"}},40303,"Internet charges",null,0,null,{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!F:F)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!G:G)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!H:H)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!I:I)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!J:J)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!K:K)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!L:L)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!M:M)","v":0},null,null,41109,"Travel - Car Allowance and Reimbursement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41117,"Travel - Other Domestic"]
[null,null,null,null,null,null,null,"Sub Total",null,{"$f":" SUBTOTAL(9,J93:J99)","v":0},null,{"$f":" SUBTOTAL(9,L93:L99)","v":0},0,0,0,0,0,{"$f":" SUBTOTAL(9,R93:R99)","v":0},0,null,null,41119,"Travel - Subject to FBT Domestic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41131,"Motor Vehicle Expenses"]
[null,null,null,null,null,null,null,"Other Expenses"]
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[null,null,{"$error":"#REF!"},97,{"$f":"'1.Coversheet'!#REF!","v":{"$error":"#REF!"}},{"$f":"LEFT('1.Coversheet'!#REF!,3)","v":{"$error":"#REF!"}},37201,"Cleaning - Contract",null,0,null,{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!F:F)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!G:G)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!H:H)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!I:I)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!J:J)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!K:K)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!L:L)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!M:M)","v":0},null,null,41106,"Travel - Car Hire International"]
[null,null,{"$f":"CONCATENATE(D106,\"-\",E106,\"-\",F106,\"-9999-\",G106)","v":{"$error":"#REF!"}},97,{"$f":"'1.Coversheet'!#REF!","v":{"$error":"#REF!"}},{"$f":"LEFT('1.Coversheet'!#REF!,3)","v":{"$error":"#REF!"}},37250,"Enter Natural Account code",null,0,null,{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!F:F)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!G:G)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!H:H)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!I:I)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!J:J)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!K:K)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!L:L)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!M:M)","v":0},null,null,41108,"Travel - Advance International"]
[null,null,{"$error":"#REF!"},97,{"$f":"'1.Coversheet'!#REF!","v":{"$error":"#REF!"}},{"$f":"LEFT('1.Coversheet'!#REF!,3)","v":{"$error":"#REF!"}},37301,"Security Services",null,0,null,{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!F:F)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!G:G)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!H:H)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!I:I)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!J:J)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!K:K)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!L:L)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!M:M)","v":0},null,null,41108,"Travel - Advance International"]
[null,null,{"$error":"#REF!"},97,{"$f":"'1.Coversheet'!#REF!","v":{"$error":"#REF!"}},{"$f":"LEFT('1.Coversheet'!#REF!,3)","v":{"$error":"#REF!"}},43104,"Handbook Printing & Distribution",null,0,null,{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!F:F)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!G:G)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!H:H)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!I:I)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!J:J)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!K:K)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!L:L)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!M:M)","v":0},null,null,41108,"Travel - Advance International"]
[null,null,{"$error":"#REF!"},97,{"$f":"'1.Coversheet'!#REF!","v":{"$error":"#REF!"}},{"$f":"LEFT('1.Coversheet'!#REF!,3)","v":{"$error":"#REF!"}},44101,"Scholarships",null,0,null,{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!F:F)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!G:G)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!H:H)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!I:I)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!J:J)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!K:K)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!L:L)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!M:M)","v":0},null,null,41112,"Travel - Taxi Expenses International"]
[null,null,{"$error":"#REF!"},97,{"$f":"'1.Coversheet'!#REF!","v":{"$error":"#REF!"}},{"$f":"LEFT('1.Coversheet'!#REF!,3)","v":{"$error":"#REF!"}},44102,"Student Grants",null,0,null,{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!F:F)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!G:G)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!H:H)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!I:I)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!J:J)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!K:K)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!L:L)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!M:M)","v":0},null,null,41116,"Travel - Subsistence International"]
[null,null,{"$error":"#REF!"},97,{"$f":"'1.Coversheet'!#REF!","v":{"$error":"#REF!"}},{"$f":"LEFT('1.Coversheet'!#REF!,3)","v":{"$error":"#REF!"}},48101,"Freight & Couriers",null,0,null,{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!F:F)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!G:G)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!H:H)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!I:I)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!J:J)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!K:K)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!L:L)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!M:M)","v":0},null,null,41118,"Travel - Other International"]
[null,null,{"$error":"#REF!"},97,{"$f":"'1.Coversheet'!#REF!","v":{"$error":"#REF!"}},{"$f":"LEFT('1.Coversheet'!#REF!,3)","v":{"$error":"#REF!"}},48102,{"$f":"IF(ISERROR(VLOOKUP(G112,$V$18:$W$262,2,FALSE)),\"Enter Natural Account code\",VLOOKUP(G112,$V$18:$W$262,2,FALSE))","v":"Printing & Copying - Internal Printers"},null,0,null,{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!F:F)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!G:G)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!H:H)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!I:I)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!J:J)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!K:K)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!L:L)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!M:M)","v":0},null,null,41120,"Travel - Subject to FBT International"]
[null,null,{"$error":"#REF!"},97,{"$f":"'1.Coversheet'!#REF!","v":{"$error":"#REF!"}},{"$f":"LEFT('1.Coversheet'!#REF!,3)","v":{"$error":"#REF!"}},48103,"Printing & Copying - External Printers",null,0,null,{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!F:F)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!G:G)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!H:H)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!I:I)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!J:J)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!K:K)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!L:L)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!M:M)","v":0}]
[null,null,{"$error":"#REF!"},97,{"$f":"'1.Coversheet'!#REF!","v":{"$error":"#REF!"}},{"$f":"LEFT('1.Coversheet'!#REF!,3)","v":{"$error":"#REF!"}},48104,"General Expenses",null,0,null,{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!F:F)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!G:G)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!H:H)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!I:I)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!J:J)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!K:K)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!L:L)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!M:M)","v":0},null,null,34101,"Legal Fees"]
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[null,null,{"$error":"#REF!"},97,{"$f":"'1.Coversheet'!#REF!","v":{"$error":"#REF!"}},{"$f":"LEFT('1.Coversheet'!#REF!,3)","v":{"$error":"#REF!"}},48522,"Training & Staff Development",null,0,null,{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!F:F)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!G:G)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!H:H)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!I:I)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!J:J)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!K:K)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!L:L)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!M:M)","v":0},null,null,38502,"Loss-Exchange Rate Variance"]
[null,null,{"$error":"#REF!"},97,{"$f":"'1.Coversheet'!#REF!","v":{"$error":"#REF!"}},{"$f":"LEFT('1.Coversheet'!#REF!,3)","v":{"$error":"#REF!"}},48523,{"$f":"IF(ISERROR(VLOOKUP(G124,$V$18:$W$262,2,FALSE)),\"Enter Natural Account code\",VLOOKUP(G124,$V$18:$W$262,2,FALSE))","v":"Publications, Subscriptions & Memberships"},null,0,null,{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!F:F)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!G:G)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!H:H)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!I:I)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!J:J)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!K:K)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!L:L)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!M:M)","v":0},null,null,38503,"Doubtful Debts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43101,"Admissions Expenses"]
[null,null,null,null,null,null,null,"Sub Total",null,{"$f":" SUBTOTAL(9,J104:J124)","v":0},null,{"$f":" SUBTOTAL(9,L104:L124)","v":0},0,0,0,0,0,{"$f":" SUBTOTAL(9,R104:R124)","v":0},0,null,null,43102,"Orientation Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43103,"Excursion Expenses"]
[null,null,null,null,null,null,null,"Asset Purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,43104,"Handbook Printing & Distribution"]
[null,null,{"$f":"CONCATENATE(D129,\"-\",E129,\"-\",F129,\"-9999-\",G129)","v":{"$error":"#REF!"}},97,{"$f":"'1.Coversheet'!#REF!","v":{"$error":"#REF!"}},{"$f":"LEFT('1.Coversheet'!#REF!,3)","v":{"$error":"#REF!"}},57613,{"$f":"IF(ISERROR(VLOOKUP(G129,$V$18:$W$262,2,FALSE)),\"Enter Natural Account code\",VLOOKUP(G129,$V$18:$W$262,2,FALSE))","v":"Computer Equipment-CY Additions"},null,{"$f":"SUM(L129:S129)","v":0},null,{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!F:F)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!G:G)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!H:H)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!I:I)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!J:J)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!K:K)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!L:L)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!M:M)","v":0},null,null,44101,"Scholarships"]
[null,null,{"$error":"#REF!"},97,{"$f":"'1.Coversheet'!#REF!","v":{"$error":"#REF!"}},{"$f":"LEFT('1.Coversheet'!#REF!,3)","v":{"$error":"#REF!"}},57623,{"$f":"IF(ISERROR(VLOOKUP(G130,$V$18:$W$262,2,FALSE)),\"Enter Natural Account code\",VLOOKUP(G130,$V$18:$W$262,2,FALSE))","v":"Equipment & Machinery-CY Additions"},null,0,null,{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!F:F)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!G:G)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!H:H)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!I:I)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!J:J)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!K:K)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!L:L)","v":0},{"$f":"SUMIF('6.Non-Salary Costs'!$D:$D,'10. Budget Load'!$G:$G,'6.Non-Salary Costs'!M:M)","v":0},null,null,44102,"Student Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48102,"Printing & Copying - Internal Printers"]
[null,null,null,null,null,null,null,"Sub Total",null,{"$f":" SUBTOTAL(9,J129:J130)","v":0},null,{"$f":" SUBTOTAL(9,L129:L130)","v":0},0,0,0,0,0,{"$f":" SUBTOTAL(9,R129:R130)","v":0},0,null,null,48103,"Printing & Copying - External Printers"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19995,"Internal Revenue Transfer - Other"]
[null,null,null,null,null,null,null,"TOTAL NON SALARIES",null,{"$f":"J53+J64+J70+J77+J83+J90+J101+J126+J132","v":0},null,{"$f":"L53+L64+L70+L77+L83+L90+L101+L126+L132","v":0},0,0,0,0,0,0,0,null,null,19998,"Internal Revenue Tfr-Budget Allocation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48104,"General Expenses"]
[null,null,null,null,null,null,null,"Internal Transfers",null,null,null,null,null,null,null,null,null,null,null,null,null,48503,"External Admin Fee & Outsourced Service Arrangements"]
[null,null,{"$f":"CONCATENATE(D138,\"-\",E138,\"-\",F138,\"-9999-\",G138)","v":{"$error":"#REF!"}},97,{"$f":"'1.Coversheet'!#REF!","v":{"$error":"#REF!"}},{"$f":"LEFT('1.Coversheet'!#REF!,3)","v":{"$error":"#REF!"}},36901,"ICR",null,{"$f":"SUM(L138:S138)","v":0},null,{"$f":"L10*'1.Coversheet'!$H$24","v":0},{"$f":"M10*'1.Coversheet'!$H$24","v":0},{"$f":"N10*'1.Coversheet'!$H$24","v":0},{"$f":"O10*'1.Coversheet'!$H$24","v":0},{"$f":"P10*'1.Coversheet'!$H$24","v":0},{"$f":"Q10*'1.Coversheet'!$H$24","v":0},{"$f":"R10*'1.Coversheet'!$H$24","v":0},{"$f":"S10*'1.Coversheet'!$H$24","v":0},null,null,48504,"Survey Testing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48511,"Expense Payments Subject to FBT"]
[null,null,null,null,null,null,null,"Sub Total",null,{"$f":" SUBTOTAL(9,J137:J138)","v":0},null,{"$f":" SUBTOTAL(9,L137:L138)","v":0},0,0,0,0,0,{"$f":" SUBTOTAL(9,R137:R138)","v":0},0,null,null,48512,"Contracted Services Subj P/Tax"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48513,"Payroll Tax on Contracted Services Sub P/Tax"]
[null,null,null,null,null,null,null,"TOTAL NON-SALARIES",null,{"$f":"J135+J140","v":0},null,{"$f":"L135+L140","v":0},0,0,0,0,0,{"$f":"R135+R140","v":0},0,null,null,48105,"Postage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48106,"Stationery"]
[null,null,null,null,null,null,null,"TOTAL SALARIES & NON-SALARIES              (inc ICR)",null,{"$f":"J142+J39","v":0},null,{"$f":"L142+L39","v":0},0,0,0,0,0,0,0,null,null,48107,"Staff Amenities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48210,"Consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48523,"Publications, Subscriptions & Memberships"]
[null,null,null,null,null,null,null,"TOTAL SURPLUS / (DEFICIT)",null,{"$f":"J15-J144","v":0},null,{"$f":"L15-L144","v":0},0,0,0,0,0,0,0,null,null,48524,"Protective Clothing/Uniforms/First Aid"]
[null,null,null,null,null,null,null,null,null,"(this must  be zero)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51200,"Accounts Receivable Control"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51220,"Provision for Doubtful Debts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51245,"Bond Deposits"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51230,"Accrued Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51300,"Prepayments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51310,"Prepayments - Salaries"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51401,"GST Inputs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52301,"At Call Investments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52320,"Managed Investment Funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52353,"Shares In Listed Companies - Burke Fund"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52354,"Shares in IDP Education Pty Ltd"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52355,"Shares in VERNet Pty Ltd"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55001,"DEEWR R'ble - Unfunded Super"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57000,"Buildings Freehold - at Valuation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57005,"Buildings Freehold - Accumulated Depreciation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57040,"Imp to Intangible Buildings - at Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57045,"Imp to Intangible Buildings - Accumulated Depreciation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57060,"Imp to Intangible Buildings - Asset Control"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57100,"Buildings - Capital WIP NonCurrent"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57200,"Leasehold Improvements - at cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57205,"Leasehold Improvements - Acccumulated Amortisation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57210,"Leasehold Improvements - CY additions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57245,"Lease Revenue Straightlining"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57800,"Intangible Land at Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57801,"Intangible Buildings at Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57805,"Acc Amortisation Intangible Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57806,"Acc Amortisation Intangible Buildings"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57920,"Tenancy Rights"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57925,"Acc Amortisation Tenancy Rights"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60000,"Accounts Payable Control"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60010,"Accrued Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60015,"Overseas Health Cover"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60300,"Suspense Account - Visa Purchase Card"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60400,"Fringe Benefits Tax"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60225,"Payroll Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60226,"Commuter Club Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60227,"Union Clearing and Other Salary Deductions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60228,"Salary Package Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60231,"PAYE Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60232,"Payroll Tax Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60236,"Workers Comp Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60238,"Long Service Clearing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60239,"Government Parental Leave Clearing Acc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60240,"Superannuation Clearing"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60105,"GST Outputs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60600,"Revenue in Advance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60601,"Grants in Advance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60602,"Enrolment Fees in Advance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60610,"Bond Deposits - University Residences"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60621,"Suspense Account - General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60652,"Interest Rate SWAP Liability Current"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60654,"Deferred Grant Income Current"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60699,"System Default"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61001,"Current Provision for Annual Leave"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61003,"Current Provision for Long Service Leave"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61010,"Current Provision for Lease Liability"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62005,"NonCurrent Provision for Long Service Leave"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62007,"NonCurrent Provision for Unfunded Super"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62011,"Trust Funds - OS-HELP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62012,"Trust Funds - Burke Fund"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62013,"Trust Funds - Foundation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62021,"NonCurrent Deferred Grant Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62031,"NonCurrent Lease Liabilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62032,"NonCurrent Make Good Provision"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62041,"NonCurrent Interest Rate SWAP Liability"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62042,"NonCurrent Foreign Currency FX Gain/Loss Liability"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62501,"NonCurrent Loan - National Australia Bank"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62502,"NonCurrent Loan - Catholic Development Fund"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62503,"Bond"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62505,"Bond Discount"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70000,"Accumulated Funds"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75001,"General Reserve"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75005,"Asset Revaluation Reserve - Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75006,"Asset Revaluation Reserve - Buildings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75016,"Share Revaluation Reserve - Share"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75025,"Contribution from Members"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57010,"Buildings Freehold - CY Additions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57603,"Furniture & Fittings-CY Additions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57605,"Furniture & Fittings-Proceeds on Sale"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57613,"Computer Equipment-CY Additions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57615,"Computer Equipment-Proceeds on Sale"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57623,"Equipment & Machinery-CY Additions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57625,"Equipment & Machinery-Proceeds on Sale"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57633,"Motor Vehicles-CY Additions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57635,"Motor Vehicles-Proceeds on Sale"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57643,"Works of Arts-CY Additions"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18115,"Unrealised Foreign Currency Gain/Loss"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20110,"Academic Allowances"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26921,"Price Variance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26932,"Unreconciled Purchase Card Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37302,"Security - Non Contract"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57620,"Asset Control - Plant and Equipment"]

{"sheet":"Staff Calculations","index":11,"n_rows":646,"n_cols":23,"rows_kept":646,"cut":false,"hidden":true,"merged":[]}
["Expiry Date:","2030-12-31",null,null,null,null,null,null,null,null,null,null,null,null,"Expiry Date:","2022-12-31"]
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["Calendar Year (sum)",{"$f":"Years!B4","v":2017},{"$f":"Years!C4","v":2018},{"$f":"Years!D4","v":2019},{"$f":"Years!E4","v":2020},{"$f":"Years!F4","v":2021},{"$f":"Years!G4","v":2022},{"$f":"Years!H4","v":2023},{"$f":"Years!I4","v":2024},{"$f":"Years!J4","v":2025},{"$f":"Years!K4","v":2026},{"$f":"Years!L4","v":2027},null,null,"Calendar Year (sum)",{"$f":"Years!B4","v":2017},{"$f":"Years!C4","v":2018},{"$f":"Years!D4","v":2019},{"$f":"Years!E4","v":2020},{"$f":"Years!F4","v":2021},{"$f":"Years!G4","v":2022},{"$f":"Years!H4","v":2023},{"$f":"Years!I4","v":2024}]
["Column number",2,3,4,5,6,7,8,9,10,11,12,null,null,"Column number",{"$f":"B5","v":2},3,4,5,6,7,8,9]
["Project Year",{"$f":"Years!B5","v":"Year 1"},{"$f":"Years!C5","v":"Year 2"},{"$f":"Years!D5","v":"Year 3"},{"$f":"Years!E5","v":"Year 4"},{"$f":"Years!F5","v":"Year 5"},{"$f":"Years!G5","v":"Year 6"},{"$f":"Years!H5","v":"Year 7"},{"$f":"Years!I5","v":"Year 8"},{"$f":"Years!J5","v":"Year 9"},{"$f":"Years!K5","v":"Year 10"},{"$f":"Years!L5","v":"Year 11"},null,null,"Project Year",{"$f":"Years!B5","v":"Year 1"},{"$f":"Years!C5","v":"Year 2"},{"$f":"Years!D5","v":"Year 3"},{"$f":"Years!E5","v":"Year 4"},{"$f":"Years!F5","v":"Year 5"},{"$f":"Years!G5","v":"Year 6"},{"$f":"Years!H5","v":"Year 7"},{"$f":"Years!I5","v":"Year 8"}]
["Calendar Year",{"$f":"Years!B6","v":2017},{"$f":"Years!C6","v":2018},{"$f":"Years!D6","v":2019},{"$f":"Years!E6","v":2020},{"$f":"Years!F6","v":2021},{"$f":"Years!G6","v":2022},{"$f":"Years!H6","v":2023},{"$f":"Years!I6","v":2024},{"$f":"Years!J6","v":2025},{"$f":"Years!K6","v":2026},{"$f":"Years!L6","v":2027},null,null,"Calendar Year",{"$f":"Years!B6","v":2017},{"$f":"Years!C6","v":2018},{"$f":"Years!D6","v":2019},{"$f":"Years!E6","v":2020},{"$f":"Years!F6","v":2021},{"$f":"Years!G6","v":2022},{"$f":"Years!H6","v":2023},{"$f":"Years!I6","v":2024}]
[]
["Start Date",{"$f":"Years!B8","v":"2017-01-01"},{"$f":"Years!C8","v":"2018-01-01"},{"$f":"Years!D8","v":"2019-01-01"},{"$f":"Years!E8","v":"2020-01-01"},{"$f":"Years!F8","v":"2021-01-01"},{"$f":"Years!G8","v":"2022-01-01"},{"$f":"Years!H8","v":"2023-01-01"},{"$f":"Years!I8","v":"2024-01-01"},{"$f":"Years!J8","v":"2025-01-01"},{"$f":"Years!K8","v":"2026-01-01"},{"$f":"Years!L8","v":"2027-01-01"},null,null,"Start Date",{"$f":"B9","v":"2017-01-01"},"2018-01-01","2019-01-01","2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01"]
["End Date",{"$f":"Years!B9","v":"2017-12-31"},{"$f":"Years!C9","v":"2018-12-31"},{"$f":"Years!D9","v":"2019-12-31"},{"$f":"Years!E9","v":"2020-12-31"},{"$f":"Years!F9","v":"2021-12-31"},{"$f":"Years!G9","v":"2022-12-31"},{"$f":"Years!H9","v":"2023-12-31"},{"$f":"Years!I9","v":"2024-12-31"},{"$f":"Years!J9","v":"2025-12-31"},{"$f":"Years!K9","v":"2026-12-31"},{"$f":"Years!L9","v":"2027-12-31"},null,null,"End Date","2017-12-31","2018-12-31","2019-12-31","2020-12-31","2021-12-31","2022-12-31","2023-12-31","2024-12-31"]
[]
["Calendar Year Start Within",{"$f":"Years!B11","v":"2017-01-01"},{"$f":"Years!C11","v":"2018-01-01"},{"$f":"Years!D11","v":"2019-01-01"},{"$f":"Years!E11","v":"2020-01-01"},{"$f":"Years!F11","v":"2021-01-01"},{"$f":"Years!G11","v":"2022-01-01"},{"$f":"Years!H11","v":"2023-01-01"},{"$f":"Years!I11","v":"2024-01-01"},{"$f":"Years!J11","v":"2025-01-01"},{"$f":"Years!K11","v":"2026-01-01"},{"$f":"Years!L11","v":"2027-01-01"},null,null,"Calendar Year Start Within",{"$f":"Years!B11","v":"2017-01-01"},{"$f":"Years!C11","v":"2018-01-01"},{"$f":"Years!D11","v":"2019-01-01"},{"$f":"Years!E11","v":"2020-01-01"},{"$f":"Years!F11","v":"2021-01-01"},{"$f":"Years!G11","v":"2022-01-01"},{"$f":"Years!H11","v":"2023-01-01"},{"$f":"Years!I11","v":"2024-01-01"}]
[]
["Financial years",1,2,3,4,5,6,7,8,9,10,11,null,null,"Financial years",1,2,3,4,5,6,7,8]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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["First Day of Project Year",{"$f":"B$9","v":"2017-01-01"},{"$f":"C$9","v":"2018-01-01"},"2019-01-01","2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01",null,null,"First Day of Project Year",{"$f":"P$9","v":"2017-01-01"},{"$f":"Q$9","v":"2018-01-01"},"2019-01-01","2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01"]
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[]
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[]
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["Days at Salary",{"$f":"IF(OR(B122<=$B103,$B104<=B122),0,(IF(B128<$B104,(IF(B128<=B122,(ABS(B122-B134)),(ABS(B122-B128)))),(ABS(B122-$B104)))))","v":0},{"$f":"IF(OR(C122<=$B103,$B104<=C122),0,(IF(C128<$B104,(IF(C128<=C122,(ABS(C122-C134)),(ABS(C122-C128)))),(ABS(C122-$B104)))))","v":0},{"$f":"IF(OR(D122<=$B103,$B104<=D122),0,(IF(D128<$B104,(IF(D128<=D122,(ABS(D122-D134)),(ABS(D122-D128)))),(ABS(D122-$B104)))))","v":0},0,0,0,0,0,0,0,0,null,null,"Days at Salary"]
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[]
["First Day of Increment",{"$f":"B116","v":"2017-12-31"},"2017-12-31","2017-12-31","2017-12-31","2017-12-31","2017-12-31","2017-12-31","2017-12-31","2017-12-31","2017-12-31","2017-12-31",null,null,"First Day of Increment",{"$f":"P116","v":"2017-12-31"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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["Amount (Salary)",{"$f":"IFERROR(((B129/B$18*B130)),0)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,"Amount (Salary)"]
["Annual leave Loading",{"$f":"IF(B130=0,0,(IF(AND((((B131/26.089)*2)*0.175)<1370.3),((B131/26.089)*2)*0.175,1370.3)))","v":0},{"$f":"IF(C130=0,0,(IF(AND((((C131/26.089)*2)*0.175)<1370.3),((C131/26.089)*2)*0.175,1370.3)))","v":0},0,0,0,0,0,0,0,0,0,null,null,"Annual leave Loading"]
[]
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[]
["First Day of New Project Year",{"$f":"(DATE(YEAR(B110)+1,MONTH(B110),DAY(B110)))","v":"2018-01-01"},{"$f":"((DATE(YEAR(C110)+1,MONTH(C110),DAY(C110))))","v":"2019-01-01"},"2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01",null,null,"First Day of New Project Year",{"$f":"(DATE(YEAR(P110)+1,MONTH(P110),DAY(P110)))","v":"2018-01-01"},{"$f":"((DATE(YEAR(Q110)+1,MONTH(Q110),DAY(Q110))))","v":"2019-01-01"},"2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01"]
[]
["Total Days of Project Year 1",{"$f":"B124+B118+B112+B130","v":0},0,0,0,0,0,0,0,{"$f":"J124+J118+J112+J130","v":0},{"$f":"K124+K118+K112+K130","v":0},{"$f":"L124+L118+L112+L130","v":0},null,null,"Total Days of Project Year 1",{"$f":"P124+P118+P112+P130","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,{"$f":"(B125+B119+B113+B131+B120+B126+B114)*$B105","v":0},{"$f":"(C125+C119+C113+C131+C120+C126+C114+C132)*$B105","v":0},0,0,0,{"$f":"(G125+G119+G113+G131+G120+G126+G114+G132)*$B105","v":0},{"$f":"(H125+H119+H113+H131+H120+H126+H114+H132)*$B105","v":0},0,0,0,0,null,null,2,{"$f":"(P125+P119+P113+P131+P120+P126+P114)*$P105","v":{"$error":"#REF!"}},{"$f":"(Q125+Q119+Q113+Q131+Q120+Q126+Q114)*$P105","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["Position 3",{"$f":"VLOOKUP('Staff Calculations'!B146,Increments!B$1:D$155,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"IF(B141=\"ARC\",\"No\",'3.Continue_Fixed Salary'!$M$12)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,"Position 3",{"$f":"VLOOKUP('Staff Calculations'!P146,Increments!Q$1:S$155,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"IF(P141=\"ARC\",\"No\",'3.Continue_Fixed Salary'!$M$12)","v":{"$error":"#N/A"}}]
["Start Date",{"$f":"'3.Continue_Fixed Salary'!$K$12","v":"00:00:00"},null,null,null,null,null,null,null,null,null,null,null,null,"Start Date",{"$f":"'3.Continue_Fixed Salary'!#REF!","v":{"$error":"#REF!"}}]
["End Date",{"$f":"'3.Continue_Fixed Salary'!$L$12","v":"00:00:00"},null,null,null,null,null,null,null,null,null,null,null,null,"End Date",{"$f":"'3.Continue_Fixed Salary'!#REF!","v":{"$error":"#REF!"}}]
["FTE",{"$f":"'3.Continue_Fixed Salary'!$J$12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"FTE",{"$f":"'3.Continue_Fixed Salary'!#REF!","v":{"$error":"#REF!"}}]
["Commencing Salary",{"$f":"'3.Continue_Fixed Salary'!$P$12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Commencing Salary",{"$f":"'3.Continue_Fixed Salary'!#REF!","v":{"$error":"#REF!"}}]
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[]
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[]
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[]
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[]
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[]
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[]
["Total Days of Project Year 1",{"$f":"B163+B157+B151+B169","v":0},0,0,0,0,0,0,0,{"$f":"J163+J157+J151+J169","v":0},{"$f":"K163+K157+K151+K169","v":0},{"$f":"L163+L157+L151+L169","v":0},null,null,"Total Days of Project Year 1",{"$f":"P163+P157+P151+P169","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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["Annual leave Loading",{"$f":"IF(B247=0,0,(IF(AND((((B248/26.089)*2)*0.175)<1370.3),((B248/26.089)*2)*0.175,1370.3)))","v":0},{"$f":"IF(C247=0,0,(IF(AND((((C248/26.089)*2)*0.175)<1370.3),((C248/26.089)*2)*0.175,1370.3)))","v":0},0,0,0,0,0,0,0,0,0,null,null,"Annual leave Loading"]
[]
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[]
["First Day of New Project Year",{"$f":"(DATE(YEAR(B227)+1,MONTH(B227),DAY(B227)))","v":"2018-01-01"},{"$f":"((DATE(YEAR(C227)+1,MONTH(C227),DAY(C227))))","v":"2019-01-01"},"2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01",null,null,"First Day of New Project Year",{"$f":"(DATE(YEAR(P227)+1,MONTH(P227),DAY(P227)))","v":"2018-01-01"},{"$f":"((DATE(YEAR(Q227)+1,MONTH(Q227),DAY(Q227))))","v":"2019-01-01"},"2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01"]
[]
["Total Days of Project Year 1",{"$f":"B241+B235+B229+B247","v":0},0,0,0,0,0,0,0,{"$f":"J241+J235+J229+J247","v":0},{"$f":"K241+K235+K229+K247","v":0},{"$f":"L241+L235+L229+L247","v":0},null,null,"Total Days of Project Year 1",{"$f":"P241+P235+P229+P247","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[]
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["End Date",{"$f":"'3.Continue_Fixed Salary'!$L$15","v":"00:00:00"},null,null,null,null,null,null,null,null,null,null,null,null,"End Date",{"$f":"'3.Continue_Fixed Salary'!#REF!","v":{"$error":"#REF!"}}]
["FTE",{"$f":"'3.Continue_Fixed Salary'!$J$15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"FTE",{"$f":"'3.Continue_Fixed Salary'!#REF!","v":{"$error":"#REF!"}}]
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["First Day of Project Year",{"$f":"B$9","v":"2017-01-01"},{"$f":"C$9","v":"2018-01-01"},"2019-01-01","2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01",null,null,"First Day of Project Year",{"$f":"P$9","v":"2017-01-01"},{"$f":"Q$9","v":"2018-01-01"},"2019-01-01","2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01"]
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[]
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[]
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[]
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["Amount (Salary)",{"$f":"IFERROR(((B285/B$18*B286)),0)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,"Amount (Salary)"]
["Annual leave Loading",{"$f":"IF(B286=0,0,(IF(AND((((B287/26.089)*2)*0.175)<1370.3),((B287/26.089)*2)*0.175,1370.3)))","v":0},{"$f":"IF(C286=0,0,(IF(AND((((C287/26.089)*2)*0.175)<1370.3),((C287/26.089)*2)*0.175,1370.3)))","v":0},0,0,0,0,0,0,0,0,0,null,null,"Annual leave Loading"]
[]
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[]
["First Day of New Project Year",{"$f":"(DATE(YEAR(B266)+1,MONTH(B266),DAY(B266)))","v":"2018-01-01"},{"$f":"((DATE(YEAR(C266)+1,MONTH(C266),DAY(C266))))","v":"2019-01-01"},"2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01",null,null,"First Day of New Project Year",{"$f":"(DATE(YEAR(P266)+1,MONTH(P266),DAY(P266)))","v":"2018-01-01"},{"$f":"((DATE(YEAR(Q266)+1,MONTH(Q266),DAY(Q266))))","v":"2019-01-01"},"2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01"]
[]
["Total Days of Project Year 1",{"$f":"B280+B274+B268+B286","v":0},0,0,0,0,0,0,0,{"$f":"J280+J274+J268+J286","v":0},{"$f":"K280+K274+K268+K286","v":0},{"$f":"L280+L274+L268+L286","v":0},null,null,"Total Days of Project Year 1",{"$f":"P280+P274+P268+P286","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[]
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["End Date",{"$f":"'3.Continue_Fixed Salary'!$L$16","v":"00:00:00"},null,null,null,null,null,null,null,null,null,null,null,null,"End Date",{"$f":"'3.Continue_Fixed Salary'!#REF!","v":{"$error":"#REF!"}}]
["FTE",{"$f":"'3.Continue_Fixed Salary'!$J$16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"FTE",{"$f":"'3.Continue_Fixed Salary'!#REF!","v":{"$error":"#REF!"}}]
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[]
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[]
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[]
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[]
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[]
["First Day of New Project Year",{"$f":"(DATE(YEAR(B305)+1,MONTH(B305),DAY(B305)))","v":"2018-01-01"},{"$f":"((DATE(YEAR(C305)+1,MONTH(C305),DAY(C305))))","v":"2019-01-01"},"2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01",null,null,"First Day of New Project Year",{"$f":"(DATE(YEAR(P305)+1,MONTH(P305),DAY(P305)))","v":"2018-01-01"},{"$f":"((DATE(YEAR(Q305)+1,MONTH(Q305),DAY(Q305))))","v":"2019-01-01"},"2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01"]
[]
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[]
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["End Date",{"$f":"'3.Continue_Fixed Salary'!$L$17","v":"00:00:00"},null,null,null,null,null,null,null,null,null,null,null,null,"End Date",{"$f":"'3.Continue_Fixed Salary'!#REF!","v":{"$error":"#REF!"}}]
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[]
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[]
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[]
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["Amount (Salary)",{"$f":"IFERROR(((B363/B$18*B364)),0)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,"Amount (Salary)"]
["Annual leave Loading",{"$f":"IF(B364=0,0,(IF(AND((((B365/26.089)*2)*0.175)<1370.3),((B365/26.089)*2)*0.175,1370.3)))","v":0},{"$f":"IF(C364=0,0,(IF(AND((((C365/26.089)*2)*0.175)<1370.3),((C365/26.089)*2)*0.175,1370.3)))","v":0},0,0,0,0,0,0,0,0,0,null,null,"Annual leave Loading"]
[]
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[]
["First Day of New Project Year",{"$f":"(DATE(YEAR(B344)+1,MONTH(B344),DAY(B344)))","v":"2018-01-01"},{"$f":"((DATE(YEAR(C344)+1,MONTH(C344),DAY(C344))))","v":"2019-01-01"},"2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01",null,null,"First Day of New Project Year",{"$f":"(DATE(YEAR(P344)+1,MONTH(P344),DAY(P344)))","v":"2018-01-01"},{"$f":"((DATE(YEAR(Q344)+1,MONTH(Q344),DAY(Q344))))","v":"2019-01-01"},"2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01"]
[]
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[]
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["End Date",{"$f":"'3.Continue_Fixed Salary'!$L$18","v":"00:00:00"},null,null,null,null,null,null,null,null,null,null,null,null,"End Date",{"$f":"'3.Continue_Fixed Salary'!#REF!","v":{"$error":"#REF!"}}]
["FTE",{"$f":"'3.Continue_Fixed Salary'!$J$18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"FTE",{"$f":"'3.Continue_Fixed Salary'!#REF!","v":{"$error":"#REF!"}}]
["Commencing Salary",{"$f":"'3.Continue_Fixed Salary'!$P$18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Commencing Salary",{"$f":"'3.Continue_Fixed Salary'!#REF!","v":{"$error":"#REF!"}}]
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[]
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[]
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[]
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["Amount (Salary)",{"$f":"IFERROR(((B402/B$18*B403)),0)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,"Amount (Salary)"]
["Annual leave Loading",{"$f":"IF(B403=0,0,(IF(AND((((B404/26.089)*2)*0.175)<1370.3),((B404/26.089)*2)*0.175,1370.3)))","v":0},{"$f":"IF(C403=0,0,(IF(AND((((C404/26.089)*2)*0.175)<1370.3),((C404/26.089)*2)*0.175,1370.3)))","v":0},0,0,0,0,0,0,0,0,0,null,null,"Annual leave Loading"]
[]
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[]
["First Day of New Project Year",{"$f":"(DATE(YEAR(B383)+1,MONTH(B383),DAY(B383)))","v":"2018-01-01"},{"$f":"((DATE(YEAR(C383)+1,MONTH(C383),DAY(C383))))","v":"2019-01-01"},"2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01",null,null,"First Day of New Project Year",{"$f":"(DATE(YEAR(P383)+1,MONTH(P383),DAY(P383)))","v":"2018-01-01"},{"$f":"((DATE(YEAR(Q383)+1,MONTH(Q383),DAY(Q383))))","v":"2019-01-01"},"2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01"]
[]
["Total Days of Project Year 1",{"$f":"B397+B391+B385+B403","v":0},0,0,0,0,0,0,0,{"$f":"J397+J391+J385+J403","v":0},{"$f":"K397+K391+K385+K403","v":0},{"$f":"L397+L391+L385+L403","v":0},null,null,"Total Days of Project Year 1",{"$f":"P397+P391+P385+P403","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[]
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["End Date",{"$f":"'3.Continue_Fixed Salary'!$L$19","v":"00:00:00"},null,null,null,null,null,null,null,null,null,null,null,null,"End Date",{"$f":"'3.Continue_Fixed Salary'!#REF!","v":{"$error":"#REF!"}}]
["FTE",{"$f":"'3.Continue_Fixed Salary'!$J$19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"FTE",{"$f":"'3.Continue_Fixed Salary'!#REF!","v":{"$error":"#REF!"}}]
["Commencing Salary",{"$f":"'3.Continue_Fixed Salary'!$P$19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Commencing Salary",{"$f":"'3.Continue_Fixed Salary'!#REF!","v":{"$error":"#REF!"}}]
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[]
["First Day of Increment",{"$f":"IF(B422<=(DATE(YEAR(B422),MONTH($B415),DAY($B415))),(DATE(YEAR(B422),MONTH($B415),DAY($B415))),(DATE(YEAR(B422)+1,MONTH($B415),DAY($B415))))","v":"2017-12-31"},{"$f":"(DATE(YEAR(B428)+1,MONTH($B415),DAY($B415)))","v":"2017-12-31"},{"$f":"(DATE(YEAR(C428)+1,MONTH($B415),DAY($B415)))","v":"2017-12-31"},{"$f":"(DATE(YEAR(D428)+1,MONTH($B415),DAY($B415)))","v":"2017-12-31"},{"$f":"(DATE(YEAR(E428)+1,MONTH($B415),DAY($B415)))","v":"2017-12-31"},{"$f":"(DATE(YEAR(F428)+1,MONTH($B415),DAY($B415)))","v":"2017-12-31"},{"$f":"(DATE(YEAR(G428)+1,MONTH($B415),DAY($B415)))","v":"2017-12-31"},{"$f":"(DATE(YEAR(H428)+1,MONTH($B415),DAY($B415)))","v":"2017-12-31"},{"$f":"(DATE(YEAR(I428)+1,MONTH($B415),DAY($B415)))","v":"2017-12-31"},{"$f":"(DATE(YEAR(J428)+1,MONTH($B415),DAY($B415)))","v":"2017-12-31"},{"$f":"(DATE(YEAR(K428)+1,MONTH($B415),DAY($B415)))","v":"2017-12-31"},null,null,"First Day of Increment",{"$f":"IF(P422<=(DATE(YEAR(P422),MONTH($B415),DAY($B415))),(DATE(YEAR(P422),MONTH($B415),DAY($B415))),(DATE(YEAR(P422)+1,MONTH($B415),DAY($B415))))","v":"2017-12-31"},{"$f":"(DATE(YEAR(P428)+1,MONTH($P415),DAY($P415)))","v":{"$error":"#REF!"}},{"$f":"(DATE(YEAR(Q428)+1,MONTH($P415),DAY($P415)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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["Annual leave Loading",{"$f":"IF(B470=0,0,(IF(AND((((B470/26.089)*2)*0.175)<1370.3),((B470/26.089)*2)*0.175,1370.3)))/2","v":0},{"$f":"IF(C470=0,0,(IF(AND((((C470/26.089)*2)*0.175)<1370.3),((C470/26.089)*2)*0.175,1370.3)))/2","v":0},0,0,0,0,0,0,0,0,0,null,null,"Annual leave Loading"]
[]
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[]
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[]
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[]
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[]
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[]
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["End Date",{"$f":"'3.Continue_Fixed Salary'!$L$21","v":"00:00:00"},null,null,null,null,null,null,null,null,null,null,null,null,"End Date",{"$f":"'3.Continue_Fixed Salary'!#REF!","v":{"$error":"#REF!"}}]
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["First Day of Project Year",{"$f":"B$9","v":"2017-01-01"},{"$f":"C$9","v":"2018-01-01"},"2019-01-01","2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01",null,null,"First Day of Project Year",{"$f":"P$9","v":"2017-01-01"},{"$f":"Q$9","v":"2018-01-01"},"2019-01-01","2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01"]
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[]
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[]
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[]
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["Annual leave Loading",{"$f":"IF(B520=0,0,(IF(AND((((B521/26.089)*2)*0.175)<1370.3),((B521/26.089)*2)*0.175,1370.3)))","v":0},{"$f":"IF(C520=0,0,(IF(AND((((C521/26.089)*2)*0.175)<1370.3),((C521/26.089)*2)*0.175,1370.3)))","v":0},0,0,0,0,0,0,0,0,0,null,null,"Annual leave Loading"]
[]
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[]
["First Day of New Project Year",{"$f":"(DATE(YEAR(B500)+1,MONTH(B500),DAY(B500)))","v":"2018-01-01"},{"$f":"((DATE(YEAR(C500)+1,MONTH(C500),DAY(C500))))","v":"2019-01-01"},"2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01",null,null,"First Day of New Project Year",{"$f":"(DATE(YEAR(P500)+1,MONTH(P500),DAY(P500)))","v":"2018-01-01"},{"$f":"((DATE(YEAR(Q500)+1,MONTH(Q500),DAY(Q500))))","v":"2019-01-01"},"2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01"]
[]
["Total Days of Project Year 1",{"$f":"B514+B508+B502+B520","v":0},0,0,0,0,0,0,0,{"$f":"J514+J508+J502+J520","v":0},{"$f":"K514+K508+K502+K520","v":0},{"$f":"L514+L508+L502+L520","v":0},null,null,"Total Days of Project Year 1",{"$f":"P514+P508+P502+P520","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[]
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["End Date",{"$f":"'3.Continue_Fixed Salary'!$L$22","v":"00:00:00"},null,null,null,null,null,null,null,null,null,null,null,null,"End Date",{"$f":"'3.Continue_Fixed Salary'!#REF!","v":{"$error":"#REF!"}}]
["FTE",{"$f":"'3.Continue_Fixed Salary'!$J$22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"FTE",{"$f":"'3.Continue_Fixed Salary'!#REF!","v":{"$error":"#REF!"}}]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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["FTE Salary",{"$f":"B630","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(C614,(IF(OR('3.Continue_Fixed Salary'!$I$10=\"Casual (16.5%)\",'3.Continue_Fixed Salary'!$I$10=\"Casual (30%)\"),('Salary Schedule'!$A$67:$I$184),('Salary Schedule'!$A$5:$I$64))),((HLOOKUP(C$15,'Salary Schedule'!$B$4:$I$5,2,FALSE))),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D614,(IF(OR('3.Continue_Fixed Salary'!$I$10=\"Casual (16.5%)\",'3.Continue_Fixed Salary'!$I$10=\"Casual (30%)\"),('Salary Schedule'!$A$67:$I$184),('Salary Schedule'!$A$5:$I$64))),((HLOOKUP(D$15,'Salary Schedule'!$B$4:$I$5,2,FALSE))),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E614,(IF(OR('3.Continue_Fixed Salary'!$I$10=\"Casual (16.5%)\",'3.Continue_Fixed Salary'!$I$10=\"Casual (30%)\"),('Salary Schedule'!$A$67:$I$184),('Salary Schedule'!$A$5:$I$64))),((HLOOKUP(E$15,'Salary Schedule'!$B$4:$I$5,2,FALSE))),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(F614,(IF(OR('3.Continue_Fixed Salary'!$I$10=\"Casual (16.5%)\",'3.Continue_Fixed Salary'!$I$10=\"Casual (30%)\"),('Salary Schedule'!$A$67:$I$184),('Salary Schedule'!$A$5:$I$64))),((HLOOKUP(F$15,'Salary Schedule'!$B$4:$I$5,2,FALSE))),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(G614,(IF(OR('3.Continue_Fixed Salary'!$I$10=\"Casual (16.5%)\",'3.Continue_Fixed Salary'!$I$10=\"Casual (30%)\"),('Salary Schedule'!$A$67:$M$184),('Salary Schedule'!$A$5:$M$64))),((HLOOKUP(G$15,'Salary Schedule'!$B$4:$M$5,2,FALSE))),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(H614,(IF(OR('3.Continue_Fixed Salary'!$I$10=\"Casual (16.5%)\",'3.Continue_Fixed Salary'!$I$10=\"Casual (30%)\"),('Salary Schedule'!$A$67:$M$184),('Salary Schedule'!$A$5:$M$64))),((HLOOKUP(H$15,'Salary Schedule'!$B$4:$M$5,2,FALSE))),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I614,(IF(OR('3.Continue_Fixed Salary'!$I$10=\"Casual (16.5%)\",'3.Continue_Fixed Salary'!$I$10=\"Casual (30%)\"),('Salary Schedule'!$A$67:$M$184),('Salary Schedule'!$A$5:$M$64))),((HLOOKUP(I$15,'Salary Schedule'!$B$4:$M$5,2,FALSE))),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(J614,(IF(OR('3.Continue_Fixed Salary'!$I$10=\"Casual (16.5%)\",'3.Continue_Fixed Salary'!$I$10=\"Casual (30%)\"),('Salary Schedule'!$A$67:$M$184),('Salary Schedule'!$A$5:$M$64))),((HLOOKUP(J$15,'Salary Schedule'!$B$4:$M$5,2,FALSE))),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(K614,(IF(OR('3.Continue_Fixed Salary'!$I$10=\"Casual (16.5%)\",'3.Continue_Fixed Salary'!$I$10=\"Casual (30%)\"),('Salary Schedule'!$A$67:$M$184),('Salary Schedule'!$A$5:$M$64))),((HLOOKUP(K$15,'Salary Schedule'!$B$4:$M$5,2,FALSE))),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(L614,(IF(OR('3.Continue_Fixed Salary'!$I$10=\"Casual (16.5%)\",'3.Continue_Fixed Salary'!$I$10=\"Casual (30%)\"),('Salary Schedule'!$A$67:$M$184),('Salary Schedule'!$A$5:$M$64))),((HLOOKUP(L$15,'Salary Schedule'!$B$4:$M$5,2,FALSE))),FALSE)","v":{"$error":"#N/A"}},null,null,"FTE Salary"]
["Days at Salary",{"$f":"IF(OR(B635<B629,B635<$B610,$B611<=B635),0,(IF(B641>$B611,(ABS(B635-$B611)),IF(B641<C629,(ABS(B635-B641)),(ABS(B635-C629))))))","v":0},{"$f":"IF(OR(C635<C629,C635<$B610,$B611<=C635),0,(IF(C641>$B611,(ABS(C635-$B611)),IF(C641<D629,(ABS(C635-C641)),(ABS(C635-D629))))))","v":0},{"$f":"IF(OR(D635<D629,D635<$B610,$B611<=D635),0,(IF(D641>$B611,(ABS(D635-$B611)),IF(D641<E629,(ABS(D635-D641)),(ABS(D635-E629))))))","v":0},{"$f":"IF(OR(E635<E629,E635<$B610,$B611<=E635),0,(IF(E641>$B611,(ABS(E635-$B611)),IF(E641<F629,(ABS(E635-E641)),(ABS(E635-F629))))))","v":0},{"$f":"IF(OR(F635<F629,F635<$B610,$B611<=F635),0,(IF(F641>$B611,(ABS(F635-$B611)),IF(F641<G629,(ABS(F635-F641)),(ABS(F635-G629))))))","v":0},{"$f":"IF(OR(G635<G629,G635<$B610,$B611<=G635),0,(IF(G641>$B611,(ABS(G635-$B611)),IF(G641<H629,(ABS(G635-G641)),(ABS(G635-H629))))))","v":0},{"$f":"IF(OR(H635<H629,H635<$B610,$B611<=H635),0,(IF(H641>$B611,(ABS(H635-$B611)),IF(H641<I629,(ABS(H635-H641)),(ABS(H635-I629))))))","v":0},{"$f":"IF(OR(I635<I629,I635<$B610,$B611<=I635),0,(IF(I641>$B611,(ABS(I635-$B611)),IF(I641<J629,(ABS(I635-I641)),(ABS(I635-J629))))))","v":0},{"$f":"IF(OR(J635<J629,J635<$B610,$B611<=J635),0,(IF(J641>$B611,(ABS(J635-$B611)),IF(J641<K629,(ABS(J635-J641)),(ABS(J635-K629))))))","v":0},{"$f":"IF(OR(K635<K629,K635<$B610,$B611<=K635),0,(IF(K641>$B611,(ABS(K635-$B611)),IF(K641<L629,(ABS(K635-K641)),(ABS(K635-L629))))))","v":0},{"$f":"IF(OR(L635<L629,L635<$B610,$B611<=L635),0,(IF(L641>$B611,(ABS(L635-$B611)),IF(L641<M629,(ABS(L635-L641)),(ABS(L635-M629))))))","v":0},null,null,"Days at Salary"]
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["Annual leave Loading",{"$f":"IF(B637=0,0,(IF(AND((((B638/26.089)*2)*0.175)<1370.3),((B638/26.089)*2)*0.175,1370.3)))","v":0},{"$f":"IF(C637=0,0,(IF(AND((((C638/26.089)*2)*0.175)<1370.3),((C638/26.089)*2)*0.175,1370.3)))","v":0},0,0,0,0,0,0,0,0,0,null,null,"Annual leave Loading"]
[]
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[]
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[]
["Total Days of Project Year 1",{"$f":"B631+B625+B619+B637","v":0},0,0,0,0,0,0,0,{"$f":"J631+J625+J619+J637","v":0},{"$f":"K631+K625+K619+K637","v":0},{"$f":"L631+L625+L619+L637","v":0},null,null,"Total Days of Project Year 1",{"$f":"P631+P625+P619+P637","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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{"sheet":"Salary Schedule","index":12,"n_rows":182,"n_cols":26,"rows_kept":182,"cut":false,"hidden":true,"merged":[]}
["EBA %",null,null,null,"EBA %",null,null,null,null,null,null,null,null,null,"Loading"]
[0.03,null,null,null,0.02,null,null,null,null,null,null,null,null,null,1.25]
[null,2015,{"$f":"YEAR(C6)","v":2016},{"$f":"YEAR(D6)","v":2017},2018,2019,2020,2021,2022,2023,2024,2025,2026]
["Contract","2015-2016","2016-2017","2017-2018","2018-2019","2019-2020","2020-2021","2021-2022","2022-2023","2023-2024","2024-2025","2025-2026","2026-2027"]
["Column",2,3,4,5,6,7,8,9,10,11,12,13]
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["Last Day",{"$f":"DATE(B182+1,7,1)","v":"2016-07-01"},{"$f":"DATE(C182+1,7,1)","v":"2017-07-01"},"2018-07-01","2019-07-01","2020-07-01","2021-07-01","2022-07-01","2023-07-01","2024-07-01",{"$f":"DATE(K182+1,7,1)","v":"2025-07-01"},"2026-07-01","2027-07-01"]
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["HEW 1 INCREMENT 1",{"$f":"C9/1.03","v":44738.834951456309},46081,{"$f":"C9*($A$2+1)","v":47463.43},{"$f":"D9*($E$2+1)","v":48412.698600000003},{"$f":"E9*($E$2+1)","v":49380.952572000002},50368.571623440002,51375.943055908807,52403.461917026987,53451.531155367527,{"$f":"J9*($E$2+1)","v":54520.561778474876},{"$f":"K9*($E$2+1)","v":55610.973014044372},{"$f":"L9*($E$2+1)","v":56723.19247432526}]
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["HEW 2 INCREMENT 1",48133.980582524273,49578,51065.340000000004,{"$f":"D12*($E$2+1)","v":52086.646800000002},53128.379736000003,54190.947330720002,55274.766277334405,56380.261602881095,57507.866834938715,58658.024171637488,59831.184655070239,61027.808348171646]
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["HEW 4 INCREMENT 1",57311.65048543689,59031,60801.93,{"$f":"D19*($E$2+1)","v":62017.9686},63258.327971999999,64523.494531440003,65813.964422068806,67130.243710510185,68472.848584720385,69842.305556414794,71239.15166754309,72663.934700893951]
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["HEW 5 INCREMENT 1",63837.864077669903,65753,67725.59,{"$f":"D23*($E$2+1)","v":69080.101800000004},70461.703836000001,71870.937912720008,73308.356670974405,74774.523804393888,76270.014280481773,77795.414566091407,79351.322857413237,80938.349314561507]
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["HEW 6 INCREMENT 1",71379.611650485429,73521,75726.63,{"$f":"D27*($E$2+1)","v":77241.162600000011},78785.985852000013,80361.705569040016,81968.939680420823,83608.318474029234,85280.484843509825,86986.094540380029,88725.816431187632,90500.332759811383]
["HEW 6 INCREMENT 2",73153.398058252424,75348,77608.44,{"$f":"D28*($E$2+1)","v":79160.608800000002},80743.820976000003,82358.697395520008,84005.871343430408,85685.988770299024,87399.708545705013,89147.702716619111,90930.656770951493,92749.269906370522]
["HEW 6 INCREMENT 3",74928.155339805817,77176,79491.28,{"$f":"D29*($E$2+1)","v":81081.105599999995},82702.727711999993,84356.782266239999,86043.9179115648,87764.796269796105,89520.092195192032,91310.49403909588,93136.703919877793,94999.437998275345]
["HEW 6 INCREMENT 4",76704.854368932036,79006,81376.180000000008,{"$f":"D30*($E$2+1)","v":83003.703600000008},84663.777672000011,86357.053225440017,88084.19428994882,89845.878175747799,91642.795739262758,93475.651654048008,95345.16468712897,97252.06798087155]
["HEW 7 INCREMENT 1",78956.310679611648,81325,83764.75,{"$f":"D31*($E$2+1)","v":85440.044999999998},87148.8459,88891.822818000001,90669.659274360005,92483.052459847211,94332.713509044159,96219.367779225038,98143.755134809544,100106.63023750574]
["HEW 7 INCREMENT 2",81121.359223300969,83555,86061.650000000009,{"$f":"D32*($E$2+1)","v":87782.883000000016},89538.540660000013,91329.31147320001,93155.897702664006,95019.015656717282,96919.395969851626,98857.783889248662,100834.93956703364,102851.63835837432]
["HEW 7 INCREMENT 3",83289.320388349515,85788,88361.64,{"$f":"D33*($E$2+1)","v":90128.872799999997},91931.450255999996,93770.079261120001,95645.480846342398,97558.390463269243,99509.558272534632,101499.74943798533,103529.74442674503,105600.33931527994]
["HEW 7 INCREMENT 4",85453.398058252424,88017,90657.510000000009,{"$f":"D34*($E$2+1)","v":92470.660200000013},94320.07340400001,96206.474872080013,98130.604369521621,100093.21645691205,102095.0807860503,104136.98240177131,106219.72204980673,108344.11649080287]
["HEW 8 INCREMENT 1",88054.368932038837,90696,93416.88,{"$f":"D35*($E$2+1)","v":95285.217600000004},97190.921952000004,99134.740391040003,101117.43519886081,103139.78390283803,105202.57958089479,107306.63117251269,109452.76379596294,111641.8190718822]
["HEW 8 INCREMENT 2",91521.359223300969,94267,97095.010000000009,{"$f":"D36*($E$2+1)","v":99036.910200000013},101017.64840400002,103038.00137208002,105098.76139952162,107200.73662751206,109344.75136006231,111531.64638726355,113762.27931500883,116037.52490130901]
["HEW 8 INCREMENT 3",94975.728155339806,97825,100759.75,{"$f":"D37*($E$2+1)","v":102774.94500000001},104830.44390000001,106927.05277800001,109065.59383356001,111246.90571023121,113471.84382443584,115741.28070092456,118056.10631494306,120417.22844124192]
["HEW 8 INCREMENT 4",98445.631067961163,101399,104440.97,{"$f":"D38*($E$2+1)","v":106529.78940000001},108660.38518800001,110833.59289176001,113050.26474959521,115311.27004458712,117617.49544547887,119969.84535438845,122369.24226147622,124816.62710670574]
["HEW 9 INCREMENT 1",102129.12621359223,105193,108348.79000000001,{"$f":"D39*($E$2+1)","v":110515.76580000001},112726.08111600002,114980.60273832001,117280.21479308642,119625.81908894815,122018.33547072711,124458.70218014166,126947.87622374449,129486.83374821937]
["HEW 9 INCREMENT 2",105582.52427184465,108750,112012.5,{"$f":"D40*($E$2+1)","v":114252.75},116537.80500000001,118868.56110000001,121245.93232200001,123670.85096844001,126144.26798780881,128667.15334756499,131240.4964145163,133865.30634280664]
["HEW 9 INCREMENT 3",109053.39805825242,112325,115694.75,{"$f":"D41*($E$2+1)","v":118008.645},120368.81790000001,122776.19425800002,125231.71814316002,127736.35250602322,130291.07955614368,132896.90114726656,135554.8391702119,138265.93595361614]
["Academic Level A, Increment 1",61355.339805825242,63196,65091.880000000005,{"$f":"D42*($E$2+1)","v":66393.717600000004},67721.591952000002,69076.023791040003,70457.544266860801,71866.695152198023,73304.02905524199,74770.109636346824,76265.511829073759,77790.822065655229]
["Academic Level A, Increment 2",64860.194174757278,66806,68810.180000000008,{"$f":"D43*($E$2+1)","v":70186.383600000016},71590.111272000024,73021.913497440022,74482.351767388827,75971.998802736605,77491.438778791344,79041.267554367165,80622.092905454512,82234.534763563599]
["Academic Level A, Increment 3",68364.077669902908,70415,72527.45,{"$f":"D44*($E$2+1)","v":73977.998999999996},75457.558980000002,76966.710159599999,78506.044362792003,80076.165250047838,81677.688555048793,83311.242326149775,84977.467172672768,86677.016516126227]
["Academic Level A, Increment 4",71868.932038834944,74025,76245.75,{"$f":"D45*($E$2+1)","v":77770.665000000008},79326.078300000008,80912.599866000004,82530.85186332,84181.468900586406,85865.098278598132,87582.400244170101,89334.048249053507,91120.729214034582]
["Academic Level A, Increment 5",74720.388349514556,76962,79270.86,{"$f":"D46*($E$2+1)","v":80856.277199999997},82473.402743999992,84122.870798879987,85805.328214857582,87521.434779154733,89271.863474737824,91057.300744232576,92878.446759117229,94736.015694299582]
["Academic Level A, Increment 6",77566.990291262133,79894,82290.820000000007,{"$f":"D47*($E$2+1)","v":83936.636400000003},85615.369128000006,87327.676510560006,89074.230040771203,90855.71464158663,92672.828934418358,94526.285513106734,96416.811223368873,98345.147447836251]
["Academic Level A, Increment 7",80418.446601941745,82831,85315.930000000008,{"$f":"D48*($E$2+1)","v":87022.248600000006},88762.693572000004,90537.947443440004,92348.706392308799,94195.680520154972,96079.594130558078,98001.186013169237,99961.209733432624,101960.43392810128]
["Academic Level A, Increment 8",83265.048543689321,85763,88335.89,{"$f":"D49*($E$2+1)","v":90102.607799999998},91904.659956000003,93742.753155120008,95617.608218222405,97529.960382586854,99480.559590238598,101470.17078204337,103499.57419768424,105569.56568163792]
["Academic Level B, Increment 1",90938.834951456301,93667,96477.010000000009,{"$f":"D50*($E$2+1)","v":98406.550200000012},100374.68120400001,102382.17482808001,104429.81832464162,106518.41469113444,108648.78298495713,110821.75864465628,113038.1938175494,115298.95769390039]
["Academic Level B, Increment 2",94221.359223300969,97048,99959.44,{"$f":"D51*($E$2+1)","v":101958.62880000001},103997.801376,106077.75740352001,108199.31255159041,110363.29880262222,112570.56477867466,114821.97607424814,117118.41559573311,119460.78390764777]
["Academic Level B, Increment 3",97511.650485436898,100437,103450.11,{"$f":"D52*($E$2+1)","v":105519.1122},107629.49444400001,109782.08433288001,111977.72601953761,114217.28053992837,116501.62615072694,118831.65867374148,121208.29184721631,123632.45768416065]
["Academic Level B, Increment 4",100797.08737864078,103821,106935.63,{"$f":"D53*($E$2+1)","v":109074.3426},111255.82945200001,113480.94604104001,115750.56496186081,118065.57626109803,120426.88778631999,122835.42554204639,125292.13405288731,127797.97673394506]
["Academic Level B, Increment 5",104085.43689320388,107208,110424.24,{"$f":"D54*($E$2+1)","v":112632.72480000001},114885.37929600001,117183.08688192001,119526.74861955842,121917.28359194958,124355.62926378858,126842.74184906435,129379.59668604564,131967.18861976656]
["Academic Level B, Increment 6",107368.93203883494,110590,113907.7,{"$f":"D55*($E$2+1)","v":116185.85399999999},118509.57107999999,120879.76250159999,123297.35775163199,125763.30490666463,128278.57100479792,130844.14242489389,133461.02527339177,136130.24577885962]
["Academic Level C, Increment 1",113942.71844660194,117361,120881.83,{"$f":"D56*($E$2+1)","v":123299.4666},125765.455932,128280.76505064,130846.3803516528,133463.30795868585,136132.57411785956,138855.22560021677,141632.3301122211,144464.97671446553]
["Academic Level C, Increment 2",117233.00970873787,120750,124372.5,{"$f":"D57*($E$2+1)","v":126859.95},129397.149,131985.09198,134624.79381959999,137317.28969599199,140063.63548991183,142864.90819971007,145722.20636370429,148636.65049097838]
["Academic Level C, Increment 3",120513.59223300971,124129,127852.87000000001,{"$f":"D58*($E$2+1)","v":130409.92740000002},133018.12594800003,135678.48846696003,138392.05823629923,141159.89940102521,143983.09738904572,146862.75933682665,149800.01452356318,152796.01481403445]
["Academic Level C, Increment 4",123803.88349514562,127518,131343.54,{"$f":"D59*($E$2+1)","v":133970.41080000001},136649.81901600002,139382.81539632002,142170.47170424642,145013.88113833134,147914.15876109796,150872.44193631993,153889.89077504634,156967.68859054727]
["Academic Level D, Increment 1",129285.43689320388,133164,137158.92000000001,{"$f":"D60*($E$2+1)","v":139902.09840000002},142700.14036800002,145554.14317536002,148465.22603886723,151434.53055964457,154463.22117083747,157552.48559425422,160703.5353061393,163917.60601226208]
["Academic Level D, Increment 2",133663.10679611651,137673,141803.19,{"$f":"D61*($E$2+1)","v":144639.25380000001},147532.03887600001,150482.67965352,153492.33324659039,156562.17991152219,159693.42350975264,162887.29197994771,166145.03781954668,169467.93857593762]
["Academic Level D, Increment 3",138046.60194174756,142188,146453.64000000001,{"$f":"D62*($E$2+1)","v":149382.71280000001},152370.36705600002,155417.77439712003,158526.12988506243,161696.65248276369,164930.58553241898,168229.19724306735,171593.78118792869,175025.65681168728]
["Academic Level D, Increment 4",142429.12621359222,146702,151103.06,{"$f":"D63*($E$2+1)","v":154125.12119999999},157207.623624,160351.77609648,163558.81161840959,166829.98785077778,170166.58760779334,173569.91935994921,177041.31774714819,180582.14410209114]
["Academic Level E, Increment 1",166535.92233009709,171532,176677.96,{"$f":"D64*($E$2+1)","v":180211.51919999998},183815.74958399998,187492.06457567998,191241.90586719359,195066.74398453746,198968.07886422821,202947.44044151279,207006.38925034305,211146.51703534991]
[]
["Casual 16.5%+ Loading",{"$f":"B4","v":"2015-2016"},{"$f":"C4","v":"2016-2017"},"2017-2018","2018-2019","2019-2020","2020-2021","2021-2022","2022-2023","2023-2024","2024-2025","2025-2026","2026-2027",null,"2015-2016 Hrly Rate","2016-2017 Hrly Rate","2017-2018 Hrly Rate","2018 - 2019 Hrly Rate","2019 - 2020 Hrly Rate","2020 - 2021 Hrly Rate","2021 - 2022 Hrly Rate","2022 - 2023 Hrly Rate","2023 - 2024 Hrly Rate","2024 - 2025 Hrly Rate","2025 - 2026 Hrly Rate","2026 - 2027 Hrly Rate"]
["HEW 1 INCREMENT 1",{"$f":"(O67*1855)","v":56798.118932038837},{"$f":"(P67*1461)","v":46076.287499999999},{"$f":"Q67*1855","v":60268.950000000004},{"$f":"R67*1855","v":61474.700000000004},62698.999999999993,63960.399999999994,65221.799999999996,66538.849999999991,67874.450000000012,{"$f":"X67*1855","v":69228.600000000006},{"$f":"Y67*1855","v":70601.3},{"$f":"Z67*1855","v":72011.100000000006},null,{"$f":"P67/1.03","v":30.618932038834952},31.537500000000001,{"$f":"ROUND((+D9/52.178571/35)*1.25,2)","v":32.49},33.14,33.799999999999997,34.479999999999997,35.159999999999997,35.869999999999997,36.590000000000003,{"$f":"ROUND((+K9/52.178571/35)*1.25,2)","v":37.32},38.06,38.82]
["HEW 1 INCREMENT 2",{"$f":"(O68*1855)","v":58148.847087378628},{"$f":"(P68*1461)","v":47172.037499999991},{"$f":"Q68*1855","v":61697.299999999996},{"$f":"R68*1855","v":62921.600000000006},{"$f":"S68*1855","v":64183},{"$f":"T68*1855","v":65462.95},{"$f":"U68*1855","v":66780},{"$f":"V68*1855","v":68115.599999999991},{"$f":"W68*1855","v":69469.75},70861,72270.8,73717.7,null,{"$f":"P68/1.03","v":31.347087378640769},32.287499999999994,{"$f":"ROUND((+D10/52.178571/35)*1.25,2)","v":33.26},{"$f":"ROUND((+E10/52.178571/35)*1.25,2)","v":33.92},{"$f":"ROUND((+F10/52.178571/35)*1.25,2)","v":34.6},{"$f":"ROUND((+G10/52.178571/35)*1.25,2)","v":35.29},{"$f":"ROUND((+H10/52.178571/35)*1.25,2)","v":36},{"$f":"ROUND((+I10/52.178571/35)*1.25,2)","v":36.72},{"$f":"ROUND((+J10/52.178571/35)*1.25,2)","v":37.450000000000003},38.200000000000003,38.96,39.74]
["HEW 1 INCREMENT 3",59499.575242718449,48267.787499999999,63125.65,64387.05,65685.549999999988,66984.05,68338.200000000012,69692.350000000006,71083.600000000006,72511.950000000012,73958.849999999991,75442.850000000006,null,32.075242718446603,33.037500000000001,34.03,34.71,35.409999999999997,36.11,36.840000000000003,37.57,38.32,39.090000000000003,39.869999999999997,40.67]
["HEW 2 INCREMENT 1",61120.449029126205,49582.6875,64832.250000000007,66130.75,67447.8,68801.950000000012,70174.649999999994,71584.450000000012,73012.800000000003,74478.25,75962.25,77483.350000000006,null,32.949029126213588,33.9375,34.950000000000003,35.65,36.36,37.090000000000003,37.83,38.590000000000003,39.36,40.15,40.950000000000003,41.77]
["HEW 2 INCREMENT 2",62471.177184466025,50678.4375,66279.149999999994,67596.2,68950.350000000006,70323.049999999988,71732.850000000006,73161.2,74626.649999999994,76129.2,77650.3,79208.5,null,33.677184466019419,34.6875,35.729999999999997,36.44,37.17,37.909999999999997,38.67,39.44,40.229999999999997,41.04,41.86,42.7]
["HEW 2 INCREMENT 3",64092.050970873781,51993.337500000001,67985.75,69339.900000000009,70731.150000000009,72140.95,73587.850000000006,75053.3,76555.850000000006,78095.5,79653.7,81249,null,34.550970873786405,35.587499999999999,36.65,37.380000000000003,38.130000000000003,38.89,39.67,40.46,41.27,42.1,42.94,43.8]
["HEW 3 INCREMENT 1",65690.412621359224,53289.974999999999,69692.350000000006,71083.600000000006,72511.950000000012,73958.849999999991,75442.850000000006,76945.399999999994,78485.05,80061.799999999988,81657.100000000006,83289.5,null,35.412621359223301,36.475000000000001,37.57,38.32,39.090000000000003,39.869999999999997,40.67,41.48,42.31,43.16,44.02,44.9]
["HEW 3 INCREMENT 2",67311.28640776698,54604.875,71417.5,72845.850000000006,74311.3,75795.3,77316.399999999994,78856.05,80432.800000000003,82046.649999999994,83679.05,85348.55,null,36.286407766990287,37.375,38.5,39.270000000000003,40.06,40.86,41.68,42.51,43.36,44.23,45.11,46.01]
["HEW 3 INCREMENT 3",68932.16019417475,55919.775000000001,73142.649999999994,74589.55,76092.100000000006,77613.200000000012,79171.399999999994,80748.150000000009,82362,84012.95,85682.45,87407.599999999991,null,37.160194174757279,38.274999999999999,39.43,40.21,41.02,41.84,42.68,43.53,44.4,45.29,46.19,47.12]
["HEW 3 INCREMENT 4",70575.546116504847,57252.9375,74867.8,76370.350000000006,77891.45,79449.649999999994,81044.95,82658.8,84309.75,85997.8,87722.95,89466.65,null,38.046116504854368,39.1875,40.36,41.17,41.99,42.83,43.69,44.56,45.45,46.36,47.29,48.23]
["HEW 4 INCREMENT 1",72759.223300970873,59024.4,77205.099999999991,78744.75,80321.5,81916.799999999988,83567.75,85237.25,86943.849999999991,88669,90449.8,92267.7,null,39.223300970873787,40.4,41.62,42.45,43.3,44.16,45.05,45.95,46.87,47.8,48.76,49.74]
["HEW 4 INCREMENT 2",74672.754854368948,60576.712500000009,79227.05,80803.8,82417.649999999994,84068.6,85756.65,87463.25,89225.5,91006.3,92824.2,94679.2,null,40.254854368932044,41.462500000000006,42.71,43.56,44.43,45.32,46.23,47.15,48.1,49.06,50.04,51.04]
["HEW 4 INCREMENT 3",76608.798543689321,62147.287499999999,81267.55,82899.95,84550.9,86238.95,87964.1,89726.349999999991,91525.700000000012,93343.6,95217.15,97127.8,null,41.29854368932039,42.537500000000001,43.81,44.69,45.58,46.49,47.42,48.37,49.34,50.32,51.33,52.36]
["HEW 4 INCREMENT 4",78814.987864077659,63937.012499999997,83604.850000000006,85274.349999999991,86980.95,88724.65,90486.900000000009,92304.8,94159.8,96033.35,97962.55,99910.3,null,42.487864077669897,43.762499999999996,45.07,45.97,46.89,47.83,48.78,49.76,50.76,51.77,52.81,53.86]
["HEW 5 INCREMENT 1",81043.689320388352,65745,85997.8,87704.400000000009,89466.65,91247.45,93083.9,94938.9,96831,98778.75,100745.05,102767,null,43.689320388349515,45,46.36,47.28,48.23,49.19,50.18,51.18,52.2,53.25,54.31,55.4]
["HEW 5 INCREMENT 2",83317.415048543684,67589.512499999997,88390.75,90153,91952.35,93788.800000000003,95662.35,97573,99539.299999999988,101524.15,103546.1,105623.7,null,44.915048543689316,46.262499999999996,47.65,48.6,49.57,50.56,51.57,52.6,53.66,54.73,55.82,56.94]
["HEW 5 INCREMENT 3",85568.628640776689,69415.762499999997,90783.7,92601.600000000006,94456.6,96348.7,98277.9,100244.2,102247.59999999999,104288.09999999999,106384.25,108498.95,null,46.128640776699022,47.512499999999996,48.94,49.92,50.92,51.94,52.98,54.04,55.12,{"$f":"ROUND((+K25/52.178571/35)*1.25,2)","v":56.22},{"$f":"ROUND((+L25/52.178571/35)*1.25,2)","v":57.35},{"$f":"ROUND((+M25/52.178571/35)*1.25,2)","v":58.49}]
["HEW 5 INCREMENT 4",87842.35436893205,71260.275000000009,93176.65,95050.2,96942.3,98890.05,100856.34999999999,102878.3,104937.35,107033.5,109185.3,111355.65000000001,null,47.354368932038838,48.775000000000006,50.23,51.24,52.26,53.31,54.37,55.46,56.57,57.7,58.86,60.03]
["HEW 6 INCREMENT 1",90633.859223300955,73524.824999999997,96144.65,98073.849999999991,100040.15,102025,104065.5,106161.65,108276.34999999999,110446.7,112654.15,114898.7,null,48.859223300970868,50.324999999999996,51.83,52.87,53.93,55,56.1,57.23,58.37,59.54,60.73,61.94]
["HEW 6 INCREMENT 2",92885.07281553396,75351.074999999997,98537.599999999991,100503.9,102525.85,104566.34999999999,106662.5,108795.75,110966.1,113192.1,115455.2,117755.4,null,50.072815533980574,51.574999999999996,53.12,54.18,55.27,56.37,57.5,58.65,59.82,61.02,62.24,63.48]
["HEW 6 INCREMENT 3",95136.28640776698,77177.324999999997,100930.54999999999,102952.5,105011.55,107107.7,109240.95,111429.85,113655.85,115937.5,118256.25,120612.09999999999,null,51.286407766990287,52.824999999999996,54.41,55.5,56.61,57.74,58.89,60.07,61.27,62.5,63.75,65.02]
["HEW 6 INCREMENT 4",97387.499999999985,79003.574999999997,103323.5,105382.55,107497.25,109649.05,111837.95,114082.5,116364.15,118682.9,121057.3,123487.34999999999,null,52.499999999999993,54.074999999999996,55.7,56.81,57.95,59.11,60.29,61.5,62.73,63.98,65.260000000000005,66.569999999999993]
["HEW 7 INCREMENT 1",100246.54126213593,81322.912500000006,106347.15,108480.4,110650.75,112858.20000000001,115121.3,117421.5,119777.34999999999,122170.3,124618.90000000001,127104.59999999999,null,54.041262135922331,55.662500000000001,57.33,58.48,59.65,60.84,62.06,63.3,64.569999999999993,65.86,67.180000000000007,68.52]
["HEW 7 INCREMENT 2",102993.02184466019,83550.9375,109278.04999999999,111448.4,113692.95,115956.05,118274.8,120649.20000000001,123060.70000000001,125509.29999999999,128032.09999999999,130592.00000000001,null,55.521844660194176,57.1875,58.91,60.08,61.29,62.51,63.76,65.040000000000006,66.34,67.66,69.02,70.400000000000006]
["HEW 7 INCREMENT 3",105739.50242718446,85778.962499999994,112190.39999999999,114434.95,116716.6,119053.90000000001,121446.84999999999,123876.90000000001,126344.05,128866.84999999999,131445.29999999999,134079.4,null,57.002427184466015,58.712499999999999,60.48,61.69,62.92,64.180000000000007,65.47,66.78,68.11,69.47,70.86,72.28]
["HEW 7 INCREMENT 4",108508.49514563107,88025.25,115102.75,117402.95,119758.8,122151.74999999999,124600.35,127086.05,129627.4,132224.4,134858.5,137566.79999999999,null,58.495145631067963,60.25,62.05,63.29,64.56,65.849999999999994,67.17,68.510000000000005,69.88,71.28,72.7,74.16]
["HEW 8 INCREMENT 1",111795.26699029126,90691.574999999997,118608.7,120983.09999999999,123394.59999999999,125861.74999999999,128384.54999999999,130962.99999999999,133578.55000000002,136249.75,138976.6,141740.54999999999,null,60.266990291262132,62.074999999999996,63.94,65.22,66.52,67.849999999999994,69.209999999999994,70.599999999999994,72.010000000000005,73.45,74.92,76.41]
["HEW 8 INCREMENT 2",116207.64563106794,94271.024999999994,123283.29999999999,125750.45000000001,128254.7,130833.15000000001,133448.69999999998,136101.35,138828.20000000001,141610.70000000001,144448.85,147324.1,null,62.645631067961155,64.524999999999991,66.459999999999994,67.790000000000006,69.14,70.53,71.94,73.37,74.84,76.34,77.87,79.42]
["HEW 8 INCREMENT 3",120597.51213592234,97832.212500000009,127939.34999999999,130499.24999999999,133096.25,135767.44999999998,138475.75,141239.70000000001,144077.85,146953.1,149902.55000000002,152889.1,null,65.012135922330103,66.962500000000006,68.97,70.349999999999994,71.75,73.19,74.650000000000006,76.14,77.67,79.22,80.81,82.42]
["HEW 8 INCREMENT 4",124987.3786407767,101393.40000000001,132613.94999999998,135266.6,137956.35,140720.29999999999,143539.9,146415.15000000002,149327.5,152314.04999999999,155374.80000000002,158472.65000000002,null,67.378640776699029,69.400000000000006,71.489999999999995,72.92,74.37,75.86,77.38,78.930000000000007,80.5,82.11,83.76,85.43]
["HEW 9 INCREMENT 1",129669.90291262136,105192,137566.79999999999,140312.20000000001,143131.79999999999,145988.5,148900.85,151887.4,154929.60000000001,158027.44999999998,161180.95000000001,164408.65,null,69.902912621359221,72,74.16,75.64,77.16,78.7,80.27,81.88,83.52,85.19,86.89,88.63]
["HEW 9 INCREMENT 2",134059.76941747571,108753.1875,142222.85,145061,147973.35,150922.79999999999,153946.44999999998,157025.75,160160.70000000001,163369.84999999998,166634.65,169973.65,null,72.269417475728147,74.4375,76.67,78.2,79.77,81.36,82.99,84.65,86.34,88.07,89.83,91.63]
["HEW 9 INCREMENT 3",138472.14805825244,112332.6375,146897.44999999998,149828.35,152833.45000000001,155894.20000000001,159010.6,162182.65000000002,165428.90000000002,168730.8,172106.9,175557.2,null,74.648058252427191,76.887500000000003,79.19,80.77,82.39,84.04,85.72,87.43,89.18,90.96,92.78,94.64]
["Academic Level A, Increment 1",77891.990291262133,63188.25,82640.25,84291.199999999997,85979.25,87704.400000000009,89466.65,91247.45,93065.35,94938.9,96831,98760.2,null,41.990291262135919,43.25,44.55,45.44,46.35,47.28,48.23,49.19,50.17,51.18,52.2,53.24]
["Academic Level A, Increment 2",82349.39320388349,66804.224999999991,87370.5,89114.2,90895,92712.9,94567.9,96460,98389.2,100355.5,102358.9,104417.95,null,44.39320388349514,45.724999999999994,47.1,48.04,49,49.98,50.98,52,53.04,54.1,55.18,56.29]
["Academic Level A, Increment 3",86806.796116504847,70420.2,92082.2,93937.2,95810.75,97721.4,99669.15,101672.55,103713.04999999999,105772.1,107886.79999999999,110057.15,null,46.796116504854368,48.2,49.64,50.64,51.65,52.68,53.73,54.81,55.91,57.02,58.16,59.33]
["Academic Level A, Increment 4",91241.686893203878,74017.912500000006,96812.45,98741.65,100726.5,102729.90000000001,104788.95,106885.09999999999,109018.35,111207.25,113433.25,115696.34999999999,null,49.186893203883493,50.662500000000001,52.19,53.23,54.3,55.38,56.49,57.62,58.77,59.95,61.15,62.37]
["Academic Level A, Increment 5",94866.140776699031,76958.175000000003,100652.3,102655.70000000001,104714.75,106810.9,108944.15,111133.04999999999,113340.5,115622.15,117922.35,120278.20000000001,null,51.140776699029125,52.674999999999997,54.26,55.34,56.45,57.58,58.73,59.91,61.1,62.33,63.57,64.84]
["Academic Level A, Increment 6",98490.594660194169,79898.4375,104473.60000000001,106569.75,108703,110873.35,113099.34999999999,115362.45,117662.65,120018.5,122411.45,124860.05,null,53.094660194174757,54.6875,56.32,57.45,58.6,59.77,60.97,62.19,63.43,64.7,65.989999999999995,67.31]
["Academic Level A, Increment 7",102115.04854368932,82838.7,108332,110483.8,112691.25,114954.34999999999,117254.55,119591.84999999999,121984.8,124433.4,126919.1,129460.45000000001,null,55.04854368932039,56.7,58.4,59.56,60.75,61.97,63.21,64.47,65.760000000000005,67.08,68.42,69.790000000000006]
["Academic Level A, Increment 8",105716.99029126215,85760.7,112153.3,114397.85,116698.04999999999,119016.79999999999,121409.75,123839.8,126306.95000000001,128829.75,131408.20000000001,134042.30000000002,null,56.990291262135926,58.7,60.46,61.67,62.91,64.16,65.45,66.760000000000005,68.09,69.45,70.84,72.260000000000005]
["Academic Level B, Increment 1",115464.74514563105,93668.362500000003,122485.65000000001,124952.8,127438.5,129998.39999999999,132595.4,135248.04999999999,137956.35,140701.75,143521.35,146396.6,null,62.245145631067956,64.112499999999997,66.03,67.36,68.7,70.08,71.48,72.91,74.37,75.849999999999994,77.37,78.92]
["Academic Level B, Increment 2",119629.49029126212,97046.925000000003,126919.1,129460.45000000001,132038.90000000002,134691.54999999999,137381.30000000002,140126.70000000001,142927.75,145784.45000000001,148696.79999999999,151683.35,null,64.490291262135912,66.424999999999997,68.42,69.790000000000006,71.180000000000007,72.61,74.06,75.540000000000006,77.05,78.59,80.16,81.77]
["Academic Level B, Increment 3",123816.74757281554,100443.75,131352.55000000002,133968.1,136657.85,139384.70000000001,142167.20000000001,145023.90000000002,147917.69999999998,150885.70000000001,153890.79999999999,156970.1,null,66.747572815533985,68.75,70.81,72.22,73.67,75.14,76.64,78.180000000000007,79.739999999999995,81.34,82.96,84.62]
["Academic Level B, Increment 4",127981.49271844661,103822.3125,135767.44999999998,138494.29999999999,141258.25,144077.85,146971.65,149902.55000000002,152907.65000000002,155968.4,159084.80000000002,162256.85,null,68.992718446601941,71.0625,73.19,74.66,76.150000000000006,77.67,79.23,80.81,82.43,84.08,85.76,87.47]
["Academic Level B, Increment 5",132146.23786407767,107200.875,140200.9,143001.95000000001,145858.65,148789.54999999999,151757.55000000002,154799.75,157897.60000000001,161051.09999999998,164278.80000000002,167562.15,null,71.237864077669897,73.375,75.58,77.09,78.63,80.209999999999994,81.81,83.45,85.12,86.82,88.56,90.33]
["Academic Level B, Increment 6",136333.49514563105,110597.7,144634.35,147509.6,150477.6,153482.69999999998,156543.45000000001,159678.39999999999,162869,166133.80000000002,169454.25,172848.90000000002,null,73.495145631067956,75.7,77.97,79.52,81.12,82.74,84.39,86.08,87.8,89.56,91.35,93.18]
["Academic Level C, Increment 1",144662.98543689321,117354.825,153482.69999999998,156543.45000000001,159678.39999999999,162869,166133.80000000002,169454.25,172848.90000000002,176299.2,179823.69999999998,183422.4,null,77.985436893203882,80.325000000000003,82.74,84.39,86.08,87.8,89.56,91.35,93.18,95.04,96.94,98.88]
["Academic Level C, Increment 2",148850.24271844659,120751.65000000001,157916.15,161069.65,164297.34999999998,167580.70000000001,170938.25,174351.44999999998,177838.85,181400.45,185017.69999999998,188727.69999999998,null,80.242718446601941,82.65,85.13,86.83,88.57,90.34,92.15,93.99,95.87,97.79,99.74,101.74]
["Academic Level C, Increment 3",153014.98786407767,124130.21250000001,162331.05000000002,165577.30000000002,168897.75,172273.85,175705.60000000001,179230.1,182810.25,186464.6,190193.15,193995.9,null,82.487864077669911,84.962500000000006,87.51,89.26,91.05,92.87,94.72,96.62,98.55,100.52,102.53,104.58]
["Academic Level C, Increment 4",157202.24514563105,127527.03749999999,166764.5,170103.5,173498.15,176967,180510.05000000002,184127.30000000002,187800.19999999998,191565.85,195387.15,199301.19999999998,null,84.745145631067956,87.287499999999994,89.9,91.7,93.53,95.4,97.31,99.26,101.24,103.27,105.33,107.44]
["Academic Level D, Increment 1",164158.49514563108,133170.15,174147.4,177634.80000000002,181177.85,184813.65,188505.1,192270.75,196110.6,200043.2,204050,208131,null,88.49514563106797,91.15,93.88,95.76,97.67,99.63,101.62,103.65,105.72,107.84,110,112.2]
["Academic Level D, Increment 2",169718.99271844659,137680.98749999999,180046.30000000002,183645,187317.9,191065,194886.30000000002,198781.8,202751.5,206813.94999999998,210950.6,215161.44999999998,null,91.492718446601941,94.237499999999997,97.06,99,100.98,103,105.06,107.16,109.3,111.49,113.72,115.99]
["Academic Level D, Increment 3",175279.49029126213,142191.82500000001,185945.19999999998,189673.75,193457.95,197334.9,201286.05000000002,205311.40000000002,209410.95,213603.25,217869.75,222229,null,94.490291262135926,97.325000000000003,100.24,102.25,104.29,106.38,108.51,110.68,112.89,115.15,117.45,119.8]
["Academic Level D, Increment 4",180839.98786407767,146702.66250000001,191844.1,195683.94999999998,199598,203586.25,207667.25,211822.44999999998,216051.85,220374,224788.90000000002,229278,null,97.487864077669897,100.41249999999999,103.42,105.49,107.6,109.75,111.95,114.19,116.47,118.8,121.18,123.6]
["Academic Level E, Increment 1",211456.49271844659,171539.66250000001,224325.15000000002,228814.25,233396.09999999998,238052.15000000002,242819.5,247679.6,252632.44999999998,257678.05,262834.95,268084.60000000003,null,{"$f":"P122/1.03","v":113.99271844660194},117.41250000000001,120.93,123.35,125.82,128.33000000000001,130.9,133.52000000000001,136.19,138.91,141.69,144.52000000000001]
[]
["FT 20%","2015-2016","2016-2017","2017-2018","2018-2019","2019-2020","2020-2021","2021-2022","2022-2023","2023-2024",null,null,null,null,"2015-2016 Hrly Rate","2016-2017 Hrly Rate","2017-2018 Hrly Rate","2018 - 2019 Hrly Rate","2019 - 2020 Hrly Rate","2020 - 2021 Hrly Rate","2021 - 2022 Hrly Rate","2022 - 2023 Hrly Rate","2023 - 2024 Hrly Rate","2024 - 2025 Hrly Rate","2025 - 2026 Hrly Rate","2026 - 2027 Hrly Rate"]
["HEW 1 INCREMENT 1",{"$f":"(O125*1855)","v":56798.118932038837},{"$f":"(P125*1827)","v":57619.012500000004},{"$f":"Q125*1855","v":48211.45},{"$f":"R125*1855","v":49176.05},50159.199999999997,51160.899999999994,52181.15,53219.950000000004,54295.85,{"$f":"X125*1855","v":55371.75},{"$f":"Y125*1855","v":56484.75},{"$f":"Z125*1855","v":57616.299999999996},null,{"$f":"P125/1.03","v":30.618932038834952},31.537500000000001,{"$f":"ROUND(+D9/52.178571/35,2)","v":25.99},26.51,27.04,27.58,28.13,28.69,29.27,{"$f":"ROUND(+K9/52.178571/35,2)","v":29.85},30.45,31.06]
["HEW 1 INCREMENT 2",{"$f":"(O126*1855)","v":58148.847087378628},{"$f":"(P126*1827)","v":58989.26249999999},{"$f":"Q126*1855","v":49343},{"$f":"R126*1855","v":50344.700000000004},{"$f":"S126*1855","v":51346.400000000001},{"$f":"T126*1855","v":52366.65},{"$f":"U126*1855","v":53424},{"$f":"V126*1855","v":54481.35},{"$f":"W126*1855","v":55575.8},56688.799999999996,57820.350000000006,58989,null,{"$f":"P126/1.03","v":31.347087378640769},32.287499999999994,{"$f":"ROUND(+D10/52.178571/35,2)","v":26.6},{"$f":"ROUND(+E10/52.178571/35,2)","v":27.14},{"$f":"ROUND(+F10/52.178571/35,2)","v":27.68},{"$f":"ROUND(+G10/52.178571/35,2)","v":28.23},{"$f":"ROUND(+H10/52.178571/35,2)","v":28.8},{"$f":"ROUND(+I10/52.178571/35,2)","v":29.37},{"$f":"ROUND(+J10/52.178571/35,2)","v":29.96},30.56,31.17,31.8]
["HEW 1 INCREMENT 3",59499.575242718449,60359.512500000004,50493.1,51513.35,52533.599999999999,53590.950000000004,54666.85,55761.299999999996,56874.3,58005.85,59174.5,60361.7,null,32.075242718446603,33.037500000000001,27.22,27.77,28.32,28.89,29.47,30.06,30.66,31.27,31.9,32.54]
["HEW 2 INCREMENT 1",61120.449029126205,62003.8125,51865.8,52904.6,53961.95,55037.850000000006,56150.85,57263.85,58413.95,59582.6,60769.799999999996,61994.100000000006,null,32.949029126213588,33.9375,27.96,28.52,29.09,29.67,30.27,30.87,31.49,32.119999999999997,32.76,33.42]
["HEW 2 INCREMENT 2",62471.177184466025,63374.0625,53015.899999999994,54073.25,55167.7,56262.149999999994,57393.700000000004,58543.799999999996,59712.45,60899.649999999994,62123.950000000004,63366.799999999996,null,33.677184466019419,34.6875,28.58,29.15,29.74,30.33,30.94,31.56,32.19,32.83,33.49,34.159999999999997]
["HEW 2 INCREMENT 3",64092.050970873781,65018.362499999996,54388.6,55483.05,56577.5,57709.049999999996,58877.7,60046.35,61252.100000000006,62476.4,63719.25,64999.199999999997,null,34.550970873786405,35.587499999999999,29.32,29.91,30.5,31.11,31.74,32.369999999999997,33.020000000000003,33.68,34.35,35.04]
["HEW 3 INCREMENT 1",65690.412621359224,66639.824999999997,55761.299999999996,56874.3,58005.85,59174.5,60361.7,61567.45,62791.75,64053.15,65333.1,66631.600000000006,null,35.412621359223301,36.475000000000001,30.06,30.66,31.27,31.9,32.54,33.19,33.85,34.53,35.22,35.92]
["HEW 3 INCREMENT 2",67311.28640776698,68284.125,57134,58284.100000000006,59452.749999999993,60639.95,61845.700000000004,63088.549999999996,64349.95,65629.900000000009,66946.950000000012,68282.55,null,36.286407766990287,37.375,30.8,31.42,32.049999999999997,32.69,33.340000000000003,34.01,34.69,35.380000000000003,36.090000000000003,36.81]
["HEW 3 INCREMENT 3",68932.16019417475,69928.425000000003,58506.7,59675.350000000006,60862.55,62086.85,63329.700000000004,64591.1,65889.600000000006,67206.649999999994,68542.25,69914.95,null,37.160194174757279,38.274999999999999,31.54,32.17,32.81,33.47,34.14,34.82,35.520000000000003,36.229999999999997,36.950000000000003,37.69]
["HEW 3 INCREMENT 4",70575.546116504847,71595.5625,59897.95,61085.15,62309.450000000004,63552.299999999996,64832.250000000007,66130.75,67447.8,68801.950000000012,70174.649999999994,71584.450000000012,null,38.046116504854368,39.1875,32.29,32.93,33.590000000000003,34.26,34.950000000000003,35.65,36.36,37.090000000000003,37.83,38.590000000000003]
["HEW 4 INCREMENT 1",72759.223300970873,73810.8,61752.95,62995.8,64257.200000000004,65537.149999999994,66854.2,68189.8,69543.95,70935.199999999997,72363.55,73810.45,null,39.223300970873787,40.4,33.29,33.96,34.64,35.33,36.04,36.76,37.49,38.24,39.01,39.79]
["HEW 4 INCREMENT 2",74672.754854368948,75751.987500000017,63385.350000000006,64646.75,65945.25,67262.3,68597.899999999994,69970.599999999991,71380.399999999994,72808.75,74255.650000000009,75739.649999999994,null,40.254854368932044,41.462500000000006,34.17,34.85,35.549999999999997,36.26,36.979999999999997,37.72,38.479999999999997,39.25,40.03,40.83]
["HEW 4 INCREMENT 3",76608.798543689321,77716.012499999997,65017.749999999993,66316.25,67633.3,68987.45,70378.7,71788.5,73216.849999999991,74682.3,76166.3,77705.95,null,41.29854368932039,42.537500000000001,35.049999999999997,35.75,36.46,37.19,37.94,38.700000000000003,39.47,40.26,41.06,41.89]
["HEW 4 INCREMENT 4",78814.987864077659,79954.087499999994,66891.3,68226.900000000009,69581.05,70972.3,72400.650000000009,73847.55,75313,76834.100000000006,78355.199999999997,79931.950000000012,null,42.487864077669897,43.762499999999996,36.06,36.78,37.51,38.26,39.03,39.81,40.6,41.42,42.24,43.09]
["HEW 5 INCREMENT 1",81043.689320388352,82215,68783.399999999994,70174.649999999994,71565.899999999994,72994.25,74459.7,75943.7,77464.800000000003,79023,80599.75,82213.600000000006,null,43.689320388349515,45,37.08,37.83,38.58,39.35,40.14,40.94,41.76,42.6,43.45,44.32]
["HEW 5 INCREMENT 2",83317.415048543684,84521.587499999994,70712.599999999991,72122.400000000009,73569.299999999988,75034.75,76537.3,78058.399999999994,79616.600000000006,81211.900000000009,82844.299999999988,84495.25,null,44.915048543689316,46.262499999999996,38.119999999999997,38.880000000000003,39.659999999999997,40.450000000000003,41.26,42.08,42.92,43.78,44.66,45.55]
["HEW 5 INCREMENT 3",85568.628640776689,86805.337499999994,72623.25,74088.7,75572.7,77075.25,78614.900000000009,80191.649999999994,81786.950000000012,83437.899999999994,85107.400000000009,86795.45,null,46.128640776699022,47.512499999999996,39.15,39.94,40.74,41.55,42.38,43.23,44.09,{"$f":"ROUND(+K25/52.178571/35,2)","v":44.98},{"$f":"ROUND(+L25/52.178571/35,2)","v":45.88},{"$f":"ROUND(+M25/52.178571/35,2)","v":46.79}]
["HEW 5 INCREMENT 4",87842.35436893205,89111.925000000017,74552.45,76036.45,77557.55,79115.75,80692.5,82306.349999999991,83957.3,85626.799999999988,87333.4,89095.650000000009,null,47.354368932038838,48.775000000000006,40.19,40.99,41.81,42.65,43.5,44.37,45.26,46.16,47.08,48.03]
["HEW 6 INCREMENT 1",90633.859223300955,91943.774999999994,76926.849999999991,78447.95,80024.7,81620,83252.400000000009,84921.900000000009,86628.5,88353.650000000009,90115.9,91933.8,null,48.859223300970868,50.324999999999996,41.47,42.29,43.14,44,44.88,45.78,46.7,47.63,48.58,49.56]
["HEW 6 INCREMENT 2",92885.07281553396,94227.524999999994,78837.5,80414.25,82009.55,83660.5,85330,87036.6,88780.3,90542.55,92360.45,94215.45,null,50.072815533980574,51.574999999999996,42.5,43.35,44.21,45.1,46,46.92,47.86,48.81,49.79,50.79]
["HEW 6 INCREMENT 3",95136.28640776698,96511.274999999994,80748.150000000009,82362,84012.95,85682.45,87407.599999999991,89151.3,90932.1,92750,94605,96497.1,null,51.286407766990287,52.824999999999996,43.53,44.4,45.29,46.19,47.12,48.06,49.02,50,51,52.02]
["HEW 6 INCREMENT 4",97387.499999999985,98795.024999999994,82658.8,84309.75,85997.8,87722.95,89466.65,91266,93083.9,94938.9,96849.55,98778.75,null,52.499999999999993,54.074999999999996,44.56,45.45,46.36,47.29,48.23,49.2,50.18,51.18,52.21,53.25]
["HEW 7 INCREMENT 1",100246.54126213593,101695.3875,85088.849999999991,86776.900000000009,88520.599999999991,90282.85,92100.75,93937.2,95810.75,97739.95,99687.7,101691.1,null,54.041262135922331,55.662500000000001,45.87,46.78,47.72,48.67,49.65,50.64,51.65,52.69,53.74,54.82]
["HEW 7 INCREMENT 2",102993.02184466019,104481.5625,87407.599999999991,89169.85,90950.650000000009,92768.55,94623.55,96515.650000000009,98444.85,100411.15000000001,102414.55,104473.60000000001,null,55.521844660194176,57.1875,47.12,48.07,49.03,50.01,51.01,52.03,53.07,54.13,55.21,56.32]
["HEW 7 INCREMENT 3",105739.50242718446,107267.7375,89744.900000000009,91544.25,93380.700000000012,95254.25,97146.349999999991,99094.1,101078.95,103100.9,105159.95,107256.1,null,57.002427184466015,58.712499999999999,48.38,49.35,50.34,51.35,52.37,53.42,54.49,55.58,56.69,57.82]
["HEW 7 INCREMENT 4",108508.49514563107,110076.75,92082.2,93918.650000000009,95810.75,97721.4,99669.15,101672.55,103694.5,105772.1,107886.79999999999,110057.15,null,58.495145631067963,60.25,49.64,50.63,51.65,52.68,53.73,54.81,55.9,57.02,58.16,59.33]
["HEW 8 INCREMENT 1",111795.26699029126,113411.02499999999,94883.25,96793.9,98723.099999999991,100689.40000000001,102711.34999999999,104770.4,106866.55,108999.8,111170.15,113396.15000000001,null,60.266990291262132,62.074999999999996,51.15,52.18,53.22,54.28,55.37,56.48,57.61,58.76,59.93,61.13]
["HEW 8 INCREMENT 2",116207.64563106794,117887.17499999999,98630.35,100596.65,102600.05,104659.1,106755.25,108888.5,111058.84999999999,113284.85,115547.95,117866.7,null,62.645631067961155,64.524999999999991,53.17,54.23,55.31,56.42,57.55,58.7,59.87,61.07,62.29,63.54]
["HEW 8 INCREMENT 3",120597.51213592234,122340.48750000002,102340.35,104399.40000000001,106477,108610.25,110780.59999999999,113006.6,115251.15000000001,117569.90000000001,119907.2,122318.7,null,65.012135922330103,66.962500000000006,55.17,56.28,57.4,58.55,59.72,60.92,62.13,63.38,64.64,65.94]
["HEW 8 INCREMENT 4",124987.3786407767,126793.80000000002,106087.45,108202.15,110372.5,112579.95,114824.5,117124.7,119462.00000000001,121854.95,124303.55,126789.24999999999,null,67.378640776699029,69.400000000000006,57.19,58.33,59.5,60.69,61.9,63.14,64.400000000000006,65.69,67.010000000000005,68.349999999999994]
["HEW 9 INCREMENT 1",129669.90291262136,131544,110057.15,112264.6,114509.15,116790.8,119128.09999999999,121502.5,123932.55,126418.25000000001,128941.05,131519.5,null,69.902912621359221,72,59.33,60.52,61.73,62.96,64.22,65.5,66.81,68.150000000000006,69.510000000000005,70.900000000000006]
["HEW 9 INCREMENT 2",134059.76941747571,135997.3125,113767.15,116048.8,118367.55,120741.95000000001,123153.45,125620.59999999999,128124.84999999999,130684.75,133300.29999999999,135971.5,null,72.269417475728147,74.4375,61.33,62.56,63.81,65.09,66.39,67.72,69.069999999999993,70.45,71.86,73.3]
["HEW 9 INCREMENT 3",138472.14805825244,140473.46249999999,117514.25,119870.1,122263.04999999999,124711.65000000001,127197.34999999999,129738.7,132335.70000000001,134988.35,137696.65,140442.04999999999,null,74.648058252427191,76.887500000000003,63.35,64.62,65.91,67.23,68.569999999999993,69.94,71.34,72.77,74.23,75.709999999999994]
["Academic Level A, Increment 1",77891.990291262133,79017.75,66112.2,67447.8,68783.399999999994,70156.100000000006,71565.899999999994,72994.25,74459.7,75943.7,77464.800000000003,79023,null,41.990291262135919,43.25,35.64,36.36,37.08,37.82,38.58,39.35,40.14,40.94,41.76,42.6]
["Academic Level A, Increment 2",82349.39320388349,83539.574999999983,69896.399999999994,71287.649999999994,72716,74162.899999999994,75646.900000000009,77168,78707.649999999994,80284.400000000009,81898.25,83530.650000000009,null,44.39320388349514,45.724999999999994,37.68,38.43,39.200000000000003,39.979999999999997,40.78,41.6,42.43,43.28,44.15,45.03]
["Academic Level A, Increment 3",86806.796116504847,88061.400000000009,73662.05,75146.05,76648.600000000006,78169.7,79746.45,81341.75,82955.599999999991,84625.099999999991,86313.150000000009,88038.3,null,46.796116504854368,48.2,39.71,40.51,41.32,42.14,42.99,43.85,44.72,45.62,46.53,47.46]
["Academic Level A, Increment 4",91241.686893203878,92560.387499999997,77446.25,78985.899999999994,80581.2,82195.05,83827.45,85515.5,87222.1,88965.8,90746.6,92545.95,null,49.186893203883493,50.662500000000001,41.75,42.58,43.44,44.31,45.19,46.1,47.02,47.96,48.92,49.89]
["Academic Level A, Increment 5",94866.140776699031,96237.224999999991,80525.549999999988,82120.850000000006,83771.799999999988,85441.3,87147.9,88891.6,90672.400000000009,92490.3,94345.3,96218.849999999991,null,51.140776699029125,52.674999999999997,43.41,44.27,45.16,46.06,46.98,47.92,48.88,49.86,50.86,51.87]
["Academic Level A, Increment 6",98490.594660194169,99914.0625,83586.3,85255.8,86962.400000000009,88706.1,90468.35,92286.25,94122.7,96014.8,97925.45,99891.75,null,53.094660194174757,54.6875,45.06,45.96,46.88,47.82,48.77,49.75,50.74,51.76,52.79,53.85]
["Academic Level A, Increment 7",102115.04854368932,103590.90000000001,86665.599999999991,88390.75,90153,91970.9,93807.35,95680.9,97591.55,99539.299999999988,101542.7,103564.65,null,55.04854368932039,56.7,46.72,47.65,48.6,49.58,50.57,51.58,52.61,53.66,54.74,55.83]
["Academic Level A, Increment 8",105716.99029126215,107244.90000000001,89726.349999999991,91525.700000000012,93343.6,95217.15,97127.8,99057,101041.84999999999,103063.8,105122.85,107237.55,null,56.990291262135926,58.7,48.37,49.34,50.32,51.33,52.36,53.4,54.47,55.56,56.67,57.81]
["Academic Level B, Increment 1",115464.74514563105,117133.53749999999,97999.65,99947.400000000009,101950.8,103991.3,106068.9,108202.15,110353.95,112561.4,114824.5,117106.15000000001,null,62.245145631067956,64.112499999999997,52.83,53.88,54.96,56.06,57.18,58.33,59.49,60.68,61.9,63.13]
["Academic Level B, Increment 2",119629.49029126212,121358.47499999999,101524.15,103564.65,105642.25,107756.95000000001,109908.75,112097.65,114342.2,116623.84999999999,118961.15,121335.54999999999,null,64.490291262135912,66.424999999999997,54.73,55.83,56.95,58.09,59.25,60.43,61.64,62.87,64.13,65.41]
["Academic Level B, Increment 3",123816.74757281554,125606.25,105085.75,107181.90000000001,109315.15,111504.05,113748.6,116011.7,118330.45,120704.84999999999,123116.35,125583.5,null,66.747572815533985,68.75,56.65,57.78,58.93,60.11,61.32,62.54,63.79,65.069999999999993,66.37,67.7]
["Academic Level B, Increment 4",127981.49271844661,129831.1875,108610.25,110799.15,113006.6,115269.7,117569.90000000001,119925.75000000001,122318.7,124767.3,127271.55,129812.90000000001,null,68.992718446601941,71.0625,58.55,59.73,60.92,62.14,63.38,64.650000000000006,65.94,67.260000000000005,68.61,69.98]
["Academic Level B, Increment 5",132146.23786407767,134056.125,112171.84999999999,114397.85,116698.04999999999,119035.35,121409.75,123839.8,126306.95000000001,128848.29999999999,131408.20000000001,134042.30000000002,null,71.237864077669897,73.375,60.47,61.67,62.91,64.17,65.45,66.760000000000005,68.09,69.459999999999994,70.84,72.260000000000005]
["Academic Level B, Increment 6",136333.49514563105,138303.9,115696.34999999999,118015.09999999999,120370.95,122782.45,125231.05,127735.3,130295.2,132910.75,135563.4,138271.70000000001,null,73.495145631067956,75.7,62.37,63.62,64.89,66.19,67.510000000000005,68.86,70.239999999999995,71.650000000000006,73.08,74.540000000000006]
["Academic Level C, Increment 1",144662.98543689321,146753.77499999999,122782.45,125249.59999999999,127753.85,130295.2,132910.75,135563.4,138271.70000000001,141035.65,143855.25,146730.5,null,77.985436893203882,80.325000000000003,66.19,67.52,68.87,70.239999999999995,71.650000000000006,73.08,74.540000000000006,76.03,77.55,79.099999999999994]
["Academic Level C, Increment 2",148850.24271844659,151001.55000000002,126325.49999999999,128848.29999999999,131426.75,134060.85,136750.6,139477.44999999998,142259.94999999998,145116.65,148010.45000000001,150978.45000000001,null,80.242718446601941,82.65,68.099999999999994,69.459999999999994,70.849999999999994,72.27,73.72,75.19,76.69,78.23,79.790000000000006,81.39]
["Academic Level C, Increment 3",153014.98786407767,155226.48750000002,129868.55,132465.54999999999,135118.20000000001,137807.95000000001,140571.9,143372.95000000001,146248.20000000001,149179.1,152165.65,155207.85,null,82.487864077669911,84.962500000000006,70.010000000000005,71.41,72.84,74.290000000000006,75.78,77.290000000000006,78.84,80.42,82.03,83.67]
["Academic Level C, Increment 4",157202.24514563105,159474.26249999998,133411.6,136082.79999999999,138809.65,141573.59999999998,144411.75,147305.54999999999,150236.44999999998,153241.54999999999,156320.85,159437.25,null,84.745145631067956,87.287499999999994,71.92,73.36,74.83,76.319999999999993,77.849999999999994,79.41,80.989999999999995,82.61,84.27,85.95]
["Academic Level D, Increment 1",164158.49514563108,166531.05000000002,139310.5,142111.54999999999,144949.70000000001,147843.5,150811.5,153816.6,156895.9,160030.85,163240,166504.80000000002,null,88.49514563106797,91.15,75.099999999999994,76.61,78.14,79.7,81.3,82.92,84.58,86.27,88,89.76]
["Academic Level D, Increment 2",169718.99271844659,172171.91250000001,144040.75,146916,149846.9,152852,155912.75,159029.15,162201.19999999998,165447.44999999998,168767.9,172144,null,91.492718446601941,94.237499999999997,77.650000000000006,79.2,80.78,82.4,84.05,85.73,87.44,89.19,90.98,92.8]
["Academic Level D, Increment 3",175279.49029126213,177812.77499999999,148752.44999999998,151739,154762.65000000002,157860.5,161014,164241.70000000001,167525.05000000002,170882.6,174295.8,177783.2,null,94.490291262135926,97.325000000000003,80.19,81.8,83.43,85.1,86.8,88.54,90.31,92.12,93.96,95.84]
["Academic Level D, Increment 4",180839.98786407767,183453.63749999998,153482.69999999998,156543.45000000001,159678.39999999999,162869,166133.80000000002,169454.25,172848.90000000002,176299.2,179823.69999999998,183422.4,null,97.487864077669897,100.41249999999999,82.74,84.39,86.08,87.8,89.56,91.35,93.18,95.04,96.94,98.88]
["Academic Level E, Increment 1",211456.49271844659,214512.63750000001,179452.69999999998,183051.40000000002,186705.75,190452.85,194255.6,198132.55000000002,202102.25,206146.15,210264.25,214475.1,null,{"$f":"P180/1.03","v":113.99271844660194},117.41250000000001,96.74,98.68,100.65,102.67,104.72,106.81,108.95,111.13,113.35,115.62]
[]
["Years",{"$f":"LEFT(B4,4)","v":"2015"},2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026]

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[null,null,"RESEARCH INCOME CATEGORY",null,"Employment Type* (On-costs)",null,null,"Account Codes","Oncosts"]
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[null,null,{"$f":"A3&\" \"&B3","v":" "},null,"Fixed Contract >12 months (27.5%)",null,null,"20101 Academic Salaries Continuing",0.27,null,null,"Australian Public Holidays:",null,null,null,null,null,null,null,null,null,null,34101,"Legal Fees",{"$f":"W3&\" \"&X3","v":"34101 Legal Fees"},48503,"Research Shared Grants - Non HEP",{"$f":"Z3&\" \"&AA3","v":"48503 Research Shared Grants - Non HEP"},null,57010,"Buildings Freehold - CY Additions",{"$f":"AD3&\" \"&AE3","v":"57010 Buildings Freehold - CY Additions"},null,41101,"Travel - Accommodation Domestic",{"$f":"AH3&\" \"&AI3","v":"41101 Travel - Accommodation Domestic"}]
[616,"Research NonHERDC External","616 Research NonHERDC External",null,"Fixed Contract (30%)",null,null,"20201 Professional Salaries Continuing",0.16500000000000001,null,null,"Occasion:",null,2016,2017,2018,2019,2020,2021,2022,null,null,34130,"Audit Fees - Internal","34130 Audit Fees - Internal",47141,"Research Shared Grant -  HEP",{"$f":"Z4&\" \"&AA4","v":"47141 Research Shared Grant -  HEP"},null,57603,"Furniture & Fittings-CY Additions",{"$f":"AD4&\" \"&AE4","v":"57603 Furniture & Fittings-CY Additions"},null,41103,"Trav - A/fares Dom","41103 Trav - A/fares Dom"]
[617,"Research Commercial",null,null,null,null,null,"20102 Academic Salaries Contract SGL",0.16500000000000001,null,null,"New Years Day",null,"2016-01-01","2017-01-02","2018-01-01","2019-01-01","2020-01-01","2021-01-01","2022-01-03",null,null,34131,"Audit Fees - External","34131 Audit Fees - External",null,null,null,null,57613,"Computer Equipment-CY Additions",{"$f":"AD5&\" \"&AE5","v":"57613 Computer Equipment-CY Additions"},null,41105,"Travel - Car Hire Domestic","41105 Travel - Car Hire Domestic"]
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[632,"Research ARC Disc Indig Res Devt","632 Research ARC Disc Indig Res Devt",null,"Casual (30%)",null,null,null,0.16500000000000001,null,null,"Good Friday",null,"2016-03-25","2017-04-14","2018-03-30","2019-04-19","2020-04-10","2021-04-02","2022-04-15",null,null,36301,"Insurance","36301 Insurance",null,null,null,null,57633,"Motor Vehicles-CY Additions",{"$f":"AD7&\" \"&AE7","v":"57633 Motor Vehicles-CY Additions"},null,41111,"Travel - Taxi Expenses Domestic","41111 Travel - Taxi Expenses Domestic"]
[633,"Research ARC Disc Projects","633 Research ARC Disc Projects",null,null,null,null,"20103 Academic Salaries Casual/Sessional",0.16500000000000001,null,null,"Easter Monday",null,"2016-03-28","2017-04-17","2018-04-02","2019-04-22","2020-04-13","2021-04-05","2022-04-18",null,null,37201,"Cleaning - Contract","37201 Cleaning - Contract",null,null,null,null,null,null,null,null,41115,"Travel - Subsistence Domestic","41115 Travel - Subsistence Domestic"]
[634,"Research ARC Disc via HEP","634 Research ARC Disc via HEP",null,"Incremental Increases",null,null,"20203 Professional Salaries Casual",null,null,null,"Anzac Day",null,"2016-04-25","2017-04-25","2018-04-25","2019-04-25","2020-04-27","2021-04-26","2022-04-25",null,null,37250,"Waste Disposal & Sanitation","37250 Waste Disposal & Sanitation",null,null,null,null,null,null,null,null,41117,"Travel - Other Domestic","41117 Travel - Other Domestic"]
[635,"Research ARC Future Fellowships","635 Research ARC Future Fellowships",null,"Yes",null,null,null,null,null,null,"Labour Day",null,"2016-05-02","2017-05-01","2018-05-07","2019-05-06","2020-05-04","2021-05-03","2022-05-02",null,null,37301,"Security Services","37301 Security Services",null,null,null,null,null,null,null,null,41131,"Motor Vehicle Expenses","41131 Motor Vehicle Expenses"]
[636,"Research ARC Ctr of Excellence","636 Research ARC Ctr of Excellence",null,"No",null,null,null,null,null,null,"Queens Birthday",null,"2016-10-03","2017-10-02","2018-10-01","2019-10-07","2020-10-05","2021-10-04","2022-10-03",null,null,38602,"Bank Fees & Charges","38602 Bank Fees & Charges"]
[637,"Research ARC Ind Transf Res Hub","637 Research ARC Ind Transf Res Hub",null,null,null,null,null,null,null,null,"Christmas Day",null,"2016-12-27","2017-12-25","2018-12-25","2019-12-25","2020-12-25","2021-12-27","2022-12-27",null,null,43101,"Admissions Expenses","43101 Admissions Expenses",null,null,null,null,null,null,null,null,"Travel - International"]
[638,"Research ARC Ind Transf Trng Ctr","638 Research ARC Ind Transf Trng Ctr",null,null,null,null,null,null,null,null,"Boxing Day",null,"2016-12-26","2017-12-26","2018-12-26","2019-12-26","2020-12-28","2021-12-28","2022-12-26",null,null,43102,"Orientation Expenses","43102 Orientation Expenses",null,null,null,null,null,null,null,null,41102,"Travel - Accommodation International",{"$f":"AH13&\" \"&AI13","v":"41102 Travel - Accommodation International"}]
[641,"Research ARC Link Projects","641 Research ARC Link Projects",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43103,"Excursion Expenses","43103 Excursion Expenses",null,null,null,null,null,null,null,null,41104,"Travel - Airfares International","41104 Travel - Airfares International"]
[642,"Research ARC Link Spec Res Init","642 Research ARC Link Spec Res Init",null,"Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43104,"Handbook Printing & Distribution","43104 Handbook Printing & Distribution",null,null,null,null,null,null,null,null,41106,"Travel - Car Hire International","41106 Travel - Car Hire International"]
[643,"Research ARC Link Infra Eqp Fac","643 Research ARC Link Infra Eqp Fac",null,"Consultancy/Contract Research",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P16&\" \"&Q16","v":" "},null,null,null,null,44101,"Scholarships","44101 Scholarships",null,null,null,null,null,null,null,null,41108,"Travel - Advance International","41108 Travel - Advance International"]
[644,"Research ARC Link International","644 Research ARC Link International",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44102,"Student Grants","44102 Student Grants",null,null,null,null,null,null,null,null,41112,"Travel - Taxi Expenses International","41112 Travel - Taxi Expenses International"]
[645,"Research ARC Link Lrnd Ac Sp Proj","645 Research ARC Link Lrnd Ac Sp Proj",null,"Funding",null,"Project Type",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R18&\" \"&S18","v":" "},null,null,44103,"Donation Payments - External","44103 Donation Payments - External",null,null,null,null,null,null,null,null,41116,"Travel - Subsistence International","41116 Travel - Subsistence International"]
[646,"Research ARC Link Res Network","646 Research ARC Link Res Network",null,"DVCR - Support (Linked to External Grant)",null,"Research project funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48101,"Freight & Couriers","48101 Freight & Couriers",null,null,null,null,null,null,null,null,41118,"Travel - Other International","41118 Travel - Other International"]
[647,"Research ARC Link via HEP","647 Research ARC Link via HEP",null,"ACURF -  Research Program",null,"Fellowship",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48102,"Printing & Copying - Internal Printers","48102 Printing & Copying - Internal Printers"]
[651,"Research NHMRC Career Devt Fel","651 Research NHMRC Career Devt Fel",null,"ACURF -  Research Project",null,"Scholarship",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48103,"Printing & Copying - External Printers","48103 Printing & Copying - External Printers"]
[652,"Research NHMRC Fellow via HEP","652 Research NHMRC Fellow via HEP",null,"External Research Grant",null,"Award/Prize",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48104,"General Expenses","48104 General Expenses"]
[653,"Research NHMRC Ctr Res Excel","653 Research NHMRC Ctr Res Excel",null,"Other",null,"Equipment only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48105,"Postage","48105 Postage"]
[654,"Research NHMRC Early Career Fel","654 Research NHMRC Early Career Fel",null,null,null,"Tender/ Consultancy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48106,"Stationery","48106 Stationery"]
[655,"Research NHMRC Nat Inst Hlth","655 Research NHMRC Nat Inst Hlth",null,null,null,"Use of facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48107,"Staff Amenities","48107 Staff Amenities"]
[656,"Research NHMRC Partner Proj","656 Research NHMRC Partner Proj",null,null,null,"Travel funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48210,"Consumables","48210 Consumables"]
[657,"Research NHMRC Program Grants","657 Research NHMRC Program Grants",null,null,null,"Other ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48501,"Permits, Licences & Reg'n Fees","48501 Permits, Licences & Reg'n Fees"]
[658,"Research NHMRC Proj Grants","658 Research NHMRC Proj Grants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48502,"Copyright Charges","48502 Copyright Charges"]
[659,"Research NHMRC Proj Grants via HEP","659 Research NHMRC Proj Grants via HEP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48504,"Survey Testing","48504 Survey Testing"]
[661,"Research NHMRC Trng Fellow","661 Research NHMRC Trng Fellow",null,"Fixed Term",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48521,"Appointment Costs","48521 Appointment Costs"]
[662,"Research NHMRC Trng Fellow via HEP","662 Research NHMRC Trng Fellow via HEP",null,"Casual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48522,"Training & Staff Development","48522 Training & Staff Development"]
[663,"Research NHMRC Equip Grants","663 Research NHMRC Equip Grants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48523,"Publications, Subscriptions & Memberships","48523 Publications, Subscriptions & Memberships"]
[664,"Research NHMRC PostGrad Schol","664 Research NHMRC PostGrad Schol",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48524,"Protective Clothing/Uniforms/First Aid","48524 Protective Clothing/Uniforms/First Aid"]
[665,"NHMRC PROG VIA HEP","665 NHMRC PROG VIA HEP",null,"Fellowship",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Advertising, Marketing & Promotional:",null,{"$f":"W34","v":"Advertising, Marketing & Promotional:"}]
[666,"CRE via HEP","666 CRE via HEP",null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42001,"Advertising",{"$f":"W35&\" \"&X35","v":"42001 Advertising"}]
[671,"Research Other Aust Inst Nuc Sci Eng","671 Research Other Aust Inst Nuc Sci Eng",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42002,"Promotions & Publicity",{"$f":"W36&\" \"&X36","v":"42002 Promotions & Publicity"}]
[672,"Research Other Healthway WA Hlth","672 Research Other Healthway WA Hlth",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42003,"Sponsorship Outbound",{"$f":"W37&\" \"&X37","v":"42003 Sponsorship Outbound"}]
[673,"Research Other Movember Fndn","673 Research Other Movember Fndn",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conferences, Meetings & Entertainment:",null,{"$f":"W38","v":"Conferences, Meetings & Entertainment:"}]
[674,"Research Other OLT Fellow","674 Research Other OLT Fellow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43201,"Graduation Expenses",{"$f":"W39&\" \"&X39","v":"43201 Graduation Expenses"}]
[675,"Research Other Heart Fndn","675 Research Other Heart Fndn",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48301,"Employee Conference and Course Registration",{"$f":"W40&\" \"&X40","v":"48301 Employee Conference and Course Registration"}]
[676,"Research Other Cmwlth Own Purp","676 Research Other Cmwlth Own Purp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48302,"Meeting Expenses",{"$f":"W41&\" \"&X41","v":"48302 Meeting Expenses"}]
[677,"Research Other Cmwlth Other","677 Research Other Cmwlth Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48311,"Entertainment - Staff FBT",{"$f":"W42&\" \"&X42","v":"48311 Entertainment - Staff FBT"}]
[678,"Research Other S/L Govt Own Purp","678 Research Other S/L Govt Own Purp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48312,"Entertainment - NonStaff NoFBT",{"$f":"W43&\" \"&X43","v":"48312 Entertainment - NonStaff NoFBT"}]
[679,"Research Other S/L Govt Other","679 Research Other S/L Govt Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultancy:",null,{"$f":"W44","v":"Consultancy:"}]
[681,"Research Other Joint Appt","681 Research Other Joint Appt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34141,"Building Consultancy",{"$f":"W45&\" \"&X45","v":"34141 Building Consultancy"}]
[682,"Research Other HDR Fees","682 Research Other HDR Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40501,"IT & Communications Consultancy",{"$f":"W46&\" \"&X46","v":"40501 IT & Communications Consultancy"}]
[683,"Research Other Aust Ind","683 Research Other Aust Ind",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47140,"General Consultancy",{"$f":"W47&\" \"&X47","v":"47140 General Consultancy"}]
[684,"Research Other Aust NFP","684 Research Other Aust NFP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Information Technology:",null,{"$f":"W48","v":"Information Technology:"}]
[685,"Research Other Aust Philanthropy","685 Research Other Aust Philanthropy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40101,"IT Software",{"$f":"W49&\" \"&X49","v":"40101 IT Software"}]
[686,"Research Other Int FP","686 Research Other Int FP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40102,"IT Software Maintenance",{"$f":"W50&\" \"&X50","v":"40102 IT Software Maintenance"}]
[687,"Research Other Int NFP","687 Research Other Int NFP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40201,"IT Hardware Purchase < $3,000",{"$f":"W51&\" \"&X51","v":"40201 IT Hardware Purchase < $3,000"}]
[688,"Research Other Int Philanthropy","688 Research Other Int Philanthropy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40202,"IT Hardware Maintenance",{"$f":"W52&\" \"&X52","v":"40202 IT Hardware Maintenance"}]
[689,"Research Other Int Gov Own Purp","689 Research Other Int Gov Own Purp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Costs:",null,{"$f":"W53","v":"Library Costs:"}]
[691,"Research Other Int Gov Own Other","691 Research Other Int Gov Own Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45101,"Library Acquisitions Print Books",{"$f":"W54&\" \"&X54","v":"45101 Library Acquisitions Print Books"}]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45102,"Library Acquisitions Print Serials","45102 Library Acquisitions Print Serials"]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45103,"Library Book Binding","45103 Library Book Binding"]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45121,"Library Acquisitions Electronic Books","45121 Library Acquisitions Electronic Books"]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45122,"Library Acquisitions Electronic Serials","45122 Library Acquisitions Electronic Serials"]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45131,"Library Loans - Inter Library","45131 Library Loans - Inter Library"]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45132,"Library Automated Services","45132 Library Automated Services"]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant & Equipment:",null,{"$f":"W61","v":"Plant & Equipment:"}]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48205,"Minor Equip Other < $3,000",{"$f":"W62&\" \"&X62","v":"48205 Minor Equip Other < $3,000"}]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rent Leasing & Utilities:",null,{"$f":"W63","v":"Rent Leasing & Utilities:"}]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36001,"Property Lease Expenses",{"$f":"W64&\" \"&X64","v":"36001 Property Lease Expenses"}]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36011,"Equipment Lease and Rental","36011 Equipment Lease and Rental"]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36012,"Hire Of Equipment & Facilities","36012 Hire Of Equipment & Facilities"]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36020,"Electricity","36020 Electricity"]
[null,null,{"$f":"A68&\" \"&B68","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36021,"Gas/LPG","36021 Gas/LPG"]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36022,"Water & Sewerage","36022 Water & Sewerage"]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36030,"Rates, Strata and Land Taxes/Duties","36030 Rates, Strata and Land Taxes/Duties"]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40301,"Phone - Landline, Fax, Network ISDN, Video","40301 Phone - Landline, Fax, Network ISDN, Video"]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40302,"Phone - Mobile","40302 Phone - Mobile"]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40303,"Internet charges","40303 Internet charges"]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40304,"IT Cloud Expenses","40304 IT Cloud Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Repairs & Maintenance:",null,{"$f":"W75","v":"Repairs & Maintenance:"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37101,"Maintenance-Buildings-Other",{"$f":"W76&\" \"&X76","v":"37101 Maintenance-Buildings-Other"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37102,"Maintenance-Buildings-Carpentry & Minor Repairs","37102 Maintenance-Buildings-Carpentry & Minor Repairs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37103,"Maintenance-Buildings-Plumbing","37103 Maintenance-Buildings-Plumbing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37104,"Maintenance-Buildings-Painting","37104 Maintenance-Buildings-Painting"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37105,"Maintenance-Buildings-Electrical","37105 Maintenance-Buildings-Electrical"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37106,"Maintenance-Buildings-Access & Security","37106 Maintenance-Buildings-Access & Security"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37107,"Maintenance-Equip & Mach-Other","37107 Maintenance-Equip & Mach-Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37108,"Maintenance-Equip & Mach-HVAC Contract","37108 Maintenance-Equip & Mach-HVAC Contract"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37109,"Maintenance-Equip & Mach-HVAC ad hoc & break down","37109 Maintenance-Equip & Mach-HVAC ad hoc & break down"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37110,"Maintenance-Equip & Mach-Essential Services","37110 Maintenance-Equip & Mach-Essential Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37111,"Maintenance-Equip & Mach-Lifts","37111 Maintenance-Equip & Mach-Lifts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37112,"Maintenance-Grounds-Other","37112 Maintenance-Grounds-Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37113,"Maintenance-Grounds-Swimming Pool","37113 Maintenance-Grounds-Swimming Pool"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37114,"Maintenance-Grounds-Trees","37114 Maintenance-Grounds-Trees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37115,"Maintenance-Furniture & Fittings","37115 Maintenance-Furniture & Fittings"]

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["Expiry Date:","2030-12-31"]
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[]
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[]
["Financial years",1,2,3,4,5,6,7,8,9,10,11]
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["2027-11-19","Year 11"]
["2027-11-20","Year 11"]
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["2027-12-01","Year 11"]
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["2027-12-20","Year 11"]
["2027-12-21","Year 11"]
["2027-12-22","Year 11"]
["2027-12-23","Year 11"]
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["2027-12-27","Year 11"]
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["2027-12-30","Year 11"]
["2027-12-31","Year 11"]
["2028-01-01","Year 12"]
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["Row","Salary Scale","Row","Level"]
[1,"HEW 1 INCREMENT 1",1,"HE01"]
[2,"HEW 1 INCREMENT 2",2,"HE01"]
[3,"HEW 1 INCREMENT 3",3,"HE01"]
[4,"HEW 1 INCREMENT 3",4,"HE01"]
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[18,"HEW 2 INCREMENT 3",18,"HE02"]
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[21,"HEW 3 INCREMENT 1",21,"HE03"]
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[76,"HEW 8 INCREMENT 1",76,"HE08"]
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[86,"HEW 8 INCREMENT 4",86,"HE08"]
[87,"HEW 9 INCREMENT 1",87,"HE09"]
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[89,"HEW 9 INCREMENT 3",89,"HE09"]
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[94,"HEW 9 INCREMENT 3",94,"HE09"]
[95,"HEW 9 INCREMENT 3",95,"HE09"]
[96,"HEW 9 INCREMENT 3",96,"HE09"]
[97,"Academic Level A, Increment 1",97,"RES A"]
[98,"Academic Level A, Increment 2",98,"RES A"]
[99,"Academic Level A, Increment 3",99,"RES A"]
[100,"Academic Level A, Increment 4",100,"RES A"]
[101,"Academic Level A, Increment 5",101,"RES A"]
[102,"Academic Level A, Increment 6",102,"RES A"]
[103,"Academic Level A, Increment 7",103,"RES A"]
[104,"Academic Level A, Increment 8",104,"RES A"]
[105,"Academic Level A, Increment 8",105,"RES A"]
[106,"Academic Level A, Increment 8",106,"RES A"]
[107,"Academic Level A, Increment 8",107,"RES A"]
[108,"Academic Level A, Increment 8",108,"RES A"]
[109,"Academic Level A, Increment 8",109,"RES A"]
[110,"Academic Level A, Increment 8",110,"RES A"]
[111,"Academic Level A, Increment 8",111,"RES A"]
[112,"Academic Level B, Increment 1",112,"RES B"]
[113,"Academic Level B, Increment 2",113,"RES B"]
[114,"Academic Level B, Increment 3",114,"RES B"]
[115,"Academic Level B, Increment 4",115,"RES B"]
[116,"Academic Level B, Increment 5",116,"RES B"]
[117,"Academic Level B, Increment 6",117,"RES B"]
[118,"Academic Level B, Increment 6",118,"RES B"]
[119,"Academic Level B, Increment 6",119,"RES B"]
[120,"Academic Level B, Increment 6",120,"RES B"]
[121,"Academic Level B, Increment 6",121,"RES B"]
[122,"Academic Level B, Increment 6",122,"RES B"]
[123,"Academic Level B, Increment 6",123,"RES B"]
[124,"Academic Level B, Increment 6",124,"RES B"]
[125,"Academic Level C, Increment 1",125,"RES C"]
[126,"Academic Level C, Increment 2",126,"RES C"]
[127,"Academic Level C, Increment 3",127,"RES C"]
[128,"Academic Level C, Increment 4",128,"RES C"]
[129,"Academic Level C, Increment 4",129,"RES C"]
[130,"Academic Level C, Increment 4",130,"RES C"]
[131,"Academic Level C, Increment 4",131,"RES C"]
[132,"Academic Level C, Increment 4",132,"RES C"]
[133,"Academic Level C, Increment 4",133,"RES C"]
[134,"Academic Level C, Increment 4",134,"RES C"]
[135,"Academic Level C, Increment 4",135,"RES C"]
[136,"Academic Level D, Increment 1",136,"RES D"]
[137,"Academic Level D, Increment 2",137,"RES D"]
[138,"Academic Level D, Increment 3",138,"RES D"]
[139,"Academic Level D, Increment 4",139,"RES D"]
[140,"Academic Level D, Increment 4",140,"RES D"]
[141,"Academic Level D, Increment 4",141,"RES D"]
[142,"Academic Level D, Increment 4",142,"RES D"]
[143,"Academic Level D, Increment 4",143,"RES D"]
[144,"Academic Level D, Increment 4",144,"RES D"]
[145,"Academic Level D, Increment 4",145,"RES D"]
[146,"Academic Level D, Increment 4",146,"RES D"]
[147,"Academic Level E, Increment 1",147,"Level E"]
[148,"Academic Level E, Increment 1",148,"Level E"]
[149,"Academic Level E, Increment 1",149,"Level E"]
[150,"Academic Level E, Increment 1",150,"Level E"]
[151,"Academic Level E, Increment 1",151,"Level E"]
[152,"Academic Level E, Increment 1",152,"Level E"]
[153,"Academic Level E, Increment 1",153,"Level E"]
[154,"Academic Level E, Increment 1",154,"Level E"]

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[]
[null,null,null,null,"ACADEMIC AND PROFESSIONAL STAFF SALARY RATES AS AT 1 JULY 2017",null,null,null,null,"ACADEMIC AND PROFESSIONAL STAFF SALARY RATES AS AT 1 JULY 2018",null,null,null,null,"ACADEMIC AND PROFESSIONAL STAFF SALARY RATES AS AT 1 JULY 2019",null,null,null,null,"ACADEMIC AND PROFESSIONAL STAFF SALARY RATES AS AT 1 JULY 2020",null,null,null,null,"ACADEMIC AND PROFESSIONAL STAFF SALARY RATES AS AT 1 JULY 2021",null,null,null,null,"ACADEMIC AND PROFESSIONAL STAFF SALARY RATES AS AT 1 JULY 2022",null,null,null,null,"ACADEMIC AND PROFESSIONAL STAFF SALARY RATES AS AT 1 JULY 2023",null,null,null,null,"ACADEMIC AND PROFESSIONAL STAFF SALARY RATES AS AT 1 JULY 2024",null,null,null,null,"ACADEMIC AND PROFESSIONAL STAFF SALARY RATES AS AT 1 JULY 2025"]
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[null,107,"Academic Level A, Increment 1",null,65091.880000000005,2494.66,35.638000000000005,{"$f":"G37*125%","v":44.547500000000007},null,66393.717600000004,2544.5531999999998,36.350760000000008,{"$f":"L37*125%","v":45.43845000000001},null,67721.591952000002,2595.4442639999997,37.077775200000012,{"$f":"Q37*125%","v":46.347219000000017},null,69076.023791040003,2647.3531492799998,37.819330704000016,{"$f":"V37*125%","v":47.274163380000019},null,70457.544266860801,2700.3002122655998,38.575717318080017,{"$f":"AA37*125%","v":48.219646647600023},null,71866.695152198023,2754.3062165109118,39.347231664441615,{"$f":"AF37*125%","v":49.184039580552017},null,73304.02905524199,2809.3923408411301,40.134176297730448,{"$f":"AK37*125%","v":50.16772037216306},null,74770.109636346824,2865.5801876579526,40.936859823685062,{"$f":"AP37*125%","v":51.171074779606329},null,76265.511829073759,2922.8917914111116,41.755597020158767,{"$f":"AU37*125%","v":52.19449627519846}]
[null,106,"Academic Level A, Increment 2",null,68810.180000000008,2637.4180000000001,37.677399999999999,47.09675,null,70186.383600000016,2690.1663600000002,38.430948000000001,48.038685000000001,null,71590.111272000024,2743.9696872000004,39.199566959999999,48.999458699999998,null,73021.913497440022,2798.8490809440004,39.983558299199998,49.979447874000002,null,74482.351767388827,2854.8260625628805,40.783229465184,50.979036831480002,null,75971.998802736605,2911.9225838141383,41.59889405448768,51.998617568109601,null,77491.438778791344,2970.161035490421,42.430871935577436,53.038589919471796,null,79041.267554367165,3029.5642562002295,43.279489374288985,54.099361717861228,null,80622.092905454512,3090.155541324234,44.145079161774767,55.181348952218457]
[null,105,"Academic Level A, Increment 3",null,72527.45,2780.1760000000004,39.716800000000006,49.646000000000008,null,73977.998999999996,2835.7795200000005,40.511136000000008,50.638920000000013,null,75457.558980000002,2892.4951104000006,41.321358720000006,51.651698400000008,null,76966.710159599999,2950.3450126080006,42.147785894400009,52.684732368000013,null,78506.044362792003,3009.3519128601606,42.990741612288012,53.738427015360017,null,80076.165250047838,3069.5389511173639,43.850556444533773,54.813195555667214,null,81677.688555048793,3130.9297301397114,44.727567573424452,55.909459466780561,null,83311.242326149775,3193.5483247425059,45.622118924892945,57.027648656116185,null,84977.467172672768,3257.419291237356,46.534561303390802,58.168201629238503]
[null,104,"Academic Level A, Increment 4",null,76245.75,2922.2130000000002,41.745899999999999,52.182375,null,77770.665000000008,2980.6572600000004,42.580818000000001,53.226022499999999,null,79326.078300000008,3040.2704052000004,43.432434360000002,54.290542950000003,null,80912.599866000004,3101.0758133040003,44.301083047200002,55.376353809000001,null,82530.85186332,3163.0973295700805,45.187104708144005,56.483880885180007,null,84181.468900586406,3226.3592761614823,46.090846802306885,57.613558502883606,null,85865.098278598132,3290.8864616847118,47.012663738353027,58.76582967294128,null,87582.400244170101,3356.7041909184059,47.952917013120086,59.941146266400111,null,89334.048249053507,3423.8382747367741,48.911975353382488,61.139969191728113]
[null,103,"Academic Level A, Increment 5",null,79270.86,3038.2940000000003,43.404200000000003,54.255250000000004,null,80856.277199999997,3099.0598800000002,44.272284000000006,55.34035500000001,null,82473.402743999992,3161.0410776000003,45.15772968000001,56.447162100000014,null,84122.870798879987,3224.2618991520003,46.06088427360001,57.576105342000012,null,85805.328214857582,3288.7471371350402,46.982101959072011,58.727627448840011,null,87521.434779154733,3354.5220798777409,47.921743998253454,59.902179997816816,null,89271.863474737824,3421.6125214752956,48.880178878218523,61.100223597773152,null,91057.300744232576,3490.0447719048016,49.857782455782896,62.322228069728624,null,92878.446759117229,3559.8456673428977,50.854938104898558,63.568672631123199]
[null,102,"Academic Level A, Increment 6",null,82290.820000000007,3154.375,45.0625,56.328125,null,83936.636400000003,3217.4625000000001,45.963749999999997,57.454687499999999,null,85615.369128000006,3281.8117500000003,46.883024999999996,58.603781249999997,null,87327.676510560006,3347.4479850000002,47.820685499999996,59.775856874999995,null,89074.230040771203,3414.3969447000004,48.777099209999996,60.971374012499993,null,90855.71464158663,3482.6848835940004,49.752641194199995,62.190801492749998,null,92672.828934418358,3552.3385812658803,50.747694018083997,63.434617522604995,null,94526.285513106734,3623.3853528911982,51.762647898445678,64.703309873057094,null,96416.811223368873,3695.8530599490223,52.797900856414593,65.997376070518243]
[null,101,"Academic Level A, Increment 7",null,85315.930000000008,3270.4559999999997,46.720800000000004,58.401000000000003,null,87022.248600000006,3335.8651199999999,47.655216000000003,59.569020000000002,null,88762.693572000004,3402.5824223999998,48.608320320000004,60.760400400000009,null,90537.947443440004,3470.6340708479997,49.580486726400004,61.975608408000006,null,92348.706392308799,3540.0467522649597,50.572096460928002,63.215120576160004,null,94195.680520154972,3610.8476873102591,51.583538390146565,64.479422987683208,null,96079.594130558078,3683.0646410564641,52.615209157949494,65.769011447436867,null,98001.186013169237,3756.7259338775934,53.667513341108481,67.084391676385607,null,99961.209733432624,3831.8604525551455,54.740863607930649,68.426079509913308]
[null,100,"Academic Level A, Increment 8",null,88335.89,3385.8160000000003,48.3688,60.460999999999999,null,90102.607799999998,3453.5323200000003,49.336176000000002,61.67022,null,91904.659956000003,3522.6029664000002,50.32289952,62.903624399999998,null,93742.753155120008,3593.0550257280001,51.329357510400001,64.161696887999994,null,95617.608218222405,3664.91612624256,52.355944660608003,65.444930825759997,null,97529.960382586854,3738.2144487674113,53.403063553820161,66.753829442275205,null,99480.559590238598,3812.9787377427597,54.471124824896563,68.0889060311207,null,101470.17078204337,3889.238312497615,55.560547321394495,69.450684151743118,null,103499.57419768424,3967.0230787475675,56.671758267822383,70.839697834777979]
[null,"071","Academic Level B, Increment 1",null,96477.010000000009,3698.009,52.828699999999998,66.035875000000004,null,98406.550200000012,3771.9691800000001,53.885273999999995,67.356592499999991,null,100374.68120400001,3847.4085636,54.962979479999994,68.703724349999987,null,102382.17482808001,3924.3567348719998,56.062239069599997,70.077798836999989,null,104429.81832464162,4002.8438695694399,57.183483850991998,71.479354813740002,null,106518.41469113444,4082.9007469608287,58.327153528011841,72.908941910014804,null,108648.78298495713,4164.5587619000453,59.493696598572079,74.3671207482151,null,110821.75864465628,4247.8499371380467,60.68357053054352,75.854463163179403,null,113038.1938175494,4332.8069358808079,61.897241941154391,77.371552426442989]
[null,"070","Academic Level B, Increment 2",null,99959.44,3831.3940000000002,54.734200000000001,68.417749999999998,null,101958.62880000001,3908.0218800000002,55.828884000000002,69.786105000000006,null,103997.801376,3986.1823176000003,56.945461680000001,71.181827100000007,null,106077.75740352001,4065.9059639520005,58.084370913600004,72.605463642000004,null,108199.31255159041,4147.2240832310408,59.246058331872007,74.057572914840009,null,110363.29880262222,4230.1685648956618,60.430979498509451,75.538724373136816,null,112570.56477867466,4314.7719361935751,61.639599088479642,77.049498860599556,null,114821.97607424814,4401.0673749174466,62.872391070249236,78.590488837811549,null,117118.41559573311,4489.0887224157959,64.129838891654217,80.162298614567774]
[null,"069","Academic Level B, Increment 3",null,103450.11,3965.5,56.65,70.8125,null,105519.1122,4044.81,57.783000000000001,72.228750000000005,null,107629.49444400001,4125.7061999999996,58.938660000000006,73.673325000000006,null,109782.08433288001,4208.2203239999999,60.117433200000008,75.146791500000006,null,111977.72601953761,4292.3847304800001,61.319781864000007,76.649727330000005,null,114217.28053992837,4378.2324250895999,62.546177501280006,78.182721876600013,null,116501.62615072694,4465.7970735913923,63.79710105130561,79.746376314132007,null,118831.65867374148,4555.1130150632198,65.073043072331728,81.341303840414668,null,121208.29184721631,4646.2152753644841,66.374503933778371,82.968129917222967]
[null,"068","Academic Level B, Increment 4",null,106935.63,4098.8850000000002,58.555500000000002,73.194375000000008,null,109074.3426,4180.8627000000006,59.726610000000001,74.658262500000006,null,111255.82945200001,4264.4799540000004,60.921142199999998,76.151427749999996,null,113480.94604104001,4349.7695530800002,62.139565044000001,77.674456305000007,null,115750.56496186081,4436.7649441416006,63.382356344880002,79.227945431099997,null,118065.57626109803,4525.5002430244331,64.650003471777609,80.812504339722011,null,120426.88778631999,4616.0102478849221,65.943003541213159,82.428754426516448,null,122835.42554204639,4708.3304528426206,67.261863612037416,84.07732951504677,null,125292.13405288731,4802.497061899473,68.607100884278168,85.75887610534771]
[null,"067","Academic Level B, Increment 5",null,110424.24,4232.2700000000004,60.461000000000006,75.576250000000002,null,112632.72480000001,4316.9154000000008,61.670220000000008,77.087775000000008,null,114885.37929600001,4403.2537080000011,62.903624400000005,78.629530500000001,null,117183.08688192001,4491.3187821600013,64.161696888000009,80.202121110000007,null,119526.74861955842,4581.1451578032011,65.444930825760011,81.806163532200017,null,121917.28359194958,4672.7680609592653,66.753829442275219,83.442286802844023,null,124355.62926378858,4766.2234221784511,68.088906031120729,85.111132538900904,null,126842.74184906435,4861.5478906220205,69.450684151743147,86.81335518967893,null,129379.59668604564,4958.778848434461,70.839697834778008,88.54962229347251]
[null,"066","Academic Level B, Increment 6",null,113907.7,4366.3760000000002,62.376800000000003,77.971000000000004,null,116185.85399999999,4453.70352,63.624336000000007,79.530420000000007,null,118509.57107999999,4542.7775904,64.896822720000003,81.1210284,null,120879.76250159999,4633.6331422080002,66.194759174400005,82.74344896800001,null,123297.35775163199,4726.3058050521604,67.518654357888011,84.398317947360013,null,125763.30490666463,4820.8319211532034,68.869027445045774,86.086284306307221,null,128278.57100479792,4917.2485595762673,70.24640799394669,87.808009992433369,null,130844.14242489389,5015.5935307677928,71.651336153825625,89.564170192282035,null,133461.02527339177,5115.9054013831492,73.084362876902134,91.35545359612766]
[null,"047","Academic Level C, Increment 1",null,120881.83,4633.1460000000006,66.18780000000001,82.73475000000002,null,123299.4666,4725.8089200000004,67.511556000000013,84.389445000000023,null,125765.455932,4820.3250984000006,68.861787120000017,86.077233900000024,null,128280.76505064,4916.7316003680007,70.23902286240002,87.798778578000025,null,130846.3803516528,5015.0662323753604,71.643803319648015,89.554754149560011,null,133463.30795868585,5115.3675570228679,73.076679386040979,91.345849232551217,null,136132.57411785956,5217.6749081633252,74.538212973761802,93.172766217202252,null,138855.22560021677,5322.0284063265917,76.028977233237043,95.036221541546297,null,141632.3301122211,5428.4689744531233,77.549556777901785,96.936945972377231]
[null,"046","Academic Level C, Increment 2",null,124372.5,4767.2520000000004,68.1036,85.129500000000007,null,126859.95,4862.5970400000006,69.465671999999998,86.832089999999994,null,129397.149,4959.8489808000004,70.854985439999993,88.568731799999995,null,131985.09198,5059.0459604160005,72.272085148799988,90.340106435999985,null,134624.79381959999,5160.2268796243206,73.717526851775986,92.146908564719979,null,137317.28969599199,5263.4314172168069,75.191877388811506,93.989846736014385,null,140063.63548991183,5368.7000455611433,76.695714936587734,95.869643670734661,null,142864.90819971007,5476.0740464723658,78.229629235319493,97.787036544149373,null,145722.20636370429,5585.5955274018133,79.794221820025882,99.742777275032353]
[null,"045","Academic Level C, Increment 3",null,127852.87000000001,4900.6369999999997,70.009100000000004,87.511375000000001,null,130409.92740000002,4998.6497399999998,71.409282000000005,89.261602500000009,null,133018.12594800003,5098.6227348000002,72.83746764,91.04683455,null,135678.48846696003,5200.5951894959999,74.294216992800003,92.867771241,null,138392.05823629923,5304.6070932859202,75.780101332656002,94.72512666582,null,141159.89940102521,5410.6992351516383,77.29570335930913,96.619629199136412,null,143983.09738904572,5518.9132198546713,78.841617426495318,98.552021783119145,null,146862.75933682665,5629.2914842517648,80.418449775025223,100.52306221878153,null,149800.01452356318,5741.8773139368004,82.026818770525736,102.53352346315717]
[null,"044","Academic Level C, Increment 4",null,131343.54,5034.7429999999995,71.924899999999994,89.906124999999989,null,133970.41080000001,5135.43786,73.363397999999989,91.70424749999998,null,136649.81901600002,5238.1466172,74.83066595999999,93.538332449999984,null,139382.81539632002,5342.9095495440006,76.327279279199985,95.409099098999974,null,142170.47170424642,5449.7677405348804,77.853824864783988,97.317281080979981,null,145013.88113833134,5558.7630953455782,79.41090136207967,99.263626702599595,null,147914.15876109796,5669.9383572524903,80.999119389321265,101.24889923665158,null,150872.44193631993,5783.3371243975398,82.619101777107687,103.27387722138461,null,153889.89077504634,5899.0038668854904,84.271483812649848,105.33935476581232]
[null,"017","Academic Level D, Increment 1",null,137158.92000000001,5257.5320000000011,75.107600000000005,93.884500000000003,null,139902.09840000002,5362.6826400000009,76.609752,95.762190000000004,null,142700.14036800002,5469.936292800001,78.141947040000005,97.677433800000003,null,145554.14317536002,5579.335018656001,79.704785980800011,99.630982476000014,null,148465.22603886723,5690.921719029121,81.298881700416018,101.62360212552002,null,151434.53055964457,5804.7401534097035,82.92485933442434,103.65607416803043,null,154463.22117083747,5920.8349564778973,84.583356521112833,105.72919565139104,null,157552.48559425422,6039.2516556074552,86.275023651535093,107.84377956441887,null,160703.5353061393,6160.0366887196042,88.0005241245658,110.00065515570725]
[null,"016","Academic Level D, Increment 2",null,141803.19,5435.6190000000006,77.651700000000005,97.064625000000007,null,144639.25380000001,5544.3313800000005,79.204734000000002,99.00591750000001,null,147532.03887600001,5655.2180076000004,80.788828680000009,100.98603585000001,null,150482.67965352,5768.3223677520009,82.40460525360001,103.00575656700002,null,153492.33324659039,5883.6888151070407,84.052697358672006,105.06587169834,null,156562.17991152219,6001.3625914091817,85.733751305845445,107.1671891323068,null,159693.42350975264,6121.3898432373653,87.448426331962352,109.31053291495294,null,162887.29197994771,6243.8176401021128,89.197394858601598,111.49674357325199,null,166145.03781954668,6368.6939929041555,90.981342755773625,113.72667844471704]
[null,"015","Academic Level D, Increment 3",null,146453.64000000001,5613.7060000000001,80.195800000000006,100.24475000000001,null,149382.71280000001,5725.9801200000002,81.799716000000004,102.249645,null,152370.36705600002,5840.4997223999999,83.435710319999998,104.2946379,null,155417.77439712003,5957.3097168479999,85.104424526399995,106.380530658,null,158526.12988506243,6076.4559111849603,86.806513016927994,108.50814127115999,null,161696.65248276369,6197.98502940866,88.542643277266549,110.67830409658319,null,164930.58553241898,6321.9447299968333,90.313496142811886,112.89187017851486,null,168229.19724306735,6448.3836245967705,92.119766065668131,115.14970758208517,null,171593.78118792869,6577.3512970887059,93.962161386981492,117.45270173372687]
[null,"014","Academic Level D, Increment 4",null,151103.06,5791.7929999999997,82.739900000000006,103.42487500000001,null,154125.12119999999,5907.6288599999998,84.394698000000005,105.49337250000001,null,157207.623624,6025.7814372000003,86.082591960000002,107.60323995,null,160351.77609648,6146.2970659440007,87.804243799200009,109.755304749,null,163558.81161840959,6269.2230072628809,89.56032867518401,111.95041084398001,null,166829.98785077778,6394.6074674081383,91.351535248687696,114.18941906085962,null,170166.58760779334,6522.4996167563013,93.178565953661447,116.47320744207681,null,173569.91935994921,6652.9496090914272,95.042137272734678,118.80267159091835,null,177041.31774714819,6786.0086012732554,96.942980018189374,121.17872502273671]
[null,"013","Academic Level E, Increment 1",null,176677.96,6772.353000000001,96.747900000000016,120.93487500000002,null,180211.51919999998,6907.8000600000014,98.682858000000024,123.35357250000003,null,183815.74958399998,7045.9560612000014,100.65651516000003,125.82064395000003,null,187492.06457567998,7186.8751824240017,102.66964546320003,128.33705682900003,null,191241.90586719359,7330.6126860724817,104.72303837246403,130.90379796558005,null,195066.74398453746,7477.2249397939313,106.81749913991331,133.52187392489162,null,198968.07886422821,7626.7694385898103,108.95384912271157,136.19231140338945,null,202947.44044151279,7779.3048273616068,111.13292610516581,138.91615763145725,null,207006.38925034305,7934.8909239088389,113.35558462726912,141.69448078408641]