{"text_format":"1","workbook":"xlsx","n_sheets":16,"sheets":["Constants","COVER PAGE","INTRODUCTION","IP PRICING TOOL","FULL COST BUDGET","CONTRACT PRICE ZAR","CONTRACT PRICE FOREX","DEVIATION REPORT","Detailed Quote for Client","Standard Quote for Client","Summarised Quote for Client ","BRL","SUNFIN - Full Cost Budget","SUNFIN - Contract budget","SUNFIN -  Forex Contract budget","TEMPLAAT"],"not_rendered":{"charts":1,"images":0,"macros":1,"external_links":0,"defined_names":60,"comments":2,"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":"Constants","index":0,"n_rows":39,"n_cols":14,"rows_kept":39,"cut":false,"hidden":true,"merged":[]}
[null,null,"Year 1",null,null,null,null,null,null,null,2025]
["Faculty dropdown menu",null,"VAT calculations "]
["AgriSciences",null,"SA VAT",null,null,null,null,null,null,null,0.155]
["Arts and Social Sciences",null,"Foreign",null,null,null,null,null,null,null,{"$f":"'COVER PAGE'!B21","v":"NO"},"From cover page"]
["Economic and Management Sciences",null,"VATForeign",null,null,null,null,null,null,null,{"$f":"IF(K4=\"YES\",0%,K3)","v":0.155},"If foreign client, then VAT = 0%"]
["Education"]
["Engineering",null,"Yearly increase in tariff for staff cost",null,null,null,null,null,null,null,null,null,0.06,"StaffIncrPerc"]
["Law"]
["Medicine and Health Sciences",null,"Equipment exempted from ICRR",null,null,null,null,null,null,null,1000000]
["Military Science"]
["Science",null,"Indirect Costs",null,null,null,null,null,null,null,{"$f":"20/80","v":0.25}]
["Theology"]
["Vice Rector: Learning and Teaching"]
["Vice Rector: Research, Innovation and Postgraduate Studies"]
["Vice Rector: Social Impact, Transformation and Personnel"]
[]
["Currency dropdown"]
["USD"]
["Euro"]
["GBP"]
["CAD"]
["SEK"]
["Other - specify"]
[]
[]
["Legal Advisor dropdown menu"]
["Abdurahman Dhansay"]
["Ayakha Nyangeni"]
["Julie Nadler-Visser"]
["Naseema Sonday"]
["Ollof Esterhuizen"]
["Sandile Rens "]
["Select Legal Advisor"]
[]
[]
["Accountant dropdown menu"]
["Audrey Erasmus"]
["Chantal Hugo"]
["Select Accountant"]

{"sheet":"COVER PAGE","index":1,"n_rows":25,"n_cols":3,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
["Project Name","Enter NAME"]
["Principal Investigator","Enter PI name","The Principal Investigator on the project."]
["Contract number (S-number)","Enter S-number","Supplied by Contracts Office"]
["Funder/Client name","Enter funder","Enter institution / Company name"]
["Legal Advisor","Select Legal Advisor","Select from drop-down list"]
["Full Cost Accountant","Select Accountant","Select from drop-down list"]
[]
["Indirect Cost Recovery Rate (ICRR)",0.2,"As per SU Policy."]
["Does the funder restrict the indirect cost percentage allowed?","NO"]
["Indirect Cost Recovery Rate funder restrictions",0.1,"If the funder restricts the indirect cost recovery rate, please submit proof and indicate allowable percentage. Subject to formal approval by the ICRR committee. "]
["Lower ICRR approved by Dean","YES"]
["Has the application for a lower rate been submitted to the ICRR committee?","YES"]
[]
["Faculty",null,"Select from drop-down list"]
["Department",null,"Please enter Department or Centre name."]
["Faculty Levy","NO","Consult management regarding Faculty or Departmental levy. If yes, template will automatically calculate the 5% levy on Full Cost and Contract Price budget"]
["Faculty Levy if applicable",{"$f":"IF(B16=\"YES\",5%,\"\")","v":""},"Insert percentage."]
["Departmental Levy","NO","If yes, template automatically calculates the relevant Departmental Levy on Full Cost and Contract Price budget"]
["Departmental Levy Rate if applicable",null,"Insert percentage."]
[]
["Foreign Client?","NO","If it is an international funds transaction  (not via an RSA institution) then VAT will be zero rated. Select YES if international"]
["Currency: Drop-down",null,"Select currency from dropdown"]
["                Specify if not in list",null,"Type Currency if not in list above"]
["Exchange Rate",null,"Fill in exchange rate"]
["Source & date of exchange rate",null,"Please indicate the source and date of exchange rate used. "]

{"sheet":"INTRODUCTION","index":2,"n_rows":71,"n_cols":2,"rows_kept":71,"cut":false,"hidden":false,"merged":[[32,0,34,0],[25,0,26,0],[48,0,49,0],[50,0,51,0],[52,0,53,0]]}
["INTRODUCTION"]
[]
[null,"By using this template, the contract price will be profitable and within legal and regulatory guidelines. "]
[null,"The Contract Pricing phase of this process allows for extensive PRICE editing, so that the researcher will not lose his/her autonomy: this will simply provide the researcher with a solid decisionmaking base."]
[null,"This template is a step by step guide to assist you to optimise the planning and costing of Research Contracts"]
[]
["The basic steps:"]
[1,"INTRODUCTION ( current page) - Contains detailed instructions and hyperlinks to assist you with the budgeting process. This worksheet can be consulted throughout."]
[2,"FULL COST BUDGET- Reflects actual cost of the contract/project."]
[3,"IP PRICING TOOL - Evaluates the factors that impact the pricing of a contract. These include Intellectual Property and Academic Footprint of a contract."]
[4,"CONTRACT PRICE ZAR - Is based on the FULL COST BUDGET. Adjust the CONTRACT PRICE budget after consideration of FULL COST Budget and IP PRICING as determined."]
[5,"CONTRACT PRICE FOREX - Is only relevant if your contract is in a foreign currency. The budgeting process will still be completed in the CONTRACT PRICE ZAR, and these amounts will automatically be reflected in this worksheet. (Exchange rate to be filled in on cover page.)"]
[6,"DEVIATION REPORT- is completed automatically from the FULL COST BUDGET and the CONTRACT PRICE BUDGETS. This information enables you to compare the PROFIT or LOSS at this stage of the budgeting process. This informs any PRICE adjustment that may be required."]
[7,"QUOTATION FOR CLIENT- This sheet reflects the CONTRACT PRICE in ZAR as finalised previously and may be collapsed according to the contracting party's requirements. A PDF printout of this serves as the quotation to the client."]
[]
["Throughout the budgeting process note the following:"]
[1,"Only type information in the cells that are highlighted - other cells will be protected."]
[2,"Do not delete line items you don't need."]
[3,"You may change the description in the line items to better suit your project."]
[]
["To start this process of determining the basic actual cost of a project, click: "]
[null,"FULL COST BUDGET'"]
[]
["FULL COST BUDGET NOTES"]
["(The following numbers correspond to budget item numbers.)"]
[1.1000000000000001,"The FULL COST BUDGET uses a standard hourly tariff for each post level. This is simply intended as a calculation of the salary expenses that the university will have with regard to the staff involved in the project. Do not adjust this rate here: the CONTRACT PRICE BUDGET will allow for such adjustments. This rate is inflated annually with 6%.  Click the following link to view the latest BRL (Basic Remuneration Levels) as approved by HR:  "]
[null,"BRL (Basic Remuneration Levels)"]
[1.2,"Use the actual amount that external consultants or personnel will invoice SU for services rendered."]
[2,"Adhere to SU financial policies and Funder regulations when purchasing equipment as applicable. "]
[4,"Consult the Division for Research Development to confirm whether an audit is required. "]
[null,"Kindly contact SU Division: Financial Services regarding the amount to budget for an audit, if applicable. "]
[5,"Refer to the contract to confirm stipulations regarding eligable travel expenses (e.g. certain research contracts do not subsidise conference travel expenditure). It is imperative to distinguish between local and international travel for reporting and auditing purposes. "]
[8,"The University will recover 20% of the invoice amount (excl IP transfer fee and Bursaries) to recover the indirect cost (support cost) related to third stream income. This template calculates this automatically. To calculate the indirect cost of direct cost manually, multiply the total cost with 25% (20/80)."]
[null,"Research Finances"]
[null,"Exemption from this policy must be formally addressed and confirmed; refer to the Division for Research Development website, as above."]
[10,"For VAT exemption on International Funding, SU must receive the payment from a foreign bank account. In all other cases where VAT exemption may relevant , kindly contact the FULL COST ACCOUNTANT for confirmation."]
[11,"Please ensure that the contract partner is aware of the bursary budget item and that it will reflect as such on the invoice. Bursaries are exempt from VAT and ICRR on condition that it is invoiced correctly and processed via the SU Student Fees Department."]
[]
["The following links to the IP Pricing Tool sheet:"]
[null,"IP PRICING TOOL "]
[]
["CONTRACT PRICE ZAR"]
[null,"CONTRACT PRICE ZAR'"]
[1.1000000000000001,"In this, the CONTRACT PRICE Budget the salary rates may be adjusted to reflect the commercial salary tariffs that will be charged to the client. Please note, these rates may not be lower than the BRL as used in the FULL COST BUDGET."]
[1.2,"Use the actual amount that external consultants or personnel are expected to invoice SU for services rendered."]
[2.1,"Adhere to SU financial policies and Funder regulations when purchasing equipment as applicable. "]
[4,"Consult the Division for Research Development to confirm whether an audit is required. Kindly contact SU Division Financial Services regarding the amount to budget for an audit, if applicable. "]
[5,"Refer to the contract to confirm stipulations regarding eligable travel expenses (eg certain research contracts do not subsidise conference-travel expenditure). It is imperative to distinguish between local and international travel for reporting and auditing purposes. "]
[6,"It is advised that the SURPLUS/PROFIT MARGIN line be left at zero at this stage. Once a first iteration of this CONTRACT PRICE is completed, the  DEVIATION REPORT will serve as a practical tool to indicate a Profit Margin that may be needed. By returning to edit this entry on the CONTRACT BUDGET at that stage, the DEVIATION may be aligned to an acceptably profitable figure. It is advised that the IP PRICING TOOL's Deciding Factors be consulted in the process of making this decision. "]
[null,"IP PRICING TOOL"]
[7,"Departmental and/or Faculty Policies need to be complied with. Faculty and Departmental rates, as completed on the Cover Page, are applicable. "]
[null,"COVER PAGE"]
[8,"The University will recover 20% of the invoice amount (excl IP transfer fee and Bursaries) to recover the indirect cost (support cost) related to third stream income. This template calculates this automatically. To calculate the indirect cost of direct cost manually, multiply the total cost with 25% (20/80)."]
[null,"RESEARCH FINANCE"]
[9,"An Intellectual Pricing margin may be reflected at this stage. For this fee to be exempt from ICRR, it will need to be reflected on the invoice and charged to the correct income account. In cases where the client should not see such a cost item, this expense will need to be listed under the heading: 6. Other Expenses."]
[10,"For VAT exemption on International Funding, SU must receive the payment from a foreign bank account. In all other cases where VAT exemption may be relevant, kindly contact the FULL COST ACCOUNTANT for confirmation."]
[11,"Please ensure that the contract partner is aware of the bursary budget item and that it will reflect as such on the invoice. Bursaries are exempt from VAT and ICRR on condition that it is invoiced correctly and processed via the SU Student Fees Department."]
[]
["DEVIATION REPORT"]
[null,"DEVIATION REPORT'"]
[null,"The total deviation from column P-U indicates your profit/loss at this stage of the budgeting process."]
[null,"This discrepancy may be used to adjust the CONTRACT PRICE ZAR budget to ensure sufficient profit."]
[null,"Revisit this DEVIATION REPORT once adjustments have been made to the CONTRACT PRICE ZAR budget."]
[null,"Upon finalisation of this process kindly proceed to QUOTATION FOR CLIENT for the amounts to be reflected in your contract or quote."]
[]
["QUOTATION FOR CLIENT"]
["Please note to only send the FINAL QUOTE in PDF format to the client"]
[null,"Detail Quote"]
[null,"Standard Quote"]
[null,"Summarised Quote"]
[11,"Please ensure that the contract partner is aware of the bursary budget item and that it will reflect as such on the invoice. Bursaries are exempt from VAT and ICRR on condition that it is invoiced correctly and processed via the SU Student Fees Department."]

{"sheet":"IP PRICING TOOL","index":3,"n_rows":73,"n_cols":9,"rows_kept":73,"cut":false,"hidden":false,"merged":[[51,0,51,4],[52,0,52,4],[53,0,53,4],[47,0,47,4],[48,0,48,4],[50,0,50,4],[69,1,69,4],[71,1,71,4],[54,0,54,4],[56,0,56,4],[57,0,57,4],[55,0,55,4],[65,0,65,4],[67,1,67,4],[68,1,68,4],[2,2,2,4],[4,2,4,4],[5,2,5,4],[6,2,6,4],[58,0,58,4],[36,0,36,4],[41,0,41,4],[42,0,42,4],[43,0,43,4],[44,0,44,4],[45,0,45,4],[49,0,49,4],[20,0,20,4],[46,0,46,4],[28,1,28,4],[29,1,29,4],[30,1,30,4],[26,1,26,4],[27,1,27,4],[37,0,37,8],[38,0,38,8],[3,2,3,4],[71,5,71,8],[72,1,72,4],[72,5,72,8],[17,1,17,8],[7,2,7,4],[8,2,8,4],[13,0,13,4],[10,1,10,8],[14,1,14,8],[15,1,15,8],[16,1,16,8],[22,1,22,4],[23,1,23,4],[24,1,24,4],[25,1,25,4]]}
[]
[]
[null,"Contract number",{"$f":"ContractNumber","v":"Enter S-number"}]
[null,"Project name",{"$f":"'COVER PAGE'!B1","v":"Enter NAME"}]
[null,"Client",{"$f":"Client","v":"Enter funder"}]
[null,"Date"]
[null,"SU Project leader",{"$f":"'COVER PAGE'!B2","v":"Enter PI name"}]
[null,"Department",{"$f":"IF(ISBLANK(Department),\"\",Department)","v":""}]
[null,"Faculty",{"$f":"IF(ISBLANK(Faculty),\"\",Faculty)","v":""}]
[]
[null,"To enable you as a Researcher, your Faculty and the Research Contracts Office to make transparent and auditable decisions with regards to the exploitation of IP in Research Contracts, we kindly request that you complete the attached form for this research contract. Please note that in most cases you will only be required to indicate your choice with an “X”. Please be specific in your choice and where more information is required, complete that comment box in full. We thank you for your assistance in this regard."]
[]
[]
["STEP 1.1 - COMPLETE FULL COST TEMPLATE"]
[null,"·        All research related contracts should be costed on a full cost basis."]
[null,"·        Full Cost budgets must be completed for all contracts, regardless of the type of client and/or the client’s policies."]
[null,"·        Mechanisms are in place to deal with THRIP, NIH, FP7 and similar contracts where directives are applicable."]
[null,"·        The Full Cost budget referred to in this section is based on a “break-even” and DO NOT TAKE ANY PROFITS\n OR DISCOUNTS in account. The latter will be dealt with in the Contract Price as determined in Step 2."]
[null,"Click here to Complete Full Cost Budget template"]
[]
["STEP 1.2 - DETERMINE TYPE OF CONTRACT"]
["A YES to any one of these questions immediately classifies the contract as R&D."]
["i.","Are one or more post graduate students involved in any manner what so ever in the project?"]
["ii.","Are any other university or research institution involved with the project?"]
["iii","Is the contract a Grant or Consortium Agreement?"]
["iv.","Do you plan to publish the results or project outcomes?"]
["v.","Is one or more of the deliverables of the project a Feasibility Study?"]
["vi.","Is there any intention to register a patent that is directly connected to the project?"]
["vii.","Is one or more of the deliverables of the project a process of devising new or substantially improved methods of testing?"]
["viii.","Is one or more of the deliverables a prototype or pilot plant?"]
["ix.","Is one or more of the deliverables the development of new theorems or algorithms, information technology at the level of operating systems and software, internet technology, software development, experimental development to address a gap in technology knowledge?"]
[null,null,null,null,"R&D Contract:",{"$f":"IF(COUNTA(F23:F31)=0,\"\",IF(COUNTIF(F23:F31,\"YES\")>=1,\"YES\",\"NO\"))","v":""}]
[null,null,null,null,null,{"$f":"IF(F32=\"YES\",\"R&D contract, Proceed to Step 2\",IF(IsRDContract=\"no\",\"Other research related contract; complete Contract price\",\"\"))","v":""}]
[null,"Quick link na CONTRACT PRICE ZAR"]
[]
[]
["STEP 2 - TABLE 2 (pricing):"]
["According to SU’s Full Cost Policy, all Contracts should be costed on full cost. However, the price is still to be negotiated with the client (without lowering the current indirect Cost Recovery Rate)."]
["Step 2 is a qualitative test and even in an outcome where the indicator leans towards a price at full cost, Step 2 must be completed to assess the potential value of IP emanating from the R&D contract, regardless of Full Cost considerations. Note that Step 2 is done regardless of the IPR Act."]
[]
[]
["Factors that may influence the Research Contract Price",null,null,null,null,null,null,"Weight"]
["Is the Client proposing the project deliverables? ",null,null,null,null,null,{"$f":"IF(ISBLANK(F43),\"\",IF(F43=\"No\",\"Full cost\",\"More\"))","v":""},5,{"$f":"IF(G43=\"Full cost\",1,0)","v":0}]
["Is SU initiating a project and seek funding?",null,null,null,null,null,{"$f":"IF(ISBLANK(F44),\"\",IF(F44=\"Yes\",\"Full cost\",\"More\"))","v":""},5,{"$f":"IF(G44=\"Full cost\",1,0)","v":0}]
["Is the Client providing Key Background IP?",null,null,null,null,null,{"$f":"IF(ISBLANK(F45),\"\",IF(F45=\"Yes\",\"Full cost\",\"More\"))","v":""},5,0]
["Is SU providing Key Background IP?",null,null,null,null,null,{"$f":"IF(ISBLANK(F46),\"\",IF(F46=\"No\",\"Full cost\",\"More\"))","v":""},10,0]
["Is the IP that might be created dependent on the Client’s Background IP, or will it improve it?",null,null,null,null,null,{"$f":"IF(ISBLANK(F47),\"\",IF(F47=\"Yes\",\"Full cost\",\"More\"))","v":""},5,0]
["Is it the intention of the Client to commercialise the IP that might be created?",null,null,null,null,null,{"$f":"IF(ISBLANK(F48),\"\",IF(F48=\"No\",\"Full cost\",\"More\"))","v":""},10,0]
["Will the IP that might be created improve the client’s internal business and operational processes?",null,null,null,null,null,{"$f":"IF(ISBLANK(F49),\"\",IF(F49=\"No\",\"Full cost\",\"More\"))","v":""},10,0]
["Does the Client consider obtaining statutory protection for IP that might be created during the project?",null,null,null,null,null,{"$f":"IF(ISBLANK(F50),\"\",IF(F50=\"No\",\"Full cost\",\"More\"))","v":""},10,0]
["Will the Client require a licence to use SU background IP?",null,null,null,null,null,{"$f":"IF(ISBLANK(F51),\"\",IF(F51=\"No\",\"Full cost\",\"More\"))","v":""},5,0]
["Is Client providing in-kind support (i.e. access to equipment, data etc)?",null,null,null,null,null,"",10,0]
["Is SU retaining control over Foreground IP?",null,null,null,null,null,"",5,0]
["Will there be any form of Benefit Sharing to SU (i.e. through royalties, further research initiatives etc) if IP is assigned to Client?",null,null,null,null,null,"",5,0]
["Will SU be able to publish within reasonable timeframe?",null,null,null,null,null,"",3,0]
["Will SU be free to use research results for further research and academic purposes?",null,null,null,null,null,"",3,0]
["Will SU be free to make commercial use of the results outside of Client’s field of interest?",null,null,null,null,null,"",3,0]
["Is SU the preferred partner, or uniquely placed to perform the research?",null,null,null,null,null,{"$f":"IF(ISBLANK(F58),\"\",IF(F58=\"No\",\"Full cost\",\"More\"))","v":""},3,0]
["Could the Client find similar standard research at other institutions in SA?",null,null,null,null,null,"",3,0]
[null,null,null,null,null,null,null,{"$f":"SUM(H43:H59)","v":100}]
[null,null,null,null,null,null,"Price=Full Cost",{"$f":"SUMPRODUCT(H43:H59,I43:I59)*100/H60","v":0}]
[null,null,null,null,null,null,"Price>Full Cost",{"$f":"100-H61","v":100}]
[]
["If R&D contract and NOT FULL COST, complete step 2.2"]
[]
["STEP 2.2. IP BENEFIT SHARING"]
[]
["i.","Does the Client want an EXCLUSIVE licence to the IP?",null,null,null,null,{"$f":"IF(OR(F68=\"YES\",F69=\"YES\",F70=\"YES\"),\"(i) a Profit Margin used for further research activities, or\",\"\")","v":""}]
["ii.","Does the client want Joint Ownership op IP?",null,null,null,null,{"$f":"IF(OR(F69=\"YES\",F70=\"YES\",F68=\"YES\"),\"(ii) an IP Assignment Fee for IP emanating from the contract\",\"\")","v":""}]
["iii","Does the Client want to take the IP off shore?"]
[]
[null,"What is the main deliverables of the R&D contract?"]
[null,"What type op IP is envisage to emanate from the R&D contract?"]

{"sheet":"FULL COST BUDGET","index":4,"n_rows":106,"n_cols":20,"rows_kept":106,"cut":false,"hidden":false,"merged":[[1,3,1,4],[2,3,2,4],[99,2,99,3],[25,2,25,3],[18,2,18,3],[58,2,58,3],[64,2,64,3],[79,2,79,3],[46,2,46,3],[78,2,78,3],[4,0,4,3],[77,2,77,3]]}
[null,null,"FULL COST BUDGET: RESEARCH BUDGET"]
[null,null,"Principal Investigator",{"$f":"PrincipalInvestigator","v":"Enter PI name"}]
[null,null,"PROJECT NAME:",{"$f":"ProjectName","v":"Enter NAME"}]
[]
["DIRECT COST",null,null,null,null,null,"Year 1",null,null,"Year 2",null,null,"Year 3",null,null,"Year 4",null,null,"Year 5","TOTAL"]
["1. Personnel ",null,null,null,null,null,{"$f":"Year1","v":2025},null,null,{"$f":"G6+1","v":2026},null,null,{"$f":"J6+1","v":2027},null,null,{"$f":"M6+1","v":2028},null,null,{"$f":"P6+1","v":2029},"FULL COST"]
[null,1.1000000000000001,"US Professional personnel and US research support personnel","Minimum tariff per hour ","Hours","Rate/hour","Amount","Hours","Rate/hour","Amount","Hours","Rate/hour","Amount","Hours","Rate/hour","Amount","Hours","Rate/hour","Amount","Total Amount"]
[null,null,"Professor P5",{"$f":"(IF(ISBLANK(C8),0,VLOOKUP(C8,BRL!$B$5:$M$24,12,FALSE)))","v":858.35692307692307},null,{"$f":"IF(ISBLANK(E8),\"\",D8)","v":""},{"$f":"IFERROR(F8*E8,0)","v":0},null,{"$f":"IF(ISBLANK(H8),0,IFERROR(F8*(1+StaffIncrPerc),0))","v":0},{"$f":"IFERROR(I8*H8,0)","v":0},null,{"$f":"IF(ISBLANK(K8),0,IFERROR(I8*(1+StaffIncrPerc),0))","v":0},{"$f":"IFERROR(L8*K8,0)","v":0},null,{"$f":"IF(ISBLANK(N8),0,IFERROR(L8*(1+StaffIncrPerc),0))","v":0},{"$f":"IFERROR(O8*N8,0)","v":0},null,{"$f":"IF(ISBLANK(Q8),0,IFERROR(O8*(1+StaffIncrPerc),0))","v":0},{"$f":"IFERROR(R8*Q8,0)","v":0},{"$f":"SUM(G8,J8,M8,P8,S8)","v":0}]
[null,null,"Senior Lecturer P7",{"$f":"(IF(ISBLANK(C9),0,VLOOKUP(C9,BRL!$B$5:$M$24,12,FALSE)))","v":572.33282051282049},null,"",0,null,0,0,null,0,0,null,0,0,null,0,0,0]
[null,null,"Lecturer P8",{"$f":"(IF(ISBLANK(C10),0,VLOOKUP(C10,BRL!$B$5:$M$24,12,FALSE)))","v":452.31538461538463},null,"",0,null,0,0,null,0,0,null,0,0,null,0,0,0]
[null,null,"Lecturer P8",{"$f":"(IF(ISBLANK(C11),0,VLOOKUP(C11,BRL!$B$5:$M$24,12,FALSE)))","v":452.31538461538463},null,"",0,null,0,0,null,0,0,null,0,0,null,0,0,0]
[null,null,"Post Level 9",{"$f":"(IF(ISBLANK(C12),0,VLOOKUP(C12,BRL!$B$5:$M$24,12,FALSE)))","v":262.12307692307695},null,"",0,null,0,0,null,0,0,null,0,0,null,0,0,0]
[null,null,"Post Level 12",{"$f":"(IF(ISBLANK(C13),0,VLOOKUP(C13,BRL!$B$5:$M$24,12,FALSE)))","v":125.15692307692308},null,"",0,null,0,0,null,0,0,null,0,0,null,0,0,0]
[null,null,"Total US personnel",null,null,null,{"$f":"SUM(G8:G13)","v":0},null,null,{"$f":"SUM(J8:J13)","v":0},null,null,{"$f":"SUM(M8:M13)","v":0},null,null,{"$f":"SUM(P8:P13)","v":0},null,null,{"$f":"SUM(S8:S13)","v":0},{"$f":"SUM(T8:T13)","v":0}]
[null,1.2,"External personnel (e.g. Consultants)",null,"Hours","Rate/hour","Amount","Hours","Rate/hour","Amount","Hours","Rate/hour","Amount","Hours","Rate/hour","Amount","Hours","Rate/hour","Amount"]
[null,null,null,null,null,null,{"$f":"IFERROR(F16*E16,0)","v":0},null,null,{"$f":"IFERROR(I16*H16,0)","v":0},null,null,{"$f":"IFERROR(L16*K16,0)","v":0},null,null,{"$f":"IFERROR(O16*N16,0)","v":0},null,null,{"$f":"IFERROR(R16*Q16,0)","v":0},0]
[null,null,null,null,null,null,{"$f":"IFERROR(F17*E17,0)","v":0},null,null,{"$f":"IFERROR(I17*H17,0)","v":0},null,null,{"$f":"IFERROR(L17*K17,0)","v":0},null,null,{"$f":"IFERROR(O17*N17,0)","v":0},null,null,{"$f":"IFERROR(R17*Q17,0)","v":0},0]
[null,null,null,null,null,null,{"$f":"IFERROR(F18*E18,0)","v":0},null,null,{"$f":"IFERROR(I18*H18,0)","v":0},null,null,{"$f":"IFERROR(L18*K18,0)","v":0},null,null,{"$f":"IFERROR(O18*N18,0)","v":0},null,null,{"$f":"IFERROR(R18*Q18,0)","v":0},0]
[null,null,"Total external personnel",null,null,null,{"$f":"SUM(G16:G18)","v":0},null,null,{"$f":"SUM(J16:J18)","v":0},null,null,{"$f":"SUM(M16:M18)","v":0}," ",null,{"$f":"SUM(P16:P18)","v":0},null,null,{"$f":"SUM(S16:S18)","v":0},{"$f":"SUM(T16:T18)","v":0}]
[null,null,"Total personnel",null,null,null,{"$f":"SUM(G19,G14)","v":0},null,null,{"$f":"SUM(J19,J14)","v":0},null,null,{"$f":"SUM(M19,M14)","v":0},null,null,{"$f":"SUM(P19,P14)","v":0},null,null,{"$f":"SUM(S19,S14)","v":0},{"$f":"SUM(T14,T19)","v":0}]
[]
["2. Equipment",null,null,null,"Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Total Amount"]
[null,2.1,"Computers & hardware",null,null,null,{"$f":"IFERROR(F23*E23,0)","v":0},null,null,{"$f":"IFERROR(I23*H23,0)","v":0},null,null,{"$f":"IFERROR(L23*K23,0)","v":0},null,null,{"$f":"IFERROR(O23*N23,0)","v":0},null,null,{"$f":"IFERROR(R23*Q23,0)","v":0},{"$f":"SUM(G23,J23,M23,P23,S23)","v":0}]
[null,2.2000000000000002,"Other",null,null,null,{"$f":"IFERROR(F24*E24,0)","v":0},null,null,{"$f":"IFERROR(I24*H24,0)","v":0},null,null,{"$f":"IFERROR(L24*K24,0)","v":0},null,null,{"$f":"IFERROR(O24*N24,0)","v":0},null,null,{"$f":"IFERROR(R24*Q24,0)","v":0},{"$f":"SUM(G24,J24,M24,P24,S24)","v":0}]
[null,2.2999999999999998,null,null,null,null,{"$f":"IFERROR(F25*E25,0)","v":0},null,null,{"$f":"IFERROR(I25*H25,0)","v":0},null,null,{"$f":"IFERROR(L25*K25,0)","v":0},null,null,{"$f":"IFERROR(O25*N25,0)","v":0},null,null,{"$f":"IFERROR(R25*Q25,0)","v":0},{"$f":"SUM(G25,J25,M25,P25,S25)","v":0}]
[null,null,"Total equipment",null,null,null,{"$f":"SUM(G23:G25)","v":0},null,null,{"$f":"SUM(J23:J25)","v":0},null,null,{"$f":"SUM(M23:M25)","v":0},null,null,{"$f":"SUM(P23:P25)","v":0},null,null,{"$f":"SUM(S23:S25)","v":0},{"$f":"SUM(T23:T25)","v":0}]
[null,null,"Equipment exempted from ICRR",null,null,null,{"$f":"IFERROR(ROUND(G26*$T$27/$T$26,2),0)","v":0},null,null,{"$f":"IFERROR(ROUND(J26*$T$27/$T$26,2),0)","v":0},null,null,{"$f":"IFERROR(ROUND(M26*$T$27/$T$26,2),0)","v":0},null,null,{"$f":"IFERROR(ROUND(P26*$T$27/$T$26,2),0)","v":0},null,null,{"$f":"IFERROR(ROUND(S26*$T$27/$T$26,2),0)","v":0},{"$f":"MAX(0,T26-ICRRExempt)","v":0}]
[]
["3. Running costs ",null,null,null,"Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Total Amount"]
[null,3.1,"Material (e.g. Reagents, electronic components)",null,null,null,{"$f":"IFERROR(F30*E30,0)","v":0},null,null,{"$f":"IFERROR(I30*H30,0)","v":0},null,null,{"$f":"IFERROR(L30*K30,0)","v":0},null,null,{"$f":"IFERROR(O30*N30,0)","v":0},null,null,{"$f":"IFERROR(R30*Q30,0)","v":0},{"$f":"SUM(G30,J30,M30,P30,S30)","v":0}]
[null,3.2,"Stationery and printing",null,null,null,{"$f":"IFERROR(F31*E31,0)","v":0},null,null,{"$f":"IFERROR(I31*H31,0)","v":0},null,null,{"$f":"IFERROR(L31*K31,0)","v":0},null,null,{"$f":"IFERROR(O31*N31,0)","v":0},null,null,{"$f":"IFERROR(R31*Q31,0)","v":0},0]
[null,3.3,"Services",null,null,null,{"$f":"IFERROR(F32*E32,0)","v":0},null,null,0,null,null,{"$f":"IFERROR(L32*K32,0)","v":0},null,null,{"$f":"IFERROR(O32*N32,0)","v":0},null,null,0,0]
[null,3.4,"Consumable material (e.g. Pipette, petri dishes)",null,null,null,0,null,null,0,null,null,{"$f":"IF(K33=0,0,K33*L33)","v":0},null,null,0,null,null,0,0]
[null,3.5,"Analysis of samples",null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0]
[null,3.6,"Use of equipment",null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0]
[null,3.7,"Maintenance of equipment",null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0]
[null,3.8,"Sundry expenses",null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0]
[null,3.9,"Project specific insurance",null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0]
[null,3.1,"Software",null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0]
[null,3.11,"Communication and data costs",null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,{"$f":"SUM(G40,J40,M40,P40,S40)","v":0}]
[null,3.12,"Printing",null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0]
[null,3.13,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0]
[null,3.14,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0]
[null,3.15,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0]
[null,3.16,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0]
[null,3.17,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0]
[null,null,"Total running costs",null,null,null,{"$f":"SUM(G30:G46)","v":0},null,null,{"$f":"SUM(J30:J46)","v":0},null,null,{"$f":"SUM(M30:M46)","v":0},null,null,{"$f":"SUM(P30:P46)","v":0},null,null,{"$f":"SUM(S30:S46)","v":0},{"$f":"SUM(T30:T46)","v":0}]
[]
["4. Audit fees (if additional audit is requested from client)",null,null,null,"Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Total Amount"]
[null,null,"Audit fees",null,null,null,{"$f":"IFERROR(F50*E50,0)","v":0},null,null,{"$f":"IFERROR(I50*H50,0)","v":0},null,null,{"$f":"IFERROR(L50*K50,0)","v":0},null,null,{"$f":"IFERROR(O50*N50,0)","v":0},null,null,{"$f":"IFERROR(R50*Q50,0)","v":0},{"$f":"SUM(G50,J50,M50,P50,S50)","v":0}]
[]
["5. Travel costs, conferences, workshops & seminars",null,null,null,"Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Total Amount"]
[null,5.0999999999999996,"Domestic travel to workshops / conferences",null,null,null,{"$f":"E53*F53","v":0},null,null,{"$f":"H53*I53","v":0},null,null,{"$f":"K53*L53","v":0},null,null,{"$f":"N53*O53","v":0},null,null,{"$f":"Q53*R53","v":0},{"$f":"SUM(G53,J53,M53,P53,S53)","v":0}]
[null,5.2,"International travel to workshops / conferences",null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0]
[null,5.3,"Accommodation",null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0]
[null,5.4,"Registration cost",null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0]
[null,5.5,"Per diems (daily allowances)",null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0]
[null,5.6,"Other travel costs",null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0]
[null,null,"Total travel cost, conferences etc",null,null,null,{"$f":"SUM(G53:G58)","v":0},null,null,{"$f":"SUM(J53:J58)","v":0},null,null,{"$f":"SUM(M53:M58)","v":0},null,null,{"$f":"SUM(P53:P58)","v":0},null,null,{"$f":"SUM(S53:S58)","v":0},{"$f":"SUM(T53:T58)","v":0}]
[]
["6. Any other expenses directly related to the research project",null,null,null,"Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Total Amount"]
[null,6.1,"Research Data Management",null,null,null,{"$f":"E62*F62","v":0},null,null,{"$f":"H62*I62","v":0},null,null,{"$f":"K62*L62","v":0},null,null,{"$f":"N62*O62","v":0},null,null,{"$f":"Q62*R62","v":0},{"$f":"SUM(G62,J62,M62,P62,S62)","v":0}]
[null,6.2,"Grant Management Office",null,null,null,{"$f":"E63*F63","v":0},null,null,{"$f":"H63*I63","v":0},null,null,{"$f":"K63*L63","v":0},null,null,{"$f":"N63*O63","v":0},null,null,{"$f":"Q63*R63","v":0},{"$f":"SUM(G63,J63,M63,P63,S63)","v":0}]
[null,6.3,null,null,null,null,{"$f":"E64*F64","v":0},null,null,{"$f":"H64*I64","v":0},null,null,{"$f":"K64*L64","v":0},null,null,{"$f":"N64*O64","v":0},null,null,{"$f":"Q64*R64","v":0},{"$f":"SUM(G64,J64,M64,P64,S64)","v":0}]
[null,null,"Total other expenses",null,null,null,{"$f":"SUM(G62:G64)","v":0},null,null,{"$f":"SUM(J62:J64)","v":0},null,null,{"$f":"SUM(M62:M64)","v":0},null,null,{"$f":"SUM(P62:P64)","v":0},null,null,{"$f":"SUM(S62:S64)","v":0},{"$f":"SUM(T62:T64)","v":0}]
[]
["SUBTOTAL A (TOTAL DIRECT COST excluding Bursaries, Levies and Indirect Costs)",null,null,null,null,null,{"$f":"G20+G26+G47+G50+G59+G65","v":0},null,null,{"$f":"J20+J26+J47+J50+J59+J65","v":0},null,null,{"$f":"M20+M26+M47+M50+M59+M65","v":0},null,null,{"$f":"P20+P26+P47+P50+P59+P65","v":0},null,null,{"$f":"S20+S26+S47+S50+S59+S65","v":0},{"$f":"T20+T26+T47+T50+T59+T65","v":0}]
[null,null,"Subtotal A, excluding equipment amount exempted from ICRR",null,null,null,{"$f":"G67-G27","v":0},null,null,{"$f":"J67-J27","v":0},null,null,{"$f":"M67-M27","v":0},null,null,{"$f":"P67-P27","v":0},null,null,{"$f":"S67-S27","v":0},{"$f":"T67-T27","v":0}]
[]
[null,null,"Departmental levy",{"$f":"IF(IsDeptLevy=\"YES\",DeptLevy,0)","v":0}]
[null,null,"Faculty levy",{"$f":"IF(IsFactLevy=\"YES\",FacultyLevy,0)","v":0}]
[null,null,"ICRR",{"$f":"ICRR","v":0.2}]
[null,null,"Total Overhead charges %",{"$f":"SUM(D70:D72)","v":0.2},null,null,"Amount",null,null,"Amount",null,null,"Amount",null,null,"Amount",null,null,"Amount","Total Amount"]
[null,null,"Overheads total charge (Subtotal A excl exempted equipment)",null,null,null,{"$f":"ROUND(G68/(1-$D$73)-G68,2)","v":0},null,null,{"$f":"ROUND(J68/(1-$D$73)-J68,2)","v":0},null,null,{"$f":"ROUND(M68/(1-$D$73)-M68,2)","v":0},null,null,{"$f":"ROUND(P68/(1-$D$73)-P68,2)","v":0},null,null,{"$f":"ROUND(S68/(1-$D$73)-S68,2)","v":0},{"$f":"G74+J74+M74+P74+S74","v":0}]
[null,null,"Overheads total charge (Exempted equipment)",null,null,null,{"$f":"ROUND(G27/(1-($D$70+$D$71))-G27,2)","v":0},null,null,{"$f":"ROUND(J27/(1-($D$70+$D$71))-J27,2)","v":0},null,null,{"$f":"ROUND(M27/(1-($D$70+$D$71))-M27,2)","v":0},null,null,{"$f":"ROUND(P27/(1-($D$70+$D$71))-P27,2)","v":0},null,null,{"$f":"ROUND(S27/(1-($D$70+$D$71))-S27,2)","v":0},{"$f":"G75+J75+M75+P75+S75","v":0}]
[]
["7. Departmental / Faculty Indirect Costs",null,null,null,null,null,"Amount",null,null,"Amount",null,null,"Amount",null,null,"Amount",null,null,"Amount","Total Amount"]
[null,7.1,"Departmental margin ",null,null,null,{"$f":"ROUND(G74/$D$73*$D$70+IFERROR(G75/SUM($D$70:$D$71)*$D$70,0),2)","v":0},null,null,{"$f":"ROUND(J74/$D$73*$D$70+IFERROR(J75/SUM($D$70:$D$71)*$D$70,0),2)","v":0},null,null,{"$f":"ROUND(M74/$D$73*$D$70+IFERROR(M75/SUM($D$70:$D$71)*$D$70,0),2)","v":0},null,null,{"$f":"ROUND(P74/$D$73*$D$70+IFERROR(P75/SUM($D$70:$D$71)*$D$70,0),2)","v":0},null,null,{"$f":"ROUND(S74/$D$73*$D$70+IFERROR(S75/SUM($D$70:$D$71)*$D$70,0),2)","v":0},{"$f":"SUM(G78,J78,M78,P78,S78)","v":0}]
[null,7.2,"Faculty levy",null,null,null,{"$f":"ROUND(G74/$D$73*$D$71+IFERROR(G75*$D$71/SUM($D$70:$D$71),0),2)","v":0},null,null,{"$f":"ROUND(J74/$D$73*$D$71+IFERROR(J75*$D$71/SUM($D$70:$D$71),0),2)","v":0},null,null,{"$f":"ROUND(M74/$D$73*$D$71+IFERROR(M75*$D$71/SUM($D$70:$D$71),0),2)","v":0},null,null,{"$f":"ROUND(P74/$D$73*$D$71+IFERROR(P75*$D$71/SUM($D$70:$D$71),0),2)","v":0},null,null,{"$f":"ROUND(S74/$D$73*$D$71+IFERROR(S75*$D$71/SUM($D$70:$D$71),0),2)","v":0},{"$f":"SUM(G79,J79,M79,P79,S79)","v":0}]
[null,null,"Total faculty & departmental indirect cost",null,null,null,{"$f":"SUM(G78:G79)","v":0},null,null,{"$f":"SUM(J78:J79)","v":0},null,null,{"$f":"SUM(M78:M79)","v":0},null,null,{"$f":"SUM(P78:P79)","v":0},null,null,{"$f":"SUM(S78:S79)","v":0},{"$f":"SUM(T78:T79)","v":0}]
[]
["SUBTOTAL B (TOTAL COST excluding Bursaries)",null,null,null,null,null,{"$f":"G67+G80","v":0},null,null,{"$f":"J67+J80","v":0},null,null,{"$f":"M67+M80","v":0},null,null,{"$f":"P67+P80","v":0},null,null,{"$f":"S67+S80","v":0},{"$f":"T67+T80","v":0}]
[]
["8. ICRR (Indirect Cost Recovery Rate)",null,null,null,null,null,"Amount",null,null,"Amount",null,null,"Amount",null,null,"Amount",null,null,"Amount","Total Amount"]
[null,null,"ICRR as per Cover Page (excluding IP Transfer Fee and Bursaries) ",null,null,null,{"$f":"ROUND(G74/$D$73*$D$72,2)","v":0},null,null,{"$f":"ROUND(J74/$D$73*$D$72,2)","v":0},null,null,{"$f":"ROUND(M74/$D$73*$D$72,2)","v":0},null,null,{"$f":"ROUND(P74/$D$73*$D$72,2)","v":0},null,null,{"$f":"ROUND(S74/$D$73*$D$72,2)","v":0},{"$f":"SUM(G85,J85,M85,P85,S85)","v":0}]
[]
["SUBTOTAL C",null,null,null,null,null,{"$f":"SUM(G67,G74,G75)","v":0},null,null,{"$f":"SUM(J67,J74,J75)","v":0},null,null,{"$f":"SUM(M67,M74,M75)","v":0},null,null,{"$f":"SUM(P67,P74,P75)","v":0},null,null,{"$f":"SUM(S67,S74,S75)","v":0},{"$f":"SUM(G87,J87,M87,P87,S87)","v":0}]
[]
["9. IP Transfer Fee  - only relevant at CONTRACT PRICE stage (therefore R 0)",null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,{"$f":"SUM(G89,J89,M89,P89,S89)","v":0}]
[]
["SUBTOTAL D",null,null,null,null,null,{"$f":"G87","v":0},null,null,{"$f":"J87","v":0},null,null,{"$f":"M87","v":0},null,null,{"$f":"P87","v":0},null,null,{"$f":"S87","v":0},{"$f":"SUM(G91,J91,M91,P91,S91)","v":0}]
[]
["10. VAT",null,null,null,null,null,"Amount",null,null,"Amount",null,null,"Amount",null,null,"Amount",null,null,"Amount","Total Amount"]
[null,null,{"$f":"TEXT(VAT,\"0%\") & \" of Subtotal D\"","v":"16% of Subtotal D"},null,null,null,{"$f":"G91*VAT","v":0},null,null,{"$f":"J91*VAT","v":0},null,null,{"$f":"M91*VAT","v":0},null,null,{"$f":"P91*VAT","v":0},null,null,{"$f":"S91*VAT","v":0},{"$f":"SUM(G94,J94,M94,P94,S94)","v":0}]
[]
[]
["11. Bursaries",null,null,null,"Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Total Amount"]
[null,11.1,"Undergraduate Bursaries",null,null,null,{"$f":"E98*F98","v":0},null,null,{"$f":"H98*I98","v":0},null,null,{"$f":"K98*L98","v":0},null,null,{"$f":"N98*O98","v":0},null,null,{"$f":"Q98*R98","v":0},{"$f":"SUM(G98,J98,M98,P98,S98)","v":0}]
[null,11.2,"Postgraduate Bursaries",null,null,null,{"$f":"E99*F99","v":0},null,null,{"$f":"H99*I99","v":0},null,null,{"$f":"K99*L99","v":0},null,null,{"$f":"N99*O99","v":0},null,null,{"$f":"Q99*R99","v":0},{"$f":"SUM(G99,J99,M99,P99,S99)","v":0}]
[null,null,"Total bursaries",null,null,null,{"$f":"SUM(G98:G99)","v":0},null,null,{"$f":"SUM(J98:J99)","v":0},null,null,{"$f":"SUM(M98:M99)","v":0},null,null,{"$f":"SUM(P98:P99)","v":0},null,null,{"$f":"SUM(S98:S99)","v":0},{"$f":"SUM(T98:T99)","v":0}]
[]
[null,null,"TOTAL BREAKEVEN BUDGET",null,null,null,{"$f":"SUM(G100,G94,G91)","v":0},null,null,{"$f":"SUM(J100,J94,J91)","v":0},null,null,{"$f":"SUM(M100,M94,M91)","v":0},null,null,{"$f":"SUM(P100,P94,P91)","v":0},null,null,{"$f":"SUM(S100,S94,S91)","v":0},{"$f":"SUM(T100,T94,T91)","v":0}]
[null,null,null,null,null,null,"This represents simply the actual cost to SU. This will be used as a basis to plan and evaluate the budget of the contract."]
[]
[null,null,null,null,null,null,"QUICK LINK to IP PRICING TOOL "]
[null,null,null,null,null,null,"QUICK LINK to INTRODUCTION Page"]

{"sheet":"CONTRACT PRICE ZAR","index":5,"n_rows":113,"n_cols":20,"rows_kept":113,"cut":false,"hidden":false,"merged":[[52,2,52,3],[61,2,61,3],[67,2,67,3],[102,2,102,3],[92,2,92,3],[100,2,100,3],[101,2,101,3],[80,2,80,3],[81,2,81,3],[0,2,0,19],[7,0,7,3],[49,2,49,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[28,2,28,3],[25,2,25,3],[26,2,26,3],[27,2,27,3]]}
[null,null,"CONTRACT BUDGET: RESEARCH BUDGET"]
[null,null,"PROJECT NAME:",{"$f":"ProjectName","v":"Enter NAME"}]
[null,null,"FACULTY:",{"$f":"IF(ISBLANK(Faculty),\"\",Faculty)","v":""}]
[]
[null,null,"All figures entered into the FULL COST BUDGET will automatically be reflected in this CONTRACT PRICE BUDGET. "]
[null,null,"These figures thus copied are reflected as a guideline only and may be edited, deleted or added to, to fulfill contract requirements, and determine the CONTRACT PRICE."]
[null,null,"For budgets in foreign currency please complete this budget first, foreign currency budget wil be addressed at the next stage."]
["DIRECT COST",null,null,null,null,null,"Year 1",null,null,"Year 2",null,null,"Year 3",null,null,"Year 4",null,null,"Year 5","TOTAL"]
["1. Personnel ",null,null,null,null,null,{"$f":"Year1","v":2025},null,null,{"$f":"G9+1","v":2026},null,null,{"$f":"J9+1","v":2027},null,null,2028,null,null,2029,"FULL COST"]
[null,1.1000000000000001,{"$f":"'FULL COST BUDGET'!C7","v":"US Professional personnel and US research support personnel"},"Minimum tariff per hour that you may ask for this US employee (Refer to BRL sheet):","Hours","Rate/hour","Amount","Hours","Rate/hour","Amount","Hours","Rate/hour","Amount","Hours","Rate/hour","Amount","Hours","Rate/hour","Amount","Total Amount"]
[null,null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C8),\"\",'FULL COST BUDGET'!C8)","v":"Professor P5"},{"$f":"IF(ISBLANK('FULL COST BUDGET'!D8),\"\",'FULL COST BUDGET'!D8)","v":858.35692307692307},null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!F8),\"\",'FULL COST BUDGET'!F8)","v":""},{"$f":"IFERROR(F11*E11,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!H8),\"\",'FULL COST BUDGET'!H8)","v":""},{"$f":"IF(ISBLANK(H11),0,IFERROR(F11*(1+StaffIncrPerc),0))","v":0},{"$f":"IFERROR(I11*H11,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!K8),\"\",'FULL COST BUDGET'!K8)","v":""},{"$f":"IF(ISBLANK(K11),0,IFERROR(I11*(1+StaffIncrPerc),0))","v":0},{"$f":"IFERROR(L11*K11,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!N8),\"\",'FULL COST BUDGET'!N8)","v":""},{"$f":"IF(ISBLANK(N11),0,IFERROR(L11*(1+StaffIncrPerc),0))","v":0},{"$f":"IFERROR(O11*N11,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q8),\"\",'FULL COST BUDGET'!Q8)","v":""},{"$f":"IF(ISBLANK(Q11),0,IFERROR(O11*(1+StaffIncrPerc),0))","v":0},{"$f":"IFERROR(R11*Q11,0)","v":0},{"$f":"G11+J11+M11+P11+S11","v":0}]
[null,null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C9),\"\",'FULL COST BUDGET'!C9)","v":"Senior Lecturer P7"},{"$f":"IF(ISBLANK('FULL COST BUDGET'!D9),\"\",'FULL COST BUDGET'!D9)","v":572.33282051282049},{"$f":"IF(ISBLANK('FULL COST BUDGET'!E9),\"\",'FULL COST BUDGET'!E9)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!F9),\"\",'FULL COST BUDGET'!F9)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!H9),\"\",'FULL COST BUDGET'!H9)","v":""},0,0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!K9),\"\",'FULL COST BUDGET'!K9)","v":""},0,0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!N9),\"\",'FULL COST BUDGET'!N9)","v":""},0,0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q9),\"\",'FULL COST BUDGET'!Q9)","v":""},0,0,0]
[null,null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C10),\"\",'FULL COST BUDGET'!C10)","v":"Lecturer P8"},{"$f":"IF(ISBLANK('FULL COST BUDGET'!D10),\"\",'FULL COST BUDGET'!D10)","v":452.31538461538463},{"$f":"IF(ISBLANK('FULL COST BUDGET'!E10),\"\",'FULL COST BUDGET'!E10)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!F10),\"\",'FULL COST BUDGET'!F10)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!H10),\"\",'FULL COST BUDGET'!H10)","v":""},0,0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!K10),\"\",'FULL COST BUDGET'!K10)","v":""},0,0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!N10),\"\",'FULL COST BUDGET'!N10)","v":""},0,0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q10),\"\",'FULL COST BUDGET'!Q10)","v":""},0,0,0]
[null,null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C11),\"\",'FULL COST BUDGET'!C11)","v":"Lecturer P8"},{"$f":"IF(ISBLANK('FULL COST BUDGET'!D11),\"\",'FULL COST BUDGET'!D11)","v":452.31538461538463},{"$f":"IF(ISBLANK('FULL COST BUDGET'!E11),\"\",'FULL COST BUDGET'!E11)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!F11),\"\",'FULL COST BUDGET'!F11)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!H11),\"\",'FULL COST BUDGET'!H11)","v":""},0,0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!K11),\"\",'FULL COST BUDGET'!K11)","v":""},0,0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!N11),\"\",'FULL COST BUDGET'!N11)","v":""},0,0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q11),\"\",'FULL COST BUDGET'!Q11)","v":""},0,0,0]
[null,null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C12),\"\",'FULL COST BUDGET'!C12)","v":"Post Level 9"},{"$f":"IF(ISBLANK('FULL COST BUDGET'!D12),\"\",'FULL COST BUDGET'!D12)","v":262.12307692307695},{"$f":"IF(ISBLANK('FULL COST BUDGET'!E12),\"\",'FULL COST BUDGET'!E12)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!F12),\"\",'FULL COST BUDGET'!F12)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!H12),\"\",'FULL COST BUDGET'!H12)","v":""},0,0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!K12),\"\",'FULL COST BUDGET'!K12)","v":""},0,0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!N12),\"\",'FULL COST BUDGET'!N12)","v":""},0,0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q12),\"\",'FULL COST BUDGET'!Q12)","v":""},0,0,0]
[null,null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C13),\"\",'FULL COST BUDGET'!C13)","v":"Post Level 12"},{"$f":"IF(ISBLANK('FULL COST BUDGET'!D13),\"\",'FULL COST BUDGET'!D13)","v":125.15692307692308},{"$f":"IF(ISBLANK('FULL COST BUDGET'!E13),\"\",'FULL COST BUDGET'!E13)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!F13),\"\",'FULL COST BUDGET'!F13)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!H13),\"\",'FULL COST BUDGET'!H13)","v":""},0,0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!K13),\"\",'FULL COST BUDGET'!K13)","v":""},0,0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!N13),\"\",'FULL COST BUDGET'!N13)","v":""},0,0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q13),\"\",'FULL COST BUDGET'!Q13)","v":""},0,0,0]
[null,null,"Total US personnel",null,null,null,{"$f":"SUM(G11:G16)","v":0},null,null,{"$f":"SUM(J11:J16)","v":0},null,null,{"$f":"SUM(M11:M16)","v":0},null,null,{"$f":"SUM(P11:P16)","v":0},null,null,{"$f":"SUM(S11:S16)","v":0},{"$f":"SUM(T11:T16)","v":0}]
[null,1.2,{"$f":"'FULL COST BUDGET'!C15","v":"External personnel (e.g. Consultants)"},null,"Hours","Rate/hour","Amount","Hours","Rate/hour","Amount","Hours","Rate/hour","Amount","Hours","Rate/hour","Amount","Hours","Rate/hour","Amount"]
[null,null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C16),\"\",'FULL COST BUDGET'!C16)","v":""},null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!E16),\"\",'FULL COST BUDGET'!E16)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!F16),\"\",'FULL COST BUDGET'!F16)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!G16),\"\",'FULL COST BUDGET'!G16)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!H16),\"\",'FULL COST BUDGET'!H16)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!I16),\"\",'FULL COST BUDGET'!I16)","v":""},{"$f":"IFERROR(I19*H19,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!K16),\"\",'FULL COST BUDGET'!K16)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!L16),\"\",'FULL COST BUDGET'!L16)","v":""},{"$f":"IFERROR(L19*K19,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!N16),\"\",'FULL COST BUDGET'!N16)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!O16),\"\",'FULL COST BUDGET'!O16)","v":""},{"$f":"IFERROR(O19*N19,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q16),\"\",'FULL COST BUDGET'!Q16)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!R16),\"\",'FULL COST BUDGET'!R16)","v":""},{"$f":"IFERROR(R19*Q19,0)","v":0},0]
[null,null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C17),\"\",'FULL COST BUDGET'!C17)","v":""},null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!E17),\"\",'FULL COST BUDGET'!E17)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!F17),\"\",'FULL COST BUDGET'!F17)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!G17),\"\",'FULL COST BUDGET'!G17)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!H17),\"\",'FULL COST BUDGET'!H17)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!I17),\"\",'FULL COST BUDGET'!I17)","v":""},{"$f":"IFERROR(I20*H20,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!K17),\"\",'FULL COST BUDGET'!K17)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!L17),\"\",'FULL COST BUDGET'!L17)","v":""},{"$f":"IFERROR(L20*K20,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!N17),\"\",'FULL COST BUDGET'!N17)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!O17),\"\",'FULL COST BUDGET'!O17)","v":""},{"$f":"IFERROR(O20*N20,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q17),\"\",'FULL COST BUDGET'!Q17)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!R17),\"\",'FULL COST BUDGET'!R17)","v":""},{"$f":"IFERROR(R20*Q20,0)","v":0},0]
[null,null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C18),\"\",'FULL COST BUDGET'!C18)","v":""},null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!E18),\"\",'FULL COST BUDGET'!E18)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!F18),\"\",'FULL COST BUDGET'!F18)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!G18),\"\",'FULL COST BUDGET'!G18)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!H18),\"\",'FULL COST BUDGET'!H18)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!I18),\"\",'FULL COST BUDGET'!I18)","v":""},{"$f":"IFERROR(I21*H21,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!K18),\"\",'FULL COST BUDGET'!K18)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!L18),\"\",'FULL COST BUDGET'!L18)","v":""},{"$f":"IFERROR(L21*K21,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!N18),\"\",'FULL COST BUDGET'!N18)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!O18),\"\",'FULL COST BUDGET'!O18)","v":""},{"$f":"IFERROR(O21*N21,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q18),\"\",'FULL COST BUDGET'!Q18)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!R18),\"\",'FULL COST BUDGET'!R18)","v":""},{"$f":"IFERROR(R21*Q21,0)","v":0},0]
[null,null,"Total external personnel",null,null,null,{"$f":"SUM(G19:G21)","v":0},null,null,{"$f":"SUM(J19:J21)","v":0},null,null,{"$f":"SUM(M19:M21)","v":0},null,null,{"$f":"SUM(P19:P21)","v":0},null,null,{"$f":"SUM(S19:S21)","v":0},{"$f":"SUM(T19:T21)","v":0}]
[null,null,"Total personnel",null,null,null,{"$f":"G17+G22","v":0},null,null,{"$f":"J17+J22","v":0},null,null,{"$f":"M17+M22","v":0},null,null,{"$f":"P17+P22","v":0},null,null,{"$f":"S17+S22","v":0},{"$f":"T17+T22","v":0}]
[]
["2. Equipment",null,null,null,"Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Total Amount"]
[null,2.1,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C23),\"\",'FULL COST BUDGET'!C23)","v":"Computers & hardware"},null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!E23),\"\",'FULL COST BUDGET'!E23)","v":""},null,{"$f":"IFERROR(F26*E26,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!H23),\"\",'FULL COST BUDGET'!H23)","v":""},null,{"$f":"IFERROR(I26*H26,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!K23),\"\",'FULL COST BUDGET'!K23)","v":""},null,{"$f":"IFERROR(L26*K26,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!N23),\"\",'FULL COST BUDGET'!N23)","v":""},null,{"$f":"IFERROR(O26*N26,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q23),\"\",'FULL COST BUDGET'!Q23)","v":""},null,{"$f":"IFERROR(R26*Q26,0)","v":0},{"$f":"G26+J26+M26+P26+S26","v":0}]
[null,2.2000000000000002,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C24),\"\",'FULL COST BUDGET'!C24)","v":"Other"},null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!E24),\"\",'FULL COST BUDGET'!E24)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!F24),\"\",'FULL COST BUDGET'!F24)","v":""},{"$f":"IFERROR(F27*E27,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!H24),\"\",'FULL COST BUDGET'!H24)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!I24),\"\",'FULL COST BUDGET'!I24)","v":""},{"$f":"IFERROR(I27*H27,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!K24),\"\",'FULL COST BUDGET'!K24)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!L24),\"\",'FULL COST BUDGET'!L24)","v":""},{"$f":"IFERROR(L27*K27,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!N24),\"\",'FULL COST BUDGET'!N24)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!O24),\"\",'FULL COST BUDGET'!O24)","v":""},{"$f":"IFERROR(O27*N27,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q24),\"\",'FULL COST BUDGET'!Q24)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!R24),\"\",'FULL COST BUDGET'!R24)","v":""},{"$f":"IFERROR(R27*Q27,0)","v":0},{"$f":"G27+J27+M27+P27+S27","v":0}]
[null,2.2999999999999998,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C25),\"\",'FULL COST BUDGET'!C25)","v":""},null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!E25),\"\",'FULL COST BUDGET'!E25)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!F25),\"\",'FULL COST BUDGET'!F25)","v":""},{"$f":"IFERROR(F28*E28,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!H25),\"\",'FULL COST BUDGET'!H25)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!I25),\"\",'FULL COST BUDGET'!I25)","v":""},{"$f":"IFERROR(I28*H28,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!K25),\"\",'FULL COST BUDGET'!K25)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!L25),\"\",'FULL COST BUDGET'!L25)","v":""},{"$f":"IFERROR(L28*K28,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!N25),\"\",'FULL COST BUDGET'!N25)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!O25),\"\",'FULL COST BUDGET'!O25)","v":""},{"$f":"IFERROR(O28*N28,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q25),\"\",'FULL COST BUDGET'!Q25)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!R25),\"\",'FULL COST BUDGET'!R25)","v":""},{"$f":"IFERROR(R28*Q28,0)","v":0},{"$f":"G28+J28+M28+P28+S28","v":0}]
[null,null,"Total equipment",null,null,null,{"$f":"SUM(G26:G28)","v":0},null,null,{"$f":"SUM(J26:J28)","v":0},null,null,{"$f":"SUM(M26:M28)","v":0},null,null,{"$f":"SUM(P26:P28)","v":0},null,null,{"$f":"SUM(S26:S28)","v":0},{"$f":"SUM(T26:T28)","v":0}]
[null,null,"Equipment exempted from ICRR",null,null,null,{"$f":"IFERROR(ROUND(G29*$T$30/$T$29,2),0)","v":0},null,null,{"$f":"IFERROR(ROUND(J29*$T$30/$T$29,2),0)","v":0},null,null,{"$f":"IFERROR(ROUND(M29*$T$30/$T$29,2),0)","v":0},null,null,{"$f":"IFERROR(ROUND(P29*$T$30/$T$29,2),0)","v":0},null,null,{"$f":"IFERROR(ROUND(S29*$T$30/$T$29,2),0)","v":0},{"$f":"MAX(0,T29-ICRRExempt)","v":0}]
[]
["3. Running costs",null,null,null,"Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Total Amount"]
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[]
["4. Audit fees (if additional audit is requested from client)",null,null,null,"Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Total Amount"]
[null,null,{"$f":"'FULL COST BUDGET'!C50","v":"Audit fees"},null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!E50),\"\",'FULL COST BUDGET'!E50)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!F50),\"\",'FULL COST BUDGET'!F50)","v":""},{"$f":"IFERROR(F53*E53,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!H50),\"\",'FULL COST BUDGET'!H50)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!I50),\"\",'FULL COST BUDGET'!I50)","v":""},{"$f":"IFERROR(I53*H53,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!K50),\"\",'FULL COST BUDGET'!K50)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!L50),\"\",'FULL COST BUDGET'!L50)","v":""},{"$f":"IFERROR(L53*K53,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!N50),\"\",'FULL COST BUDGET'!N50)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!O50),\"\",'FULL COST BUDGET'!O50)","v":""},{"$f":"IFERROR(O53*N53,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q50),\"\",'FULL COST BUDGET'!Q50)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!R50),\"\",'FULL COST BUDGET'!R50)","v":""},{"$f":"IFERROR(R53*Q53,0)","v":0},{"$f":"SUM(G53,J53,M53,P53,S53)","v":0}]
[]
["5. Travel costs, conferences, workshops & seminars",null,null,null,"Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Total Amount"]
[null,5.0999999999999996,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C53),\"\",'FULL COST BUDGET'!C53)","v":"Domestic travel to workshops / conferences"},null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!E53),\"\",'FULL COST BUDGET'!E53)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!F53),\"\",'FULL COST BUDGET'!F53)","v":""},{"$f":"IFERROR(F56*E56,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!H53),\"\",'FULL COST BUDGET'!H53)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!I53),\"\",'FULL COST BUDGET'!I53)","v":""},{"$f":"IFERROR(I56*H56,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!K53),\"\",'FULL COST BUDGET'!K53)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!L53),\"\",'FULL COST BUDGET'!L53)","v":""},{"$f":"IFERROR(L56*K56,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!N53),\"\",'FULL COST BUDGET'!N53)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!O53),\"\",'FULL COST BUDGET'!O53)","v":""},{"$f":"IFERROR(O56*N56,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q53),\"\",'FULL COST BUDGET'!Q53)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!R53),\"\",'FULL COST BUDGET'!R53)","v":""},{"$f":"IFERROR(R56*Q56,0)","v":0},{"$f":"SUM(G56,J56,M56,P56,S56)","v":0}]
[null,5.2,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C54),\"\",'FULL COST BUDGET'!C54)","v":"International travel to workshops / conferences"},null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!E54),\"\",'FULL COST BUDGET'!E54)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!F54),\"\",'FULL COST BUDGET'!F54)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!H54),\"\",'FULL COST BUDGET'!H54)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!I54),\"\",'FULL COST BUDGET'!I54)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!K54),\"\",'FULL COST BUDGET'!K54)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!L54),\"\",'FULL COST BUDGET'!L54)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!N54),\"\",'FULL COST BUDGET'!N54)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!O54),\"\",'FULL COST BUDGET'!O54)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q54),\"\",'FULL COST BUDGET'!Q54)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!R54),\"\",'FULL COST BUDGET'!R54)","v":""},0,0]
[null,5.3,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C55),\"\",'FULL COST BUDGET'!C55)","v":"Accommodation"},null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!E55),\"\",'FULL COST BUDGET'!E55)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!F55),\"\",'FULL COST BUDGET'!F55)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!H55),\"\",'FULL COST BUDGET'!H55)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!I55),\"\",'FULL COST BUDGET'!I55)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!K55),\"\",'FULL COST BUDGET'!K55)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!L55),\"\",'FULL COST BUDGET'!L55)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!N55),\"\",'FULL COST BUDGET'!N55)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!O55),\"\",'FULL COST BUDGET'!O55)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q55),\"\",'FULL COST BUDGET'!Q55)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!R55),\"\",'FULL COST BUDGET'!R55)","v":""},0,0]
[null,5.4,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C56),\"\",'FULL COST BUDGET'!C56)","v":"Registration cost"},null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!E56),\"\",'FULL COST BUDGET'!E56)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!F56),\"\",'FULL COST BUDGET'!F56)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!H56),\"\",'FULL COST BUDGET'!H56)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!I56),\"\",'FULL COST BUDGET'!I56)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!K56),\"\",'FULL COST BUDGET'!K56)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!L56),\"\",'FULL COST BUDGET'!L56)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!N56),\"\",'FULL COST BUDGET'!N56)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!O56),\"\",'FULL COST BUDGET'!O56)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q56),\"\",'FULL COST BUDGET'!Q56)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!R56),\"\",'FULL COST BUDGET'!R56)","v":""},0,0]
[null,5.5,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C57),\"\",'FULL COST BUDGET'!C57)","v":"Per diems (daily allowances)"},null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!E57),\"\",'FULL COST BUDGET'!E57)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!F57),\"\",'FULL COST BUDGET'!F57)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!H57),\"\",'FULL COST BUDGET'!H57)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!I57),\"\",'FULL COST BUDGET'!I57)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!K57),\"\",'FULL COST BUDGET'!K57)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!L57),\"\",'FULL COST BUDGET'!L57)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!N57),\"\",'FULL COST BUDGET'!N57)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!O57),\"\",'FULL COST BUDGET'!O57)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q57),\"\",'FULL COST BUDGET'!Q57)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!R57),\"\",'FULL COST BUDGET'!R57)","v":""},0,0]
[null,5.6,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C58),\"\",'FULL COST BUDGET'!C58)","v":"Other travel costs"},null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!E58),\"\",'FULL COST BUDGET'!E58)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!F58),\"\",'FULL COST BUDGET'!F58)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!H58),\"\",'FULL COST BUDGET'!H58)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!I58),\"\",'FULL COST BUDGET'!I58)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!K58),\"\",'FULL COST BUDGET'!K58)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!L58),\"\",'FULL COST BUDGET'!L58)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!N58),\"\",'FULL COST BUDGET'!N58)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!O58),\"\",'FULL COST BUDGET'!O58)","v":""},0,{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q58),\"\",'FULL COST BUDGET'!Q58)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!R58),\"\",'FULL COST BUDGET'!R58)","v":""},0,0]
[null,null,"Total travel cost, conferences etc",null,null,null,{"$f":"SUM(G56:G61)","v":0},null,null,{"$f":"SUM(J56:J61)","v":0},null,null,{"$f":"SUM(M56:M61)","v":0},null,null,{"$f":"SUM(P56:P61)","v":0},null,null,{"$f":"SUM(S56:S61)","v":0},{"$f":"SUM(T56:T61)","v":0}]
[]
["6. Any other expenses directly related to the research project",null,null,null,"Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Total Amount"]
[null,6.1,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C62),\"\",'FULL COST BUDGET'!C62)","v":"Research Data Management"},null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!E62),\"\",'FULL COST BUDGET'!E62)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!F62),\"\",'FULL COST BUDGET'!F62)","v":""},{"$f":"IFERROR(F65*E65,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!H62),\"\",'FULL COST BUDGET'!H62)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!I62),\"\",'FULL COST BUDGET'!I62)","v":""},{"$f":"IFERROR(I65*H65,0)","v":0},1,{"$f":"IF(ISBLANK('FULL COST BUDGET'!L62),\"\",'FULL COST BUDGET'!L62)","v":""},{"$f":"IFERROR(L65*K65,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!N62),\"\",'FULL COST BUDGET'!N62)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!O62),\"\",'FULL COST BUDGET'!O62)","v":""},{"$f":"IFERROR(O65*N65,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q62),\"\",'FULL COST BUDGET'!Q62)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!R62),\"\",'FULL COST BUDGET'!R62)","v":""},{"$f":"IFERROR(R65*Q65,0)","v":0},{"$f":"SUM(G65,J65,M65,P65,S65)","v":0}]
[null,6.2,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C63),\"\",'FULL COST BUDGET'!C63)","v":"Grant Management Office"},null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!E63),\"\",'FULL COST BUDGET'!E63)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!F63),\"\",'FULL COST BUDGET'!F63)","v":""},{"$f":"IFERROR(F66*E66,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!H63),\"\",'FULL COST BUDGET'!H63)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!I63),\"\",'FULL COST BUDGET'!I63)","v":""},{"$f":"IFERROR(I66*H66,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!K62),\"\",'FULL COST BUDGET'!K62)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!L63),\"\",'FULL COST BUDGET'!L63)","v":""},{"$f":"IFERROR(L66*K66,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!N63),\"\",'FULL COST BUDGET'!N63)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!O63),\"\",'FULL COST BUDGET'!O63)","v":""},{"$f":"IFERROR(O66*N66,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q63),\"\",'FULL COST BUDGET'!Q63)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!R63),\"\",'FULL COST BUDGET'!R63)","v":""},{"$f":"IFERROR(R66*Q66,0)","v":0},{"$f":"SUM(G66,J66,M66,P66,S66)","v":0}]
[null,6.3,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C64),\"\",'FULL COST BUDGET'!C64)","v":""},null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!E64),\"\",'FULL COST BUDGET'!E64)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!F64),\"\",'FULL COST BUDGET'!F64)","v":""},{"$f":"IFERROR(F67*E67,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!H64),\"\",'FULL COST BUDGET'!H64)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!I64),\"\",'FULL COST BUDGET'!I64)","v":""},{"$f":"IFERROR(I67*H67,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!K63),\"\",'FULL COST BUDGET'!K63)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!L64),\"\",'FULL COST BUDGET'!L64)","v":""},{"$f":"IFERROR(L67*K67,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!N64),\"\",'FULL COST BUDGET'!N64)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!O64),\"\",'FULL COST BUDGET'!O64)","v":""},{"$f":"IFERROR(O67*N67,0)","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q64),\"\",'FULL COST BUDGET'!Q64)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!R64),\"\",'FULL COST BUDGET'!R64)","v":""},{"$f":"IFERROR(R67*Q67,0)","v":0},{"$f":"SUM(G67,J67,M67,P67,S67)","v":0}]
[null,null,"Total other expenses",null,null,null,{"$f":"SUM(G65:G67)","v":0},null,null,{"$f":"SUM(J65:J67)","v":0},null,null,{"$f":"SUM(M65:M67)","v":0},null,null,{"$f":"SUM(P65:P67)","v":0},null,null,{"$f":"SUM(S65:S67)","v":0},{"$f":"SUM(T65:T67)","v":0}]
[]
["SUBTOTAL A (TOTAL DIRECT COST excluding Bursaries, Levies and Indirect Costs)",null,null,null,null,null,{"$f":"SUM(G68,G62,G53,G50,G29,G23)","v":0},null,null,{"$f":"SUM(J68,J62,J53,J50,J29,J23)","v":0},null,null,{"$f":"SUM(M68,M62,M53,M50,M29,M23)","v":0},null,null,{"$f":"SUM(P68,P62,P53,P50,P29,P23)","v":0},null,null,{"$f":"SUM(S68,S62,S53,S50,S29,S23)","v":0},{"$f":"SUM(G70,J70,M70,P70,S70)","v":0}]
[null,null,"Subtotal A, excluding equipment amount exempted from ICRR",null,null,null,{"$f":"G70-G30","v":0},null,null,{"$f":"J70-J30","v":0},null,null,{"$f":"M70-M30","v":0},null,null,{"$f":"P70-P30","v":0},null,null,{"$f":"S70-S30","v":0},{"$f":"T70-T30","v":0}]
[]
[null,null,"Departmental levy",{"$f":"IF(IsDeptLevy=\"YES\",DeptLevy,0)","v":0}]
[null,null,"Faculty levy",{"$f":"IF(IsFactLevy=\"YES\",FacultyLevy,0)","v":0}]
[null,null,"ICRR",{"$f":"IF(IsIndirectRestricted=\"Yes\",Hide1,ICRR)","v":0.2},null,null,"This should reflect adjusted % if such is authorised & applied for on Cover page"]
[null,null,"Total Overhead charges",{"$f":"SUM(D73:D75)","v":0.2},null,null,"Amount",null,null,"Amount",null,null,"Amount",null,null,"Amount",null,null,"Amount","Total Amount"]
[null,null,"Overheads total charge (Subtotal A excl exempted equipment)",null,null,null,{"$f":"ROUND(G71/(1-$D$76)-G71,2)","v":0},null,null,{"$f":"ROUND(J71/(1-$D$76)-J71,2)","v":0},null,null,{"$f":"ROUND(M71/(1-$D$76)-M71,2)","v":0},null,null,{"$f":"ROUND(P71/(1-$D$76)-P71,2)","v":0},null,null,{"$f":"ROUND(S71/(1-$D$76)-S71,2)","v":0},{"$f":"G77+J77+M77+P77+S77","v":0}]
[null,null,"Overheads total charge (Exempted equipment)",null,null,null,{"$f":"ROUND(G30/(1-($D$73+$D$74))-G30,2)","v":0},null,null,{"$f":"ROUND(J30/(1-($D$73+$D$74))-J30,2)","v":0},null,null,{"$f":"ROUND(M30/(1-($D$73+$D$74))-M30,2)","v":0},null,null,{"$f":"ROUND(P30/(1-($D$73+$D$74))-P30,2)","v":0},null,null,{"$f":"ROUND(S30/(1-($D$73+$D$74))-S30,2)","v":0},{"$f":"G78+J78+M78+P78+S78","v":0}]
[]
["7. Departmental / Faculty Indirect Cost",null,null,null,null,null,"Amount",null,null,"Amount",null,null,"Amount",null,null,"Amount",null,null,"Amount","Total Amount"]
[null,7.1,"Departmental levy (Support cost within department)",null,null,null,{"$f":"ROUND(G77/$D$76*$D$73+IFERROR(G78/SUM($D$73:$D$74)*$D$73,0),2)","v":0},null,null,{"$f":"ROUND(J77/$D$76*$D$73+IFERROR(J78/SUM($D$73:$D$74)*$D$73,0),2)","v":0},null,null,{"$f":"ROUND(M77/$D$76*$D$73+IFERROR(M78/SUM($D$73:$D$74)*$D$73,0),2)","v":0},null,null,{"$f":"ROUND(P77/$D$76*$D$73+IFERROR(P78/SUM($D$73:$D$74)*$D$73,0),2)","v":0},null,null,{"$f":"ROUND(S77/$D$76*$D$73+IFERROR(S78/SUM($D$73:$D$74)*$D$73,0),2)","v":0},{"$f":"SUM(G81,J81,M81,P81,S81)","v":0}]
[null,7.2,"Faculty levy (if academic footprint is not sufficient)",null,null,null,{"$f":"ROUND(G77/$D$76*$D$74+IFERROR(G78*$D$74/SUM($D$73:$D$74),0),2)","v":0},null,null,{"$f":"ROUND(J77/$D$76*$D$74+IFERROR(J78*$D$74/SUM($D$73:$D$74),0),2)","v":0},null,null,{"$f":"ROUND(M77/$D$76*$D$74+IFERROR(M78*$D$74/SUM($D$73:$D$74),0),2)","v":0},null,null,{"$f":"ROUND(P77/$D$76*$D$74+IFERROR(P78*$D$74/SUM($D$73:$D$74),0),2)","v":0},null,null,{"$f":"ROUND(S77/$D$76*$D$74+IFERROR(S78*$D$74/SUM($D$73:$D$74),0),2)","v":0},{"$f":"SUM(G82,J82,M82,P82,S82)","v":0}]
[null,null,"Total faculty & departmental indirect cost",null,null,null,{"$f":"SUM(G81:G82)","v":0},null,null,{"$f":"SUM(J81:J82)","v":0},null,null,{"$f":"SUM(M81:M82)","v":0},null,null,{"$f":"SUM(P81:P82)","v":0},null,null,{"$f":"SUM(S81:S82)","v":0},{"$f":"SUM(T81:T82)","v":0}]
[]
["SUBTOTAL B (TOTAL COST excluding ICRR and Bursaries)",null,null,null,null,null,{"$f":"G70+G83","v":0},null,null,{"$f":"J70+J83","v":0},null,null,{"$f":"M70+M83","v":0},null,null,{"$f":"P70+P83","v":0},null,null,{"$f":"S70+S83","v":0},{"$f":"T70+T83","v":0}]
[]
["8. ICRR (Indirect Cost Recovery Rate)",null,null,null,null,null,"Amount",null,null,"Amount",null,null,"Amount",null,null,"Amount",null,null,"Amount","Total Amount"]
[null,null,"ICRR as per Cover Page (excluding IP Transfer Fee and Bursaries) ",null,null,null,{"$f":"G77/$D$76*$D$75","v":0},null,null,{"$f":"J77/$D$76*$D$75","v":0},null,null,{"$f":"M77/$D$76*$D$75","v":0},null,null,{"$f":"P77/$D$76*$D$75","v":0},null,null,{"$f":"S77/$D$76*$D$75","v":0},{"$f":"SUM(G88,J88,M88,P88,S88)","v":0}]
[]
["SUBTOTAL C (TOTAL COST excluding Bursaries)",null,null,null,null,null,{"$f":"SUM(G77:G78,G70)","v":0},null,null,{"$f":"SUM(J77:J78,J70)","v":0},null,null,{"$f":"SUM(M77:M78,M70)","v":0},null,null,{"$f":"SUM(P77:P78,P70)","v":0},null,null,{"$f":"SUM(S77:S78,S70)","v":0},{"$f":"SUM(G90,J90,M90,P90,S90)","v":0}]
[]
["9. IP Transfer Fee",null,"LINK to IP PRICING TOOL",0,null,null,"Amount",null,null,"Amount",null,null,"Amount",null,null,"Amount",null,null,"Amount","Total Amount"]
[null,null,{"$f":"TEXT(D92,\"0%\")&\" of Subtotal C (only applicable if clients want to own the IP)\"","v":"0% of Subtotal C (only applicable if clients want to own the IP)"},null,null,null,{"$f":"G90*$D$92","v":0},null,null,{"$f":"J90*$D$92","v":0},null,null,{"$f":"M90*$D$92","v":0},null,null,{"$f":"P90*$D$92","v":0},null,null,{"$f":"S90*$D$92","v":0},{"$f":"SUM(G93,J93,M93,P93,S93)","v":0}]
[]
["SUBTOTAL D",null,null,null,null,null,{"$f":"G90+G93","v":0},null,null,{"$f":"J90+J93","v":0},null,null,{"$f":"M90+M93","v":0},null,null,{"$f":"P90+P93","v":0},null,null,{"$f":"S90+S93","v":0},{"$f":"T90+T93","v":0}]
[]
["10. VAT",null,"If Foreign payment, then VAT = zero.",null,null,null,"Amount",null,null,"Amount",null,null,"Amount",null,null,"Amount",null,null,"Amount","Total Amount"]
[null,null,{"$f":"TEXT(VAT,\"0%\") & \" of Subtotal D\"","v":"16% of Subtotal D"},null,null,null,{"$f":"VAT*G95","v":0},null,null,{"$f":"VAT*J95","v":0},null,null,{"$f":"VAT*M95","v":0},null,null,{"$f":"VAT*P95","v":0},null,null,{"$f":"VAT*S95","v":0},{"$f":"SUM(G98,J98,M98,P98,S98)","v":0}]
[]
["11. Bursaries",null,null,null,"Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Units","Price/unit","Amount","Total Amount"]
[null,11.1,{"$f":"'FULL COST BUDGET'!C98","v":"Undergraduate Bursaries"},null,null,null,{"$f":"'FULL COST BUDGET'!G98","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!H98),\"\",'FULL COST BUDGET'!H98)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!I98),\"\",'FULL COST BUDGET'!I98)","v":""},{"$f":"'FULL COST BUDGET'!J98","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!K98),\"\",'FULL COST BUDGET'!K98)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!L98),\"\",'FULL COST BUDGET'!L98)","v":""},{"$f":"'FULL COST BUDGET'!M98","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!N98),\"\",'FULL COST BUDGET'!N98)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!O98),\"\",'FULL COST BUDGET'!O98)","v":""},{"$f":"'FULL COST BUDGET'!P98","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q98),\"\",'FULL COST BUDGET'!Q98)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!R98),\"\",'FULL COST BUDGET'!R98)","v":""},{"$f":"'FULL COST BUDGET'!S98","v":0},{"$f":"'FULL COST BUDGET'!T98","v":0}]
[null,11.2,{"$f":"'FULL COST BUDGET'!C99","v":"Postgraduate Bursaries"},null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!E99),\"\",'FULL COST BUDGET'!E99)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!F99),\"\",'FULL COST BUDGET'!F99)","v":""},{"$f":"'FULL COST BUDGET'!G99","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!H99),\"\",'FULL COST BUDGET'!H99)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!I99),\"\",'FULL COST BUDGET'!I99)","v":""},{"$f":"'FULL COST BUDGET'!J99","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!K99),\"\",'FULL COST BUDGET'!K99)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!L99),\"\",'FULL COST BUDGET'!L99)","v":""},{"$f":"'FULL COST BUDGET'!M99","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!N99),\"\",'FULL COST BUDGET'!N99)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!O99),\"\",'FULL COST BUDGET'!O99)","v":""},{"$f":"'FULL COST BUDGET'!P99","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!Q99),\"\",'FULL COST BUDGET'!Q99)","v":""},{"$f":"IF(ISBLANK('FULL COST BUDGET'!R99),\"\",'FULL COST BUDGET'!R99)","v":""},{"$f":"'FULL COST BUDGET'!S99","v":0},{"$f":"'FULL COST BUDGET'!T99","v":0}]
[null,null,"Total bursaries",null,null,null,{"$f":"SUM(G101:G102)","v":0},null,null,{"$f":"SUM(J101:J102)","v":0},null,null,{"$f":"SUM(M101:M102)","v":0},null,null,{"$f":"SUM(P101:P102)","v":0},null,null,{"$f":"SUM(S101:S102)","v":0},{"$f":"SUM(T101:T102)","v":0}]
[]
["TOTAL CONTRACT BUDGET",null,null,null,null,null,{"$f":"SUM(G103,G98,G95)","v":0},null,null,{"$f":"SUM(J103,J98,J95)","v":0},null,null,{"$f":"SUM(M103,M98,M95)","v":0},null,null,{"$f":"SUM(P103,P98,P95)","v":0},null,null,{"$f":"SUM(S103,S98,S95)","v":0},{"$f":"SUM(T103,T98,T95)","v":0}]
[]
["Quick links:"]
["Introduction"]
["Deviation Report"]
["Contract Price FOREX"]
["Standard Quote for Client"]
["Summarised Quote for Client"]
["Detailed Quote for Client"]

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[null,"CONTRACT BUDGET: RESEARCH BUDGET"]
[null,{"$f":" \"PROJECT NAME: \"&ProjectName","v":"PROJECT NAME: Enter NAME"}]
[null,{"$f":"\"FACULTY: \"&IF(ISBLANK(Faculty),\"\",Faculty)","v":"FACULTY: "},null,null,null,null,"FOREIGN CURRENCY selected",null,{"$f":"IF(IsForeignClient=\"YES\",IF(ISBLANK('COVER PAGE'!B23),ForeignCurr,'COVER PAGE'!B23))","v":false}]
[null,null,null,null,null,null,{"$f":"'COVER PAGE'!B24","v":0}]
["DIRECT COST"]
[null,null,"Year 1",null,"Year 2",null,"Year 3",null,"Year 4",null,"Year 5",null,"TOTAL          FULL COST"]
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[null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C9),\"\",'FULL COST BUDGET'!C9)","v":"Senior Lecturer P7"},{"$f":"VALUE('CONTRACT PRICE ZAR'!G12)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!J12)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!M12)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!P12)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!S12)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C10),\"\",'FULL COST BUDGET'!C10)","v":"Lecturer P8"},{"$f":"VALUE('CONTRACT PRICE ZAR'!G13)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!J13)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!M13)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!P13)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!S13)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C11),\"\",'FULL COST BUDGET'!C11)","v":"Lecturer P8"},{"$f":"VALUE('CONTRACT PRICE ZAR'!G14)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!J14)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!M14)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!P14)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!S14)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C12),\"\",'FULL COST BUDGET'!C12)","v":"Post Level 9"},{"$f":"VALUE('CONTRACT PRICE ZAR'!G15)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!J15)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!M15)","v":0},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!S15)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C13),\"\",'FULL COST BUDGET'!C13)","v":"Post Level 12"},{"$f":"VALUE('CONTRACT PRICE ZAR'!G16)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!J16)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!M16)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!P16)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!S16)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[1.2,"External personnel (e.g. Consultants that does not work at SU, but work on the project)"]
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[null,"Total external personnel",{"$f":"SUM(C17:C19)","v":0},{"$f":"SUM(D17:D19)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Total personnel",{"$f":"SUM(C20,C15)","v":0},{"$f":"SUM(D15+D20)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E20,E15)","v":0},{"$f":"SUM(F15+F20)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G20,G15)","v":0},{"$f":"SUM(H15+H20)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I20,I15)","v":0},{"$f":"SUM(J15+J20)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K20,K15)","v":0},{"$f":"SUM(L15+L20)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(M15,M20)","v":{"$error":"#DIV/0!"}}]
[]
["2. Equipment",null,"Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Total Amount Forex"]
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[]
["3. Running costs",null,"Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Total Amount Forex"]
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[3.7,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C36),\"\",'FULL COST BUDGET'!C36)","v":"Maintenance of equipment"},{"$f":"VALUE('CONTRACT PRICE ZAR'!G39)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!J39)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!M39)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!P39)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!S39)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[3.8,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C37),\"\",'FULL COST BUDGET'!C37)","v":"Sundry expenses"},{"$f":"VALUE('CONTRACT PRICE ZAR'!G40)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!J40)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!M40)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!P40)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!S40)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[3.9,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C38),\"\",'FULL COST BUDGET'!C38)","v":"Project specific insurance"},{"$f":"VALUE('CONTRACT PRICE ZAR'!G41)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!J41)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!M41)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!P41)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!S41)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[3.1,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C39),\"\",'FULL COST BUDGET'!C39)","v":"Software"},{"$f":"VALUE('CONTRACT PRICE ZAR'!G42)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!J42)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!M42)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!P42)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!S42)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[3.11,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C40),\"\",'FULL COST BUDGET'!C40)","v":"Communication and data costs"},{"$f":"VALUE('CONTRACT PRICE ZAR'!G43)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!J43)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!M43)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!P43)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!S43)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[3.12,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C41),\"\",'FULL COST BUDGET'!C41)","v":"Printing"},{"$f":"VALUE('CONTRACT PRICE ZAR'!G44)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!J44)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!M44)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!P44)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!S44)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[3.14,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C43),\"\",'FULL COST BUDGET'!C43)","v":""},{"$f":"VALUE('CONTRACT PRICE ZAR'!G46)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!J46)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!M46)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!P46)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!S46)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[3.15,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C44),\"\",'FULL COST BUDGET'!C44)","v":""},{"$f":"VALUE('CONTRACT PRICE ZAR'!G47)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!J47)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!M47)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!P47)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!S47)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[3.16,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C45),\"\",'FULL COST BUDGET'!C45)","v":""},{"$f":"VALUE('CONTRACT PRICE ZAR'!G48)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!J48)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!M48)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!P48)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!S48)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[3.17,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C46),\"\",'FULL COST BUDGET'!C46)","v":""},{"$f":"VALUE('CONTRACT PRICE ZAR'!G49)","v":0},{"$f":"C47/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!J49)","v":0},{"$f":"E47/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!M49)","v":0},{"$f":"G47/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!P49)","v":0},{"$f":"I47/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!S49)","v":0},{"$f":"K47/$G$4","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,"Total running costs",{"$f":"SUM(C31:C47)","v":0},{"$f":"SUM(D31:D47)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$f":"SUM(M31:M47)","v":{"$error":"#DIV/0!"}}]
[]
["4. Audit fees ",null,"Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Total Amount Forex"]
[null,"Total Audit fees",{"$f":"VALUE('CONTRACT PRICE ZAR'!G53)","v":0},{"$f":"C51/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!J53)","v":0},{"$f":"E51/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!M53)","v":0},{"$f":"G51/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!P53)","v":0},{"$f":"I51/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!S53)","v":0},{"$f":"K51/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"D51+F51+H51+J51+L51","v":{"$error":"#DIV/0!"}}]
[]
["5. Travel costs, conferences, workshops & seminars",null,"Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Total Amount Forex"]
[5.0999999999999996,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C53),\"\",'FULL COST BUDGET'!C53)","v":"Domestic travel to workshops / conferences"},{"$f":"VALUE('CONTRACT PRICE ZAR'!G56)","v":0},{"$f":"C54/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!J56)","v":0},{"$f":"E54/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!M56)","v":0},{"$f":"G54/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!P56)","v":0},{"$f":"I54/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!S56)","v":0},{"$f":"K54/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"D54+F54+H54+J54+L54","v":{"$error":"#DIV/0!"}}]
[5.2,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C54),\"\",'FULL COST BUDGET'!C54)","v":"International travel to workshops / conferences"},{"$f":"VALUE('CONTRACT PRICE ZAR'!G57)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!J57)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!M57)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!P57)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!S57)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[5.3,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C55),\"\",'FULL COST BUDGET'!C55)","v":"Accommodation"},{"$f":"VALUE('CONTRACT PRICE ZAR'!G58)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!J58)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!M58)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!P58)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!S58)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[5.4,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C56),\"\",'FULL COST BUDGET'!C56)","v":"Registration cost"},{"$f":"VALUE('CONTRACT PRICE ZAR'!G59)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!J59)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!M59)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!P59)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!S59)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[5.5,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C57),\"\",'FULL COST BUDGET'!C57)","v":"Per diems (daily allowances)"},{"$f":"VALUE('CONTRACT PRICE ZAR'!G60)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!J60)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!M60)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!P60)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!S60)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[5.6,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C58),\"\",'FULL COST BUDGET'!C58)","v":"Other travel costs"},{"$f":"VALUE('CONTRACT PRICE ZAR'!G61)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!J61)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!M61)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!P61)","v":0},{"$error":"#DIV/0!"},{"$f":"VALUE('CONTRACT PRICE ZAR'!S61)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Total travel costs, conferences etc",{"$f":"SUM(C54:C59)","v":0},{"$f":"SUM(D54:D59)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$f":"SUM(M54:M59)","v":{"$error":"#DIV/0!"}}]
[]
["6. Any other expenses directly related to the research project",null,"Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Total Amount Forex"]
[6.1,{"$f":"'CONTRACT PRICE ZAR'!C65","v":"Research Data Management"},{"$f":"VALUE('CONTRACT PRICE ZAR'!G65)","v":0},{"$f":"C63/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!J65)","v":0},{"$f":"E63/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!M65)","v":0},{"$f":"G63/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!P65)","v":0},{"$f":"I63/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!S65)","v":0},{"$f":"K63/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"D63+F63+H63+J63+L63","v":{"$error":"#DIV/0!"}}]
[6.2,{"$f":"'CONTRACT PRICE ZAR'!C66","v":"Grant Management Office"},{"$f":"VALUE('CONTRACT PRICE ZAR'!G66)","v":0},{"$f":"C64/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!J66)","v":0},{"$f":"E64/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!M66)","v":0},{"$f":"G64/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!P66)","v":0},{"$f":"I64/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!S66)","v":0},{"$f":"K64/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"D64+F64+H64+J64+L64","v":{"$error":"#DIV/0!"}}]
[6.3,{"$f":"'CONTRACT PRICE ZAR'!C67","v":""},{"$f":"VALUE('CONTRACT PRICE ZAR'!G67)","v":0},{"$f":"C65/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!J67)","v":0},{"$f":"E65/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!M67)","v":0},{"$f":"G65/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!P67)","v":0},{"$f":"I65/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!S67)","v":0},{"$f":"K65/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"D65+F65+H65+J65+L65","v":{"$error":"#DIV/0!"}}]
[null,"Total other expences",{"$f":"SUM(C63:C65)","v":0},{"$f":"SUM(D63:D65)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$f":"SUM(M63:M65)","v":{"$error":"#DIV/0!"}}]
[]
["SUBTOTAL A (TOTAL DIRECT COST excluding Bursaries, Levies and Indirect Costs)",null,{"$f":"C21+C27+C48+C51+C60+C66","v":0},{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["7. Departmental / Faculty Indirect Cost",null,"Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Total Amount Forex"]
[7.1,{"$f":"'CONTRACT PRICE ZAR'!C81","v":"Departmental levy (Support cost within department)"},{"$f":"VALUE('CONTRACT PRICE ZAR'!G81)","v":0},{"$f":"C71/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!J81)","v":0},{"$f":"E71/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!M81)","v":0},{"$f":"G71/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!P81)","v":0},{"$f":"I71/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!S81)","v":0},{"$f":"K71/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"D71+F71+H71+J71+L71","v":{"$error":"#DIV/0!"}}]
[7.2,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C79),\"\",'FULL COST BUDGET'!C79)","v":"Faculty levy"},{"$f":"VALUE('CONTRACT PRICE ZAR'!G82)","v":0},{"$f":"C72/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!J82)","v":0},{"$f":"E72/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!M82)","v":0},{"$f":"G72/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!P82)","v":0},{"$f":"I72/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!S82)","v":0},{"$f":"K72/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"D72+F72+H72+J72+L72","v":{"$error":"#DIV/0!"}}]
[null,"Total departmental indirect cost",{"$f":"SUM(C70:C72)","v":0},{"$f":"SUM(D70:D72)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$f":"SUM(M71:M72)","v":{"$error":"#DIV/0!"}}]
[]
["SUBTOTAL B (TOTAL COST excluding ICRR and Bursaries)",null,{"$f":"C68+C73","v":0},{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,"`"]
["8. ICRR (Indirect Cost Recovery Rate)",null,"Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Total Amount Forex"]
[null,"ICRR as per Cover Page (excluding IP Transfer Fee and Bursaries)  ",{"$f":"VALUE('CONTRACT PRICE ZAR'!G88)","v":0},{"$f":"C78/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!J88)","v":0},{"$f":"E78/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!M88)","v":0},{"$f":"G78/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!P88)","v":0},{"$f":"I78/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!S88)","v":0},{"$f":"K78/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"D78+F78+H78+J78+L78","v":{"$error":"#DIV/0!"}}]
[]
["SUBTOTAL C (TOTAL COST excluding Bursaries)",null,{"$f":"C75+C78","v":0},{"$f":"D75+D78","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$f":"D80+F80+H80+J80+L80","v":{"$error":"#DIV/0!"}}]
[]
["9. IP Transfer Fee",null,"Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Total Amount Forex"]
[null,"X% of Subtotal C (only applicable if clients want to own the IP)",{"$f":"VALUE('CONTRACT PRICE ZAR'!G93)","v":0},{"$f":"C83/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!J93)","v":0},{"$f":"E83/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!M93)","v":0},{"$f":"G83/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!P93)","v":0},{"$f":"I83/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!S93)","v":0},{"$f":"K83/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"D83+F83+H83+J83+L83","v":{"$error":"#DIV/0!"}}]
[]
["SUBTOTAL D",null,{"$f":"C80+C83","v":0},{"$f":"D80+D83","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["10. VAT",null,"Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Total Amount Forex"]
[null,"15% of Subtotal D (ZERO when paid from Foreign bank account)",{"$f":"'CONTRACT PRICE ZAR'!G98","v":0},{"$f":"C88/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE ZAR'!J98","v":0},{"$f":"E88/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE ZAR'!M98","v":0},{"$f":"G88/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE ZAR'!P98","v":0},{"$f":"I88/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE ZAR'!S98","v":0},{"$f":"K88/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"D88+F88+H88+J88+L88","v":{"$error":"#DIV/0!"}}]
[]
["11. Bursaries",null,"Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Amount ZAR","Amount Forex","Total Amount Forex"]
[11.1,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C98),\"\",'FULL COST BUDGET'!C98)","v":"Undergraduate Bursaries"},{"$f":"VALUE('CONTRACT PRICE ZAR'!G101)","v":0},{"$f":"C91/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!J101)","v":0},{"$f":"E91/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!M101)","v":0},{"$f":"G91/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!P101)","v":0},{"$f":"I91/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!S101)","v":0},{"$f":"K91/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"D91+F91+H91+J91+L91","v":{"$error":"#DIV/0!"}}]
[11.2,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C99),\"\",'FULL COST BUDGET'!C99)","v":"Postgraduate Bursaries"},{"$f":"VALUE('CONTRACT PRICE ZAR'!G102)","v":0},{"$f":"C92/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!J102)","v":0},{"$f":"E92/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!M102)","v":0},{"$f":"G92/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!P102)","v":0},{"$f":"I92/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"VALUE('CONTRACT PRICE ZAR'!S102)","v":0},{"$f":"K92/$G$4","v":{"$error":"#DIV/0!"}},{"$f":"D92+F92+H92+J92+L92","v":{"$error":"#DIV/0!"}}]
[null,"Total bursaries",{"$f":"SUM(C91:C92)","v":0},{"$f":"SUM(D91:D92)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$f":"SUM(M91:M92)","v":{"$error":"#DIV/0!"}}]
[]
["TOTAL CONTRACT BUDGET",null,{"$f":"SUM(C93,C88,C85)","v":0},{"$f":"SUM(D93,D88,D85)","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$f":"D95+F95+H95+J95+L95","v":{"$error":"#DIV/0!"}}]
["If the total amounts reflected on this worksheet do not comply with your contract requirements please revert to CONTRACT BUDGET ZAR to make adjustments",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M85,M88,M93)","v":{"$error":"#DIV/0!"}}]
[]
["Hyperlinks",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'CONTRACT PRICE ZAR'!T105- (C95+E95+G95+I95+K95)","v":0}]
["Cover page"]
["Introduction"]
["Deviation Report"]
["Quotation"]
["IP pricing tool"]

{"sheet":"DEVIATION REPORT","index":7,"n_rows":104,"n_cols":20,"rows_kept":104,"cut":false,"hidden":false,"merged":[[8,2,8,7],[10,7,11,7],[10,19,11,19],[8,14,8,19],[10,13,11,13],[8,8,8,13]]}
[null,null,"DEVIATION REPORT: RESEARCH BUDGET"]
[null,null,"PROJECT NAME:",{"$f":"ProjectName","v":"Enter NAME"}]
[null,null,"FACULTY:",{"$f":"IF(ISBLANK(Faculty),\"\",Faculty)","v":""}]
[]
[null,null,"The total deviation from column P-U indicates your profit/loss at this stage of the budgeting process."]
[null,null,"This discrepancy may be used to adjust the CONTRACT BUDGET ZAR to ensure efficient profit."]
[null,null,"Revise this DEVIATION REPORT once adjustments have been made to CONTRACT BUDGET ZAR."]
[null,null,"Upon finalisation of this process kindly proceed to QUOTATION FOR CLIENT for the amounts to be reflected in your contract or quote."]
[null,null,"FULL COST BUDGET",null,null,null,null,null,"CONTRACT BUDGET",null,null,null,null,null,"DEVIATION"]
[]
["DIRECT COST",null,"Year 1","Year 2","Year 3","Year 4","Year 5","TOTAL  \nFULL COST","Year 1","Year 2","Year 3","Year 4","Year 5","TOTAL \nCONTRACT","Year 1","Year 2","Year 3","Year 4","Year 5","TOTAL \nSurplus / Shortage"]
["1. Personnel ",null,{"$f":"Year1","v":2025},{"$f":"C12+1","v":2026},{"$f":"D12+1","v":2027},{"$f":"E12+1","v":2028},{"$f":"F12+1","v":2029},null,{"$f":"Year1","v":2025},{"$f":"I12+1","v":2026},{"$f":"J12+1","v":2027},{"$f":"K12+1","v":2028},{"$f":"L12+1","v":2029},null,{"$f":"Year1","v":2025},{"$f":"O12+1","v":2026},{"$f":"P12+1","v":2027},{"$f":"Q12+1","v":2028},{"$f":"R12+1","v":2029}]
[1.1000000000000001,"US Professional personnel  and US research support personnel (e.g. Researchers, assistants, technicians and consultants)","Amount","Amount","Amount","Amount","Amount","Total Amount","Amount","Amount","Amount","Amount","Amount","Total Amount","Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C8),\"\",'FULL COST BUDGET'!C8)","v":"Professor P5"},{"$f":"'FULL COST BUDGET'!G8","v":0},{"$f":"'FULL COST BUDGET'!J8","v":0},{"$f":"'FULL COST BUDGET'!M8","v":0},{"$f":"'FULL COST BUDGET'!P8","v":0},{"$f":"'FULL COST BUDGET'!S8","v":0},{"$f":"SUM(C14:G14)","v":0},{"$f":"'CONTRACT PRICE ZAR'!G11","v":0},{"$f":"'CONTRACT PRICE ZAR'!J11","v":0},{"$f":"'CONTRACT PRICE ZAR'!M11","v":0},{"$f":"'CONTRACT PRICE ZAR'!P11","v":0},{"$f":"'CONTRACT PRICE ZAR'!S11","v":0},{"$f":"SUM(I14:M14)","v":0},{"$f":"I14-C14","v":0},0,0,0,0,{"$f":"SUM(O14:S14)","v":0}]
[null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C9),\"\",'FULL COST BUDGET'!C9)","v":"Senior Lecturer P7"},{"$f":"'FULL COST BUDGET'!G9","v":0},{"$f":"'FULL COST BUDGET'!J9","v":0},{"$f":"'FULL COST BUDGET'!M9","v":0},{"$f":"'FULL COST BUDGET'!P9","v":0},{"$f":"'FULL COST BUDGET'!S9","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!G12","v":0},{"$f":"'CONTRACT PRICE ZAR'!J12","v":0},{"$f":"'CONTRACT PRICE ZAR'!M12","v":0},{"$f":"'CONTRACT PRICE ZAR'!P12","v":0},{"$f":"'CONTRACT PRICE ZAR'!S12","v":0},0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C10),\"\",'FULL COST BUDGET'!C10)","v":"Lecturer P8"},{"$f":"'FULL COST BUDGET'!G10","v":0},{"$f":"'FULL COST BUDGET'!J10","v":0},{"$f":"'FULL COST BUDGET'!M10","v":0},{"$f":"'FULL COST BUDGET'!P10","v":0},{"$f":"'FULL COST BUDGET'!S10","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!G13","v":0},{"$f":"'CONTRACT PRICE ZAR'!J13","v":0},{"$f":"'CONTRACT PRICE ZAR'!M13","v":0},{"$f":"'CONTRACT PRICE ZAR'!P13","v":0},{"$f":"'CONTRACT PRICE ZAR'!S13","v":0},0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C11),\"\",'FULL COST BUDGET'!C11)","v":"Lecturer P8"},{"$f":"'FULL COST BUDGET'!G11","v":0},{"$f":"'FULL COST BUDGET'!J11","v":0},{"$f":"'FULL COST BUDGET'!M11","v":0},{"$f":"'FULL COST BUDGET'!P11","v":0},{"$f":"'FULL COST BUDGET'!S11","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!G14","v":0},{"$f":"'CONTRACT PRICE ZAR'!J14","v":0},{"$f":"'CONTRACT PRICE ZAR'!M14","v":0},{"$f":"'CONTRACT PRICE ZAR'!P14","v":0},{"$f":"'CONTRACT PRICE ZAR'!S14","v":0},0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C12),\"\",'FULL COST BUDGET'!C12)","v":"Post Level 9"},{"$f":"'FULL COST BUDGET'!G12","v":0},{"$f":"'FULL COST BUDGET'!J12","v":0},{"$f":"'FULL COST BUDGET'!M12","v":0},{"$f":"'FULL COST BUDGET'!P12","v":0},{"$f":"'FULL COST BUDGET'!S12","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!G15","v":0},{"$f":"'CONTRACT PRICE ZAR'!J15","v":0},{"$f":"'CONTRACT PRICE ZAR'!M15","v":0},{"$f":"'CONTRACT PRICE ZAR'!P15","v":0},{"$f":"'CONTRACT PRICE ZAR'!S15","v":0},0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C13),\"\",'FULL COST BUDGET'!C13)","v":"Post Level 12"},{"$f":"'FULL COST BUDGET'!G13","v":0},{"$f":"'FULL COST BUDGET'!J13","v":0},{"$f":"'FULL COST BUDGET'!M13","v":0},{"$f":"'FULL COST BUDGET'!P13","v":0},{"$f":"'FULL COST BUDGET'!S13","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!G16","v":0},{"$f":"'CONTRACT PRICE ZAR'!J16","v":0},{"$f":"'CONTRACT PRICE ZAR'!M16","v":0},{"$f":"'CONTRACT PRICE ZAR'!P16","v":0},{"$f":"'CONTRACT PRICE ZAR'!S16","v":0},0,0,0,0,0,0,0]
[null,"Total US personnel",{"$f":"SUM(C14:C19)","v":0},{"$f":"SUM(D14:D19)","v":0},0,0,0,{"$f":"SUM(H14:H19)","v":0},0,{"$f":"SUM(J14:J19)","v":0},0,0,0,0,0,0,0,0,0,0]
[1.2,"External personnel (e.g. Consultants that do not work at SU, but work on the project)"]
[null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C16),\"\",'FULL COST BUDGET'!C16)","v":""},{"$f":"'FULL COST BUDGET'!G16","v":0},{"$f":"'FULL COST BUDGET'!J16","v":0},{"$f":"'FULL COST BUDGET'!M16","v":0},{"$f":"'FULL COST BUDGET'!P16","v":0},{"$f":"'FULL COST BUDGET'!S16","v":0},{"$f":"SUM(C22:G22)","v":0},{"$f":"'CONTRACT PRICE ZAR'!G19","v":0},{"$f":"'CONTRACT PRICE ZAR'!J19","v":0},{"$f":"'CONTRACT PRICE ZAR'!M19","v":0},{"$f":"'CONTRACT PRICE ZAR'!P19","v":0},{"$f":"'CONTRACT PRICE ZAR'!S19","v":0},{"$f":"SUM(I22:M22)","v":0},{"$f":"I22-C22","v":0},0,0,0,0,{"$f":"SUM(O22:S22)","v":0}]
[null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C17),\"\",'FULL COST BUDGET'!C17)","v":""},{"$f":"'FULL COST BUDGET'!G17","v":0},{"$f":"'FULL COST BUDGET'!J17","v":0},{"$f":"'FULL COST BUDGET'!M17","v":0},{"$f":"'FULL COST BUDGET'!P17","v":0},{"$f":"'FULL COST BUDGET'!S17","v":0},{"$f":"SUM(C23:G23)","v":0},{"$f":"'CONTRACT PRICE ZAR'!G20","v":0},{"$f":"'CONTRACT PRICE ZAR'!J20","v":0},{"$f":"'CONTRACT PRICE ZAR'!M20","v":0},{"$f":"'CONTRACT PRICE ZAR'!P20","v":0},{"$f":"'CONTRACT PRICE ZAR'!S20","v":0},{"$f":"SUM(I23:M23)","v":0},0,0,0,0,0,{"$f":"SUM(O23:S23)","v":0}]
[null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C18),\"\",'FULL COST BUDGET'!C18)","v":""},{"$f":"'FULL COST BUDGET'!G18","v":0},{"$f":"'FULL COST BUDGET'!J18","v":0},{"$f":"'FULL COST BUDGET'!M18","v":0},{"$f":"'FULL COST BUDGET'!P18","v":0},{"$f":"'FULL COST BUDGET'!S18","v":0},{"$f":"SUM(C24:G24)","v":0},{"$f":"'CONTRACT PRICE ZAR'!G21","v":0},{"$f":"'CONTRACT PRICE ZAR'!J21","v":0},{"$f":"'CONTRACT PRICE ZAR'!M21","v":0},{"$f":"'CONTRACT PRICE ZAR'!P21","v":0},{"$f":"'CONTRACT PRICE ZAR'!S21","v":0},{"$f":"SUM(I24:M24)","v":0},0,0,0,0,0,{"$f":"SUM(O24:S24)","v":0}]
[null,"Total external personnel",{"$f":"SUM(C22:C24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total personnel",{"$f":"SUM(C25,C20)","v":0},0,0,0,0,0,0,{"$f":"SUM(J25,J20)","v":0},0,0,0,0,0,{"$f":"SUM(P25,P20)","v":0},{"$f":"SUM(Q25,Q20)","v":0},{"$f":"SUM(R25,R20)","v":0},{"$f":"SUM(S25,S20)","v":0},{"$f":"O26+P26+Q26+R26+S26","v":0}]
[]
["2. Equipment",null,"Amount","Amount","Amount","Amount","Amount","Total Amount","Amount","Amount","Amount","Amount","Amount","Total Amount","Amount","Amount","Amount","Amount","Amount","Total Amount"]
[2.1,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C23),\"\",'FULL COST BUDGET'!C23)","v":"Computers & hardware"},{"$f":"'FULL COST BUDGET'!G23","v":0},{"$f":"'FULL COST BUDGET'!J23","v":0},{"$f":"'FULL COST BUDGET'!M23","v":0},{"$f":"'FULL COST BUDGET'!P23","v":0},{"$f":"'FULL COST BUDGET'!S23","v":0},{"$f":"SUM(C29:G29)","v":0},{"$f":"'CONTRACT PRICE ZAR'!G26","v":0},{"$f":"'CONTRACT PRICE ZAR'!J26","v":0},{"$f":"'CONTRACT PRICE ZAR'!M26","v":0},{"$f":"'CONTRACT PRICE ZAR'!P26","v":0},{"$f":"'CONTRACT PRICE ZAR'!S26","v":0},{"$f":"SUM(I29:M29)","v":0},{"$f":"I29-C29","v":0},0,0,0,0,{"$f":"SUM(O29:S29)","v":0}]
[2.2000000000000002,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C24),\"\",'FULL COST BUDGET'!C24)","v":"Other"},{"$f":"'FULL COST BUDGET'!G24","v":0},{"$f":"'FULL COST BUDGET'!J24","v":0},{"$f":"'FULL COST BUDGET'!M24","v":0},{"$f":"'FULL COST BUDGET'!P24","v":0},{"$f":"'FULL COST BUDGET'!S24","v":0},{"$f":"SUM(C30:G30)","v":0},{"$f":"'CONTRACT PRICE ZAR'!G27","v":0},{"$f":"'CONTRACT PRICE ZAR'!J27","v":0},{"$f":"'CONTRACT PRICE ZAR'!M27","v":0},{"$f":"'CONTRACT PRICE ZAR'!P27","v":0},{"$f":"'CONTRACT PRICE ZAR'!S27","v":0},{"$f":"SUM(I30:M30)","v":0},0,0,0,0,0,{"$f":"SUM(O30:S30)","v":0}]
[2.2999999999999998,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C25),\"\",'FULL COST BUDGET'!C25)","v":""},{"$f":"'FULL COST BUDGET'!G25","v":0},{"$f":"'FULL COST BUDGET'!J25","v":0},{"$f":"'FULL COST BUDGET'!M25","v":0},{"$f":"'FULL COST BUDGET'!P25","v":0},{"$f":"'FULL COST BUDGET'!S25","v":0},{"$f":"SUM(C31:G31)","v":0},{"$f":"'CONTRACT PRICE ZAR'!G28","v":0},{"$f":"'CONTRACT PRICE ZAR'!J28","v":0},{"$f":"'CONTRACT PRICE ZAR'!M28","v":0},{"$f":"'CONTRACT PRICE ZAR'!P28","v":0},{"$f":"'CONTRACT PRICE ZAR'!S28","v":0},{"$f":"SUM(I31:M31)","v":0},0,0,0,0,0,{"$f":"SUM(O31:S31)","v":0}]
[null,"Total equipment",{"$f":"SUM(C29:C31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["3. Running costs",null,"Amount","Amount","Amount","Amount","Amount","Total Amount","Amount","Amount","Amount","Amount","Amount","Total Amount","Amount","Amount","Amount","Amount","Amount","Total Amount"]
[3.1,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C30),\"\",'FULL COST BUDGET'!C30)","v":"Material (e.g. Reagents, electronic components)"},{"$f":"'FULL COST BUDGET'!G30","v":0},{"$f":"'FULL COST BUDGET'!J30","v":0},{"$f":"'FULL COST BUDGET'!M30","v":0},{"$f":"'FULL COST BUDGET'!P30","v":0},{"$f":"'FULL COST BUDGET'!S30","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!T30),\"\",'FULL COST BUDGET'!T30)","v":0},{"$f":"'CONTRACT PRICE ZAR'!G33","v":0},{"$f":"'CONTRACT PRICE ZAR'!J33","v":0},{"$f":"'CONTRACT PRICE ZAR'!M33","v":0},{"$f":"'CONTRACT PRICE ZAR'!P33","v":0},{"$f":"'CONTRACT PRICE ZAR'!S33","v":0},{"$f":"SUM(I35:M35)","v":0},{"$f":"I35-C35","v":0},{"$f":"J35-D35","v":0},{"$f":"K35-E35","v":0},{"$f":"L35-F35","v":0},{"$f":"M35-G35","v":0},{"$f":"SUM(O35:S35)","v":0}]
[3.2,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C31),\"\",'FULL COST BUDGET'!C31)","v":"Stationery and printing"},{"$f":"'FULL COST BUDGET'!G31","v":0},{"$f":"'FULL COST BUDGET'!J31","v":0},{"$f":"'FULL COST BUDGET'!M31","v":0},{"$f":"'FULL COST BUDGET'!P31","v":0},{"$f":"'FULL COST BUDGET'!S31","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!T31),\"\",'FULL COST BUDGET'!T31)","v":0},{"$f":"'CONTRACT PRICE ZAR'!G34","v":0},{"$f":"'CONTRACT PRICE ZAR'!J34","v":0},{"$f":"'CONTRACT PRICE ZAR'!M34","v":0},{"$f":"'CONTRACT PRICE ZAR'!P34","v":0},{"$f":"'CONTRACT PRICE ZAR'!S34","v":0},{"$f":"SUM(I36:M36)","v":0},{"$f":"I36-C36","v":0},{"$f":"J36-D36","v":0},{"$f":"K36-E36","v":0},{"$f":"L36-F36","v":0},{"$f":"M36-G36","v":0},0]
[3.3,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C32),\"\",'FULL COST BUDGET'!C32)","v":"Services"},{"$f":"'FULL COST BUDGET'!G32","v":0},{"$f":"'FULL COST BUDGET'!J32","v":0},{"$f":"'FULL COST BUDGET'!M32","v":0},{"$f":"'FULL COST BUDGET'!P32","v":0},{"$f":"'FULL COST BUDGET'!S32","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!T32),\"\",'FULL COST BUDGET'!T32)","v":0},{"$f":"'CONTRACT PRICE ZAR'!G35","v":0},{"$f":"'CONTRACT PRICE ZAR'!J35","v":0},{"$f":"'CONTRACT PRICE ZAR'!M35","v":0},{"$f":"'CONTRACT PRICE ZAR'!P35","v":0},{"$f":"'CONTRACT PRICE ZAR'!S35","v":0},0,0,0,0,0,0,0]
[3.4,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C33),\"\",'FULL COST BUDGET'!C33)","v":"Consumable material (e.g. Pipette, petri dishes)"},{"$f":"'FULL COST BUDGET'!G33","v":0},{"$f":"'FULL COST BUDGET'!J33","v":0},{"$f":"'FULL COST BUDGET'!M33","v":0},{"$f":"'FULL COST BUDGET'!P33","v":0},{"$f":"'FULL COST BUDGET'!S33","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!T33),\"\",'FULL COST BUDGET'!T33)","v":0},{"$f":"'CONTRACT PRICE ZAR'!G36","v":0},{"$f":"'CONTRACT PRICE ZAR'!J36","v":0},{"$f":"'CONTRACT PRICE ZAR'!M36","v":0},{"$f":"'CONTRACT PRICE ZAR'!P36","v":0},{"$f":"'CONTRACT PRICE ZAR'!S36","v":0},0,0,0,0,0,0,0]
[3.5,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C34),\"\",'FULL COST BUDGET'!C34)","v":"Analysis of samples"},{"$f":"'FULL COST BUDGET'!G34","v":0},{"$f":"'FULL COST BUDGET'!J34","v":0},{"$f":"'FULL COST BUDGET'!M34","v":0},{"$f":"'FULL COST BUDGET'!P34","v":0},{"$f":"'FULL COST BUDGET'!S34","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!T34),\"\",'FULL COST BUDGET'!T34)","v":0},{"$f":"'CONTRACT PRICE ZAR'!G37","v":0},{"$f":"'CONTRACT PRICE ZAR'!J37","v":0},{"$f":"'CONTRACT PRICE ZAR'!M37","v":0},{"$f":"'CONTRACT PRICE ZAR'!P37","v":0},{"$f":"'CONTRACT PRICE ZAR'!S37","v":0},0,0,0,0,0,0,0]
[3.6,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C35),\"\",'FULL COST BUDGET'!C35)","v":"Use of equipment"},{"$f":"'FULL COST BUDGET'!G35","v":0},{"$f":"'FULL COST BUDGET'!J35","v":0},{"$f":"'FULL COST BUDGET'!M35","v":0},{"$f":"'FULL COST BUDGET'!P35","v":0},{"$f":"'FULL COST BUDGET'!S35","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!T35),\"\",'FULL COST BUDGET'!T35)","v":0},{"$f":"'CONTRACT PRICE ZAR'!G38","v":0},{"$f":"'CONTRACT PRICE ZAR'!J38","v":0},{"$f":"'CONTRACT PRICE ZAR'!M38","v":0},{"$f":"'CONTRACT PRICE ZAR'!P38","v":0},{"$f":"'CONTRACT PRICE ZAR'!S38","v":0},0,0,0,0,0,0,0]
[3.7,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C36),\"\",'FULL COST BUDGET'!C36)","v":"Maintenance of equipment"},{"$f":"'FULL COST BUDGET'!G36","v":0},{"$f":"'FULL COST BUDGET'!J36","v":0},{"$f":"'FULL COST BUDGET'!M36","v":0},{"$f":"'FULL COST BUDGET'!P36","v":0},{"$f":"'FULL COST BUDGET'!S36","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!T36),\"\",'FULL COST BUDGET'!T36)","v":0},{"$f":"'CONTRACT PRICE ZAR'!G39","v":0},{"$f":"'CONTRACT PRICE ZAR'!J39","v":0},{"$f":"'CONTRACT PRICE ZAR'!M39","v":0},{"$f":"'CONTRACT PRICE ZAR'!P39","v":0},{"$f":"'CONTRACT PRICE ZAR'!S39","v":0},0,0,0,0,0,0,0]
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[3.14,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C43),\"\",'FULL COST BUDGET'!C43)","v":""},{"$f":"'FULL COST BUDGET'!G43","v":0},{"$f":"'FULL COST BUDGET'!J43","v":0},{"$f":"'FULL COST BUDGET'!M43","v":0},{"$f":"'FULL COST BUDGET'!P43","v":0},{"$f":"'FULL COST BUDGET'!S43","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!T43),\"\",'FULL COST BUDGET'!T43)","v":0},{"$f":"'CONTRACT PRICE ZAR'!G46","v":0},{"$f":"'CONTRACT PRICE ZAR'!J46","v":0},{"$f":"'CONTRACT PRICE ZAR'!M46","v":0},{"$f":"'CONTRACT PRICE ZAR'!P46","v":0},{"$f":"'CONTRACT PRICE ZAR'!S46","v":0},0,0,0,0,0,0,{"$f":"SUM(O48:S48)","v":0}]
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[3.16,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C45),\"\",'FULL COST BUDGET'!C45)","v":""},{"$f":"'FULL COST BUDGET'!G45","v":0},{"$f":"'FULL COST BUDGET'!J45","v":0},{"$f":"'FULL COST BUDGET'!M45","v":0},{"$f":"'FULL COST BUDGET'!P45","v":0},{"$f":"'FULL COST BUDGET'!S45","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!T45),\"\",'FULL COST BUDGET'!T45)","v":0},{"$f":"'CONTRACT PRICE ZAR'!G48","v":0},{"$f":"'CONTRACT PRICE ZAR'!J48","v":0},{"$f":"'CONTRACT PRICE ZAR'!M48","v":0},{"$f":"'CONTRACT PRICE ZAR'!P48","v":0},{"$f":"'CONTRACT PRICE ZAR'!S48","v":0},0,0,0,0,0,0,{"$f":"SUM(O50:S50)","v":0}]
[3.17,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C46),\"\",'FULL COST BUDGET'!C46)","v":""},{"$f":"'FULL COST BUDGET'!G46","v":0},{"$f":"'FULL COST BUDGET'!J46","v":0},{"$f":"'FULL COST BUDGET'!M46","v":0},{"$f":"'FULL COST BUDGET'!P46","v":0},{"$f":"'FULL COST BUDGET'!S46","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!T46),\"\",'FULL COST BUDGET'!T46)","v":0},{"$f":"'CONTRACT PRICE ZAR'!G49","v":0},{"$f":"'CONTRACT PRICE ZAR'!J49","v":0},{"$f":"'CONTRACT PRICE ZAR'!M49","v":0},{"$f":"'CONTRACT PRICE ZAR'!P49","v":0},{"$f":"'CONTRACT PRICE ZAR'!S49","v":0},0,0,0,0,0,0,{"$f":"SUM(O51:S51)","v":0}]
[null,"Total running costs",{"$f":"'FULL COST BUDGET'!G47","v":0},{"$f":"'FULL COST BUDGET'!J47","v":0},{"$f":"'FULL COST BUDGET'!M47","v":0},{"$f":"'FULL COST BUDGET'!P47","v":0},{"$f":"'FULL COST BUDGET'!S47","v":0},{"$f":"IF(ISBLANK('FULL COST BUDGET'!T47),\"\",'FULL COST BUDGET'!T47)","v":0},{"$f":"'CONTRACT PRICE ZAR'!G50","v":0},{"$f":"'CONTRACT PRICE ZAR'!J50","v":0},{"$f":"'CONTRACT PRICE ZAR'!M50","v":0},{"$f":"'CONTRACT PRICE ZAR'!P50","v":0},{"$f":"'CONTRACT PRICE ZAR'!S50","v":0},0,{"$f":"SUM(O35:O51)","v":0},0,0,0,0,0]
[]
["4. Audit fees",null,"Amount","Amount","Amount","Amount","Amount","Total Amount","Amount","Amount","Amount","Amount","Amount","Total Amount","Amount","Amount","Amount","Amount","Amount","Total Amount"]
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[]
["5. Travel costs, conferences, workshops & seminars",null,"Amount","Amount","Amount","Amount","Amount","Total Amount","Amount","Amount","Amount","Amount","Amount","Total Amount","Amount","Amount","Amount","Amount","Amount","Total Amount"]
[5.0999999999999996,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C53),\"\",'FULL COST BUDGET'!C53)","v":"Domestic travel to workshops / conferences"},{"$f":"'FULL COST BUDGET'!G53","v":0},{"$f":"'FULL COST BUDGET'!J53","v":0},{"$f":"'FULL COST BUDGET'!M53","v":0},{"$f":"'FULL COST BUDGET'!P53","v":0},{"$f":"'FULL COST BUDGET'!S53","v":0},{"$f":"'FULL COST BUDGET'!T53","v":0},{"$f":"'CONTRACT PRICE ZAR'!G56","v":0},{"$f":"'CONTRACT PRICE ZAR'!J56","v":0},{"$f":"'CONTRACT PRICE ZAR'!M56","v":0},{"$f":"'CONTRACT PRICE ZAR'!P56","v":0},{"$f":"'CONTRACT PRICE ZAR'!S56","v":0},{"$f":"SUM(I58:M58)","v":0},{"$f":"I58-C58","v":0},0,0,0,0,{"$f":"SUM(O58:S58)","v":0}]
[5.2,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C54),\"\",'FULL COST BUDGET'!C54)","v":"International travel to workshops / conferences"},{"$f":"'FULL COST BUDGET'!G54","v":0},{"$f":"'FULL COST BUDGET'!J54","v":0},{"$f":"'FULL COST BUDGET'!M54","v":0},{"$f":"'FULL COST BUDGET'!P54","v":0},{"$f":"'FULL COST BUDGET'!S54","v":0},{"$f":"'FULL COST BUDGET'!T54","v":0},{"$f":"'CONTRACT PRICE ZAR'!G57","v":0},{"$f":"'CONTRACT PRICE ZAR'!J57","v":0},{"$f":"'CONTRACT PRICE ZAR'!M57","v":0},{"$f":"'CONTRACT PRICE ZAR'!P57","v":0},{"$f":"'CONTRACT PRICE ZAR'!S57","v":0},0,0,0,0,0,0,0]
[5.3,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C55),\"\",'FULL COST BUDGET'!C55)","v":"Accommodation"},{"$f":"'FULL COST BUDGET'!G55","v":0},{"$f":"'FULL COST BUDGET'!J55","v":0},{"$f":"'FULL COST BUDGET'!M55","v":0},{"$f":"'FULL COST BUDGET'!P55","v":0},{"$f":"'FULL COST BUDGET'!S55","v":0},{"$f":"'FULL COST BUDGET'!T55","v":0},{"$f":"'CONTRACT PRICE ZAR'!G58","v":0},{"$f":"'CONTRACT PRICE ZAR'!J58","v":0},{"$f":"'CONTRACT PRICE ZAR'!M58","v":0},{"$f":"'CONTRACT PRICE ZAR'!P58","v":0},{"$f":"'CONTRACT PRICE ZAR'!S58","v":0},0,0,0,0,0,0,0]
[5.4,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C56),\"\",'FULL COST BUDGET'!C56)","v":"Registration cost"},{"$f":"'FULL COST BUDGET'!G56","v":0},{"$f":"'FULL COST BUDGET'!J56","v":0},{"$f":"'FULL COST BUDGET'!M56","v":0},{"$f":"'FULL COST BUDGET'!P56","v":0},{"$f":"'FULL COST BUDGET'!S56","v":0},{"$f":"'FULL COST BUDGET'!T56","v":0},{"$f":"'CONTRACT PRICE ZAR'!G59","v":0},{"$f":"'CONTRACT PRICE ZAR'!J59","v":0},{"$f":"'CONTRACT PRICE ZAR'!M59","v":0},{"$f":"'CONTRACT PRICE ZAR'!P59","v":0},{"$f":"'CONTRACT PRICE ZAR'!S59","v":0},0,0,0,0,0,0,0]
[5.5,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C57),\"\",'FULL COST BUDGET'!C57)","v":"Per diems (daily allowances)"},{"$f":"'FULL COST BUDGET'!G57","v":0},{"$f":"'FULL COST BUDGET'!J57","v":0},{"$f":"'FULL COST BUDGET'!M57","v":0},{"$f":"'FULL COST BUDGET'!P57","v":0},{"$f":"'FULL COST BUDGET'!S57","v":0},{"$f":"'FULL COST BUDGET'!T57","v":0},{"$f":"'CONTRACT PRICE ZAR'!G60","v":0},{"$f":"'CONTRACT PRICE ZAR'!J60","v":0},{"$f":"'CONTRACT PRICE ZAR'!M60","v":0},{"$f":"'CONTRACT PRICE ZAR'!P60","v":0},{"$f":"'CONTRACT PRICE ZAR'!S60","v":0},0,{"$f":"I62-C62","v":0},0,0,0,0,0]
[5.6,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C58),\"\",'FULL COST BUDGET'!C58)","v":"Other travel costs"},{"$f":"'FULL COST BUDGET'!G58","v":0},{"$f":"'FULL COST BUDGET'!J58","v":0},{"$f":"'FULL COST BUDGET'!M58","v":0},{"$f":"'FULL COST BUDGET'!P58","v":0},{"$f":"'FULL COST BUDGET'!S58","v":0},{"$f":"'FULL COST BUDGET'!T58","v":0},{"$f":"'CONTRACT PRICE ZAR'!G61","v":0},{"$f":"'CONTRACT PRICE ZAR'!J61","v":0},{"$f":"'CONTRACT PRICE ZAR'!M61","v":0},{"$f":"'CONTRACT PRICE ZAR'!P61","v":0},{"$f":"'CONTRACT PRICE ZAR'!S61","v":0},0,0,0,0,0,0,0]
[null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C59),\"\",'FULL COST BUDGET'!C59)","v":"Total travel cost, conferences etc"},{"$f":"'FULL COST BUDGET'!G59","v":0},{"$f":"'FULL COST BUDGET'!J59","v":0},{"$f":"'FULL COST BUDGET'!M59","v":0},{"$f":"'FULL COST BUDGET'!P59","v":0},{"$f":"'FULL COST BUDGET'!S59","v":0},{"$f":"'FULL COST BUDGET'!T59","v":0},{"$f":"'CONTRACT PRICE ZAR'!G62","v":0},{"$f":"'CONTRACT PRICE ZAR'!J62","v":0},{"$f":"'CONTRACT PRICE ZAR'!M62","v":0},{"$f":"'CONTRACT PRICE ZAR'!P62","v":0},{"$f":"'CONTRACT PRICE ZAR'!S62","v":0},0,0,0,0,0,0,0]
[]
["6. Any other expenses directly related to the research project",null,"Amount","Amount","Amount","Amount","Amount","Total Amount","Amount","Amount","Amount","Amount","Amount","Total Amount","Amount","Amount","Amount","Amount","Amount","Total Amount"]
[6.1,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C62),\"\",'FULL COST BUDGET'!C62)","v":"Research Data Management"},{"$f":"'FULL COST BUDGET'!G62","v":0},{"$f":"'FULL COST BUDGET'!J62","v":0},{"$f":"'FULL COST BUDGET'!M62","v":0},{"$f":"'FULL COST BUDGET'!P62","v":0},{"$f":"'FULL COST BUDGET'!S62","v":0},{"$f":"SUM(C67,D67,E67,F67,G67)","v":0},{"$f":"'CONTRACT PRICE ZAR'!G65","v":0},{"$f":"'CONTRACT PRICE ZAR'!J65","v":0},{"$f":"'CONTRACT PRICE ZAR'!M65","v":0},{"$f":"'CONTRACT PRICE ZAR'!P65","v":0},{"$f":"'CONTRACT PRICE ZAR'!S65","v":0},{"$f":"SUM(I67:M67)","v":0},{"$f":"I67-C67","v":0},0,0,0,0,{"$f":"SUM(O67:S67)","v":0}]
[6.2,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C63),\"\",'FULL COST BUDGET'!C63)","v":"Grant Management Office"},{"$f":"'FULL COST BUDGET'!G63","v":0},{"$f":"'FULL COST BUDGET'!J63","v":0},{"$f":"'FULL COST BUDGET'!M63","v":0},{"$f":"'FULL COST BUDGET'!P63","v":0},{"$f":"'FULL COST BUDGET'!S63","v":0},{"$f":"SUM(C68,D68,E68,F68,G68)","v":0},{"$f":"'CONTRACT PRICE ZAR'!G66","v":0},{"$f":"'CONTRACT PRICE ZAR'!J66","v":0},{"$f":"'CONTRACT PRICE ZAR'!M66","v":0},{"$f":"'CONTRACT PRICE ZAR'!P66","v":0},{"$f":"'CONTRACT PRICE ZAR'!S66","v":0},0,0,0,0,0,0,{"$f":"SUM(O68:S68)","v":0}]
[6.3,{"$f":"'CONTRACT PRICE ZAR'!C67","v":""},{"$f":"'FULL COST BUDGET'!G64","v":0},{"$f":"'FULL COST BUDGET'!J64","v":0},{"$f":"'FULL COST BUDGET'!M64","v":0},{"$f":"'FULL COST BUDGET'!P64","v":0},{"$f":"'FULL COST BUDGET'!S64","v":0},{"$f":"SUM(C69,D69,E69,F69,G69)","v":0},{"$f":"'CONTRACT PRICE ZAR'!G67","v":0},{"$f":"'CONTRACT PRICE ZAR'!J67","v":0},{"$f":"'CONTRACT PRICE ZAR'!M67","v":0},{"$f":"'CONTRACT PRICE ZAR'!P67","v":0},{"$f":"'CONTRACT PRICE ZAR'!S67","v":0},0,0,0,0,0,0,{"$f":"SUM(O69:S69)","v":0}]
[null,"Total other expenses",{"$f":"SUM(C67:C69)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O67:O69)","v":0},{"$f":"SUM(P67:P69)","v":0},{"$f":"SUM(Q67:Q69)","v":0},{"$f":"SUM(R67:R69)","v":0},{"$f":"SUM(S67:S69)","v":0},{"$f":"SUM(O70:S70)","v":0}]
[]
["SUBTOTAL A (TOTAL DIRECT COST)",null,{"$f":"C26+C32+C52+C55+C64+C70","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"O26+O32+O52+O55+O64+O70","v":0},0,0,0,0,0]
[]
["7. Departmental / Faculty Indirect Cost",null,"Amount","Amount","Amount","Amount","Amount","Total Amount","Amount","Amount","Amount","Amount","Amount","Total Amount","Amount","Amount","Amount","Amount","Amount","Total Amount"]
[7.1,{"$f":"'CONTRACT PRICE ZAR'!C81","v":"Departmental levy (Support cost within department)"},{"$f":"'FULL COST BUDGET'!G78","v":0},{"$f":"'FULL COST BUDGET'!J78","v":0},{"$f":"'FULL COST BUDGET'!M78","v":0},{"$f":"'FULL COST BUDGET'!P78","v":0},{"$f":"'FULL COST BUDGET'!S78","v":0},{"$f":"'FULL COST BUDGET'!T78","v":0},{"$f":"'CONTRACT PRICE ZAR'!G81","v":0},{"$f":"'CONTRACT PRICE ZAR'!J81","v":0},{"$f":"'CONTRACT PRICE ZAR'!M81","v":0},{"$f":"'CONTRACT PRICE ZAR'!P81","v":0},{"$f":"'CONTRACT PRICE ZAR'!S81","v":0},{"$f":"SUM(I75:M75)","v":0},{"$f":"I75-C75","v":0},0,0,0,0,{"$f":"SUM(O75:S75)","v":0}]
[7.2,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C79),\"\",'FULL COST BUDGET'!C79)","v":"Faculty levy"},{"$f":"'FULL COST BUDGET'!G79","v":0},{"$f":"'FULL COST BUDGET'!J79","v":0},{"$f":"'FULL COST BUDGET'!M79","v":0},{"$f":"'FULL COST BUDGET'!P79","v":0},{"$f":"'FULL COST BUDGET'!S79","v":0},{"$f":"'FULL COST BUDGET'!T79","v":0},{"$f":"'CONTRACT PRICE ZAR'!G82","v":0},{"$f":"'CONTRACT PRICE ZAR'!J82","v":0},{"$f":"'CONTRACT PRICE ZAR'!M82","v":0},{"$f":"'CONTRACT PRICE ZAR'!P82","v":0},{"$f":"'CONTRACT PRICE ZAR'!S82","v":0},{"$f":"SUM(I76:M76)","v":0},0,0,0,0,0,{"$f":"SUM(O76:S76)","v":0}]
[null,"Total departmental indirect cost",{"$f":"SUM(C75:C76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["SUBTOTAL B (TOTAL COST excluding Bursaries)",null,{"$f":"C72+C77","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["8. ICRR (Indirect Cost Recovery Rate)",null,"Amount","Amount","Amount","Amount","Amount","Total Amount","Amount","Amount","Amount","Amount","Amount","Total Amount","Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,"ICRR as per Cover Page (excluding IP Transfer Fee and Bursaries) ",{"$f":"'FULL COST BUDGET'!G85","v":0},{"$f":"'FULL COST BUDGET'!J85","v":0},{"$f":"'FULL COST BUDGET'!M85","v":0},{"$f":"'FULL COST BUDGET'!P85","v":0},{"$f":"'FULL COST BUDGET'!S85","v":0},{"$f":"SUM(C82:G82)","v":0},{"$f":"'CONTRACT PRICE ZAR'!G88","v":0},{"$f":"'CONTRACT PRICE ZAR'!J88","v":0},{"$f":"'CONTRACT PRICE ZAR'!M88","v":0},{"$f":"'CONTRACT PRICE ZAR'!P88","v":0},{"$f":"'CONTRACT PRICE ZAR'!S88","v":0},{"$f":"SUM(I82:M82)","v":0},{"$f":"I82-C82","v":0},0,0,0,0,0]
[]
["SUBTOTAL C",null,{"$f":"C79+C82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["9. IP Transfer Fee",null,"Amount","Amount","Amount","Amount","Amount","Total Amount","Amount","Amount","Amount","Amount","Amount","Total Amount","Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,{"$f":"TEXT(IPPercentage,\"0%\")&\" of Subtotal C (only applicable if clients want to own the IP)\"","v":"0% of Subtotal C (only applicable if clients want to own the IP)"},0,0,0,0,0,{"$f":"SUM(C87:G87)","v":0},{"$f":"'CONTRACT PRICE ZAR'!G93","v":0},{"$f":"'CONTRACT PRICE ZAR'!J93","v":0},{"$f":"'CONTRACT PRICE ZAR'!M93","v":0},{"$f":"'CONTRACT PRICE ZAR'!P93","v":0},{"$f":"'CONTRACT PRICE ZAR'!S93","v":0},{"$f":"I87+J87+K87+L87+M87","v":0},{"$f":"I87-C87","v":0},{"$f":"J87-D87","v":0},{"$f":"K87-E87","v":0},{"$f":"L87-F87","v":0},{"$f":"M87-G87","v":0},{"$f":"O87+P87+Q87+R87+S87","v":0}]
[]
["SUBTOTAL D",null,{"$f":"C84+C87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["10. VAT",null,"Amount","Amount","Amount","Amount","Amount","Total Amount","Amount","Amount","Amount","Amount","Amount","Total Amount","Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,"15% of Subtotal D",{"$f":"'FULL COST BUDGET'!G94","v":0},{"$f":"'FULL COST BUDGET'!J94","v":0},{"$f":"'FULL COST BUDGET'!M94","v":0},{"$f":"'FULL COST BUDGET'!P94","v":0},{"$f":"'FULL COST BUDGET'!S94","v":0},{"$f":"C92+D92+E92+F92+G92","v":0},{"$f":"'CONTRACT PRICE ZAR'!G98","v":0},{"$f":"'CONTRACT PRICE ZAR'!J98","v":0},{"$f":"'CONTRACT PRICE ZAR'!M98","v":0},{"$f":"'CONTRACT PRICE ZAR'!P98","v":0},{"$f":"'CONTRACT PRICE ZAR'!S98","v":0},{"$f":"I92+J92+K92+L92+M92","v":0},{"$f":"I92-C92","v":0},{"$f":"J92-D92","v":0},{"$f":"K92-E92","v":0},{"$f":"L92-F92","v":0},{"$f":"M92-G92","v":0},{"$f":"O92+P92+Q92+R92+S92","v":0}]
[]
["11. Bursaries",null,"Amount","Amount","Amount","Amount","Amount","Total Amount","Amount","Amount","Amount","Amount","Amount","Total Amount","Amount","Amount","Amount","Amount","Amount","Total Amount"]
[11.1,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C98),\"\",'FULL COST BUDGET'!C98)","v":"Undergraduate Bursaries"},{"$f":"'FULL COST BUDGET'!G98","v":0},{"$f":"'FULL COST BUDGET'!J98","v":0},{"$f":"'FULL COST BUDGET'!M98","v":0},{"$f":"'FULL COST BUDGET'!P98","v":0},{"$f":"'FULL COST BUDGET'!S98","v":0},{"$f":"'FULL COST BUDGET'!T98","v":0},{"$f":"'CONTRACT PRICE ZAR'!G101","v":0},{"$f":"'CONTRACT PRICE ZAR'!J101","v":0},{"$f":"'CONTRACT PRICE ZAR'!M101","v":0},{"$f":"'CONTRACT PRICE ZAR'!P101","v":0},{"$f":"'CONTRACT PRICE ZAR'!S101","v":0},{"$f":"SUM(I95:M95)","v":0},{"$f":"I95-C95","v":0},0,0,0,0,{"$f":"SUM(O95:S95)","v":0}]
[11.2,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C99),\"\",'FULL COST BUDGET'!C99)","v":"Postgraduate Bursaries"},{"$f":"'FULL COST BUDGET'!G99","v":0},{"$f":"'FULL COST BUDGET'!J99","v":0},{"$f":"'FULL COST BUDGET'!M99","v":0},{"$f":"'FULL COST BUDGET'!P99","v":0},{"$f":"'FULL COST BUDGET'!S99","v":0},{"$f":"'FULL COST BUDGET'!T99","v":0},{"$f":"'CONTRACT PRICE ZAR'!G102","v":0},{"$f":"'CONTRACT PRICE ZAR'!J102","v":0},{"$f":"'CONTRACT PRICE ZAR'!M102","v":0},{"$f":"'CONTRACT PRICE ZAR'!P102","v":0},{"$f":"'CONTRACT PRICE ZAR'!S102","v":0},{"$f":"SUM(I96:M96)","v":0},0,0,0,0,0,{"$f":"SUM(O96:S96)","v":0}]
[null,"Total bursaries",{"$f":"SUM(C95:C96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["DEVIATION REPORT",null,{"$f":"SUM(C97,C92,C89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Surplus / Shortage",null,null,null,null,null,{"$f":"T99","v":0}]
[]
["HYPERLINK TO IP PRICING TOOL"]
["HYPERLINK TO CONTRACT PRICE"]

{"sheet":"Detailed Quote for Client","index":8,"n_rows":76,"n_cols":9,"rows_kept":76,"cut":false,"hidden":false,"merged":[[7,0,7,2]]}
["CONTRACT BUDGET: RESEARCH BUDGET"]
[]
["PROJECT NAME:",null,{"$f":"ProjectName","v":"Enter NAME"},null,"CONTRACT NUMBER (S-number)",null,{"$f":"ContractNumber","v":"Enter S-number"}]
["FACULTY:",null,{"$f":"IF(ISBLANK(Faculty),\"\",Faculty)","v":""},null,"PRINCIPAL INVESTIGATOR",null,{"$f":"PrincipalInvestigator","v":"Enter PI name"}]
["DEPARTMENT",null,{"$f":"IF(ISBLANK(Department),\"\",Department)","v":""},null,"FUNDER / CLIENT NAME",null,{"$f":"Client","v":"Enter funder"}]
[]
[null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","CONTRACT TOTAL"]
["DIRECT COST",null,null,{"$f":"Year1","v":2025},{"$f":"D8+1","v":2026},{"$f":"E8+1","v":2027},{"$f":"F8+1","v":2028},{"$f":"G8+1","v":2029}]
["1. Personnel ",1.1000000000000001,{"$f":"'FULL COST BUDGET'!C7","v":"US Professional personnel and US research support personnel"},"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C8),\"\",'FULL COST BUDGET'!C8)","v":"Professor P5"},{"$f":"'CONTRACT PRICE ZAR'!G11","v":0},{"$f":"'CONTRACT PRICE ZAR'!J11","v":0},{"$f":"'CONTRACT PRICE ZAR'!M11","v":0},{"$f":"'CONTRACT PRICE ZAR'!P11","v":0},{"$f":"'CONTRACT PRICE ZAR'!S11","v":0},{"$f":"SUM(D10:H10)","v":0}]
[null,null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C9),\"\",'FULL COST BUDGET'!C9)","v":"Senior Lecturer P7"},{"$f":"'CONTRACT PRICE ZAR'!G12","v":0},{"$f":"'CONTRACT PRICE ZAR'!J12","v":0},{"$f":"'CONTRACT PRICE ZAR'!M12","v":0},{"$f":"'CONTRACT PRICE ZAR'!P12","v":0},{"$f":"'CONTRACT PRICE ZAR'!S12","v":0},0]
[null,null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C10),\"\",'FULL COST BUDGET'!C10)","v":"Lecturer P8"},{"$f":"'CONTRACT PRICE ZAR'!G13","v":0},{"$f":"'CONTRACT PRICE ZAR'!J13","v":0},{"$f":"'CONTRACT PRICE ZAR'!M13","v":0},{"$f":"'CONTRACT PRICE ZAR'!P13","v":0},{"$f":"'CONTRACT PRICE ZAR'!S13","v":0},0]
[null,null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C11),\"\",'FULL COST BUDGET'!C11)","v":"Lecturer P8"},{"$f":"'CONTRACT PRICE ZAR'!G14","v":0},{"$f":"'CONTRACT PRICE ZAR'!J14","v":0},{"$f":"'CONTRACT PRICE ZAR'!M14","v":0},{"$f":"'CONTRACT PRICE ZAR'!P14","v":0},{"$f":"'CONTRACT PRICE ZAR'!S14","v":0},0]
[null,null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C12),\"\",'FULL COST BUDGET'!C12)","v":"Post Level 9"},{"$f":"'CONTRACT PRICE ZAR'!G15","v":0},{"$f":"'CONTRACT PRICE ZAR'!J15","v":0},{"$f":"'CONTRACT PRICE ZAR'!M15","v":0},{"$f":"'CONTRACT PRICE ZAR'!P15","v":0},{"$f":"'CONTRACT PRICE ZAR'!S15","v":0},0]
[null,null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C13),\"\",'FULL COST BUDGET'!C13)","v":"Post Level 12"},{"$f":"'CONTRACT PRICE ZAR'!G16","v":0},{"$f":"'CONTRACT PRICE ZAR'!J16","v":0},{"$f":"'CONTRACT PRICE ZAR'!M16","v":0},{"$f":"'CONTRACT PRICE ZAR'!P16","v":0},{"$f":"'CONTRACT PRICE ZAR'!S16","v":0},0]
[null,null,"Total US personnel",{"$f":"SUM(D10:D15)","v":0},0,0,0,0,0]
[null,1.2,{"$f":"'FULL COST BUDGET'!C15","v":"External personnel (e.g. Consultants)"}]
[null,null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C16),\"\",'FULL COST BUDGET'!C16)","v":""},{"$f":"'CONTRACT PRICE ZAR'!G19","v":0},{"$f":"'CONTRACT PRICE ZAR'!J19","v":0},{"$f":"'CONTRACT PRICE ZAR'!M19","v":0},{"$f":"'CONTRACT PRICE ZAR'!P19","v":0},{"$f":"'CONTRACT PRICE ZAR'!S19","v":0},{"$f":"SUM(D18:H18)","v":0}]
[null,null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C17),\"\",'FULL COST BUDGET'!C17)","v":""},{"$f":"'CONTRACT PRICE ZAR'!G20","v":0},{"$f":"'CONTRACT PRICE ZAR'!J20","v":0},{"$f":"'CONTRACT PRICE ZAR'!M20","v":0},{"$f":"'CONTRACT PRICE ZAR'!P20","v":0},{"$f":"'CONTRACT PRICE ZAR'!S20","v":0},{"$f":"SUM(D19:H19)","v":0}]
[null,null,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C18),\"\",'FULL COST BUDGET'!C18)","v":""},{"$f":"'CONTRACT PRICE ZAR'!G21","v":0},{"$f":"'CONTRACT PRICE ZAR'!J21","v":0},{"$f":"'CONTRACT PRICE ZAR'!M21","v":0},{"$f":"'CONTRACT PRICE ZAR'!P21","v":0},{"$f":"'CONTRACT PRICE ZAR'!S21","v":0},{"$f":"SUM(D20:H20)","v":0}]
[null,null,"Total external personnel",{"$f":"SUM(D18:D20)","v":0},{"$f":"SUM(E18:E20)","v":0},{"$f":"'FULL COST BUDGET'!M19","v":0},{"$f":"'FULL COST BUDGET'!P19","v":0},{"$f":"'FULL COST BUDGET'!S19","v":0},{"$f":"SUM(I18:I20)","v":0}]
[null,null,"Total personnel",{"$f":"SUM(D16,D21)","v":0},0,0,0,0,0]
[]
["2. Equipment",null,null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,2.1,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C23),\"\",'FULL COST BUDGET'!C23)","v":"Computers & hardware"},{"$f":"'CONTRACT PRICE ZAR'!G26","v":0},{"$f":"'CONTRACT PRICE ZAR'!J26","v":0},{"$f":"'CONTRACT PRICE ZAR'!M26","v":0},{"$f":"'CONTRACT PRICE ZAR'!P26","v":0},{"$f":"'CONTRACT PRICE ZAR'!S26","v":0},{"$f":"SUM(D25:H25)","v":0}]
[null,2.2000000000000002,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C24),\"\",'FULL COST BUDGET'!C24)","v":"Other"},{"$f":"'CONTRACT PRICE ZAR'!G27","v":0},{"$f":"'CONTRACT PRICE ZAR'!J27","v":0},{"$f":"'CONTRACT PRICE ZAR'!M27","v":0},{"$f":"'CONTRACT PRICE ZAR'!P27","v":0},{"$f":"'CONTRACT PRICE ZAR'!S27","v":0},{"$f":"SUM(D26:H26)","v":0}]
[null,2.2999999999999998,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C25),\"\",'FULL COST BUDGET'!C25)","v":""},{"$f":"'CONTRACT PRICE ZAR'!G28","v":0},{"$f":"'CONTRACT PRICE ZAR'!J28","v":0},{"$f":"'CONTRACT PRICE ZAR'!M28","v":0},{"$f":"'CONTRACT PRICE ZAR'!P28","v":0},{"$f":"'CONTRACT PRICE ZAR'!S28","v":0},{"$f":"SUM(D27:H27)","v":0}]
[null,null,"Total equipment",{"$f":"SUM(D25:D27)","v":0},0,0,0,0,0]
[]
["3. Running costs",null,null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,null,"Total running costs",{"$f":"'CONTRACT PRICE ZAR'!G50","v":0},{"$f":"'CONTRACT PRICE ZAR'!J50","v":0},{"$f":"'CONTRACT PRICE ZAR'!M50","v":0},{"$f":"'CONTRACT PRICE ZAR'!P50","v":0},{"$f":"'CONTRACT PRICE ZAR'!S50","v":0},{"$f":"SUM(D31,E31,F31,G31,H31)","v":0}]
[]
["4. Audit fees (if additional audit is requested from client)",null,null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,null,{"$f":"'FULL COST BUDGET'!C50","v":"Audit fees"},{"$f":"IFERROR('CONTRACT PRICE ZAR'!G53,0)","v":0},{"$f":"IFERROR('CONTRACT PRICE ZAR'!J53,0)","v":0},{"$f":"IFERROR('CONTRACT PRICE ZAR'!M53,0)","v":0},{"$f":"IFERROR('CONTRACT PRICE ZAR'!P53,0)","v":0},{"$f":"IFERROR('CONTRACT PRICE ZAR'!S53,0)","v":0},{"$f":"SUM(D34,E34,F34,G34,H34)","v":0}]
[]
["5. Travel costs, conferences, workshops & seminars",null,null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,5.0999999999999996,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C53),\"\",'FULL COST BUDGET'!C53)","v":"Domestic travel to workshops / conferences"},{"$f":"'CONTRACT PRICE ZAR'!G56","v":0},{"$f":"'CONTRACT PRICE ZAR'!J56","v":0},{"$f":"'CONTRACT PRICE ZAR'!M56","v":0},{"$f":"'CONTRACT PRICE ZAR'!P56","v":0},{"$f":"'CONTRACT PRICE ZAR'!S56","v":0},{"$f":"SUM(D37:H37)","v":0}]
[null,5.2,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C54),\"\",'FULL COST BUDGET'!C54)","v":"International travel to workshops / conferences"},{"$f":"'CONTRACT PRICE ZAR'!G57","v":0},{"$f":"'CONTRACT PRICE ZAR'!J57","v":0},{"$f":"'CONTRACT PRICE ZAR'!M57","v":0},{"$f":"'CONTRACT PRICE ZAR'!P57","v":0},{"$f":"'CONTRACT PRICE ZAR'!S57","v":0},0]
[null,5.3,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C55),\"\",'FULL COST BUDGET'!C55)","v":"Accommodation"},{"$f":"'CONTRACT PRICE ZAR'!G58","v":0},{"$f":"'CONTRACT PRICE ZAR'!J58","v":0},{"$f":"'CONTRACT PRICE ZAR'!M58","v":0},{"$f":"'CONTRACT PRICE ZAR'!P58","v":0},{"$f":"'CONTRACT PRICE ZAR'!S58","v":0},0]
[null,5.4,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C56),\"\",'FULL COST BUDGET'!C56)","v":"Registration cost"},{"$f":"'CONTRACT PRICE ZAR'!G59","v":0},{"$f":"'CONTRACT PRICE ZAR'!J59","v":0},{"$f":"'CONTRACT PRICE ZAR'!M59","v":0},{"$f":"'CONTRACT PRICE ZAR'!P59","v":0},{"$f":"'CONTRACT PRICE ZAR'!S59","v":0},0]
[null,5.5,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C57),\"\",'FULL COST BUDGET'!C57)","v":"Per diems (daily allowances)"},{"$f":"'CONTRACT PRICE ZAR'!G60","v":0},{"$f":"'CONTRACT PRICE ZAR'!J60","v":0},{"$f":"'CONTRACT PRICE ZAR'!M60","v":0},{"$f":"'CONTRACT PRICE ZAR'!P60","v":0},{"$f":"'CONTRACT PRICE ZAR'!S60","v":0},0]
[null,5.6,{"$f":"IF(ISBLANK('FULL COST BUDGET'!C58),\"\",'FULL COST BUDGET'!C58)","v":"Other travel costs"},{"$f":"'CONTRACT PRICE ZAR'!G61","v":0},{"$f":"'CONTRACT PRICE ZAR'!J61","v":0},{"$f":"'CONTRACT PRICE ZAR'!M61","v":0},{"$f":"'CONTRACT PRICE ZAR'!P61","v":0},{"$f":"'CONTRACT PRICE ZAR'!S61","v":0},0]
[null,null,"Total travel cost, conferences etc",{"$f":"SUM(D37:D42)","v":0},0,0,0,0,0]
[]
["6. Any other expenses directly related to the research project",null,null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,6.1,{"$f":"IF(ISBLANK('CONTRACT PRICE ZAR'!C65),\"\",'CONTRACT PRICE ZAR'!C65)","v":"Research Data Management"},{"$f":"'CONTRACT PRICE ZAR'!G65","v":0},{"$f":"'CONTRACT PRICE ZAR'!J65","v":0},{"$f":"'CONTRACT PRICE ZAR'!M65","v":0},{"$f":"'CONTRACT PRICE ZAR'!P65","v":0},{"$f":"'CONTRACT PRICE ZAR'!S65","v":0},{"$f":"SUM(D46,E46,F46,G46,H46)","v":0}]
[null,6.2,{"$f":"IF(ISBLANK('CONTRACT PRICE ZAR'!C66),\"\",'CONTRACT PRICE ZAR'!C66)","v":"Grant Management Office"},{"$f":"'CONTRACT PRICE ZAR'!G66","v":0},{"$f":"'CONTRACT PRICE ZAR'!J66","v":0},{"$f":"'CONTRACT PRICE ZAR'!M66","v":0},{"$f":"'CONTRACT PRICE ZAR'!P66","v":0},{"$f":"'CONTRACT PRICE ZAR'!S66","v":0},{"$f":"SUM(D47,E47,F47,G47,H47)","v":0}]
[null,6.3,{"$f":"IF(ISBLANK('CONTRACT PRICE ZAR'!C67),\"\",'CONTRACT PRICE ZAR'!C67)","v":""},{"$f":"'CONTRACT PRICE ZAR'!G67","v":0},{"$f":"'CONTRACT PRICE ZAR'!J67","v":0},{"$f":"'CONTRACT PRICE ZAR'!M67","v":0},{"$f":"'CONTRACT PRICE ZAR'!P67","v":0},{"$f":"'CONTRACT PRICE ZAR'!S67","v":0},{"$f":"SUM(D48,E48,F48,G48,H48)","v":0}]
[null,null,"Total other expenses",{"$f":"SUM(D46:D48)","v":0},0,0,0,0,0]
[]
["SUBTOTAL A (TOTAL DIRECT COST)",null,null,{"$f":"D22+D28+D31+D34+D43+D49","v":0},0,0,0,0,0]
[]
["7. Departmental / Faculty Indirect Cost",null,null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,null,"Total faculty and departmental support costs",{"$f":"'CONTRACT PRICE ZAR'!G83","v":0},{"$f":"'CONTRACT PRICE ZAR'!J83","v":0},{"$f":"'CONTRACT PRICE ZAR'!M83","v":0},{"$f":"'CONTRACT PRICE ZAR'!P83","v":0},{"$f":"'CONTRACT PRICE ZAR'!S83","v":0},{"$f":"SUM(D54,E54,F54,G54,H54)","v":0}]
[]
["SUBTOTAL B (TOTAL COST excluding ICRR & Bursaries)",null,null,{"$f":"D51+D54","v":0},0,0,0,0,0]
[]
["8. ICRR (Indirect Cost Recovery Rate)",null,null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,null,"ICRR as per Cover Page (excluding IP Transfer Fee and Bursaries)",{"$f":"'CONTRACT PRICE ZAR'!G88","v":0},{"$f":"'CONTRACT PRICE ZAR'!J88","v":0},{"$f":"'CONTRACT PRICE ZAR'!M88","v":0},{"$f":"'CONTRACT PRICE ZAR'!P88","v":0},{"$f":"'CONTRACT PRICE ZAR'!S88","v":0},{"$f":"SUM(D59,E59,F59,G59,H59)","v":0}]
[]
["SUBTOTAL C",null,null,{"$f":"D56+D59","v":0},0,0,0,0,0]
[]
["9. IP Transfer Fee",null,null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,null,"IP transfer fee, if applicable",{"$f":"'CONTRACT PRICE ZAR'!G93","v":0},{"$f":"'CONTRACT PRICE ZAR'!J93","v":0},{"$f":"'CONTRACT PRICE ZAR'!M93","v":0},{"$f":"'CONTRACT PRICE ZAR'!P93","v":0},{"$f":"'CONTRACT PRICE ZAR'!S93","v":0},{"$f":"SUM(D64,E64,F64,G64,H64)","v":0}]
[]
["SUBTOTAL D",null,null,{"$f":"D61+D64","v":0},0,0,0,0,0]
[]
["10. VAT",null,null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,null,{"$f":"'FULL COST BUDGET'!C94","v":"16% of Subtotal D"},{"$f":"'CONTRACT PRICE ZAR'!G98","v":0},{"$f":"'CONTRACT PRICE ZAR'!J98","v":0},{"$f":"'CONTRACT PRICE ZAR'!M98","v":0},{"$f":"'CONTRACT PRICE ZAR'!P98","v":0},{"$f":"'CONTRACT PRICE ZAR'!S98","v":0},{"$f":"SUM(D69,E69,F69,G69,H69)","v":0}]
[]
["11. Bursaries",null,null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,11.1,{"$f":"'FULL COST BUDGET'!C98","v":"Undergraduate Bursaries"},{"$f":"'CONTRACT PRICE ZAR'!G101","v":0},{"$f":"'CONTRACT PRICE ZAR'!J101","v":0},{"$f":"'CONTRACT PRICE ZAR'!M101","v":0},{"$f":"'CONTRACT PRICE ZAR'!P101","v":0},{"$f":"'CONTRACT PRICE ZAR'!S101","v":0},{"$f":"SUM(D72,E72,F72,G72,H72)","v":0}]
[null,11.2,{"$f":"'FULL COST BUDGET'!C99","v":"Postgraduate Bursaries"},{"$f":"'CONTRACT PRICE ZAR'!G102","v":0},{"$f":"'CONTRACT PRICE ZAR'!J102","v":0},{"$f":"'CONTRACT PRICE ZAR'!M102","v":0},{"$f":"'CONTRACT PRICE ZAR'!P102","v":0},{"$f":"'CONTRACT PRICE ZAR'!S102","v":0},{"$f":"SUM(D73,E73,F73,G73,H73)","v":0}]
[null,null,"Total bursaries",{"$f":"SUM(D72:D73)","v":0},0,0,0,0,0]
[]
["TOTAL CONTRACT PRICE",null,null,{"$f":"SUM(D74,D69,D66)","v":0},0,0,0,0,0]

{"sheet":"Standard Quote for Client","index":9,"n_rows":49,"n_cols":8,"rows_kept":49,"cut":false,"hidden":false,"merged":[[6,7,7,7]]}
["CONTRACT BUDGET: RESEARCH BUDGET"]
[]
["PROJECT NAME:",{"$f":"ProjectName","v":"Enter NAME"},null,"CONTRACT NUMBER (S-number)",null,{"$f":"ContractNumber","v":"Enter S-number"}]
["FACULTY:",{"$f":"IF(ISBLANK(Faculty),\"\",Faculty)","v":""},null,"PRINCIPAL INVESTIGATOR",null,{"$f":"PrincipalInvestigator","v":"Enter PI name"}]
["DEPARTMENT",{"$f":"IF(ISBLANK(Department),\"\",Department)","v":""},null,"FUNDER / CLIENT NAME",null,{"$f":"Client","v":"Enter funder"}]
[]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","CONTRACT TOTAL"]
["DIRECT COST",null,{"$f":"Year1","v":2025},{"$f":"C8+1","v":2026},{"$f":"D8+1","v":2027},{"$f":"E8+1","v":2028},{"$f":"F8+1","v":2029}]
["1. Personnel ",null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,"Total US Professional and support personnel",{"$f":"'CONTRACT PRICE ZAR'!G17","v":0},{"$f":"'CONTRACT PRICE ZAR'!J17","v":0},{"$f":"'CONTRACT PRICE ZAR'!M17","v":0},{"$f":"'CONTRACT PRICE ZAR'!P17","v":0},{"$f":"'CONTRACT PRICE ZAR'!S17","v":0},{"$f":"SUM(C10,D10,E10,F10,G10)","v":0}]
[null,"Total external personnel (e.g. Consultants)",{"$f":"'CONTRACT PRICE ZAR'!G22","v":0},{"$f":"'CONTRACT PRICE ZAR'!J22","v":0},{"$f":"'CONTRACT PRICE ZAR'!M22","v":0},{"$f":"'CONTRACT PRICE ZAR'!P22","v":0},{"$f":"'CONTRACT PRICE ZAR'!S22","v":0},{"$f":"SUM(C11,D11,E11,F11,G11)","v":0}]
[null,"Total personnel",{"$f":"SUM(C10,C11)","v":0},{"$f":"SUM(D10,D11)","v":0},{"$f":"SUM(E10,E11)","v":0},{"$f":"SUM(F10,F11)","v":0},{"$f":"SUM(G10,G11)","v":0},{"$f":"SUM(C12,D12,E12,F12,G12)","v":0}]
[]
["2. Equipment",null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,"Total equipment",{"$f":"'CONTRACT PRICE ZAR'!G29","v":0},{"$f":"'CONTRACT PRICE ZAR'!J29","v":0},{"$f":"'CONTRACT PRICE ZAR'!M29","v":0},{"$f":"'CONTRACT PRICE ZAR'!P29","v":0},{"$f":"'CONTRACT PRICE ZAR'!S29","v":0},{"$f":"SUM(C15,D15,E15,F15,G15)","v":0}]
[]
["3. Running costs",null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,"Total running costs",{"$f":"'CONTRACT PRICE ZAR'!G50+'CONTRACT PRICE ZAR'!G62+'CONTRACT PRICE ZAR'!G68","v":0},{"$f":"'CONTRACT PRICE ZAR'!J50+'CONTRACT PRICE ZAR'!J62+'CONTRACT PRICE ZAR'!J68","v":0},{"$f":"'CONTRACT PRICE ZAR'!M50+'CONTRACT PRICE ZAR'!M62+'CONTRACT PRICE ZAR'!M68","v":0},{"$f":"'CONTRACT PRICE ZAR'!P50+'CONTRACT PRICE ZAR'!P62+'CONTRACT PRICE ZAR'!P68","v":0},{"$f":"'CONTRACT PRICE ZAR'!S50+'CONTRACT PRICE ZAR'!S62+'CONTRACT PRICE ZAR'!S68","v":0},{"$f":"SUM(C18,D18,E18,F18,G18)","v":0}]
[]
["4. Audit fees (if additional audit is requested from client)",null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,{"$f":"'FULL COST BUDGET'!C50","v":"Audit fees"},{"$f":"IFERROR('CONTRACT PRICE ZAR'!G53,0)","v":0},{"$f":"IFERROR('CONTRACT PRICE ZAR'!J53,0)","v":0},{"$f":"IFERROR('CONTRACT PRICE ZAR'!M53,0)","v":0},{"$f":"IFERROR('CONTRACT PRICE ZAR'!P53,0)","v":0},{"$f":"IFERROR('CONTRACT PRICE ZAR'!S53,0)","v":0},{"$f":"SUM(C21:G21)","v":0}]
[]
[]
["SUBTOTAL A (TOTAL DIRECT COST)",null,{"$f":"C12+C15+C18+C21","v":0},{"$f":"D12+D15+D18+D21","v":0},{"$f":"E12+E15+E18+E21","v":0},{"$f":"F12+F15+F18+F21","v":0},{"$f":"G12+G15+G18+G21","v":0},{"$f":"SUM(C24:G24)","v":0}]
[]
["5. Departmental / Faculty Indirect Cost",null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,"Total faculty and departmental support costs",{"$f":"'CONTRACT PRICE ZAR'!G83","v":0},{"$f":"'CONTRACT PRICE ZAR'!J83","v":0},{"$f":"'CONTRACT PRICE ZAR'!M83","v":0},{"$f":"'CONTRACT PRICE ZAR'!P83","v":0},{"$f":"'CONTRACT PRICE ZAR'!S83","v":0},{"$f":"SUM(C27:G27)","v":0}]
[]
["SUBTOTAL B (TOTAL COST excluding ICRR & Bursaries)",null,{"$f":"C24+C27","v":0},0,0,0,0,0]
[]
["6. ICRR (Indirect Cost Recovery Rate)",null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,"ICRR as per Cover Page (excluding IP Transfer Fee and Bursaries)",{"$f":"'CONTRACT PRICE ZAR'!G88","v":0},{"$f":"'CONTRACT PRICE ZAR'!J88","v":0},{"$f":"'CONTRACT PRICE ZAR'!M88","v":0},{"$f":"'CONTRACT PRICE ZAR'!P88","v":0},{"$f":"'CONTRACT PRICE ZAR'!S88","v":0},{"$f":"SUM(C32,D32,E32,F32,G32)","v":0}]
[]
["SUBTOTAL C",null,{"$f":"C29+C32","v":0},0,0,0,0,0]
[]
["7. IP Transfer Fee",null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,"IP transfer fee, if applicable",{"$f":"'CONTRACT PRICE ZAR'!G93","v":0},{"$f":"'CONTRACT PRICE ZAR'!J93","v":0},{"$f":"'CONTRACT PRICE ZAR'!M93","v":0},{"$f":"'CONTRACT PRICE ZAR'!P93","v":0},{"$f":"'CONTRACT PRICE ZAR'!S93","v":0},{"$f":"SUM(C37,D37,E37,F37,G37)","v":0}]
[]
["SUBTOTAL D",null,{"$f":"C34+C37","v":0},0,0,0,0,0]
[]
["8. VAT",null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,{"$f":"'FULL COST BUDGET'!C94","v":"16% of Subtotal D"},{"$f":"'CONTRACT PRICE ZAR'!G98","v":0},{"$f":"'CONTRACT PRICE ZAR'!J98","v":0},{"$f":"'CONTRACT PRICE ZAR'!M98","v":0},{"$f":"'CONTRACT PRICE ZAR'!P98","v":0},{"$f":"'CONTRACT PRICE ZAR'!S98","v":0},{"$f":"SUM(C42,D42,E42,F42,G42)","v":0}]
[]
["9. Bursaries",null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,{"$f":"'FULL COST BUDGET'!C98","v":"Undergraduate Bursaries"},{"$f":"'CONTRACT PRICE ZAR'!G101","v":0},{"$f":"'CONTRACT PRICE ZAR'!J101","v":0},{"$f":"'CONTRACT PRICE ZAR'!M101","v":0},{"$f":"'CONTRACT PRICE ZAR'!P101","v":0},{"$f":"'CONTRACT PRICE ZAR'!S101","v":0},{"$f":"SUM(C45,D45,E45,F45,G45)","v":0}]
[null,{"$f":"'FULL COST BUDGET'!C99","v":"Postgraduate Bursaries"},{"$f":"'CONTRACT PRICE ZAR'!G102","v":0},{"$f":"'CONTRACT PRICE ZAR'!J102","v":0},{"$f":"'CONTRACT PRICE ZAR'!M102","v":0},{"$f":"'CONTRACT PRICE ZAR'!P102","v":0},{"$f":"'CONTRACT PRICE ZAR'!S102","v":0},{"$f":"SUM(C46,D46,E46,F46,G46)","v":0}]
[null,"Total bursaries",{"$f":"SUM(C45:C46)","v":0},0,0,0,0,0]
[]
["TOTAL CONTRACT PRICE",null,{"$f":"SUM(C47,C42,C39)","v":0},0,0,0,0,0]

{"sheet":"Summarised Quote for Client ","index":10,"n_rows":33,"n_cols":8,"rows_kept":33,"cut":false,"hidden":false,"merged":[[7,7,8,7]]}
["CONTRACT BUDGET: RESEARCH BUDGET"]
[]
["PROJECT NAME:",{"$f":"ProjectName","v":"Enter NAME"},null,"CONTRACT NUMBER (S-number)",null,{"$f":"ContractNumber","v":"Enter S-number"}]
["FACULTY:",{"$f":"IF(ISBLANK(Faculty),\"\",Faculty)","v":""},null,"PRINCIPAL INVESTIGATOR",null,{"$f":"PrincipalInvestigator","v":"Enter PI name"}]
["DEPARTMENT",{"$f":"IF(ISBLANK(Department),\"\",Department)","v":""},null,"FUNDER / CLIENT NAME",null,{"$f":"Client","v":"Enter funder"}]
[]
[]
[null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","CONTRACT TOTAL"]
["DIRECT COST",null,{"$f":"Year1","v":2025},{"$f":"C9+1","v":2026},{"$f":"D9+1","v":2027},{"$f":"E9+1","v":2028},{"$f":"F9+1","v":2029}]
["Personnel ",null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,"Total personnel",{"$f":"'CONTRACT PRICE ZAR'!G23","v":0},{"$f":"'CONTRACT PRICE ZAR'!J23","v":0},{"$f":"'CONTRACT PRICE ZAR'!M23","v":0},{"$f":"'CONTRACT PRICE ZAR'!P23","v":0},{"$f":"'CONTRACT PRICE ZAR'!S23","v":0},{"$f":"SUM(C11:G11)","v":0}]
[]
["Equipment",null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,"Total equipment",{"$f":"'CONTRACT PRICE ZAR'!G29","v":0},{"$f":"'CONTRACT PRICE ZAR'!J29","v":0},{"$f":"'CONTRACT PRICE ZAR'!M29","v":0},{"$f":"'CONTRACT PRICE ZAR'!P29","v":0},{"$f":"'CONTRACT PRICE ZAR'!S29","v":0},{"$f":"SUM(C14:G14)","v":0}]
[]
["Running costs",null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,"Total running costs",{"$f":"'CONTRACT PRICE ZAR'!G50+'CONTRACT PRICE ZAR'!G62+'CONTRACT PRICE ZAR'!G68","v":0},{"$f":"'CONTRACT PRICE ZAR'!J50+'CONTRACT PRICE ZAR'!J62+'CONTRACT PRICE ZAR'!J68","v":0},{"$f":"'CONTRACT PRICE ZAR'!M50+'CONTRACT PRICE ZAR'!M62+'CONTRACT PRICE ZAR'!M68","v":0},{"$f":"'CONTRACT PRICE ZAR'!P50+'CONTRACT PRICE ZAR'!P62+'CONTRACT PRICE ZAR'!P68","v":0},{"$f":"'CONTRACT PRICE ZAR'!S50+'CONTRACT PRICE ZAR'!S62+'CONTRACT PRICE ZAR'!S68","v":0},{"$f":"SUM(C17:G17)","v":0}]
[]
["Audit fees (if additional audit is requested from client)",null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,{"$f":"'FULL COST BUDGET'!C50","v":"Audit fees"},{"$f":"IFERROR('CONTRACT PRICE ZAR'!G53,0)","v":0},{"$f":"IFERROR('CONTRACT PRICE ZAR'!J53,0)","v":0},{"$f":"IFERROR('CONTRACT PRICE ZAR'!M53,0)","v":0},{"$f":"IFERROR('CONTRACT PRICE ZAR'!P53,0)","v":0},{"$f":"IFERROR('CONTRACT PRICE ZAR'!S53,0)","v":0},{"$f":"SUM(C20:G20)","v":0}]
[]
["SUBTOTAL A (TOTAL DIRECT COST)",null,{"$f":"C11+C14+C17+C20","v":0},{"$f":"D11+D14+D17+D20","v":0},{"$f":"E11+E14+E17+E20","v":0},{"$f":"F11+F14+F17+F20","v":0},{"$f":"G11+G14+G17+G20","v":0},{"$f":"SUM(C22:G22)","v":0}]
[]
["INDIRECT COST"]
["SUBTOTAL B (TOTAL INDIRECT COST)",null,{"$f":"'CONTRACT PRICE ZAR'!G83+'CONTRACT PRICE ZAR'!G88+'CONTRACT PRICE ZAR'!G93","v":0},{"$f":"'CONTRACT PRICE ZAR'!J83+'CONTRACT PRICE ZAR'!J88+'CONTRACT PRICE ZAR'!J93","v":0},{"$f":"'CONTRACT PRICE ZAR'!M83+'CONTRACT PRICE ZAR'!M88+'CONTRACT PRICE ZAR'!M93","v":0},{"$f":"'CONTRACT PRICE ZAR'!P83+'CONTRACT PRICE ZAR'!P88+'CONTRACT PRICE ZAR'!P93","v":0},{"$f":"'CONTRACT PRICE ZAR'!S83+'CONTRACT PRICE ZAR'!S88+'CONTRACT PRICE ZAR'!S93","v":0},{"$f":"SUM(C25:G25)","v":0}]
[]
["VAT",null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,{"$f":"TEXT(VAT,\"0%\") &\" of Subtotal B\"","v":"16% of Subtotal B"},{"$f":"'CONTRACT PRICE ZAR'!G98","v":0},{"$f":"'CONTRACT PRICE ZAR'!J98","v":0},{"$f":"'CONTRACT PRICE ZAR'!M98","v":0},{"$f":"'CONTRACT PRICE ZAR'!P98","v":0},{"$f":"'CONTRACT PRICE ZAR'!S98","v":0},{"$f":"SUM(C27:G28)","v":0}]
[]
["Bursaries",null,"Amount","Amount","Amount","Amount","Amount","Total Amount"]
[null,"Total bursaries",{"$f":"'CONTRACT PRICE ZAR'!G103","v":0},{"$f":"'CONTRACT PRICE ZAR'!J103","v":0},{"$f":"'CONTRACT PRICE ZAR'!M103","v":0},{"$f":"'CONTRACT PRICE ZAR'!P103","v":0},{"$f":"'CONTRACT PRICE ZAR'!S103","v":0},{"$f":"SUM(C30:G31)","v":0}]
[]
["TOTAL CONTRACT PRICE",null,{"$f":"SUM(C22,C31,C28,C25)","v":0},{"$f":"SUM(D22,D31,D28,D25)","v":0},{"$f":"SUM(E22,E31,E28,E25)","v":0},{"$f":"SUM(F22,F31,F28,F25)","v":0},{"$f":"SUM(G22,G31,G28,G25)","v":0},{"$f":"SUM(C33:G33)","v":0}]

{"sheet":"BRL","index":11,"n_rows":27,"n_cols":15,"rows_kept":27,"cut":false,"hidden":false,"merged":[[2,1,2,11],[4,0,9,0],[11,0,23,0]]}
["                            Basic remuneration levels  (BRL) for 2025 as approved by the Human Resources"]
[]
[null,"The 2025 BRL tariff per hour as communicated by HR",null,null,null,null,null,null,null,null,null,null,{"$f":"Year1","v":2025},{"$f":"M3+1","v":2026},{"$f":"N3+1","v":2027}]
["Type","POST LEVEL","US BRL","MAX 25% above BRL","1/8th","2/8th","3/8th","4/8th","5/8th","6/8th","7/8th","Hours for year","R/hour","Added 6%","Added 6%"]
["Academics","Junior Lecturer P9",590557,{"$f":"C5*1.25","v":738196.25},null,null,null,null,null,null,null,1950,{"$f":"C5/L5","v":302.84974358974358},{"$f":"M5*1.06","v":321.02072820512819},340.28197189743588]
[null,"Lecturer P8",882015,{"$f":"C6*1.25","v":1102518.75},null,null,null,null,null,null,null,1950,452.31538461538463,479.45430769230774,508.22156615384625]
[null,"Senior Lecturer P7",1116049,1395061.25,null,null,null,null,null,null,null,1950,572.33282051282049,606.67278974358976,643.07315712820514]
[null,"Associate Professor P6",1343280,1679100,null,null,null,null,null,null,null,1950,688.86153846153843,730.19323076923081,774.00482461538468]
[null,"Professor P5",1673796,2092245,null,null,null,null,null,null,null,1950,858.35692307692307,909.85833846153855,964.44983876923095]
[null,"Distinguished Professor  P4",1706384,2132980,null,null,null,null,null,null,null,1950,875.0687179487179,927.57284102564097,983.22721148717949]
[]
["Support Staff","Post Level 19/18",89244,111555,null,null,null,null,null,null,null,1950,{"$f":"C12/L12","v":45.766153846153848},{"$f":"M12*1.06","v":48.512123076923082},51.422850461538467]
[null,"Post Level 15-17",136662,170827.5,null,null,null,null,null,null,null,1950,70.083076923076916,74.288061538461534,78.745345230769232]
[null,"Post Level 14",157470,196837.5,null,null,null,null,null,null,null,1950,80.753846153846155,85.599076923076922,90.735021538461538]
[null,"Post Level 13",199872,249840,null,null,null,null,null,null,null,1950,102.49846153846154,108.64836923076923,115.16727138461539]
[null,"Post Level 12",244056,305070,null,null,null,null,null,null,null,1950,125.15692307692308,132.66633846153846,140.62631876923078]
[null,"Post Level 11",335218,419022.5,null,null,null,null,null,null,null,1950,171.90666666666667,182.22106666666667,193.15433066666668]
[null,"Post Level 10",414684,518355,null,null,null,null,null,null,null,1950,212.65846153846155,225.41796923076924,238.94304738461543]
[null,"Post Level 9",511140,638925,null,null,null,null,null,null,null,1950,262.12307692307695,277.85046153846156,294.52148923076925]
[null,"Post Level 8",659394,824242.5,null,null,null,null,null,null,null,1950,338.15076923076924,358.43981538461543,379.94620430769237]
[null,"Post Level 7",819458,1024322.5,null,null,null,null,null,null,null,1950,420.23487179487182,445.44896410256416,472.17590194871804]
[null,"Post Level 6",1006260,1257825,null,null,null,null,null,null,null,1950,516.03076923076924,546.99261538461542,579.81217230769232]
[null,"Post Level 5",1376724,1720905,null,null,null,null,null,null,null,1950,706.01230769230767,748.37304615384619,793.27542892307702]
[null,"Post Level 4",1688112,2110140,null,null,null,null,null,null,null,1950,865.69846153846152,917.64036923076924,972.69879138461545]
[]
[]
[null,"Back to Introduction"]

{"sheet":"SUNFIN - Full Cost Budget","index":12,"n_rows":35,"n_cols":14,"rows_kept":35,"cut":false,"hidden":false,"merged":[[3,1,3,5],[4,1,4,5]]}
["FULL COST ZAR BUDGET: RESEARCH BUDGET"]
["Principal Investigator",{"$f":"'COVER PAGE'!B2","v":"Enter PI name"}]
["Contract Number",{"$f":"'COVER PAGE'!B3","v":"Enter S-number"}]
["PROJECT NAME:",{"$f":"'COVER PAGE'!B1","v":"Enter NAME"}]
["FACULTY:",{"$f":"'COVER PAGE'!B14","v":0}]
["Departmental levy",{"$f":"IF(IsDeptLevy=\"YES\",DeptLevy,0)","v":0}]
["Faculty levy",{"$f":"IF(IsFactLevy=\"YES\",FacultyLevy,0)","v":0}]
["ICRR",{"$f":"ICRR","v":0.2}]
["Total Overhead charges",{"$f":"SUM(B6:B8)","v":0.2}]
["Does the funder restrict/waive the indirect cost percentage?",{"$f":"IsIndirectRestricted","v":"NO"}]
["Indirect Cost Recovery Rate funder restrictions",{"$f":"IF(IsIndirectRestricted =\"No\",0,Hide1)","v":0}]
[]
["Foreign Currency Budget  (as per CONTRACT)","Currency",{"$f":"'COVER PAGE'!B22","v":0}]
[]
["Exchange Rate at time of Budget (2024)",null,{"$f":"'COVER PAGE'!B24","v":0}]
[]
[]
["Tasks","Currency Code","Total","Total",{"$f":"Year1","v":2025},{"$f":"Year1","v":2025},{"$f":"E18+1","v":2026},{"$f":"F18+1","v":2026},{"$f":"H18+1","v":2027},2026,2027,2027,2028,2028]
[null,null,"Raw Cost","Burdened Cost","Raw Cost","Burdened Cost","Raw Cost","Burdened Cost","Raw Cost","Burdened Cost","Raw Cost","Burdened Cost","Raw Cost","Burdened Cost"]
["SU Personnel Costs","ZAR",{"$f":"E20+G20+I20+K20+M20","v":0},{"$f":"F20+H20+J20+L20+N20","v":0},{"$f":"'FULL COST BUDGET'!G14","v":0},{"$f":"SUM($E20+($E20*($B$8/(1-$B$8))))","v":0},{"$f":"'FULL COST BUDGET'!J14","v":0},{"$f":"SUM($G20+($G20*($B$8/(1-$B$8))))","v":0},{"$f":"'FULL COST BUDGET'!M14","v":0},{"$f":"SUM($I20+($I20*($B$8/(1-$B$8))))","v":0},{"$f":"'FULL COST BUDGET'!P14","v":0},{"$f":"SUM($K20+($K20*($B$8/(1-$B$8))))","v":0},{"$f":"'FULL COST BUDGET'!S14","v":0},{"$f":"SUM($M20+($M20*($B$8/(1-$B$8))))","v":0}]
["External Personnel Costs","ZAR",{"$f":"E21+G21+I21+K21+M21","v":0},{"$f":"F21+H21+J21+L21+N21","v":0},{"$f":"'FULL COST BUDGET'!G19","v":0},{"$f":"SUM($E21+($E21*($B$8/(1-$B$8))))","v":0},{"$f":"'FULL COST BUDGET'!J19","v":0},{"$f":"SUM($G21+($G21*($B$8/(1-$B$8))))","v":0},{"$f":"'FULL COST BUDGET'!M19","v":0},{"$f":"SUM($I21+($I21*($B$8/(1-$B$8))))","v":0},{"$f":"'FULL COST BUDGET'!P19","v":0},{"$f":"SUM($K21+($K21*($B$8/(1-$B$8))))","v":0},{"$f":"'FULL COST BUDGET'!S19","v":0},{"$f":"SUM($M21+($M21*($B$8/(1-$B$8))))","v":0}]
["Total Personnel Costs","ZAR",{"$f":"SUM(C20:C21)","v":0},{"$f":"SUM(D20:D21)","v":0},{"$f":"SUM(E20:E21)","v":0},{"$f":"SUM(F20:F21)","v":0},{"$f":"SUM(G20:G21)","v":0},0,{"$f":"SUM(I20:I21)","v":0},0,{"$f":"SUM(K20:K21)","v":0},0,{"$f":"SUM(M20:M21)","v":0},0]
["Equipment","ZAR",{"$f":"E23+G23+I23+K23+M23","v":0},{"$f":"F23+H23+J23+L23+N23","v":0},{"$f":"'FULL COST BUDGET'!G26","v":0},{"$f":"IF('FULL COST BUDGET'!G26-'FULL COST BUDGET'!G27,('FULL COST BUDGET'!G26-'FULL COST BUDGET'!G27)*($B$8/(1-$B$8)),0)+('FULL COST BUDGET'!G26)","v":0},{"$f":"'FULL COST BUDGET'!J26","v":0},{"$f":"IF('FULL COST BUDGET'!J26-'FULL COST BUDGET'!J27,('FULL COST BUDGET'!J26-'FULL COST BUDGET'!J27)*($B$8/(1-$B$8)),0)+('FULL COST BUDGET'!J26)","v":0},{"$f":"'FULL COST BUDGET'!M26","v":0},{"$f":"IF('FULL COST BUDGET'!M26-'FULL COST BUDGET'!M27,('FULL COST BUDGET'!M26-'FULL COST BUDGET'!M27)*($B$8/(1-$B$8)),0)+('FULL COST BUDGET'!M26)","v":0},{"$f":"'FULL COST BUDGET'!P26","v":0},{"$f":"IF('FULL COST BUDGET'!P26-'FULL COST BUDGET'!P27,('FULL COST BUDGET'!P26-'FULL COST BUDGET'!P27)*($B$8/(1-$B$8)),0)+('FULL COST BUDGET'!P26)","v":0},{"$f":"'FULL COST BUDGET'!S26","v":0},{"$f":"IF('FULL COST BUDGET'!S26-'FULL COST BUDGET'!S27,('FULL COST BUDGET'!S26-'FULL COST BUDGET'!S27)*($B$8/(1-$B$8)),0)+('FULL COST BUDGET'!S26)","v":0}]
["Running Costs","ZAR",0,0,{"$f":"'FULL COST BUDGET'!G47","v":0},{"$f":"SUM($E24+($E24*($B$8/(1-$B$8))))","v":0},{"$f":"'FULL COST BUDGET'!J47","v":0},{"$f":"SUM($G24+($G24*($B$8/(1-$B$8))))","v":0},{"$f":"'FULL COST BUDGET'!M47","v":0},{"$f":"SUM($I24+($I24*($B$8/(1-$B$8))))","v":0},{"$f":"'FULL COST BUDGET'!P47","v":0},{"$f":"SUM($K24+($K24*($B$8/(1-$B$8))))","v":0},{"$f":"'FULL COST BUDGET'!S47","v":0},{"$f":"SUM($M24+($M24*($B$8/(1-$B$8))))","v":0}]
["Audit Fees","ZAR",0,0,{"$f":"'FULL COST BUDGET'!G50","v":0},{"$f":"SUM($E25+($E25*($B$8/(1-$B$8))))","v":0},{"$f":"'FULL COST BUDGET'!J50","v":0},0,{"$f":"'FULL COST BUDGET'!M50","v":0},0,{"$f":"'FULL COST BUDGET'!P50","v":0},0,{"$f":"'FULL COST BUDGET'!S50","v":0},0]
["Travel","ZAR",0,0,{"$f":"'FULL COST BUDGET'!G59","v":0},{"$f":"SUM($E26+($E26*($B$8/(1-$B$8))))","v":0},{"$f":"'FULL COST BUDGET'!J59","v":0},0,{"$f":"'FULL COST BUDGET'!M59","v":0},0,{"$f":"'FULL COST BUDGET'!P59","v":0},0,{"$f":"'FULL COST BUDGET'!S59","v":0},0]
["Other/Flowthrough Costs","ZAR",0,0,{"$f":"'FULL COST BUDGET'!G65","v":0},{"$f":"SUM($E27+($E27*($B$8/(1-$B$8))))","v":0},{"$f":"'FULL COST BUDGET'!J65","v":0},0,{"$f":"'FULL COST BUDGET'!M65","v":0},0,{"$f":"'FULL COST BUDGET'!P65","v":0},0,{"$f":"'FULL COST BUDGET'!S65","v":0},0]
["Departmental levy","ZAR",0,0,{"$f":"'FULL COST BUDGET'!G78","v":0},{"$f":"SUM($E28+($E28*($B$8/(1-$B$8))))","v":0},{"$f":"'FULL COST BUDGET'!J78","v":0},0,{"$f":"'FULL COST BUDGET'!M78","v":0},0,{"$f":"'FULL COST BUDGET'!P78","v":0},0,{"$f":"'FULL COST BUDGET'!S78","v":0},0]
["Faculty Levy","ZAR",0,0,{"$f":"'FULL COST BUDGET'!G79","v":0},{"$f":"SUM($E29+($E29*($B$8/(1-$B$8))))","v":0},{"$f":"'FULL COST BUDGET'!J79","v":0},0,{"$f":"'FULL COST BUDGET'!M79","v":0},0,{"$f":"'FULL COST BUDGET'!P79","v":0},0,{"$f":"'FULL COST BUDGET'!S79","v":0},0]
["IP Levy","ZAR",0,0,{"$f":"'FULL COST BUDGET'!G89","v":0},{"$f":"SUM($E30+($E30*($B$8/0.7)))","v":0},{"$f":"'FULL COST BUDGET'!J89","v":0},{"$f":"G30","v":0},{"$f":"'FULL COST BUDGET'!M89","v":0},{"$f":"I30","v":0},{"$f":"'FULL COST BUDGET'!P89","v":0},{"$f":"K30","v":0},{"$f":"'FULL COST BUDGET'!S89","v":0},{"$f":"M30","v":0}]
["Bursaries","ZAR",0,0,{"$f":"'FULL COST BUDGET'!G100","v":0},{"$f":"E31","v":0},{"$f":"'FULL COST BUDGET'!J100","v":0},{"$f":"G31","v":0},{"$f":"'FULL COST BUDGET'!M100","v":0},{"$f":"I31","v":0},{"$f":"'FULL COST BUDGET'!P100","v":0},{"$f":"K31","v":0},{"$f":"'FULL COST BUDGET'!S100","v":0},{"$f":"M31","v":0}]
["Total Cost",null,{"$f":"SUM(C22:C31)","v":0},{"$f":"SUM(D22:D31)","v":0},{"$f":"SUM(E22:E31)","v":0},0,0,0,0,0,0,0,0,0]
[]
["TOTAL FULL COST BUDGET",null,{"$f":"'FULL COST BUDGET'!T82+'FULL COST BUDGET'!T100","v":0},{"$f":"'FULL COST BUDGET'!T91+'FULL COST BUDGET'!T100","v":0},{"$f":"'FULL COST BUDGET'!G82+'FULL COST BUDGET'!G100","v":0},{"$f":"'FULL COST BUDGET'!G91+'FULL COST BUDGET'!G100","v":0},{"$f":"'FULL COST BUDGET'!J82+'FULL COST BUDGET'!J100","v":0},{"$f":"'FULL COST BUDGET'!J91+'FULL COST BUDGET'!J100","v":0},{"$f":"'FULL COST BUDGET'!M82+'FULL COST BUDGET'!M100","v":0},{"$f":"'FULL COST BUDGET'!M91+'FULL COST BUDGET'!M100","v":0},{"$f":"'FULL COST BUDGET'!P82+'FULL COST BUDGET'!P100","v":0},{"$f":"'FULL COST BUDGET'!P91+'FULL COST BUDGET'!P100","v":0},{"$f":"'FULL COST BUDGET'!S82+'FULL COST BUDGET'!S100","v":0},{"$f":"'FULL COST BUDGET'!S91+'FULL COST BUDGET'!S100","v":0}]
["VARIANCE",null,{"$f":"C34-C32","v":0},{"$f":"D34-D32","v":0},0,0,0,0,0,0,0,0,0,0]

{"sheet":"SUNFIN - Contract budget","index":13,"n_rows":43,"n_cols":14,"rows_kept":43,"cut":false,"hidden":false,"merged":[[3,1,3,5],[4,1,4,5]]}
["CONTRACT PRICE ZAR BUDGET: RESEARCH BUDGET"]
["Principal Investigator",{"$f":"'COVER PAGE'!B2","v":"Enter PI name"}]
["Contract Number",{"$f":"'COVER PAGE'!B3","v":"Enter S-number"}]
["PROJECT NAME:",{"$f":"'COVER PAGE'!B1","v":"Enter NAME"}]
["FACULTY:",{"$f":"'COVER PAGE'!B14","v":0}]
["Departmental levy",{"$f":"IF(IsDeptLevy=\"YES\",DeptLevy,0)","v":0}]
["Faculty levy",{"$f":"IF(IsFactLevy=\"YES\",FacultyLevy,0)","v":0}]
["ICRR",{"$f":"IF(IsIndirectRestricted=\"Yes\",Hide1,ICRR)","v":0.2}]
["Total Overhead charges",{"$f":"SUM(B6:B8)","v":0.2}]
["Does the funder restrict the indirect cost percentage allowed?",{"$f":"IsIndirectRestricted","v":"NO"}]
["Indirect Cost Recovery Rate funder restrictions",{"$f":"IF(IsIndirectRestricted =\"No\",0,Hide1)","v":0}]
[]
["Foreign Currency Budget  (as per CONTRACT)","Currency",{"$f":"'COVER PAGE'!B22","v":0}]
[]
["Exchange Rate at time of Budget (2024)",null,{"$f":"'COVER PAGE'!B24","v":0}]
[]
[]
["Tasks","Currency Code","Total","Total",{"$f":"Year1","v":2025},{"$f":"Year1","v":2025},{"$f":"E18+1","v":2026},{"$f":"F18+1","v":2026},{"$f":"H18+1","v":2027},2026,2027,2027,2028,2028]
[null,null,"Raw Cost","Burdened Cost","Raw Cost","Burdened Cost","Raw Cost","Burdened Cost","Raw Cost","Burdened Cost","Raw Cost","Burdened Cost","Raw Cost","Burdened Cost"]
["SU Personnel Costs","ZAR",{"$f":"E20+G20+I20+K20+M20","v":0},{"$f":"F20+H20+J20+L20+N20","v":0},{"$f":"'CONTRACT PRICE ZAR'!G17","v":0},{"$f":"SUM($E20+($E20*($B$8/(1-$B$8))))","v":0},{"$f":"'CONTRACT PRICE ZAR'!J17","v":0},{"$f":"SUM($G20+($G20*($B$8/(1-$B$8))))","v":0},{"$f":"'CONTRACT PRICE ZAR'!M17","v":0},{"$f":"SUM($I20+($I20*($B$8/(1-$B$8))))","v":0},{"$f":"'CONTRACT PRICE ZAR'!P17","v":0},{"$f":"SUM($K20+($K20*($B$8/(1-$B$8))))","v":0},{"$f":"'CONTRACT PRICE ZAR'!S17","v":0},{"$f":"SUM($M20+($M20*($B$8/(1-$B$8))))","v":0}]
["External Personnel Costs","ZAR",{"$f":"E21+G21+I21+K21+M21","v":0},{"$f":"F21+H21+J21+L21+N21","v":0},{"$f":"'CONTRACT PRICE ZAR'!G22","v":0},{"$f":"SUM($E21+($E21*($B$8/(1-$B$8))))","v":0},{"$f":"'CONTRACT PRICE ZAR'!J22","v":0},{"$f":"SUM($G21+($G21*($B$8/(1-$B$8))))","v":0},{"$f":"'CONTRACT PRICE ZAR'!M22","v":0},{"$f":"SUM($I21+($I21*($B$8/(1-$B$8))))","v":0},{"$f":"'CONTRACT PRICE ZAR'!P22","v":0},{"$f":"SUM($K21+($K21*($B$8/(1-$B$8))))","v":0},{"$f":"'CONTRACT PRICE ZAR'!S22","v":0},{"$f":"SUM($M21+($M21*($B$8/(1-$B$8))))","v":0}]
["Total Personnel Costs","ZAR",{"$f":"SUM(C20:C21)","v":0},{"$f":"SUM(D20:D21)","v":0},{"$f":"SUM(E20:E21)","v":0},{"$f":"SUM(F20:F21)","v":0},{"$f":"SUM(G20:G21)","v":0},{"$f":"SUM(H20:H21)","v":0},{"$f":"SUM(I20:I21)","v":0},{"$f":"SUM(J20:J21)","v":0},{"$f":"SUM(K20:K21)","v":0},{"$f":"SUM(L20:L21)","v":0},{"$f":"SUM(M20:M21)","v":0},{"$f":"SUM(N20:N21)","v":0}]
["Equipment","ZAR",{"$f":"E23+G23+I23+K23+M23","v":0},{"$f":"F23+H23+J23+L23+N23","v":0},{"$f":"'CONTRACT PRICE ZAR'!G29","v":0},{"$f":"IF('CONTRACT PRICE ZAR'!G29-'CONTRACT PRICE ZAR'!G30,('CONTRACT PRICE ZAR'!G29-'CONTRACT PRICE ZAR'!G30)*($B$8/(1-$B$8))+('CONTRACT PRICE ZAR'!G29),0)","v":0},{"$f":"'CONTRACT PRICE ZAR'!J29","v":0},{"$f":"IF('CONTRACT PRICE ZAR'!J29-'CONTRACT PRICE ZAR'!J30,('CONTRACT PRICE ZAR'!J29-'CONTRACT PRICE ZAR'!J30)*($B$8/(1-$B$8)),+('CONTRACT PRICE ZAR'!J29))","v":0},{"$f":"'CONTRACT PRICE ZAR'!M29","v":0},{"$f":"IF('CONTRACT PRICE ZAR'!M29-'CONTRACT PRICE ZAR'!M30,('CONTRACT PRICE ZAR'!M29-'CONTRACT PRICE ZAR'!M30)*($B$8/(1-$B$8)),+('CONTRACT PRICE ZAR'!M29))","v":0},{"$f":"'CONTRACT PRICE ZAR'!P29","v":0},{"$f":"IF('CONTRACT PRICE ZAR'!P29-'CONTRACT PRICE ZAR'!P30,('CONTRACT PRICE ZAR'!P29-'CONTRACT PRICE ZAR'!P30)*($B$8/(1-$B$8)),)+('CONTRACT PRICE ZAR'!P29)","v":0},{"$f":"'CONTRACT PRICE ZAR'!S29","v":0},{"$f":"IF('CONTRACT PRICE ZAR'!S29-'CONTRACT PRICE ZAR'!S30,('CONTRACT PRICE ZAR'!S29-'CONTRACT PRICE ZAR'!S30)*($B$8/(1-$B$8)),)+('CONTRACT PRICE ZAR'!S29)","v":0}]
["Running Costs","ZAR",0,{"$f":"F24+H24+J24+L24+N24","v":0},{"$f":"'CONTRACT PRICE ZAR'!G50","v":0},{"$f":"SUM($E24+($E24*($B$8/(1-$B$8))))","v":0},{"$f":"'CONTRACT PRICE ZAR'!J50","v":0},{"$f":"SUM($G24+($G24*($B$8/(1-$B$8))))","v":0},{"$f":"'CONTRACT PRICE ZAR'!M50","v":0},{"$f":"SUM($I24+($I24*($B$8/(1-$B$8))))","v":0},{"$f":"'CONTRACT PRICE ZAR'!P50","v":0},{"$f":"SUM($K24+($K24*($B$8/(1-$B$8))))","v":0},{"$f":"'CONTRACT PRICE ZAR'!S50","v":0},{"$f":"SUM($M24+($M24*($B$8/(1-$B$8))))","v":0}]
["Audit Fees","ZAR",0,0,{"$f":"'CONTRACT PRICE ZAR'!G53","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!J53","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!M53","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!P53","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!S53","v":0},0]
["Travel","ZAR",0,0,{"$f":"'CONTRACT PRICE ZAR'!G62","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!J62","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!M62","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!P62","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!S62","v":0},0]
["Other/Flowthrough Costs","ZAR",0,0,{"$f":"'CONTRACT PRICE ZAR'!G68","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!J68","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!M68","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!P68","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!S68","v":0},0]
["Departmental levy","ZAR",0,0,{"$f":"'CONTRACT PRICE ZAR'!G81","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!J81","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!M81","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!P81","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!S81","v":0},0]
["Faculty Levy","ZAR",0,0,{"$f":"'CONTRACT PRICE ZAR'!G82","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!J82","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!M82","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!P82","v":0},0,{"$f":"'CONTRACT PRICE ZAR'!S82","v":0},0]
["IP Levy","ZAR",0,0,{"$f":"'CONTRACT PRICE ZAR'!G93","v":0},{"$f":"E30","v":0},{"$f":"'CONTRACT PRICE ZAR'!J93","v":0},{"$f":"G30","v":0},{"$f":"'CONTRACT PRICE ZAR'!M93","v":0},{"$f":"I30","v":0},{"$f":"'CONTRACT PRICE ZAR'!P93","v":0},{"$f":"K30","v":0},{"$f":"'CONTRACT PRICE ZAR'!S93","v":0},{"$f":"M30","v":0}]
["Bursaries","ZAR",0,0,{"$f":"'CONTRACT PRICE ZAR'!G103","v":0},{"$f":"E31","v":0},{"$f":"'CONTRACT PRICE ZAR'!J103","v":0},{"$f":"G31","v":0},{"$f":"'CONTRACT PRICE ZAR'!M103","v":0},{"$f":"I31","v":0},{"$f":"'CONTRACT PRICE ZAR'!P103","v":0},{"$f":"K31","v":0},{"$f":"'CONTRACT PRICE ZAR'!S103","v":0},{"$f":"M31","v":0}]
["Total Cost",null,{"$f":"SUM(C22:C31)","v":0},{"$f":"SUM(D22:D31)","v":0},{"$f":"SUM(E22:E31)","v":0},0,{"$f":"SUM(G22:G31)","v":0},{"$f":"SUM(H22:H31)","v":0},{"$f":"SUM(I22:I31)","v":0},{"$f":"SUM(J22:J31)","v":0},{"$f":"SUM(K22:K31)","v":0},{"$f":"SUM(L22:L31)","v":0},{"$f":"SUM(M22:M31)","v":0},{"$f":"SUM(N22:N31)","v":0}]
[]
["TOTAL CONTRACT BUDGET",null,{"$f":"'CONTRACT PRICE ZAR'!T85+'CONTRACT PRICE ZAR'!T93+'CONTRACT PRICE ZAR'!T103","v":0},{"$f":"'CONTRACT PRICE ZAR'!T95+'CONTRACT PRICE ZAR'!T103","v":0},{"$f":"'CONTRACT PRICE ZAR'!G85+'CONTRACT PRICE ZAR'!G93+'CONTRACT PRICE ZAR'!G103","v":0},{"$f":"'CONTRACT PRICE ZAR'!G95+'CONTRACT PRICE ZAR'!G103","v":0},{"$f":"'CONTRACT PRICE ZAR'!J85+'CONTRACT PRICE ZAR'!J93+'CONTRACT PRICE ZAR'!J103","v":0},{"$f":"'CONTRACT PRICE ZAR'!J95+'CONTRACT PRICE ZAR'!J103","v":0},{"$f":"'CONTRACT PRICE ZAR'!M85+'CONTRACT PRICE ZAR'!M93+'CONTRACT PRICE ZAR'!M103","v":0},{"$f":"'CONTRACT PRICE ZAR'!M95+'CONTRACT PRICE ZAR'!M103","v":0},{"$f":"'CONTRACT PRICE ZAR'!P85+'CONTRACT PRICE ZAR'!P93+'CONTRACT PRICE ZAR'!P103","v":0},{"$f":"'CONTRACT PRICE ZAR'!P95+'CONTRACT PRICE ZAR'!P103","v":0},{"$f":"'CONTRACT PRICE ZAR'!S85+'CONTRACT PRICE ZAR'!S93+'CONTRACT PRICE ZAR'!S103","v":0},{"$f":"'CONTRACT PRICE ZAR'!S95+'CONTRACT PRICE ZAR'!S103","v":0}]
["VARIANCE",null,{"$f":"C34-C32","v":0},{"$f":"D34-D32","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Quick links:"]
["Introduction"]
["Deviation Report"]
["Contract Price FOREX"]
["Standard Quote for Client"]
["Summarised Quote for Client"]
["Detailed Quote for Client"]

{"sheet":"SUNFIN -  Forex Contract budget","index":14,"n_rows":36,"n_cols":14,"rows_kept":36,"cut":false,"hidden":false,"merged":[[4,1,4,5],[5,1,5,5]]}
["CONTRACT PRICE ZAR BUDGET: RESEARCH BUDGET"]
[]
["Principal Investigator",{"$f":"'COVER PAGE'!B2","v":"Enter PI name"}]
["Contract Number",{"$f":"'COVER PAGE'!B3","v":"Enter S-number"}]
["PROJECT NAME:",{"$f":"'COVER PAGE'!B1","v":"Enter NAME"}]
["FACULTY:",{"$f":"'COVER PAGE'!B14","v":0}]
["Departmental levy",{"$f":"IF(IsDeptLevy=\"YES\",DeptLevy,0)","v":0}]
["Faculty levy",{"$f":"IF(IsFactLevy=\"YES\",FacultyLevy,0)","v":0}]
["ICRR",{"$f":"IF(IsIndirectRestricted=\"Yes\",Hide1,ICRR)","v":0.2}]
["Total Overhead charges",{"$f":"SUM(B7:B9)","v":0.2}]
["Does the funder restrict the indirect cost percentage allowed?",{"$f":"IsIndirectRestricted","v":"NO"}]
["Indirect Cost Recovery Rate funder restrictions",{"$f":"IF(IsIndirectRestricted =\"No\",0,Hide1)","v":0}]
[]
["Foreign Currency Budget  (as per CONTRACT)","Currency",{"$f":"'COVER PAGE'!B22","v":0}]
[]
["Exchange Rate at time of Budget (2024)",null,{"$f":"'COVER PAGE'!B24","v":0}]
[]
[]
["Tasks","Currency Code","Total","Total",{"$f":"Year1","v":2025},{"$f":"Year1","v":2025},{"$f":"E19+1","v":2026},{"$f":"F19+1","v":2026},{"$f":"H19+1","v":2027},2026,2027,2027,2028,2028]
[null,null,"Raw Cost","Burdened Cost","Raw Cost","Burdened Cost","Raw Cost","Burdened Cost","Raw Cost","Burdened Cost","Raw Cost","Burdened Cost","Raw Cost","Burdened Cost"]
["SU Personnel Costs",{"$f":"ForeignCurr","v":0},{"$f":"E21+G21+I21+K21+M21","v":{"$error":"#DIV/0!"}},{"$f":"F21+H21+J21+L21+N21","v":{"$error":"#DIV/0!"}},{"$f":"('CONTRACT PRICE ZAR'!G17)/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"SUM($E21+($E21*($B$9/(1-$B$9))))","v":{"$error":"#DIV/0!"}},{"$f":"('CONTRACT PRICE ZAR'!J17)/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"SUM($G21+($G21*($B$9/(1-$B$9))))","v":{"$error":"#DIV/0!"}},{"$f":"('CONTRACT PRICE ZAR'!M17)/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"SUM($I21+($I21*($B$9/(1-$B$9))))","v":{"$error":"#DIV/0!"}},{"$f":"('CONTRACT PRICE ZAR'!P17)/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"SUM($K21+($K21*($B$9/(1-$B$9))))","v":{"$error":"#DIV/0!"}},{"$f":"('CONTRACT PRICE ZAR'!S17)/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"SUM($M21+($M21*($B$9/(1-$B$9))))","v":{"$error":"#DIV/0!"}}]
["External Personnel Costs",0,{"$f":"E22+G22+I22+K22+M22","v":{"$error":"#DIV/0!"}},{"$f":"F22+H22+J22+L22+N22","v":{"$error":"#DIV/0!"}},{"$f":"('CONTRACT PRICE ZAR'!G22)/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"SUM($E22+($E22*($B$9/(1-$B$9))))","v":{"$error":"#DIV/0!"}},{"$f":"('CONTRACT PRICE ZAR'!J22)/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"SUM($G22+($G22*($B$9/(1-$B$9))))","v":{"$error":"#DIV/0!"}},{"$f":"('CONTRACT PRICE ZAR'!M22)/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"SUM($I22+($I22*($B$9/(1-$B$9))))","v":{"$error":"#DIV/0!"}},{"$f":"('CONTRACT PRICE ZAR'!P22)/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"SUM($K22+($K22*($B$9/(1-$B$9))))","v":{"$error":"#DIV/0!"}},{"$f":"('CONTRACT PRICE ZAR'!S22)/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"SUM($M22+($M22*($B$9/(1-$B$9))))","v":{"$error":"#DIV/0!"}}]
["Total Personnel Costs",0,{"$f":"SUM(C21:C22)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D21:D22)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E21:E22)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(F21:F22)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G21:G22)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I21:I22)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(K21:K22)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(M21:M22)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["Equipment",0,{"$f":"E24+G24+I24+K24+M24","v":{"$error":"#DIV/0!"}},{"$f":"F24+H24+J24+L24+N24","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE FOREX'!D27","v":{"$error":"#DIV/0!"}},{"$f":"IF('CONTRACT PRICE FOREX'!D27-'CONTRACT PRICE FOREX'!D28,SUM('CONTRACT PRICE FOREX'!D27-'CONTRACT PRICE FOREX'!D28)*$B$9/(1-$B$9),'CONTRACT PRICE FOREX'!D27*($B$9/(1-$B$9)))+('CONTRACT PRICE FOREX'!D27)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('CONTRACT PRICE ZAR'!J29)/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"IF('CONTRACT PRICE FOREX'!F27-'CONTRACT PRICE FOREX'!F28,SUM('CONTRACT PRICE FOREX'!F27-'CONTRACT PRICE FOREX'!F28)*$B$9/(1-$B$9),'CONTRACT PRICE FOREX'!F27*($B$9/(1-$B$9)))+('CONTRACT PRICE FOREX'!F27)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('CONTRACT PRICE ZAR'!M29)/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"IF('CONTRACT PRICE FOREX'!H27-'CONTRACT PRICE FOREX'!H28,SUM('CONTRACT PRICE FOREX'!H27-'CONTRACT PRICE FOREX'!H28)*$B$9/(1-$B$9),'CONTRACT PRICE FOREX'!H27*($B$9/(1-$B$9)))+('CONTRACT PRICE FOREX'!H27)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('CONTRACT PRICE ZAR'!P29)/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"IF('CONTRACT PRICE FOREX'!J27-'CONTRACT PRICE FOREX'!J28,SUM('CONTRACT PRICE FOREX'!J27-'CONTRACT PRICE FOREX'!J28)*$B$9/(1-$B$9),'CONTRACT PRICE FOREX'!J27*($B$9/(1-$B$9)))+('CONTRACT PRICE FOREX'!J27)","v":{"$error":"#DIV/0!"}},{"$f":"SUM('CONTRACT PRICE ZAR'!S29)/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"IF('CONTRACT PRICE FOREX'!L27-'CONTRACT PRICE FOREX'!L28,SUM('CONTRACT PRICE FOREX'!L27-'CONTRACT PRICE FOREX'!L28)*$B$9/(1-$B$9),'CONTRACT PRICE FOREX'!L27*($B$9/(1-$B$9)))+('CONTRACT PRICE FOREX'!L27)","v":{"$error":"#DIV/0!"}}]
["Running Costs",0,{"$f":"E25+G25+I25+K25+M25","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!G50/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"SUM($E25+($E25*($B$9/(1-$B$9))))","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE ZAR'!J50/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"SUM($G25+($G25*($B$9/(1-$B$9))))","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE ZAR'!M50/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"SUM($I25+($I25*($B$9/(1-$B$9))))","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE ZAR'!P50/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"SUM($K25+($K25*($B$9/(1-$B$9))))","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE ZAR'!S50/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"SUM($M25+($M25*($B$9/(1-$B$9))))","v":{"$error":"#DIV/0!"}}]
["Audit Fees",0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!G53/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!J53/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!M53/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!P53/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!S53/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["Travel",0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!G62/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!J62/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!M62/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!P62/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!S62/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["Other/Flowthrough Costs",0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!G68/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!J68/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!M68/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!P68/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!S68/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["Departmental levy",0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!G81/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!J81/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!M81/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!P81/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!S81/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["Faculty Levy",0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!G82/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!J82/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!M82/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!P82/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!S82/$C$16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["IP Levy",0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!G93/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"E31","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE ZAR'!J93/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"G31","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE ZAR'!M93/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"I31","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE ZAR'!P93/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"K31","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE ZAR'!S93/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"M31","v":{"$error":"#DIV/0!"}}]
["Bursaries",0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"'CONTRACT PRICE ZAR'!G103/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"E32","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE ZAR'!J103/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"G32","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE ZAR'!M103/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"I32","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE ZAR'!P103/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"K32","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE ZAR'!S103/$C$16","v":{"$error":"#DIV/0!"}},{"$f":"M32","v":{"$error":"#DIV/0!"}}]
["Total Cost",null,{"$f":"SUM(C23:C32)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(D23:D32)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E23:E32)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["TOTAL FOREX CONTRACT BUDGET",null,{"$f":"'CONTRACT PRICE FOREX'!M95-'CONTRACT PRICE FOREX'!M78","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE FOREX'!M95","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE FOREX'!D95-'CONTRACT PRICE FOREX'!D78","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE FOREX'!D95","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE FOREX'!F95-'CONTRACT PRICE FOREX'!F78","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE FOREX'!F95","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE FOREX'!H95-'CONTRACT PRICE FOREX'!H78","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE FOREX'!H95","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE FOREX'!J95-'CONTRACT PRICE FOREX'!J78","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE FOREX'!J95","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE FOREX'!L95-'CONTRACT PRICE FOREX'!L78","v":{"$error":"#DIV/0!"}},{"$f":"'CONTRACT PRICE FOREX'!L95","v":{"$error":"#DIV/0!"}}]
["VARIANCE",null,{"$f":"C35-C33","v":{"$error":"#DIV/0!"}},{"$f":"D35-D33","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]

{"sheet":"TEMPLAAT","index":15,"n_rows":62,"n_cols":13,"rows_kept":62,"cut":false,"hidden":true,"merged":[[1,2,1,12],[2,2,2,12],[28,10,29,10],[28,11,29,11],[44,2,44,12],[43,4,43,12],[41,4,41,12],[42,4,42,12],[28,7,29,7],[28,8,29,8],[38,4,38,12],[31,4,31,11],[34,4,34,11]]}
[]
[null,null,"VOLKOSTE GOEDKEURING"]
[null,null,"FULL COST APPROVAL"]
[]
[null,null,"KLIëNT NAAM/CLIENT NAME",null,{"$f":"'COVER PAGE'!B4","v":"Enter funder"}]
[]
[]
[null,null,"PROJEK NAAM/PROJECT NAME ",null,{"$f":"'COVER PAGE'!B1","v":"Enter NAME"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"UPPER(E9)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"NAVORSER/RESEARCHER",null,{"$f":"'COVER PAGE'!B2","v":"Enter PI name"}]
[]
[]
[null,null,"DATUM/DATE",null,{"$f":"TODAY()","v":"2025-04-22"}]
[]
[]
[null,null,"KONTRAK NO/CONTRACT NR",null,{"$f":"'COVER PAGE'!B3","v":"Enter S-number"}]
[]
[]
[null,null,"KOSTEPUNT/COST CENTRE",null,"Please log a Jira to create a project . https://servicedesk.sun.ac.za/jira/plugins/servlet/theme/portal/35/create/733"]
[]
[]
[null,null,"IKVK%/ICRR%",null,{"$f":"IF(IsIndirectRestricted=\"no\",ICRR,Hide1)","v":0.2},{"$f":"IF(IsIndirectRestricted=\"No\",\"√\",\"\")","v":"√"},null,"ANDER/OTHER",{"$f":"IF(IsIndirectRestricted=\"Yes\",\"√\",\"\")","v":""},"Befondser Beperking/Funder Limitation"]
[]
[]
[null,null,"BTW/VAT",null,{"$f":"Constants!K3","v":0.155},{"$f":"IF(IsForeignClient=\"no\",\"√\",\"\")","v":"√"},null,"NULKOERS /ZERO RATED",{"$f":"IF(IsForeignClient=\"yes\",\"√\",\"\")","v":""}]
[]
[]
[null,null,"REGSADVISEUR/LEGAL ADVISOR",null,{"$f":"'COVER PAGE'!B5","v":"Select Legal Advisor"}]
[]
[]
[null,null,"VOLKOSTE BEGROTING/FULL COST BUDGET",null,{"$f":"'DEVIATION REPORT'!H99","v":0}]
[]
[]
[null,null,"KONTRAK BEDRAG/CONTRACT AMOUNT",null,{"$f":"'DEVIATION REPORT'!N99","v":0}]
[]
[]
[null,null,"NOTAS/NOTES:"]
[null,null,"Bursaries",null,{"$f":"'DEVIATION REPORT'!N97","v":0}]
[null,null,"Foreign exchange rate",null,{"$f":"IF(IsForeignClient=\"no\",\"\",'COVER PAGE'!B24)","v":""}]
[null,null,"Foreign exchange currency",null,{"$f":"IF(IsForeignClient=\"no\",\"\",ForeignCurr)","v":""}]
[null,null,"Faculty levy",null,{"$f":"'DEVIATION REPORT'!N76","v":0}]
[null,null,"Department levy",null,{"$f":"'DEVIATION REPORT'!N75","v":0}]
[null,null,"IP levy",null,{"$f":"'DEVIATION REPORT'!N87","v":0}]
[null,null,"Please note that the budget was tested based on the information provided, should there be any deviations in the contract then budget needs to be re-tested on full cost. "]
[]
[null,null,"NIPMO Wet van toepassing (IE oordrag)/NIPMO Law applicable (IP transfer)",null,null,null,null,"JA /YES",{"$f":"IF('COVER PAGE'!B8 = 25%,\"√\",\"\")","v":""},null,"NEE / NO",{"$f":"IF('COVER PAGE'!B8 = 20%,\"√\",\"\")","v":"√"}]
[]
[]
[]
[null,null,"Kontrak en begroting voldoen aan Volkoste/Contract and the budget Full Cost Compliant",null,null,null,null,"JA /YES",{"$f":"IF(E32<=E35,\"√\",\"\")","v":"√"},null,"NEE / NO",{"$f":"IF(E32>E35,\"√\",\"\")","v":""}]
[]
[]
[null,null,"GOEDGEKEUR/APPROVED            ",null,null,null,null,"JA /YES",{"$f":"IF(I51 =\"√\",\"√\",\"\")","v":"√"},null,"NEE / NO",{"$f":"IF(L51 =\"√\",\"√\",\"\")","v":""}]
[]
[]
[null,null,"Gegewe inligting beskikbaar, word goedkeuring hiermee verleen."]
[null,null,"Given the information available, approval is hereby granted."]
[null,null,"Kind Regards  |  Vriendelike groete"]
[null,null,{"$f":"'COVER PAGE'!B6","v":"Select Accountant"}]
[null,null,"Full Cost Accountant | Volkoste Rekenmeester"]
[null,null,"Financial Planning and Asset Management  |  Finansiële Beplanning en Bate Bestuur"]