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{"sheet":"Instructions","index":0,"n_rows":47,"n_cols":2,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,1,2,4],[37,1,37,2],[7,1,9,4],[14,1,14,4],[21,1,21,4],[34,1,34,4],[4,1,5,4],[43,1,45,4],[25,1,27,4],[28,1,30,4],[46,1,46,4],[39,1,40,4],[41,1,41,4]]}
[null,"Business Engagement  Assessment Calculator"]
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[null,"1. As set out in the 'Accountability for Regulator Impact' (ARI) Guidance, when producing a 'Business Engagement Assessment' (BEA) regulators are required to produce an estimate of the 'Equivalent Annual Net Cost to Business' (EANCB) that results from the change(s) that they are intending to make. "]
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[null,"2. This calculator can be used to easily calculate the present values and EANCB figures that are required to complete a Business Engagement Assessment. The use of this calculator is entirely optional - regulators can use whatever tools they wish in order to produce their impact estimates."]
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[null,"Instructions for use"]
[null,"Step 1"]
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[null,"3. Enter in the green table below the number of years over which the policy is being appraised."]
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[null,"Appraisal period in years"]
[null,10]
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[null,"Step 2"]
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[null,"4. In the 'Impacts' tab, enter the profile of each cost and benefit that is associated with the change. It is important here to distinguish between 'transition' and 'annual' costs and benefits."]
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[null,"Step 3"]
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[null,"5. Once all the costs and benefits have been added, the 'Overview' tab will display the estimated total Business Net Present Value of the change, along with the estimated EANCB. The business EANCB is the number required as part of the ARI project. "]
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[null,"NB: For those familiar with the 'IA calculator', the 'BEA calculator' will not automatically adjust the numbers to a price base year of 2009 or a present value base year of 2010. Please inform us of which Price Base Year and Present Value based year was used when filling in the Business Engagement Assessment.  "]
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[null,"If you have any questions regarding the use of this calculator, please contact:"]
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[null,"betterregulation@bis.gsi.gov.uk"]
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[null,"Further Explanatory notes:"]
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[null,"A. The concept of Present Value takes into account that a set sum of money is not as valuable to us at some point in the future as it would be today, reflecting in part time preference and in part an assumption that as the economy is expected to grow over time, the marginal utility of each additional pound diminishes in the future. Future costs and benefits therefore must be discounted in order to be comparable with today's costs and benefits. The Net Present Value of a policy is the Present Value of Benefits minus the Present Value Costs, and so demonstrates the overall current  monetary value of a policy option."]
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[null,"B. The EANCB of a regulatory change is defined as the annualised value of the present value of net costs to business and civil society organisations. This includes both annually recurring net costs and net transitional costs that occur as a result of the regulation being introduced / removed / simplified. Equivalent annual cost / benefit is a standard method used in finance to compare (repeatable) projects with different appraisal periods."]
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[null,"C. The price base is the year in which the numbers, that have been used to calculate the costs and benefits, have been sourced from. This will usually be the year in which the change is being made. For example, if a regulator makes a change in 2013 and uses 2013 wage data to calculate the costs of the change, the price base year will be 2013. The present value base year will usually be the year in which the change/policy will become active.   "]
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[null,"D. The appraisal period needs to be a sufficient length of time over which the costs and benefits of the proposal can be assessed to be representative of the entirety of the period of the project. Most government appraisals are evaluated over a 10 year period and we suggest that this is the default used for the ARI calculations although higher or lower time periods should be used where appropriate. "]

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[null,"BEA Title:",null,"BB101 Revision"]
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[null,"Overview page:"]
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[null,null,null,null,"Net Benefit to Business (Present Value (PV)) (£m)"]
[null,null,"Low:",{"$f":"G16-G12","v":0},"High:",{"$f":"G17-G11","v":78.515705974539102},"Best Estimate",{"$f":"G18-G13","v":-11.253987408310422}]
[]
[null,null,"Costs","Total Transition (constant price)","years","Average Annual (excl. Transition, constant price)","Total Cost           (present value)"]
[null,null,"Low",{"$f":"SUM(Impacts!$B$6:$CW$6)","v":0},null,{"$f":"SUM(Impacts!$B$99:$CW$99)/Instructions!$B$18","v":-8.0326611878399969},{"$f":"Impacts!$CX$85","v":-78.515705974539102}]
[null,null,"High",{"$f":"SUM(Impacts!$B$7:$CW$7)","v":0},null,{"$f":"SUM(Impacts!$B$100:$CW$100)/Instructions!$B$18","v":0},{"$f":"Impacts!$CX$86","v":0}]
[null,null,"Best Estimate",{"$f":"SUM(Impacts!$B$5:$CW$5)","v":84},null,{"$f":"SUM(Impacts!$B$98:$CW$98)/Instructions!$B$18","v":525.94150186752017},{"$f":"Impacts!$CX$84","v":4329.9461776940061}]
[]
[null,null,"Benefits","Total Transition (constant price)","years","Average Annual (excl. Transition, constant price)","Total Benefit      (present value)"]
[null,null,"Low",{"$f":"SUM(Impacts!$B$43:$CW$43)","v":0},null,{"$f":"SUM(Impacts!$B$104:$CW$104)/Instructions!$B$18","v":0},{"$f":"Impacts!$CX$94","v":0}]
[null,null,"High",{"$f":"SUM(Impacts!$B$44:$CW$44)","v":0},null,{"$f":"SUM(Impacts!$B$105:$CW$105)/Instructions!$B$18","v":0},{"$f":"Impacts!$CX$95","v":0}]
[null,null,"Best Estimate",{"$f":"SUM(Impacts!$B$42:$CW$42)","v":0},null,{"$f":"SUM(Impacts!$B$103:$CW$103)/Instructions!$B$18","v":512.05999999999995},{"$f":"Impacts!$CX$93","v":4318.6921902856957},null,null,null,"Summary"]
[null,null,null,null,null,null,null,null,null,null,"Total Net Present Value to business",null,"Net cost to business per year (EANCB)"]
[null,null,"Impact on business (Equivalent Annual) £m:"]
[null,null,"Costs:",{"$f":"Impacts!$GW$82","v":503.03251323488843},"Benefits:",{"$f":"Impacts!$GW$83","v":501.72507860692934},"Net:",{"$f":"Impacts!$GW$84","v":-1.3074346279590827},null,null,{"$f":"H8","v":-11.253987408310422}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H21*-1","v":1.3074346279590827}]

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[null,null,null,null,null,null,null,null,null,"all figures in £1000s"]
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["Annual Costs"]
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["Maintenance costs of room based systems",{"$f":"Ventilation!F20/1000","v":92.013643636363625},{"$f":"2*B15","v":184.02728727272725},{"$f":"C15+$B$15","v":276.04093090909089},{"$f":"D15+$B$15","v":368.0545745454545},460.06821818181811,552.08186181818178,644.09550545454545,736.10914909090911,828.12279272727278,920.13643636363645,1012.1500800000001,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6072.9004800000012,4849.3281746948023,1,92.013643636363625,184.02728727272725,276.04093090909089,368.0545745454545,460.06821818181811,552.08186181818178,644.09550545454545,736.10914909090911,828.12279272727278,920.13643636363645,1012.1500800000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Energy costs of room based systems",{"$f":"Ventilation!F21/1000","v":-26.775537292799989},{"$f":"2*B18","v":-53.551074585599977},{"$f":"C18+$B$18","v":-80.326611878399973},{"$f":"D18+$B$18","v":-107.10214917119995},-133.87768646399994,-160.65322375679992,-187.4287610495999,-214.20429834239988,-240.97983563519986,-267.75537292799987,-294.53091022079985,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1767.185461324799,-1411.1316784683056,1,-26.775537292799989,-53.551074585599977,-80.326611878399973,-107.10214917119995,-133.87768646399994,-160.65322375679992,-187.4287610495999,-214.20429834239988,-240.97983563519986,-267.75537292799987,-294.53091022079985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Annual Cost 5",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Annual Cost 6",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Annual Cost 8",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Annual Cost 9",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Annual Cost 10",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Annual Benefit 10",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Totals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B83","v":1},{"$f":"C83","v":0.96618357487922713},0.93351070036640305,0.90194270566802237,0.87144222769857238,0.84197316685852419,0.81350064430775282,0.78599096068381913,0.75941155621625056,0.73373097218961414,0.70891881370977217,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BO83","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"PV Benefits"]
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["Total Cost Scenarios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV"]
["Best Estimate",{"$f":"B5+B9+B12+B15+B18+B21+B24+B27+B30+B33+B36","v":235.93810634356362},217.1762126871273,282.41431903069088,347.65242537425456,412.89053171781825,478.12863806138193,543.36674440494562,608.60485074850931,673.84295709207299,739.08106343563668,804.31916977920037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"GW78-GW41","v":-11.253987408310422}]
["Low (i.e. best)",{"$f":"B6+B10+B13+B16+B19+B22+B25+B28+B31+B34+B37","v":-26.775537292799989},-53.551074585599977,0,0,0,0,0,0,0,0,0]
["High (i.e. worst)",{"$f":"B7+B11+B14+B17+B20+B23+B26+B29+B32+B35+B38","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Costs",null,{"$f":"GW41/'Annuity Rate'!C3","v":503.03251323488843}]
["Present Value Total Cost Scenarios",{"$f":"'EANCB Calculations'!$E2","v":1},{"$f":"'EANCB Calculations'!$E3","v":0.96618357487922713},{"$f":"'EANCB Calculations'!$E4","v":0.93351070036640305},{"$f":"'EANCB Calculations'!$E5","v":0.90194270566802237},{"$f":"'EANCB Calculations'!$E6","v":0.87144222769857238},{"$f":"'EANCB Calculations'!$E7","v":0.84197316685852419},{"$f":"'EANCB Calculations'!$E8","v":0.81350064430775282},{"$f":"'EANCB Calculations'!$E9","v":0.78599096068381913},{"$f":"'EANCB Calculations'!$E10","v":0.75941155621625056},{"$f":"'EANCB Calculations'!$E11","v":0.73373097218961414},{"$f":"'EANCB Calculations'!$E12","v":0.70891881370977217},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PV Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Benefits",null,{"$f":"GW78/'Annuity Rate'!C3","v":501.72507860692934}]
["Best Estimate",{"$f":"B80*B83","v":235.93810634356362},{"$f":"C80*C83","v":209.83208955278002},263.63678875184104,313.56256917410542,359.81024475582359,402.57148355429484,442.02919666882929,478.3579113166532,511.7241286906513,542.28666720156355,{"$f":"L80*L83","v":570.19699168389957},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B84:CW84)","v":4329.9461776940061},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net Business Impact",null,{"$f":"GW83-GW82","v":-1.3074346279590827}]
["Low (i.e. best)",{"$f":"B81*B83","v":-26.775537292799989},{"$f":"C81*C83","v":-51.740168681739114},0,0,0,0,0,0,0,0,{"$f":"L81*L83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B85:CW85)","v":-78.515705974539102}]
["High (i.e. worst)",{"$f":"B82*B83","v":0},{"$f":"C82*C83","v":0},0,0,0,0,0,0,0,0,{"$f":"L82*L83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B86:CW86)","v":0}]
[]
["Total Benefit Scenarios"]
["Best Estimate",{"$f":"B42+B46+B49+B52+B55+B58+B61+B64+B67+B70+B73","v":437.3},440,451.70000000000005,454,456.70000000000005,468.40000000000003,471.1,473.8,486.5,489.20000000000005,491.90000000000003]
["Low (i.e. worst)",{"$f":"B43+B47+B50+B53+B56+B59+B62+B65+B68+B71+B74","v":0},0,0,0,0,0,0,0,0,0,0]
["High (i.e. best)",{"$f":"B44+B48+B51+B54+B57+B60+B63+B66+B69+B72+B75","v":0},0,0,0,0,0,0,0,0,0,0]
["Present Value Total Benefit Scenarios",{"$f":"B83","v":1},{"$f":"C83","v":0.96618357487922713},0.93351070036640305,0.90194270566802237,0.87144222769857238,0.84197316685852419,0.81350064430775282,0.78599096068381913,0.75941155621625056,0.73373097218961414,0.70891881370977217,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PV Benefits"]
["Best Estimate",{"$f":"B89*B92","v":437.3},425.12077294685992,421.66678335550432,409.48198837328215,397.98766538993806,394.38023135653276,383.2401535333824,372.40251717199351,369.45372209920589,358.9411915951593,348.71716446383698,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B93:CW93)","v":4318.6921902856957}]
["Low (i.e. best)",{"$f":"B90*B92","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B94:CW94)","v":0}]
["High (i.e. worst)",{"$f":"B91*B92","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B95:CW95)","v":0}]
[]
["Annual Cost Scenarios"]
["Best Estimate",{"$f":"B80-B5","v":151.93810634356362},217.1762126871273,282.41431903069088,347.65242537425456,412.89053171781825,478.12863806138193,543.36674440494562,608.60485074850931,673.84295709207299,739.08106343563668,804.31916977920037]
["Low (i.e. best)",{"$f":"B81-B6","v":-26.775537292799989},-53.551074585599977,0,0,0,0,0,0,0,0,0]
["High (i.e. worst)",{"$f":"B82-B7","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Annual Benefit Scenarios"]
["Best Estimate",{"$f":"B89-B42","v":437.3},440,451.70000000000005,454,456.70000000000005,468.40000000000003,471.1,473.8,486.5,489.20000000000005,491.90000000000003]
["Low (i.e. worst)",{"$f":"B90-B43","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH90-AH43","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BN90-BN43","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["High (i.e. best)",{"$f":"B91-B44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH91-AH44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BN91-BN44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B92","v":1},{"$f":"C92","v":0.96618357487922713},{"$f":"D92","v":0.93351070036640305},0.90194270566802237,0.87144222769857238,0.84197316685852419,0.81350064430775282,0.78599096068381913,0.75941155621625056,0.73373097218961414,0.70891881370977217,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BO92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CW92","v":0}]
[null,{"$f":"B5*B$107","v":84},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH5*AH$107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BN5*BN$107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B6*B$107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH6*AH$107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BN6*BN$107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B7*B$107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH7*AH$107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BN7*BN$107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"B9*B$107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH9*AH$107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BN9*BN$107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B10*B$107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH10*AH$107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BN10*BN$107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"B13*B$107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH13*AH$107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BN13*BN$107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,2002,84.627128102001492]
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[null,null,null,null,null,null,2005,91.075922045925935]
[null,null,null,null,null,null,2006,93.720717211172996]
[null,null,null,null,null,null,2007,95.791701323450454]
[null,null,null,null,null,null,2008,98.700765432358736]
[null,null,null,null,null,null,2009,100]
[null,null,null,null,null,null,2010,102.76587456174522]
[null,null,null,null,null,null,2011,105.28643173754197]
[null,null,null,null,null,null,2012,{"$f":"H57*(1.023)","v":107.70801966750543},"Yellow cellls are forecasts. "]
[null,null,null,null,null,null,2013,{"$f":"H58*1.02","v":109.86218006085554},"This index is from  HMT GDP deflator data, available at http://www.hm-treasury.gov.uk/data_gdp_fig.htm"]
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[946,1.01,946,441879.08471587946,2.2630625313324855E-6,32.320107464933621]
[947,1.01,947,446297.87556303822,2.2406559716163224E-6,32.320109705589594]
[948,1.01,948,450760.85431866866,2.2184712590260616E-6,32.320111924060853]
[949,1.01,949,455268.4628618554,2.1965061970555065E-6,32.320114120567048]
[950,1.01,950,459821.14749047399,2.1747586109460455E-6,32.320116295325661]
[951,1.01,951,464419.3589653786,2.1532263474713327E-6,32.320118448552009]
[952,1.01,952,469063.55255503242,2.1319072747240918E-6,32.320120580459282]
[953,1.01,953,473754.18808058277,2.1107992819050412E-6,32.320122691258561]
[954,1.01,954,478491.72996138863,2.0899002791139022E-6,32.320124781158839]
[955,1.01,955,483276.64726100245,2.0692081971424777E-6,32.320126850367039]
[956,1.01,956,488109.41373361263,2.0487209872697791E-6,32.320128899088026]
[957,1.01,957,492990.50787094876,2.0284366210591874E-6,32.320130927524644]
[958,1.01,958,497920.41294965823,2.0083530901576112E-6,32.320132935877737]
[959,1.01,959,502899.61707915465,1.9884684060966457E-6,32.320134924346142]
[960,1.01,960,507928.61324994633,{"$f":"1/D962","v":1.9687806000956881E-6},32.320136893126744]
[961,1.01,961,513007.89938244567,1.9492877228670185E-6,{"$f":"F962+E963","v":32.320138842414465}]
[962,1.01,962,518137.97837627021,1.9299878444227902E-6,32.320140772402311]
[963,1.01,963,523319.35816003289,1.9108790538839508E-6,32.320142683281368]
[964,1.01,964,528552.55174163333,1.8919594592910399E-6,32.320144575240825]
[965,1.01,965,533838.07725904975,1.8732271874168708E-6,32.320146448468009]
[966,1.01,966,539176.45803164027,1.8546803835810603E-6,32.320148303148393]
[967,1.01,967,544568.22261195653,1.8363172114663968E-6,32.320150139465603]
[968,1.01,968,550013.90483807609,1.8181358529370264E-6,32.320151957601453]
[969,1.01,969,555514.04388645687,1.8001345078584421E-6,32.320153757735959]
[970,1.01,970,561069.18432532146,1.7823113939192495E-6,32.320155540047352]
[971,1.01,971,566679.87616857456,1.7646647464547028E-6,32.320157304712097]
[972,1.01,972,572346.67493026052,1.7471928182719822E-6,32.320159051904916]
[973,1.01,973,578070.14167956298,1.7298938794772106E-6,32.320160781798798]
[974,1.01,974,583850.8430963587,1.7127662173041688E-6,32.320162494565018]
[975,1.01,975,589689.3515273222,1.6958081359447218E-6,32.320164190373156]
[976,1.01,976,595586.24504259555,1.6790179563809123E-6,32.320165869391111]
[977,1.01,977,601542.10749302153,1.6623940162187249E-6,32.320167531785124]
[978,1.01,978,607557.52856795175,1.6459346695234899E-6,32.320169177719791]
[979,1.01,979,613633.10385363107,1.6296382866569213E-6,32.320170807358075]
[980,1.01,980,619769.43489216757,1.6135032541157632E-6,32.320172420861326]
[981,1.01,981,625967.12924108934,1.5975279743720425E-6,32.320174018389302]
[982,1.01,982,632226.80053350027,1.5817108657148934E-6,32.320175600100171]
[983,1.01,983,638549.06853883504,1.5660503620939544E-6,32.320177166150536]
[984,1.01,984,644934.55922422349,1.5505449129643111E-6,32.320178716695452]
[985,1.01,985,651383.90481646569,1.5351929831329814E-6,32.320180251888438]
[986,1.01,986,657897.74386463047,1.5199930526069121E-6,32.320181771881494]
[987,1.01,987,664476.72130327648,1.5049436164424879E-6,32.320183276825112]
[988,1.01,988,671121.48851630953,1.490043184596522E-6,32.320184766868294]
[989,1.01,989,677832.70340147265,1.4752902817787347E-6,32.320186242158577]
[990,1.01,990,684611.0304354874,1.4606834473056777E-6,32.320187702842027]
[991,1.01,991,691457.1407398422,1.4462212349561168E-6,32.32018914906326]
[992,1.01,992,698371.71214724064,1.4319022128278383E-6,32.320190580965473]
[993,1.01,993,705355.42926871299,1.4177249631958796E-6,32.320191998690433]
[994,1.01,994,712408.98356140021,1.4036880823721579E-6,32.320193402378514]
[995,1.01,995,719533.07339701406,1.3897901805664933E-6,32.320194792168692]
[996,1.01,996,726728.40413098445,1.3760298817490028E-6,32.320196168198571]
[997,1.01,997,733995.68817229429,1.3624058235138641E-6,32.320197530604396]
[998,1.01,998,741335.64505401731,1.3489166569444197E-6,32.320198879521051]
[999,1.01,999,748749.00150455721,1.3355610464796241E-6,32.320200215082096]
[1000,1.01,1000,756236.49151960283,1.3223376697818059E-6,32.320201537419763]

{"sheet":"EANCB Formulae","index":5,"n_rows":38,"n_cols":23,"rows_kept":38,"cut":false,"hidden":true,"merged":[[7,2,7,15],[12,3,12,5],[34,17,34,36],[13,2,16,15],[9,6,12,15],[9,2,9,5],[8,2,8,15],[10,3,11,3],[31,17,31,37],[33,17,33,37],[8,17,8,40],[10,17,11,17],[10,18,11,18],[15,20,16,20],[15,21,16,21],[15,23,16,23],[15,25,16,25],[15,26,16,26],[15,40,16,40],[15,30,16,30],[15,31,16,31],[15,34,16,34],[15,36,16,36],[15,32,16,32]]}
["Key "]
["Present Value of Net Costs to Business","PVNCB"]
["Time period","t"]
["Discount rate","r"]
["Annuity Rate","at,r"]
["Equivalent Annual Net Cost to Business","EANCB"]
[]
[]
[null,null,"One discount rate (Green Book - time period less than or equal 31)"]
[]
[null,null,null,"EANCB","=","PVNCB"]
[null,null,null,null,null,"at,r"]
[null,null,null,"Where at,r is the annuity rate given by:"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Two or more discount rates - Let ri denote the discount rate in year i."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EANCB","=","PVNCB"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"at,r"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Where at,r is the annuity rate given by:"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Worked Example:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suppose a policy is appraised over 60 years (t=60). "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Years 0-30 the discount rate applied would be 3.5%, so ri = 0.035, for 0 £ i£ 30"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Years 31-59 the discount rate applied would be 3%, so ri = 0.03, for 31 £i£ 59"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Then the annuity rate would be computed as follows, using the formula above:"]

{"sheet":"Ventilation","index":6,"n_rows":22,"n_cols":10,"rows_kept":22,"cut":false,"hidden":false,"merged":[[4,8,4,13]]}
[]
[]
[null,"Item",null,null,"Cost M2","Average cost of mixing and mhvr systems"]
[]
[null,"A","Current cost of existing central ventilation system using ductwork & AHU  - M2",null,56,null,null,null,"Assumed cheaper than a stack-based classroom ventilation system that would be required to achieve all year round comfort criteria to ISO 7730 with a 100% natural ventilation system"]
[null,"B","Cost of new stand alone ventilations system @ 55m2 classroom. 256l/s air flow duty ",null,null,47.24]
[null,"C","New Build Area  m2/yr",37572]
[null,"D","refurbishment area m2/yr",67680]
[null,"E","percentage of take up of build area - new build ",0.6]
[null,"F","percentage of take up of build area - refurbishment ",0.4]
[]
[]
[null,"H","Extra cost of new vent system (A-B)",null,null,{"$f":"(F6-E5)","v":-8.759999999999998}]
[null,"J","saving on glazing, less extra vent cost -H",null,null,{"$f":"(D11-F13)","v":8.759999999999998}]
[null,"K","New build area (C*E) M2",null,null,{"$f":"(D7*D9)","v":22543.200000000001}]
[null,"I","Refurbishment area (D*F) M2",null,null,{"$f":"(D8*D10)","v":27072}]
[null,null,"TOTALS (j)*(K+I)",null,null,{"$f":"((F15+F16)*(F14))","v":434629.15199999989}]
[]
[]
[null,null,"Annual Maintenance cost ",null,null,{"$f":"'Ventilation detail costs '!I54*(Ventilation!F15+Ventilation!F16)","v":92013.643636363631},"With Annual classroom maintenance cost of ",null,null,{"$f":"'Ventilation detail costs '!I53","v":255}]
[null,null,"Annual Energy Cost ",null,null,{"$f":"'Ventilation detail costs '!I55*(Ventilation!F15+Ventilation!F16)","v":-26775.537292799989}]
[null,null,"Ignoring any fuel price inflation"]

{"sheet":"Fume Cupboard costs","index":7,"n_rows":84,"n_cols":27,"rows_kept":84,"cut":false,"hidden":false,"merged":[[38,12,38,14],[46,12,46,14]]}
[]
[]
[]
["(All prices exclude VAT)"]
[]
["Mobile (Filtered) Unit :-"]
[null,null,null,null,null,null,null,null,"£",null,null,null,null,null,null,null,null,null,"Ductwork installer",null,null,null,null,25.87,"All in rate "]
["£3061 to buy",null,null,null,null,null,null,null,3061,null,null,null,null,"Cost of permanent Fume cupboard installation ",null,null,"Comments",null,"Electrician",null,null,null,null,27.7,"All in rate "]
["Extra cost of ventilation system for mobile fume cupboard installation ",null,null,null,null,null,null,null,2000,null,null,null,null,null,null,null,null,null,"Plumber / pipefitter",null,null,null,null,24.71,"All in rate "]
["Docking station",null,null,null,null,null,null,null,324.13]
["Services connections",null,null,null,null,null,null,null,{"$f":"SUM(O53:O56)","v":2049.7916399999999},null,null,null,null,"Description ",null,null,null,null,"Item","QTY","Materials","Mat Ext","Labour constant","labour ext ","labour cost","final cost "]
["Total capital cost",null,null,null,null,null,null,null,{"$f":"SUM(I8:I11)","v":7434.9216400000005}]
["Cost of filter and annual service to replace filter is £500 per every three years",null,null,null,null,null,null,null,500,null,null,null,null,"Fixed Fume Cupboard",2250,null,null,null,"cold water"]
["Cost of annual air flow test £50",null,null,null,null,null,null,null,50,null,null,null,null,"Cold water supply ",{"$f":"Z24","v":1312.34059},null,null,null,"35mm tee",1,13.88,{"$f":"(T14*U14)","v":13.88},0.25,{"$f":"(T14*W14)","v":0.25},{"$f":"(X14*X9)","v":6.1775000000000002},{"$f":"(V14+Y14)","v":20.057500000000001}]
["Cost of annual filter saturation test £150",null,null,null,null,null,null,null,150,null,null,null,null,"Gas Supply ",{"$f":"Z38","v":1148.4414700000002},null,null,null,"35mm-15mm reducer",1,7.66,{"$f":"(T15*U15)","v":7.66},0.34,{"$f":"(T15*W15)","v":0.34},{"$f":"(X15*X9)","v":8.4014000000000006},{"$f":"(V15+Y15)","v":16.061399999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Electrical supply  16amp radial ",{"$f":"Z47","v":698.42960000000005},null,null,null,"15mm copper",40,1.83,{"$f":"(T16*U16)","v":73.2},0.46,{"$f":"(T16*W16)","v":18.400000000000002},{"$f":"(X16*X9)","v":454.66400000000004},{"$f":"(V16+Y16)","v":527.86400000000003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Drainage",{"$f":"Z77","v":526.60299999999995}]
["Semi Mobile Ducted Unit (Non Filtered)",null,null,null,null,null,null,null,null,null,null,null,null,"Ventilation extract  assume 250mm dia",{"$f":"Z64","v":6261.2768399999995},null,null,null,"brackets 1m centre",40,2.2999999999999998,{"$f":"(T18*U18)","v":92},0.26,{"$f":"(T18*W18)","v":10.4},{"$f":"(X18*X7)","v":269.048},{"$f":"(V18+Y18)","v":361.048}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S65","v":"allowance for make up air"},{"$f":"Z65","v":0},null,null,null,"15mm Elbows",10,0.28000000000000003,{"$f":"(T19*U19)","v":2.8000000000000003},0.23,{"$f":"(T19*W19)","v":2.3000000000000003},{"$f":"(X19*X9)","v":56.833000000000006},{"$f":"(V19+Y19)","v":59.633000000000003}]
["£2550 to buy",null,null,null,null,null,null,null,2250,null,null,null,null,null,null,null,null,null,"thermal insulation ",40,4.87,194.8,0,0,{"$f":"(X20*X8)","v":0},194.8,"cost all in rate from B of Q"]
["Ventilation extract  assume 250mm dia",null,null,null,null,null,null,null,6261.28,null,null,null,null,null,null,null,null,null,null,1,0,0,0.49,0.49,{"$f":"(X21*X8)","v":13.572999999999999},13.572999999999999]
["Services connections",null,null,null,null,null,null,null,{"$f":"O16+O15+O14","v":3159.2116599999999},null,null,null,null,null,{"$f":"SUM(O13:O20)","v":12197.091499999999},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z14:Z21)","v":1193.0369000000001}]
["Flexible connections to allow cupboard to be pulled out from the wall",null,null,null,null,null,null,null,582.94000000000005,null,null,null,null,null,null,null,null,null,"Inflation say 10%",null,null,null,null,null,null,{"$f":"(Z22*0.1)","v":119.30369000000002}]
["Total capital cost",null,null,null,null,null,null,null,{"$f":"SUM(I20:I23)","v":12253.43166},null,null,null,null,"EFA Add ons ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z22:Z23)","v":1312.34059}]
["Cost of annual air flow test",null,null,null,null,null,null,null,50]
[null,null,null,null,null,null,null,null,null,null,null,null,"Fee's",0.1,{"$f":"(O22*$C$25)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Prelims",0.15,{"$f":"(O22*$C$26)","v":0},null,null,null,"Gas supply"]
["3 units per school",null,null,null,null,null,null,null,null,"%",null,null,"OHP",0.03,{"$f":"(O22*$C$27)","v":0},null,null,null,"28mm tee",1,5.45,{"$f":"(T28*U28)","v":5.45},0.43,{"$f":"(T28*W28)","v":0.43},{"$f":"(X28*X9)","v":10.625300000000001},{"$f":"(V28+Y28)","v":16.075300000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Contingency",1.7500000000000002E-2,{"$f":"(O22*$C$28)","v":0},null,null,null,"28mm-15mm reducer",1,8.66,{"$f":"(T29*U29)","v":8.66},0.34,{"$f":"(T29*W29)","v":0.34},{"$f":"(X29*X9)","v":8.4014000000000006},{"$f":"(V29+Y29)","v":17.061399999999999}]
["new fume cupboards per year in independent schools",null,null,null,null,null,null,null,30,null,null,null,null,null,null,null,null,null,"15mm copper",40,1.83,{"$f":"(T30*U30)","v":73.2},0.46,{"$f":"(T30*W30)","v":18.400000000000002},{"$f":"(X30*X9)","v":454.66400000000004},{"$f":"(V30+Y30)","v":527.86400000000003}]
["Take up of measure ",null,null,null,null,null,null,null,0.6,null,null,null,null,null,null,null,null,null,"brackets 1m centre",40,2.2999999999999998,{"$f":"(T31*U31)","v":92},0.26,{"$f":"(T31*W31)","v":10.4},{"$f":"(X31*X9)","v":256.98400000000004},{"$f":"(V31+Y31)","v":348.98400000000004}]
["Capital cost difference ",null,null,null,null,null,null,null,null,null,null,null,null,"Final totals ",{"$f":"SUM(O22:O29)","v":12197.091499999999},null,null,null,"15mm Elbows",10,0.28000000000000003,{"$f":"(T32*U32)","v":2.8000000000000003},0.23,{"$f":"(T32*W32)","v":2.3000000000000003},{"$f":"(X32*X9)","v":56.833000000000006},{"$f":"(V32+Y32)","v":59.633000000000003}]
["semi ducted - mobile",null,null,null,null,null,null,null,{"$f":"(I24-I12)*I30*I31","v":86733.180359999984},null,null,null,null,null,null,null,null,null,"gas marker tape ",1,0,0,0,0,{"$f":"(X33*X9)","v":0},25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Final gas connection",1,0,0,1,1,{"$f":"(X34*X9)","v":24.71},24.71]
["Running cost saving",null,null,null,null,null,null,null,{"$f":"I15*30*I31","v":2700},"annual",null,null,null,null,null,null,null,null,"Gas test",1,0,0,1,1,{"$f":"(X35*X9)","v":24.71},24.71]
["Filter replacement",null,null,null,null,null,null,null,{"$f":"I13*I30*I31","v":9000}," every 3 years ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z28:Z35)","v":1044.0377000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inflation say 10%",null,null,null,null,null,null,{"$f":"(Z36*0.1)","v":104.40377000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z36:Z37)","v":1148.4414700000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Extra Over cost for semi mobile fume cupboard incorporating docking station ",null,null,null,null,null,"Electrical supply "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"16amp RCBO",1,0,{"$f":"(T40*U40)","v":0},0,{"$f":"(T40*W40)","v":0},{"$f":"(X40*X14)","v":0},55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z84","v":582.93499999999995},null,null,null,"4mm singles",300,0.31,93,0.03,9,{"$f":"(X41*X8)","v":249.29999999999998},{"$f":"(V41+Y41)","v":342.29999999999995}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"25mm steel conduit ",8,4.4800000000000004,35.840000000000003,0.56000000000000005,4.4800000000000004,{"$f":"(X42*X8)","v":124.096},159.93600000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conduit fittings sum ",1,0,0,0,0,{"$f":"(X43*X9)","v":0},50]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Final test ",1,0,0,1,1,{"$f":"(X44*X8)","v":27.7},27.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z40:Z44)","v":634.93600000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inflation say 10%",null,null,null,null,null,null,{"$f":"(Z45*0.1)","v":63.493600000000008}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Cost of mobile Fume cupboard installation ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z45:Z46)","v":698.42960000000005}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ventilation Extract "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Description ",null,null,null,null,"250mm straight duct ",30,30.19,{"$f":"(T50*U50)","v":905.7},1.98,{"$f":"(T50*W50)","v":59.4},{"$f":"(X50*X7)","v":1536.6780000000001},{"$f":"(V50+Y50)","v":2442.3780000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"250mm straight connector",10,30.7,307,1.6,16,{"$f":"(X51*X7)","v":413.92},{"$f":"(V51+Y51)","v":720.92000000000007}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Mobile  Fume Cupboard",3061,null,null,null,"250mm 90 deg elbows ",4,50.82,203.28,2.0099999999999998,8.0399999999999991,{"$f":"(X52*X7)","v":207.9948},411.27480000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Cold water supply ",{"$f":"Z63","v":298.15604000000002},null,null,null,"Brackets",20,12.61,252.2,0.63,12.6,{"$f":"(X53*X7)","v":325.96199999999999},578.16200000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Gas Supply ",{"$f":"Z77","v":526.60299999999995},null,null,null,"fume cupboard connector",1,32.67,32.67,1,1,{"$f":"(X54*X7)","v":25.87},58.540000000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Electrical supply  16amp radial ",{"$f":"Z47","v":698.42960000000005},null,null,null,"Fan - 250mm dia 3-Phase, 2800rpm, ,75kW",1,830,830,3,3,{"$f":"(X55*X7)","v":77.61},907.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Drainage",{"$f":"Z77","v":526.60299999999995},null,null,null,"3 phase breaker ",1,45,45,1,1,{"$f":"(X56*X8)","v":27.7},72.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Ventilation extract  assume 250mm dia",{"$f":"Z103","v":0},null,null,null,"armoured cable terminations ",2,3.38,6.76,1.1399999999999999,2.2799999999999998,{"$f":"(X57*X8)","v":63.155999999999992},69.915999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Ventilation make up air ",{"$f":"Z65","v":0},null,"no allowance for extract ventilation from fume cupboard ",null,"10mm armoured cable 4c",50,3.13,156.5,0.26,13,{"$f":"(X58*X8)","v":360.09999999999997},516.59999999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Docking station",{"$f":"Z81","v":324.13},null,null,null,"containment sum ",1,0,0,0,0,{"$f":"(X59*X16)","v":0},65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"filter replacement",166,null,"per year",null,"rotary isolator",2,24,48,0.8,1.6,{"$f":"(X60*X8)","v":44.32},92.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"air flow testing / filter test",450,null,"commissioning engineer for 1 day",null,"electrical final connection ",1,0,0,1,1,{"$f":"(X61*X8)","v":27.7},27.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z50:Z61)","v":5963.1207999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O52:O62)","v":6050.9216400000005},null,null,null,"inflation say 5% (reduced as some prices are 2016)",null,null,null,null,null,null,{"$f":"(Z62*0.05)","v":298.15604000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z62:Z63)","v":6261.2768399999995}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"EFA Add ons ",null,null,null,null,"allowance for make up air",null,null,null,null,null,null,{"$f":"'[1]Ventilation classroom '!T33","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Fee's",0.1,{"$f":"(O63*$C$25)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Prelims",0.15,{"$f":"(O63*$C$26)","v":0},null,null,null,"Drainage vulcathene"]
[null,null,null,null,null,null,null,null,null,null,null,null,"OHP",0.03,{"$f":"(O63*$C$27)","v":0},null,null,null,"40mm straight lengths ",15,14.71,{"$f":"(T69*U69)","v":220.65},0,{"$f":"(T69*W69)","v":0},{"$f":"(X69*X24)","v":0},{"$f":"(V69+Y69)","v":220.65},"taken from B of Q"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Contingency",1.7500000000000002E-2,{"$f":"(O63*$C$28)","v":0},null,null,null,"tee branch",1,16.71,16.71,0,0,0,{"$f":"(V70+Y70)","v":16.71},"taken from B of Q"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"access plug",1,11.67,11.67,0,0,0,11.67,"taken from B of Q"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"glass running trap ",1,75,75,0,0,0,75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Final totals ",{"$f":"SUM(O63:O70)","v":6050.9216400000005},null,null,null,"pipe clips ",15,5.38,80.7,0,0,0,80.7,"taken from B of Q"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100mm - 40mm boss connection ",1,74,74,0,0,0,74,"taken from B of Q"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z69:Z74)","v":478.72999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inflation say 10%",null,null,null,null,null,null,{"$f":"(Z75*0.1)","v":47.872999999999998}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z75:Z76)","v":526.60299999999995}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Extra over cost for semi mobile unit "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Docking station ",1,250,{"$f":"(T81*U81)","v":250},3,{"$f":"(T81*W81)","v":3},{"$f":"(X81*X9)","v":74.13},{"$f":"(V81+Y81)","v":324.13}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"flexible ductwork, connections & damper  ",1,220,220,1.5,1.5,{"$f":"(X82*X7)","v":38.805},258.80500000000001]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z81:Z83)","v":582.93499999999995}]

{"sheet":"Ventilation detail costs ","index":8,"n_rows":67,"n_cols":19,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,null,null,null,null,"Ductwork installer",null,null,null,null,25.87,"All in rate "]
[null,null,"Establish cost of stand alone ventilation systems and pro-rata m2 on typical 55m2 class room ",null,null,null,null,null,null,null,null,"Electrician",null,null,null,null,27.7,"All in rate "]
[]
[]
[null,null,"Description ","Mixing Type A","MVHR Type A","Mixing Type B","MVHR Type B","Mixing System Type C","MVHR Type C",null,null,"Item","QTY","Materials","Mat Ext","Labour constant","labour ext ","labour cost","final cost "]
[]
[null,null,"Ventilation unit ",1980,2449,3000,3000,2050,4281.1000000000004]
[null,null,"Install vent unit to ceiling soffit",270,{"$f":"S9","v":74.625100000000003},{"$f":"S9","v":74.625100000000003},{"$f":"S9","v":74.625100000000003},300,{"$f":"S9","v":74.625100000000003},null,null,"install vent unit in classroom, incl all brackets, fixings",1,4,{"$f":"(M9*N9)","v":4},2.73,{"$f":"(M9*P9)","v":2.73},{"$f":"(Q9*Q2)","v":70.625100000000003},{"$f":"(O9+R9)","v":74.625100000000003}]
[null,null,"external weather louvre",160,160,160,160,300,150]
[null,null,"Ductwork sections required for install ","N/A",{"$f":"(S11+S12+S13)","v":250.26439999999999},"N/A","?","N/A","N/A",null,null,"ductwork taper; 1250*450 external grille to 1250 * 345 unit connection. Assume all flanged connections, thermally sealed, ",1,35,{"$f":"(M11*N11)","v":35},2.4700000000000002,{"$f":"(M11*P11)","v":2.4700000000000002},{"$f":"(Q11*Q2)","v":63.898900000000005},{"$f":"(O11+R11)","v":98.898899999999998}]
[null,null,null,null,null,null,null,null,null,null,null,"1240*140 square bend",1,50.15,{"$f":"(M12*N12)","v":50.15},1.69,{"$f":"(M12*P12)","v":1.69},{"$f":"(Q12*Q3)","v":46.812999999999995},{"$f":"(O12+R12)","v":96.962999999999994}]
[null,null,null,null,null,null,null,null,null,null,null,"1240*140 grille",1,35,{"$f":"(M13*N13)","v":35},0.75,{"$f":"(M13*P13)","v":0.75},{"$f":"(Q13*Q2)","v":19.4025},{"$f":"(O13+R13)","v":54.402500000000003}]
[null,null,"fused connection eletrical supply ",{"$f":"($S$14+$S$15)","v":175.173},{"$f":"($S$14+$S$15)","v":175.173},175.173,175.173,175.173,{"$f":"S14+S15","v":175.173},null,null,"FCU Typical MK brand ",1,8,{"$f":"(M14*N14)","v":8},0.49,{"$f":"(M14*P14)","v":0.49},{"$f":"(Q14*Q3)","v":13.572999999999999},{"$f":"(O14+R14)","v":21.573}]
[null,null,null,null,null,null,null,null,null,null,null,"2.5mm twin & earth - assume 150m distance max, subject to cable size and volt drop calculations  ",150,0.47,70.5,0.02,3,{"$f":"(Q15*Q3)","v":83.1},153.6]
[null,null,"Install wall mounted controller & cable",{"$f":"(S16+S17)","v":27.422999999999998},{"$f":"(S16+S17)","v":27.422999999999998},{"$f":"S16+S17","v":27.422999999999998},{"$f":"S16+S17","v":27.422999999999998},{"$f":"S16+S17","v":27.422999999999998},{"$f":"S16+S17","v":27.422999999999998},null,null,"Controller",1,0,0,0.49,0.49,{"$f":"(Q16*Q3)","v":13.572999999999999},13.572999999999999]
[null,null,null,null,null,null,null,null,null,null,null,"cat 6 cable",25,0,0,0.02,0.5,{"$f":"(Q17*Q3)","v":13.85},13.85]
[null,null,"Supply & fit controls","Incl",{"$f":"($S$18+$S$19)","v":326.07299999999998},{"$f":"S19","v":192.5},{"$f":"($S$18+$S$19)","v":326.07299999999998},{"$f":"S19","v":192.5},400,null,null,"Controller",1,120,120,0.49,0.49,{"$f":"(Q18*Q3)","v":13.572999999999999},133.57300000000001]
[null,null,"Commissioning ",150,150,150,150,150,375,null,null,"control cabling - assume cost plan elemental rate £3.50/m2; classroom 55m2 * £3.50 = 192.50",0,0,0,0,0,{"$f":"(Q19*Q9)","v":0},192.5]
[null,null,"Fire alarm interface",150,150,150,150,150,150,null,null,null,0,4,0,10.73,0,{"$f":"(Q20*Q10)","v":0},0]
[null,null,"Corridor Fire damper and frame (fuseable link drop down)",{"$f":"S21","v":283.48},{"$f":"S21","v":283.48},{"$f":"S21","v":283.48},{"$f":"S21","v":283.48},{"$f":"S21","v":283.48},{"$f":"S21","v":283.48},null,null,"fire damper & frame - 250mm ",1,180,180,4,4,{"$f":"(Q21*Q2)","v":103.48},283.48]
[null,null,"Corridor grilles ",{"$f":"S22","v":131.74},{"$f":"S22","v":131.74},{"$f":"S22","v":131.74},{"$f":"S22","v":131.74},{"$f":"S22","v":131.74},{"$f":"S22","v":131.74},null,null,"Grilles 250mm SQ",2,40,80,1,2,{"$f":"(Q22*Q2)","v":51.74},131.74]
[null,null,"Room BMS link to establish fault & room temperature, including software/graphics",650,650,650,650,650,650]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,0,4,0,11.73,0,{"$f":"(Q27*Q14)","v":0},0]
[null,null,null,{"$f":"SUM(D8:D24)","v":3977.8159999999998},{"$f":"SUM(E8:E24)","v":4827.7784999999994},4994.9411,5128.5140999999994,4410.3159999999998,{"$f":"SUM(I8:I24)","v":6698.5411000000004},null,null,null,0,4,0,12.73,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,4,0,13.73,0,0,0]
[null,null,"EFA Add ons ",null,null,null,null,null,null,null,null,null,0,4,0,14.73,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,4,0,15.73,0,0,0]
[null,"Fee's",0.1,{"$f":"(D28*$C$32)","v":397.78160000000003},{"$f":"(E28*$C$32)","v":482.77784999999994},499.49411000000003,512.85140999999999,{"$f":"(H28*$C$32)","v":441.03160000000003},{"$f":"(I28*$C$32)","v":669.85411000000011},null,null,null,0,4,0,16.73,0,0,0]
[null,"Prelims",0.15,{"$f":"(D28*$C$33)","v":596.67239999999993},{"$f":"(E28*$C$33)","v":724.16677499999992},749.24116500000002,769.27711499999987,661.54739999999993,1004.781165,null,null,null,0,4,0,17.73,0,0,0]
[null,"OHP",0.03,{"$f":"(D28*$C$34)","v":119.33447999999999},{"$f":"(E28*$C$34)","v":144.83335499999998},149.84823299999999,153.85542299999997,132.30947999999998,200.956233,null,null,null,0,4,0,18.73,0,{"$f":"(Q34*Q27)","v":0},0]
[null,"Contingency",1.7500000000000002E-2,{"$f":"(D28*$C$35)","v":69.61178000000001},{"$f":"(E28*$C$35)","v":84.486123750000004},87.41146925000001,89.748996750000003,77.180530000000005,117.22446925000001,null,null,null,0,4,0,19.73,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,4,0,20.73,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,4,0,21.73,0,0,0]
[null,null,"Final totals ",{"$f":"SUM(D28:D35)","v":5161.2162600000001},{"$f":"SUM(E28:E35)","v":6264.0426037499983},6480.9360772499995,6654.2470447499991,5722.38501,{"$f":"SUM(I28:I35)","v":8691.3570772500025},null,null,null,0]
[]
[null,null,"m2 rate @ typical classroom 55m2",{"$f":"(D38/55)","v":93.840295636363635},{"$f":"(E38/55)","v":113.89168370454543},{"$f":"(F38/55)","v":117.83520140454544},{"$f":"(G38/55)","v":120.98630990454544},104.04336381818182,{"$f":"(I38/55)","v":158.02467413181822}]
[null,null,"Average of m2 rate @ typical classroom 55m2",null,null,null,null,null,{"$f":"SUM(D40:I40)/6","v":118.10358809999998}]
[null,null,"Teaching Factor ",0.4]
[]
[null,null,"Savings on school GIFA £/m2",{"$f":"(D40*$D$42)","v":37.536118254545457},{"$f":"(E40*$D$42)","v":45.556673481818173},47.13408056181818,48.39452396181818,41.617345527272732,{"$f":"(I40*D42)","v":63.209869652727292}]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(D44:I44)","v":283.44861144000004}]
[null,null,null,null,null,null,null,"Average cost of system per m2 ",{"$f":"I47/6","v":47.241435240000008}]
[null,null,null,null,null,null,null,"Cost of traditional system per m2  ",56]
[]
[null,null,null,null,null,null,null,"anticipated saving ",{"$f":"I49-I48","v":8.7585647599999916}]
[]
[null,null,null,null,null,null,null,"Annual maintenance cost",255]
[null,null,null,null,null,null,null,"Maintenance cost/m2 GIFA",{"$f":"I53*D42/55","v":1.8545454545454545}]
[null,null,null,null,null,null,null,"Energy cost/m2 GIFA",{"$f":"L66*L67","v":-0.53966399999999981}]
[null,null,null,null,null,null,null,"Increase in running costs",{"$f":"I54+I55","v":1.3148814545454548}]
[]
[]
[null,null,null,null,"Area of classroom","(kWh/m2)",null,"£/kWh",null,null,"Capital cost £/m2","Energy cost reduction over nat vent"]
[null,null,"Running Costs",null,null,"Gas","Electric","gas cost","electric cost","£/m2"]
[null,null,"Nat vent building to old BB101",null,55,100,0.99,0.05,0.156,{"$f":"F61*H61+G61*I61","v":5.1544400000000001},"1375/55"]
[null,null,"Decentralised MVHR Mech vent building",null,55,50,7.29,0.05,0.156,{"$f":"F62*H62+G62*I62","v":3.6372400000000003},"4300/55",{"$f":"J62-J63","v":-1.2027599999999996}]
[null,null,"Centralised MVHR Mech vent building",null,55,50,15,0.05,0.156,{"$f":"F63*H63+G63*I63","v":4.84},"4300/55"]
[null,null,"Mixing vent",null,55,56,3.49,0.05,0.156,{"$f":"F64*H64+G64*I64","v":3.3444400000000005},"2500 to 3800",{"$f":"J64-J63","v":-1.4955599999999993}]
[null,null,null,null,null,null,null,null,null,null,"Average cost of room based system",{"$f":"(J62+J64)/2","v":3.4908400000000004}]
[null,null,null,null,null,null,null,null,null,null,"Average energy cost reduction",{"$f":"(L62+L64)/2","v":-1.3491599999999995}]
[null,null,null,null,null,null,null,null,null,null,"Teaching factor",0.4]