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{"sheet":"Sheet1","index":0,"n_rows":123,"n_cols":9,"rows_kept":123,"cut":false,"hidden":false,"merged":[[112,5,112,7],[120,5,120,7],[114,5,114,7],[115,5,115,7],[116,5,116,7],[117,5,117,7],[118,5,118,7],[119,5,119,7],[113,5,113,7],[122,0,122,2],[110,0,110,2],[104,0,104,2],[104,5,104,7],[105,5,105,7],[107,5,107,7],[109,0,109,2],[108,0,108,2],[107,0,107,2],[105,0,105,2],[120,0,120,2],[121,0,121,2],[118,0,118,2],[119,0,119,2],[116,0,116,2],[114,0,114,2],[115,0,115,2],[117,0,117,2],[113,0,113,2],[112,0,112,2],[111,0,111,2],[1,0,1,2],[1,4,1,5],[0,0,0,8],[103,0,103,3],[103,5,103,8],[108,5,108,7],[109,5,109,7],[110,5,110,7],[111,5,111,7]]}
["Project Budget     "]
["Saving your budget",null,null,null,"Return to PEW"]
[]
["Starting with the 'position title', insert appropriate information under each column provided."]
["If you want to employ more than one person, enter the information on the next row."]
["Salaries"]
["Position Title",null,"Classification","Fulltime annual rate","Weekly rate","Days per week","Number of weeks","Total"]
[null,null,null,null,{"$f":"D8/26","v":0},null,null,{"$f":"E8*F8*1/10*G8","v":0}]
[null,null,null,null,0,null,null,{"$f":"E9*F9*1/10*G9","v":0}]
[null,null,null,null,0,null,null,0]
[null,null,null,null,0,null,null,0]
[null,null,null,null,0,null,null,0]
[null,null,null,null,0,null,null,0]
[null,null,null,null,0,null,null,0]
["Total Salaries",null,null,null,null,null,null,{"$f":"SUM(H8:H14)","v":0}]
[]
["Please insert the appropriate percentage under the column \"%\""]
["Oncosts",null,null,null,"%"]
["Superannuation",null,null,null,null,null,null,{"$f":"H15*E19/100","v":0}]
["Workcover",null,null,null,null,null,null,{"$f":"H15*E20/100","v":0}]
["Admin Fees",null,null,null,null,null,null,{"$f":"H15*E21/100","v":0}]
["Contingency",null,null,null,null,null,null,{"$f":"H15*E22/100","v":0}]
["Other",null,null,null,null,null,null,{"$f":"H15*E23/100","v":0}]
[null,null,null,null,null,null,null,{"$f":"H15*E24/100","v":0}]
["Total Oncosts",null,null,null,{"$f":"SUM(E19:E24)","v":0},null,null,{"$f":"SUM(H19:H24)","v":0}]
[]
["Total Salaries & Oncosts",null,null,null,null,null,null,{"$f":"SUM(H19:H24)+H15","v":0},"SEE BELOW"]
[]
[]
["In-kind Contribution -Salaries",null,null,null,"(from your organisation & others)"]
["Position Title",null,"Classification","Fulltime annual rate","Weekly rate","Days per week","Number  of weeks","Total"]
[null,null,null,null,{"$f":"D32/26","v":0},null,null,{"$f":"E32*F32*1/10*G32","v":0}]
[null,null,null,null,0,null,null,{"$f":"E33*5/10*G33","v":0}]
[null,null,null,null,0,null,null,{"$f":"E34*5/10*G34","v":0}]
[null,null,null,null,0,null,null,{"$f":"E35*5/10*G35","v":0}]
[null,null,null,null,0,null,null,{"$f":"E36*5/10*G36","v":0}]
[null,null,null,null,0,null,null,{"$f":"E37*5/10*G37","v":0}]
["Total Salaries",null,null,null,null,null,null,{"$f":"SUM(H32:H37)","v":0}]
[]
["Please insert the appropriate percentage under the column \"%\""]
["Oncosts",null,null,null,"%"]
["Superannuation",null,null,null,null,null,null,{"$f":"H38*E42/100","v":0}]
["Workcover",null,null,null,null,null,null,{"$f":"H38*E43/100","v":0}]
["Admin Fees",null,null,null,null,null,null,{"$f":"H38*E44/100","v":0}]
["Contingency",null,null,null,null,null,null,{"$f":"H38*E45/100","v":0}]
["Other",null,null,null,null,null,null,{"$f":"H38*E46/100","v":0}]
[null,null,null,null,null,null,null,{"$f":"H38*E47/100","v":0}]
["Total Oncosts",null,null,null,{"$f":"SUM(E42:E47)","v":0},null,null,{"$f":"SUM(H42:H47)","v":0}]
[]
["Total In-Kind Salaries & Oncosts",null,null,null,null,null,null,{"$f":"H38+H48","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Good & Services"]
[]
["Administration",null,"$","Inkind $",null,"Staff Expenses",null,"$","Inkind $"]
["Advertising",null,null,null,null,"Conferences"]
["Stationery",null,null,null,null,"Travel"]
["Postage",null,null,null,null,"Staff Development"]
["Phone",null,null,null,null,"Other "]
["Evaluation"]
["Travel"]
["Software"]
["Food & drink",null,null,null,null,"Total",null,{"$f":"SUM(H69:H76)","v":0},{"$f":"SUM(I70:I76)","v":0}]
["Venue Hire"]
["Printing",null,null,null,null,"Consumer Expenses",null,"$","Inkind $"]
["Report Prod.",null,null,null,null,"Childcare"]
["Launch",null,null,null,null,"Respite Care"]
["Interpreting",null,null,null,null,"Transport"]
["Translating",null,null,null,null,"Other"]
["Other"]
[]
[]
[null,null,null,null,null,"Total",null,{"$f":"SUM(H79:H86)","v":0},{"$f":"SUM(I80:I86)","v":0}]
["Total",null,{"$f":"SUM(C70:C87)","v":0},{"$f":"SUM(D70:D87)","v":0}]
[]
[]
["Equipment",null,"$","Inkind $ "]
["Computer"]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C92:C96)","v":0},{"$f":"SUM(D92:D96)","v":0}]
[]
[]
["Total Good & Services",null,null,{"$f":"D101+D102","v":0}]
["Funds Sought",null,null,{"$f":"C97+C88+H87+H77","v":0}]
["In-kind Contributions",null,null,{"$f":"D97+I87+D88","v":0},null,"SEE BELOW FOR BUDGET SUMMARY"]
[]
["Project Budget",null,null,null,null,"In-Kind Contributions"]
["Salaries & Oncosts",null,null,"Total",null,"Salaries & Oncosts",null,null,"Total"]
["Salaries ",null,null,{"$f":"H15","v":0},null,"Salaries ",null,null,{"$f":"H38","v":0}]
["Oncosts",{"$f":"E25","v":0},"%",{"$f":"H25","v":0},null,"Oncosts",{"$f":"E48","v":0},"%",{"$f":"H48","v":0}]
[]
["Total Salaries & Oncosts",null,null,{"$f":"H27","v":0},null,"Total Salaries & Oncosts",null,null,{"$f":"H50","v":0}]
[]
["Goods & Services",null,null,null,null,"Goods & Services"]
["Administration",null,null,{"$f":"C88","v":0},null,"Administration",null,null,{"$f":"D88","v":0}]
["Staff Expenses",null,null,{"$f":"H77","v":0},null,"Staff Expenses",null,null,{"$f":"I77","v":0}]
["Consumer Expenses",null,null,{"$f":"H87","v":0},null,"Consumer Expenses",null,null,{"$f":"I87","v":0}]
["Equipment",null,null,{"$f":"C97","v":0},null,"Equipment",null,null,{"$f":"D97","v":0}]
[]
["Total Goods & Services",null,null,{"$f":"SUM(D112:D115)","v":0},null,"Total Goods & Services",null,null,{"$f":"SUM(I112:I115)","v":0}]
[]
["Total Budget",null,null,{"$f":"D117+D109","v":0},null,"Total Budget",null,null,{"$f":"I117+I109","v":0}]
["GST",null,null,{"$f":"D119*10/100","v":0},null,"GST",null,null,{"$f":"I119*10/100","v":0}]
["TOTAL",null,null,{"$f":"D119+D120","v":0},null,"TOTAL",null,null,{"$f":"I119+I120","v":0}]
[]
["Additional In Kind Contributions",null,null,{"$f":"I121","v":0}]

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