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{"sheet":"Cover","index":0,"n_rows":52,"n_cols":2,"rows_kept":52,"cut":false,"hidden":false,"merged":[[1,2,4,2]]}
[]
[]
[null,"Copyright © 2019, CRC for Water Sensitive Cities"]
[null,"2019.3"]
[null,"Developer: David Pannell, University of  Western Australia"]
[]
[null,"Integrate Research Project 2, \"Comprehensive economic evaluation framework\""]
[null,"Project leader: Sayed Iftekhar, University of  Western Australia"]
[null,"The INFFEWS BCA Tool "]
[null,"The INFFEWS BCA Tool is designed to assist users to conduct a high-quality Benefit: Cost Analysis (BCA) of projects related to water and green infrastructure in urban areas."]
[]
[]
[null,"It provides a systematic and user-friendly approach to project evaluation. Users work through the spreadsheet step by step. The information builds in a logical sequence, with later questions depending on answers to earlier ones. "]
[]
[null,{"$f":"\"Email any feedback, comments or suggestions, quoting version \" & B4 & \", to:\"","v":"Email any feedback, comments or suggestions, quoting version 2019.3, to:"}]
[null,"inffews@crcwsc.com.au"]
[null,"Use the INFFEWS BCA Tool spreadsheet in conjunction with …"]
[null,"\"INFFEWS BCA Tool: User Guide\". Provides detailed step-by-step instructions and advice for completing a BCA in this spreadsheet tool."]
[null,"\"INFFEWS BCA Tool: Guidelines\". Explains key concepts behind BCA, and pitfalls to avoid when doing a BCA. "]
[null,"\"INFFEWS Benefit: Cost Analysis and Strategic Decision Making\". Provides guidance on BCA basics; strategic issues related to BCAs; whether to conduct a BCA; and use of economic information, including BCAs, in strategic decision making. "]
[null,"\"INFFEWS Rough BCA Tool\". Guidelines and a spreadsheet template for a “Rough” BCA, useful as a first step towards a full BCA, and a test of whether a BCA is feasible. "]
[null,"Available at watersensitivecities.org.au"]
[null,"Acknowledgements"]
[null,"Thanks to members of the project team at the University of Western Australia: Sayed Iftekhar (project leader), James Fogarty, Maksym Polyakov, Asha Gunawardena"]
[]
[null,"We wish to acknowledge the significant support and valued assistance gained from industry partners in developing this customised and well aligned BCA tool, in particular the members of the IRP2 Project Steering Committee:"]
[]
[null,"Grace Tjandraatmadja, Melbourne Water"]
[null,"Nigel Tapper, Monash University"]
[null,"Sadeq Zaman, Inner West Council "]
[null,"Nick Morgan, Brisbane City Council "]
[null,"Greg Finlayson, GHD"]
[null,"Karen Campisano, Water Services Association of Australia (WSAA)"]
[null,"Ursula Kretzer, WA Department of Water and Environmental Regulation (DWER)"]
[null,"Fiona Chandler, Alluvium"]
[null,"Joanne Woodbridge and Naomi Rakela, Eastern Metropolitan Regional Council (EMRC)"]
[null,"Mellissa Bradley, Water Sensitive SA"]
[null,"Kym Whiteoak, RMCG"]
[null,"Ben Fallowfield, Northern Beaches Council"]
[]
[null,"We wish to also acknowledge the assistance from other people who were consulted on the development of this BCA tool providing valuable advice:"]
[]
[null,"Anna Roberts and Geoff Park, Natural Decisions (co-developers of INFFER)"]
[null,"Jim Binney, Alluvium"]
[]
[null,"CRC for Water Sensitive Cities  acknowledges the Australian Government for funding obtained through the CRC program and all partners and members of the CRCWSC. "]
[null,"Disclaimer"]
[null,"The CRC for Water Sensitive Cities has endeavoured to ensure that all information in this publication is correct. It makes no warranty with regard to the accuracy of the information provided and will not be liable if the information is inaccurate, incomplete or out of date nor be liable for any direct or indirect damages arising from its use. The contents of this publication should not be used as a substitute for seeking independent professional advice. "]
[null,"Copyright"]
[null,"This work is copyright. Apart from any use permitted under the Copyright Act 1968, no part of it may be reproduced by any process without written permission from the publisher. Requests and inquiries concerning reproduction rights should be directed to the publisher."]
[null,"Upgrading to a later version"]
[null,"To efficiently transfer data from this spreadsheet to a later version of the spreadsheet, click on the \"Unhide upgrade sheet\" button below and follow instructions."]

{"sheet":"1. General","index":1,"n_rows":91,"n_cols":7,"rows_kept":91,"cut":false,"hidden":false,"merged":[[0,3,0,4],[0,5,0,6]]}
[null,null,null,"Overall",null,"Project organisation"]
[null,null,null,"NPV",{"$f":"'8. Report'!$B$15","v":7988793.2312897649},"NPV",{"$f":"'8. Report'!$B$22","v":-4843141.9295273703}]
[null,null,null,"BCR",{"$f":"'8. Report'!$B$16","v":1.8975450941251546},"BCR",{"$f":"'8. Report'!$B$23","v":0.41234011127846976}]
[]
["1.","Project basics"]
[]
["1.1","Name of project"]
[null,"Princes Park Stormwater Harvesting"]
[]
["1.2","Project summary (up to 150 words on location, scale, activities)"]
[null,"The worked example is a benefit-cost analysis of a proposed stormwater harvesting scheme in the City of Melbourne municipality in Victoria, Australia. Princes Park is a major metropolitan parkland in the inner north area of Melbourne. It includes various types of sports grounds and passive recreational spaces, and is home to many mature trees of historical significance. The park is heavily used by both the local community, and it attracts users from a much wider area given its prominence for sports events and recreation. "]
[]
["1.3","Names of people responsible for completing this BCA"]
[null,"Celeste Morgan, E2Designlab"]
[]
["1.4","Date when this BCA was last updated"]
[null,"2019-05-04"]
[]
["1.5","Goal or target for the project (25-50 words)"]
[null,"Provide a holistic BCA to support a decision on whether to proceed to detailed design"]
[]
[null,"Works and actions needed to achieve the goal"]
[]
[null,"These questions relate specifically to on-ground works or actions, not to planning, public education, monitoring, investigations, payments to landholders, etc. that may deliver outcomes indirectly. Such indirect actions will be captured in Questions 1.11 to 1.14. \nIn most cases, the responses to this question will be physical works or on-ground actions, but for some projects it may be changes in behaviour that don’t involve physical works. "]
[]
["1.6","Works and on-ground actions that must be implemented by this project"]
[null,"Pumped offtake from Mooney Ponds Creek to a large underground storage which is connected to an existing irrigaiton system."]
[]
["1.7","Works and on-ground actions that must be implemented by private citizens or businesses"]
[null,"None"]
[]
["1.8","Works and on-ground actions that must be implemented by other organisations"]
[null,"None"]
[]
["1.9","Briefly outline the causal links between the above works/actions and outcomes (relating to the goal) for the project. Outline the available evidence for believing that these works will work."]
[null,"Modelling has been completed which shows good reiliability of supply, even during periods of drought."]
[]
[null,"Project activities"]
[]
["1.10","Investigations (data collection, research, analysis) that will be done in the project"]
[null,"None"]
[]
["1.11","Management arrangements for the project"]
[null,"Council-led"]
[]
["1.12","Delivery mechanisms used in this project to encourage private citizens or businesses to undertake the works and on-ground actions"]
[null,"Council-led"]
[]
["1.13","Delivery mechanisms used in this project to encourage other organisations to undertake all required measures "]
[null,"Council-led"]
[]
[null,"With-project and without-project scenarios"]
[]
[null,"This is one of the most important parts of the BCA. It is an essential pre-cursor to estimating the benefits of the project."]
[]
["1.14","Describe the “with project” scenario"]
[null,"In broad terms, how will the outcomes evolve over time in the presence of the project? What difference will the project make, relative to the without-project scenario? Where and when will the benefits be generated? The difference to outcomes to be identified here is the difference resulting from all of the on-ground works and actions that will be conducted by the project (as indicated in 1.6) plus all the works and actions that the project will cause to be undertaken by private citizens or businesses (1.7) and other organisations (1.8)."]
[null,"The stormwater supply will replace 77% of the potable water supply for irrigation during 'normal' times, therefore providing potable water savings and removing pollution from waterways and Port Phillip Bay. During drought periods, if water restrictions are in place, the project will offer additional benefits by supporting the health of the park and maintaining a good level of service to the community."]
[]
["1.15","Describe the “without project” scenario"]
[null,"In broad terms, how will the outcomes evolve over time in the absence of the project? This should reflect that, even without the project, things may change. They may worsen or they may improve, but we need to anticipate what they would do without the project, so that we can use this as the baseline for assessing the benefits of the project. The description should help the reader understand how the outcomes that are relevant to this project (benefits and costs) would unfold if the project is not implemented. "]
[null,"Without the project, the park will continue to receive potable water supply from the Melbourne system, which is under increasing pressure from climate change and population growth. In the event of a major drought, the potable water supply may be restricted, resulting in a dry park unsuitable for recreation, cooling and amenity purposes and widespread death of trees (as was evidenced in the Millenium Drought)."]
[]
[null,"Names of stakeholder groups (who will gain benefits or bear costs)"]
[]
["1.16","Provide names for the project organisation and up to seven other stakeholder groups."]
[null,"City of Melbourne"]
[null,"Local community and park users"]
[null,"Broader Melbourne community"]
[null,"Melbourne Water"]
[]
[]
[]
[]
[]
[null,"Source of video help"]
[]
[null,"Using the drop-down menu, indicate whether to access help videos from YouTube or from this computer."]
["1.20","YouTube"]
[null,"Note: YouTube is the default. If you cannot access YouTube (e.g. your employer has a restrictive firewall, or you will be working without internet access), you can download the help videos onto your computer. The files occupy over 600MB, so they are not provided as the default option. Only change this setting to Computer if you have downloaded the help video files into a folder on your computer, and completed 1.22 below."]
[]
[null,"What is the URL for help videos?"]
["1.21","http://dpannell.science.uwa.edu.au/inffews/"]
[]
[null,"If videos are stored on this computer, what is path for their folder? [include final \"\\\" (Windows) or \"/\" (Mac)]"]
["1.22","C:\\"]
[null,{"$f":"IF(_122or=\"\",\"\",IF(OR(last_char=\"/\",last_char=\"\\\"),\"\",\"Error: Last character of path must be \\ (Windows) or / (Mac).\"))","v":""}]
[null,"To get the help file path, go to the folder that contains the help files, and then:"]
[null,"Windows - in Windows Explorer hold down the Shift key, then right-click on a file. In the menu that appears, click \"Copy as path\". "]
[null,"Mac - right-click on a file or folder in the Finder, and then hold down the option key and choose “Copy [filename] as Pathname”. "]
[null,"When you paste the path into the above cell (1.22), delete the file name itself and any surrounding quote marks, keeping only the path, including the final \"\\\" (Windows) or \"/\" (Mac). "]

{"sheet":"2. Time","index":2,"n_rows":18,"n_cols":9,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,5,0,6],[0,7,0,8]]}
[null,null,null,null,null,"Overall",null,"Project organisation"]
[null,null,null,null,null,"NPV",{"$f":"'8. Report'!$B$15","v":7988793.2312897649},"NPV",{"$f":"'8. Report'!$B$22","v":-4843141.9295273703}]
[null,null,null,null,null,"BCR",{"$f":"'8. Report'!$B$16","v":1.8975450941251546},"BCR",{"$f":"'8. Report'!$B$23","v":0.41234011127846976}]
[]
["2.","Time-related parameters"]
[]
["2.1","Start year for the analysis (year zero in the BCA)"]
[null,2020]
[]
["2.2","Start year for the project"]
[null,2020]
[]
["2.3","Length of the analysis (years) (not counting year zero)"]
[null,50,"Maximum 50"]
[]
["2.4","Discount rate (%)"]
[null,"Low (sensitivity analysis)","Default","High (sensitivity analsysis)"]
[null,0.03,0.05,7.0000000000000007E-2]

{"sheet":"Benefits","index":3,"n_rows":29,"n_cols":8,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,6,0,7],[0,4,0,5],[28,5,28,6],[21,5,21,6],[22,5,22,6],[13,5,13,6],[14,5,14,6],[15,5,15,6],[16,5,16,6],[17,5,17,6],[18,5,18,6],[26,5,26,6],[27,5,27,6],[19,5,19,6],[20,5,20,6],[23,5,23,6],[24,5,24,6],[25,5,25,6],[4,1,4,3],[9,5,9,6],[10,5,10,6],[11,5,11,6],[12,5,12,6],[8,5,8,6],[4,5,4,7]]}
[null,null,null,null,"Overall",null,"Project organisation"]
[null,null,null,null,"NPV",{"$f":"'8. Report'!$B$15","v":7988793.2312897649},"NPV",{"$f":"'8. Report'!$B$22","v":-4843141.9295273703}]
[null,null,null,null,"BCR",{"$f":"'8. Report'!$B$16","v":1.8975450941251546},"BCR",{"$f":"'8. Report'!$B$23","v":0.41234011127846976}]
[]
[null,"Use this sheet to review the range of benefit types relevant to water-sensitive cities, and to generate a new benefit in one of the tables on the 3. Benefits parameters sheet, ready for numbers to be entered. \n\nSome projects generate multiple types of benefits. For example, a project that reduces extreme heat may reduce mortality, reduce recurring heating costs, and increase work productivity. For these cases, identify the individual benefit types and enter information about each of them individually. They will be aggregated in the BCA.\n\nTo include an additional benefit type in the BCA, (a) select a benefit category for that benefit type from the drop-down menu to the right of the main table, (b) click on the \"Add benefit\" button to generate a row in the relevant benefit category table (on the next sheet) and (c) enter the required numbers in that row.",null,null,null,"You can use this checklist to capture adverse impacts of a project, as well as beneficial impacts. If the project would have an adverse impact on any of the outcomes in this checklist, select the benefit category for that outcome in column F, click on the \"Add benefit\" button, and enter a negative value in the benefit category table (in parts 3.1 to 3.8). "]
[]
[null,"Checklist of benefits relevant to water-sensitive cities"]
[]
[null,"Benefit","Broad benefit group","Relevant INFFEWS benefit categories","Relevant values included in Value Tool","Select INFFEWS benefit category to add the benefit to",null,"Add  benefit to the BCA"]
[1,"Reduced water consumption","Market","1, 2, 4, 8","Nil","2 Benefit per user-specified unit"]
[2,"Reduced or delayed investment in infrastructure (e.g. water-treatment plant)","Cost savings","5",4,"5 Delay or reduction in cost"]
[3,"Reduced recurring costs (e.g. energy for cooling)","Cost savings","1, 2, 4, 8",41,"4 Benefit per year in aggregate"]
[4,"Improved management of waste-water","Market or cost savings","2, 4, 5, 8",21,"4 Benefit per year in aggregate"]
[5,"Increased business profits (e.g. from sewer mining)","Market","2, 4, 5, 8","Nil","4 Benefit per year in aggregate"]
[6,"Increased work productivity (e.g. from less extreme heat)","Market","1, 3, 4, 8","Nil","1 Benefit per person"]
[7,"Increased tourism","Market and non-market","1, 4, 8",8,"1 Benefit per person"]
[8,"Improved aesthetics","Non-market","1, 2, 4, 8",48,"2 Benefit per user-specified unit"]
[9,"Improved opportunities for recreation","Market and non-market","1, 2, 4, 8",294,"1 Benefit per person"]
[10,"Reduced crime, increased community cohesion","Market and non-market","1, 2, 4, 8",6,"4 Benefit per year in aggregate"]
[11,"Reduced mortality (e.g. from reduced extreme heat)","Non-market and market (health system costs)","1, 7, 8",2,"7 Reduced consequence of a risky event"]
[12,"Reduced morbidity, improved health (e.g. from reduced extreme heat)","Non-market and market (health system costs)","1, 8",6,"1 Benefit per person"]
[13,"Reduced greenhouse gas emissions, increased CO2 sequestration","Market and non-market","2, 3, 8",12,"3 Benefit per unit of abatement"]
[14,"Groundwater recharge (e.g. for potable extraction or wetland enhancement)","Market and non-market","1, 2, 4, 6, 8",6,"2 Benefit per user-specified unit"]
[15,"Ecological improvement, biodiversity","Non-market","1, 2, 3, 4, 6, 8",149,"1 Benefit per person"]
[16,"Improved air quality","Market and non-market","1, 2, 3, 4, 8",1,"3 Benefit per unit of abatement"]
[17,"Enhancing water quality in a water body","Market and non-market","2, 3, 4, 6, 8",44,"6 Improved environ. or community asset"]
[18,"Reduced flood risk","Risk reduction","7, 8",7,"7 Reduced consequence of a risky event"]
[19,"Reduced risk of poor water quality due to fire","Risk reduction","7, 8","Nil","7 Reduced consequence of a risky event"]
[20,"Improved security of water supply","Non-market","1, 2, 4, 8",100,"1 Benefit per person"]

{"sheet":"3. Benefit parameters","index":4,"n_rows":102,"n_cols":23,"rows_kept":102,"cut":false,"hidden":false,"merged":[[0,6,0,7],[0,8,0,9],[4,1,4,5]]}
[null,null,null,null,null,null,"Overall",null,"Project organisation"]
[null,null,null,null,null,null,"NPV",{"$f":"'8. Report'!$B$15","v":7988793.2312897649},"NPV",{"$f":"'8. Report'!$B$22","v":-4843141.9295273703}]
[null,null,null,null,null,null,"BCR",{"$f":"'8. Report'!$B$16","v":1.8975450941251546},"BCR",{"$f":"'8. Report'!$B$23","v":0.41234011127846976}]
[]
[null,"Use the Benefits sheet to review the range of benefit types relevant to water-sensitive cities, and to generate a new benefit in one of the tables below, ready for the numbers to be entered. If necessary, edit the label in the first column so that it is clear what the benefit is. Alternatively you can go directly to the relevant Category table below, and enter a new row of benefit information yourself, including a suitable label for the benefit.\n\nIf the project would have an adverse impact on a benefit type, capture this in the relevant table below. For example, in 3.1 enter a label in column B such as \"Adverse effect on amenity\" and enter a negative annual benefit per person. "]
[]
["4.","Benefit parameters"]
[]
["3.1","Category 1. Benefit per person (on average) for a population"]
[null,"Benefit (enter label)","Monetary? (drop-down menu)","Unit","Benefit per person per year ($/person/year)*","Affected population (people)**",null,null,null,"Start year","End year","Growth rate of benefits",null,{"$f":"\"Proportion captured by \"&'1. General'!$B$67","v":"Proportion captured by City of Melbourne"},{"$f":"\"Proportion captured by \"&'1. General'!$B$68","v":"Proportion captured by Local community and park users"},{"$f":"\"Proportion captured by \"&'1. General'!$B$69","v":"Proportion captured by Broader Melbourne community"},{"$f":"\"Proportion captured by \"&'1. General'!$B$70","v":"Proportion captured by Melbourne Water"},{"$f":"\"Proportion captured by \"&'1. General'!$B$71","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$72","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$73","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$74","v":"Proportion captured by "},null,"Non-monetary benefits (description - up to 25 words)"]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,{"$f":"1-SUM(O13:U13)","v":1}]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,"*Based on difference with versus without",null,null,"**May vary with versus without"]
["3.2","Category 2. Benefit per user-specified unit"]
[null,{"$f":"$B$10","v":"Benefit (enter label)"},"Monetary? (drop-down menu)","Unit","Benefit per unit per year ($/unit/year)*","Number of units**",null,null,null,"Start year","End year","Growth rate",null,{"$f":"\"Proportion captured by \"&'1. General'!$B$67","v":"Proportion captured by City of Melbourne"},{"$f":"\"Proportion captured by \"&'1. General'!$B$68","v":"Proportion captured by Local community and park users"},{"$f":"\"Proportion captured by \"&'1. General'!$B$69","v":"Proportion captured by Broader Melbourne community"},{"$f":"\"Proportion captured by \"&'1. General'!$B$70","v":"Proportion captured by Melbourne Water"},{"$f":"\"Proportion captured by \"&'1. General'!$B$71","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$72","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$73","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$74","v":"Proportion captured by "},null,"Non-monetary benefits (description - up to 25 words)"]
[null,"Pollution abatement","Monetary","kg/TN",7236,200,"Capitalised",null,null,2020,2020,null,null,null,null,1]
[null,"Potable savings - pre-drought","Monetary","ML",2796.3,{"$f":"0.77*73","v":56.21},null,null,null,2021,2031,null,null,1]
[null,"Potable savings - post-drought","Monetary","ML",2796.3,56,null,null,null,2039,2070,null,null,1]
[null,"Avoided tree replacement","Monetary","tree",900,44,null,null,null,2032,2038,null,null,1]
[null,"Avoided water trucking","Monetary","ML",{"$f":"24.54*1000","v":24540},{"$f":"12420/1000","v":12.42},null,null,null,2032,2038,null,null,1]
[null,"Avoided loss of mature tree benefits","Monetary","tree",26000,44,null,null,null,2032,2038,null,null,0,1]
[null,"Avoided safety checks","Monetary","visit",100,13,null,null,null,2032,2038,null,null,1]
[null,"Recreation and amenity","Monetary","household",56.6,24473,null,null,null,2032,2038,null,null,0,1]
[null,"Temperature reduction on hot day","Monetary","household",47.16,24473,null,null,null,2032,2038,null,null,0,1]
[null,null,"Select"]
[null,null,null,null,"*Based on difference with versus without",null,null,"**May vary with versus without"]
["3.3","Category 3. Benefit per unit of abatement"]
[null,{"$f":"$B$10","v":"Benefit (enter label)"},"Monetary? (drop-down menu)","Unit","Benefit per unit of abatement per year ($/unit/year)","Number of units*",null,null,null,"Start year","End year","Growth rate",null,{"$f":"\"Proportion captured by \"&'1. General'!$B$67","v":"Proportion captured by City of Melbourne"},{"$f":"\"Proportion captured by \"&'1. General'!$B$68","v":"Proportion captured by Local community and park users"},{"$f":"\"Proportion captured by \"&'1. General'!$B$69","v":"Proportion captured by Broader Melbourne community"},{"$f":"\"Proportion captured by \"&'1. General'!$B$70","v":"Proportion captured by Melbourne Water"},{"$f":"\"Proportion captured by \"&'1. General'!$B$71","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$72","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$73","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$74","v":"Proportion captured by "},null,"Non-monetary benefits (description - up to 25 words)"]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,{"$f":"1-SUM(O37:U37)","v":1}]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,{"$f":"1-SUM(O38:U38)","v":1}]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,"*Based on difference with versus without"]
["3.4","Category 4. Benefit per year in aggregate"]
[null,{"$f":"$B$10","v":"Benefit (enter label)"},"Monetary? (drop-down menu)","Unit","Benefit per year ($/year)*",null,null,null,null,"Start year","End year","Growth rate",null,{"$f":"\"Proportion captured by \"&'1. General'!$B$67","v":"Proportion captured by City of Melbourne"},{"$f":"\"Proportion captured by \"&'1. General'!$B$68","v":"Proportion captured by Local community and park users"},{"$f":"\"Proportion captured by \"&'1. General'!$B$69","v":"Proportion captured by Broader Melbourne community"},{"$f":"\"Proportion captured by \"&'1. General'!$B$70","v":"Proportion captured by Melbourne Water"},{"$f":"\"Proportion captured by \"&'1. General'!$B$71","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$72","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$73","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$74","v":"Proportion captured by "},null,"Non-monetary benefits (description - up to 25 words)"]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,{"$f":"1-SUM(O50:U50)","v":1}]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,{"$f":"1-SUM(O51:U51)","v":1}]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,null,null,"*Based on difference with versus without"]
["3.5","Category 5. Delay or reduction in cost"]
[null,{"$f":"$B$10","v":"Benefit (enter label)"},"Monetary? (drop-down menu)",null,"Future investment if no project ($)","Future investment with project ($)","Annual maintenance cost (prior to investment) ($)","Annual maintenance cost (after investment) if no project ($)","Annual maintenance cost (after investment) with project ($)","Year of investment if no project","Year of investment with project","Life of investment (years)",null,{"$f":"\"Proportion captured by \"&'1. General'!$B$67","v":"Proportion captured by City of Melbourne"},{"$f":"\"Proportion captured by \"&'1. General'!$B$68","v":"Proportion captured by Local community and park users"},{"$f":"\"Proportion captured by \"&'1. General'!$B$69","v":"Proportion captured by Broader Melbourne community"},{"$f":"\"Proportion captured by \"&'1. General'!$B$70","v":"Proportion captured by Melbourne Water"},{"$f":"\"Proportion captured by \"&'1. General'!$B$71","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$72","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$73","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$74","v":"Proportion captured by "},null,"Non-monetary benefits (description - up to 25 words)"]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,{"$f":"1-SUM(O63:U63)","v":1}]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,{"$f":"1-SUM(O64:U64)","v":1}]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[]
["3.6","Category 6. Improve an environmental or community asset"]
[null,{"$f":"$B$10","v":"Benefit (enter label)"},"Monetary? (drop-down menu)",null,"Total asset value in good condition ($)","Improvement in asset value  (proportion)*","Year by which majority of benefits delivered",null,null,null,null,null,null,{"$f":"\"Proportion captured by \"&'1. General'!$B$67","v":"Proportion captured by City of Melbourne"},{"$f":"\"Proportion captured by \"&'1. General'!$B$68","v":"Proportion captured by Local community and park users"},{"$f":"\"Proportion captured by \"&'1. General'!$B$69","v":"Proportion captured by Broader Melbourne community"},{"$f":"\"Proportion captured by \"&'1. General'!$B$70","v":"Proportion captured by Melbourne Water"},{"$f":"\"Proportion captured by \"&'1. General'!$B$71","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$72","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$73","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$74","v":"Proportion captured by "},null,"Non-monetary benefits (description - up to 25 words)"]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,{"$f":"1-SUM(O76:U76)","v":1}]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,{"$f":"1-SUM(O77:U77)","v":1}]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,"*Based on difference with versus without"]
["3.7","Category 7. Reduced consequence of a risky event"]
[null,{"$f":"$B$10","v":"Benefit (enter label)"},"Monetary? (drop-down menu)","Cost of adverse outcome if risky event occurs if no project ($)","Cost of adverse outcome if risky event occurs with project ($)","Annual probability of risky event if no project","Annual probability of risky event with project","Multiplier for probability of risky event during residual period (1 = no change)","Duration of residual effect (years)","Start year","End year","Growth rate",null,{"$f":"\"Proportion captured by \"&'1. General'!$B$67","v":"Proportion captured by City of Melbourne"},{"$f":"\"Proportion captured by \"&'1. General'!$B$68","v":"Proportion captured by Local community and park users"},{"$f":"\"Proportion captured by \"&'1. General'!$B$69","v":"Proportion captured by Broader Melbourne community"},{"$f":"\"Proportion captured by \"&'1. General'!$B$70","v":"Proportion captured by Melbourne Water"},{"$f":"\"Proportion captured by \"&'1. General'!$B$71","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$72","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$73","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$74","v":"Proportion captured by "},null,"Non-monetary benefits (description - up to 25 words)"]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,{"$f":"1-SUM(O89:U89)","v":1}]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,{"$f":"1-SUM(O90:U90)","v":1}]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[]
[null,"Category 8. Custom benefits"]
[]
[null,"Go to the Custom benefits sheet to specify monetary (or monetary-equivalent) benefits on a year-by-year basis"]

{"sheet":"3.8 Custom benefits","index":5,"n_rows":32,"n_cols":53,"rows_kept":32,"cut":false,"hidden":false,"merged":[[0,6,0,7],[0,8,0,9],[4,1,4,5]]}
[null,null,null,null,null,null,"Overall",null,"Project organisation"]
[null,null,null,null,null,null,"NPV",{"$f":"'8. Report'!$B$15","v":7988793.2312897649},"NPV",{"$f":"'8. Report'!$B$22","v":-4843141.9295273703}]
[null,null,null,null,null,null,"BCR",{"$f":"'8. Report'!$B$16","v":1.8975450941251546},"BCR",{"$f":"'8. Report'!$B$23","v":0.41234011127846976}]
[]
[null,"This sheet is for Benefit Category 8 (benefits specified year-by-year). For Benefit Categories 1 to 7, go to the 3. Benefit parameters sheet.\n\nIf the project would have an adverse impact on a benefit type, capture this in the table below. For example, enter a label in column B such as \"Adverse effect on amenity\" and enter negative benefits in that row. "]
[]
["3.8","Category 8. Custom benefits"]
[null,null,"Enter benefit in $ for each year*"]
[null,{"$f":"'3. Benefit parameters'!B10","v":"Benefit (enter label)"},{"$f":"'2. Time'!$B$8","v":2020},{"$f":"C9+1","v":2021},{"$f":"D9+1","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"*All values in this table (from the start year on) should be estimated based on the difference in outcomes with versus without the project or policy"]
[]
[null,"Benefit",{"$f":"\"Proportion captured by \"&'1. General'!$B$67","v":"Proportion captured by City of Melbourne"},{"$f":"\"Proportion captured by \"&'1. General'!$B$68","v":"Proportion captured by Local community and park users"},{"$f":"\"Proportion captured by \"&'1. General'!$B$69","v":"Proportion captured by Broader Melbourne community"},{"$f":"\"Proportion captured by \"&'1. General'!$B$70","v":"Proportion captured by Melbourne Water"},{"$f":"\"Proportion captured by \"&'1. General'!$B$71","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$72","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$73","v":"Proportion captured by "},{"$f":"\"Proportion captured by \"&'1. General'!$B$74","v":"Proportion captured by "}]
[null,{"$f":"IF(B10=\"\",\"\",B10)","v":""},{"$f":"1-SUM(D23:J23)","v":1}]
[null,{"$f":"IF(B11=\"\",\"\",B11)","v":""},{"$f":"1-SUM(D24:J24)","v":1}]
[null,"",1]
[null,"",1]
[null,"",1]
[null,"",1]
[null,"",1]
[null,"",1]
[null,"",1]
[null,"",1]

{"sheet":"4. Adoption","index":6,"n_rows":33,"n_cols":7,"rows_kept":33,"cut":false,"hidden":false,"merged":[[0,3,0,4],[0,5,0,6]]}
[null,null,null,"Overall",null,"Project organisation"]
[null,null,null,"NPV",{"$f":"'8. Report'!$B$15","v":7988793.2312897649},"NPV",{"$f":"'8. Report'!$B$22","v":-4843141.9295273703}]
[null,null,null,"BCR",{"$f":"'8. Report'!$B$16","v":1.8975450941251546},"BCR",{"$f":"'8. Report'!$B$23","v":0.41234011127846976}]
[]
[null,"If any works or actions are required of private citizens or businesses, they should have been specified in 1.7. If no such works or actions are required, select \"6. Not applicable\" in the first drop-down menu below, and go to the 5. Costs sheet.\n\nThis section is about the extent to which those works or actions (the ones specified in 1.7) will be adopted and implemented by the relevant private citizens or businesses. The greater the level of adoption, the greater will be the benefits generated by the project. "]
[]
["4.1","Attractiveness of the works and actions \nto private citizens and businesses"]
[null,"Consider the works and actions that have been specified for private citizens and businesses in 1.7. In the absence of this project, how attractive is full adoption of these works to the relevant private citizens or businesses?"]
[null,"Options:"]
[null,"Highly attractive. Even without this project, the works/actions would probably be adopted at the required scale within a decade."]
[null,"Slightly attractive. Without this project, the works/actions would probably be adopted to some extent, but at less than the required scale, and reaching peak adoption would take more than a decade."]
[null,"Neutral. There is currently little or no adoption of the works/actions, and it is unlikely that they would proceed to higher levels of adoption without a policy intervention based on payments or regulation. However, it is expected that small-modest, temporary payments or light regulation would be sufficient to prompt long-term adoption by some people."]
[null,"Slightly negative. The works/actions would not be adopted without moderate ongoing payments or regulation."]
[null,"Highly negative. The works/actions would not be adopted without large ongoing payments or strongly-enforced regulation."]
[null,"Not applicable. No private adoption of works or actions is needed. "]
[null,"Drop-down menu"]
[null,"Select attractiveness of works/actions"]
[]
["4.2","The adoption circumstances"]
[null,"How favourable are the circumstances of this project for adoption of the desired works/actions by the relevant private citizens or businesses?"]
[null,"Options:"]
[null,"Very favourable adoption circumstances. For example, small target audience for adoption, with excellent links to the organisation running the project."]
[null,"Less favourable adoption circumstances. For example, a larger and more diverse target audience for adoption, with varying strengths of linkage to the organisation running the project."]
[null,"Drop-down menu"]
[null,"Select the adoption circumstances"]
[]
[null,"Predicted adoption level (A) based on responses to 4.1 and 4.2"]
[null,{"$f":"VLOOKUP('Menu selections'!B99,Lookups!A14:D20,MIN('Menu selections'!B102+1,4))","v":0}]
[null,"A is defined as the proportion of adoption achieved by the project, relative to the level needed to fully deliver the specific targets of the project (as specified in 1.5)."]
[]
["4.3","Custom value for adoption (A)"]
[null,"You can over-ride the default prediction of A if you have grounds for believing that the standard value is inappropriate for this project. \n\nEnter the adoption proportion here. (If zero is entered here, the default value from the grey box above will be used.)"]
[null,1]

{"sheet":"5. Costs","index":7,"n_rows":83,"n_cols":18,"rows_kept":83,"cut":false,"hidden":false,"merged":[[0,6,0,7],[0,8,0,9],[4,1,4,5]]}
[null,null,null,null,null,null,"Overall",null,"Project organisation"]
[null,null,null,null,null,null,"NPV",{"$f":"'8. Report'!$B$15","v":7988793.2312897649},"NPV",{"$f":"'8. Report'!$B$22","v":-4843141.9295273703}]
[null,null,null,null,null,null,"BCR",{"$f":"'8. Report'!$B$16","v":1.8975450941251546},"BCR",{"$f":"'8. Report'!$B$23","v":0.41234011127846976}]
[]
[null,"There are three approaches for entering costs: stylised (below), detailed (below) and time series (on the 5.6 Custom costs sheet). You can use the same approach (stylised, detailed, time series) for all costs, or you can use different approaches for different costs. Each cost should be entered in only one of these three ways, to avoid double counting of costs."]
[]
[]
["5.1","Stylised pattern of costs"]
[null,"Stylised pattern of costs over time, broken into an establishment phase and a maintenance phase. "]
[null,"This is a simplified approach, but one that can still be realistic for most projects. "]
[]
[null,null,"Capital costs, operations, maintenance, monitoring, evaluation, administration, etc. ($/year)","Start year","End year","Compliance costs to private citizens and businesses ($/year)"]
[null,"Phase 1 (project establishment and implementation)",7000000,2020,2020,0]
[null,"Phase 2 (project operation and maintenance)",68000,2021,2070,0]
[]
[]
[null,"Proportion funded from taxes",1,"(for Excess Burden calculations)"]
[null,"(excluding compliance costs)"]
[null,null,{"$f":"'1. General'!$B$67","v":"City of Melbourne"},{"$f":"'1. General'!$B$68","v":"Local community and park users"},{"$f":"'1. General'!$B$69","v":"Broader Melbourne community"},{"$f":"'1. General'!$B$70","v":"Melbourne Water"},{"$f":"'1. General'!$B$71","v":0},{"$f":"'1. General'!$B$72","v":0},{"$f":"'1. General'!$B$73","v":0},{"$f":"'1. General'!$B$74","v":0}]
[null,"Proportion of costs (other than compliance) attributed to stakeholders*",{"$f":"1-SUM(D20:J20)","v":1}]
[null,"Proportion of compliance costs attributed to stakeholders",0,null,null,null,null,null,null,null,{"$f":"IF(SUM(C21:J21)=0,\"\",SUM(C21:J21))","v":""}]
[null,"*This is the proportion of aggregate costs that are met out of the stakeholder’s own budget"]
[null,"(i.e. not covered by external funding and not borne by other organisations, private citizens or businesses)."]
[null,"These proportions are assumed constant across all cost types."]
[]
[null,"Detailed costing template"]
[null,"Enter each cost item in the appropriate table below. If a cost item has different costs at different times, enter them as separate cost items."]
[]
["5.2","Capital costs, including planning, design and construction of capital works"]
[null,"Cost item (replace label)","Annual cost ($/year)","Contingency (proportion)","Annual cost including contingency ($/year)","Start year","End year","Proportion funded from taxes (for MEB calculations)",null,{"$f":"\"Proportion attributed to \"&'1. General'!$B$67","v":"Proportion attributed to City of Melbourne"},{"$f":"\"Proportion attributed to \"&'1. General'!$B$68","v":"Proportion attributed to Local community and park users"},{"$f":"\"Proportion attributed to \"&'1. General'!$B$69","v":"Proportion attributed to Broader Melbourne community"},{"$f":"\"Proportion attributed to \"&'1. General'!$B$70","v":"Proportion attributed to Melbourne Water"},{"$f":"\"Proportion attributed to \"&'1. General'!$B$71","v":"Proportion attributed to "},{"$f":"\"Proportion attributed to \"&'1. General'!$B$72","v":"Proportion attributed to "},{"$f":"\"Proportion attributed to \"&'1. General'!$B$73","v":"Proportion attributed to "},{"$f":"\"Proportion attributed to \"&'1. General'!$B$74","v":"Proportion attributed to "}]
[null,null,null,null,{"$f":"C31*(1+D31)","v":0},null,null,null,null,{"$f":"1-SUM(K31:Q31)","v":1}]
[null,null,null,null,0,null,null,null,null,{"$f":"1-SUM(K32:Q32)","v":1}]
[null,null,null,null,0,null,null,null,null,1]
[null,null,null,null,0,null,null,null,null,1]
[null,null,null,null,0,null,null,null,null,1]
[null,null,null,null,0,null,null,null,null,1]
[null,null,null,null,0,null,null,null,null,1]
[null,null,null,null,0,null,null,null,null,1]
[null,null,null,null,0,null,null,null,null,1]
[null,null,null,null,0,null,null,null,null,1]
[null,"*This is the proportion of aggregate costs that are met out of the stakeholder’s own budget (i.e. not covered by external funding and not borne by other organisations, private citizens or businesses)."]
[]
["5.3","Operating costs, including travel, meetings, payments to private citizens or businesses, legal costs, operations and maintenance"]
[null,{"$f":"$B$30","v":"Cost item (replace label)"},null,null,"Annual cost ($/year)","Start year","End year","Proportion funded from taxes (for MEB calculations)",null,{"$f":"\"Proportion attributed to \"&'1. General'!$B$67","v":"Proportion attributed to City of Melbourne"},{"$f":"\"Proportion attributed to \"&'1. General'!$B$68","v":"Proportion attributed to Local community and park users"},{"$f":"\"Proportion attributed to \"&'1. General'!$B$69","v":"Proportion attributed to Broader Melbourne community"},{"$f":"\"Proportion attributed to \"&'1. General'!$B$70","v":"Proportion attributed to Melbourne Water"},{"$f":"\"Proportion attributed to \"&'1. General'!$B$71","v":"Proportion attributed to "},{"$f":"\"Proportion attributed to \"&'1. General'!$B$72","v":"Proportion attributed to "},{"$f":"\"Proportion attributed to \"&'1. General'!$B$73","v":"Proportion attributed to "},{"$f":"\"Proportion attributed to \"&'1. General'!$B$74","v":"Proportion attributed to "}]
[null,null,null,null,null,null,null,null,null,{"$f":"1-SUM(K45:Q45)","v":1}]
[null,null,null,null,null,null,null,null,null,{"$f":"1-SUM(K46:Q46)","v":1}]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,"*This is the proportion of aggregate costs that are met out of the stakeholder’s own budget (i.e. not covered by external funding and not borne by other organisations, private citizens or businesses)."]
[]
["5.4","Salary and in-kind costs, including project management, coordination, project officers/field officers, administration, investigation, research, technical support, monitoring, evaluation"]
[null,{"$f":"$B$30","v":"Cost item (replace label)"},null,null,"Annual cost ($/year)","Start year","End year","Proportion funded from taxes (for MEB calculations)",null,{"$f":"\"Proportion attributed to \"&'1. General'!$B$67","v":"Proportion attributed to City of Melbourne"},{"$f":"\"Proportion attributed to \"&'1. General'!$B$68","v":"Proportion attributed to Local community and park users"},{"$f":"\"Proportion attributed to \"&'1. General'!$B$69","v":"Proportion attributed to Broader Melbourne community"},{"$f":"\"Proportion attributed to \"&'1. General'!$B$70","v":"Proportion attributed to Melbourne Water"},{"$f":"\"Proportion attributed to \"&'1. General'!$B$71","v":"Proportion attributed to "},{"$f":"\"Proportion attributed to \"&'1. General'!$B$72","v":"Proportion attributed to "},{"$f":"\"Proportion attributed to \"&'1. General'!$B$73","v":"Proportion attributed to "},{"$f":"\"Proportion attributed to \"&'1. General'!$B$74","v":"Proportion attributed to "}]
[null,null,null,null,null,null,null,null,null,{"$f":"1-SUM(K59:Q59)","v":1}]
[null,null,null,null,null,null,null,null,null,{"$f":"1-SUM(K60:Q60)","v":1}]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,"*This is the proportion of aggregate costs that are met out of the stakeholder’s own budget (i.e. not covered by external funding and not borne by other organisations, private citizens or businesses)."]
[]
["5.5","Compliance costs, which consist of costs to private citizens and businesses that are not borne voluntarily. It implies that the works and actions are required by some law or regulation."]
[null,"If private costs are borne voluntarily, they should not be included as compliance costs unless the benefits to those private citizens and businesses are included in the benefits section."]
[null,{"$f":"$B$30","v":"Cost item (replace label)"},null,null,"Annual cost ($/year)","Start year","End year",null,null,{"$f":"\"Proportion attributed to \"&'1. General'!$B$67","v":"Proportion attributed to City of Melbourne"},{"$f":"\"Proportion attributed to \"&'1. General'!$B$68","v":"Proportion attributed to Local community and park users"},{"$f":"\"Proportion attributed to \"&'1. General'!$B$69","v":"Proportion attributed to Broader Melbourne community"},{"$f":"\"Proportion attributed to \"&'1. General'!$B$70","v":"Proportion attributed to Melbourne Water"},{"$f":"\"Proportion attributed to \"&'1. General'!$B$71","v":"Proportion attributed to "},{"$f":"\"Proportion attributed to \"&'1. General'!$B$72","v":"Proportion attributed to "},{"$f":"\"Proportion attributed to \"&'1. General'!$B$73","v":"Proportion attributed to "},{"$f":"\"Proportion attributed to \"&'1. General'!$B$74","v":"Proportion attributed to "},"Total"]
[null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,{"$f":"SUM(J74:Q74)","v":0}]
[null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,{"$f":"SUM(J75:Q75)","v":0}]
[null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]

{"sheet":"5.6 Custom costs","index":8,"n_rows":27,"n_cols":53,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,8,0,9],[0,6,0,7],[4,1,4,5]]}
[null,null,null,null,null,null,"Overall",null,"Project organisation"]
[null,null,null,null,null,null,"NPV",{"$f":"'8. Report'!$B$15","v":7988793.2312897649},"NPV",{"$f":"'8. Report'!$B$22","v":-4843141.9295273703}]
[null,null,null,null,null,null,"BCR",{"$f":"'8. Report'!$B$16","v":1.8975450941251546},"BCR",{"$f":"'8. Report'!$B$23","v":0.41234011127846976}]
[]
[null,"In this system, you provide the aggregate cost for each year, and the proportions of those costs that are attributable to the project organisation and other stakeholders. Also provide the total compliance costs for each year. You are not required to provide a detailed budget here, just the aggregate cost for each year. However, you will need to prepare a budget to come up with the year-by-year costs. Apart from the compliance costs, the activities that you need to cost out are those outlined in the Template in 1.4(a), 1.5, 1.6 and 1.7."]
[]
[]
[5.6,"Custom costs"]
[null,"Enter costs in $ million for each year."]
[null,null,{"$f":"'2. Time'!$B$8","v":2020},{"$f":"C10+1","v":2021},{"$f":"D10+1","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070]
[null,"Cost (Capital expenses, operations, maintenance, monitoring, evaluation, administration, etc.)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Compliance costs to private citizens and businesses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Proportion funded from taxes (for MEB calculations)",1]
[]
[null,null,{"$f":"'1. General'!$B$67","v":"City of Melbourne"},{"$f":"'1. General'!$B$68","v":"Local community and park users"},{"$f":"'1. General'!$B$69","v":"Broader Melbourne community"},{"$f":"'1. General'!$B$70","v":"Melbourne Water"},{"$f":"'1. General'!$B$71","v":0},{"$f":"'1. General'!$B$72","v":0},{"$f":"'1. General'!$B$73","v":0},{"$f":"'1. General'!$B$74","v":0}]
[null,"Proportion of costs (other than compliance) attributed to stakeholders*",{"$f":"1-SUM(D17:J17)","v":1},null,null,null,null,null,null,null,"(assumed constant across all years)"]
[null,"Proportion of compliance costs attributed to stakeholders",0,null,null,null,null,null,null,null,"(assumed constant across all years)"]
[null,"*This is the proportion of aggregate costs that are met out of the stakeholder’s own budget (i.e. not covered by external funding and not borne by other organisations, private citizens or businesses)."]
[]
[]
[]
[]
[]
["5.7","Marginal excess burden"]
[]
[null,"Marginal excess burden \n(deadweight loss) of taxation (%)",0.08]

{"sheet":"6. Project risk","index":9,"n_rows":53,"n_cols":9,"rows_kept":53,"cut":false,"hidden":false,"merged":[[34,5,34,6],[12,1,12,3],[50,1,50,3],[52,1,52,3],[0,7,0,8],[7,1,7,3],[4,1,4,3],[0,5,0,6],[38,1,38,3],[25,5,25,6]]}
[null,null,null,null,null,"Overall",null,"Project organisation"]
[null,null,null,null,null,"NPV",{"$f":"'8. Report'!$B$15","v":7988793.2312897649},"NPV",{"$f":"'8. Report'!$B$22","v":-4843141.9295273703}]
[null,null,null,null,null,"BCR",{"$f":"'8. Report'!$B$16","v":1.8975450941251546},"BCR",{"$f":"'8. Report'!$B$23","v":0.41234011127846976}]
[]
[null,"There are various risk factors that could mean that the project fails to achieve its goals:\n• Technical risks\n• Non-cooperation by other organisations whose support & cooperation you would need.\n• Social, administrative or political constraints.\n• Non-provision of essential maintenance funding.\n• Poor project management or poor project implementation."]
[]
["6.1","One risk or separate risks?"]
[]
[null,"Drop-down menu"]
[null,"One risk for whole project"]
[]
["6.2","One risk for whole project"]
[null,"In the drop-down menu below, indicate the overall probability that the project will substantially fail to deliver its intended benefits? (Referred to below as R for risk)"]
[null,"Options:"]
[null,"0-5% Very low risk of long-term project failure"]
[null,"6-25%"]
[null,"26-50%"]
[null,"51-75%"]
[null,"76-100% Very high risk of long-term project failure"]
[]
[null,"Drop-down menu","Level of risk (R) based on drop-down menu response","Custom value for project risk (R) — Over-rides menu"]
[null,"0-5% Very low risk of long-term project failure",{"$f":"VLOOKUP('Menu selections'!B108,Lookups!$A$26:$B$31,2)","v":0.03},1]
[null,null,null,"If 1 is entered, the white on grey menu value will be used."]
[]
["6.3","Separate risks for each benefit category (1 to 8)"]
[null,null,"Drop-down menu","Level of risk (R) based on drop-down menu response",null,"Custom value for project risk (R) — Over-rides menu"]
[null,{"$f":"'8. Report'!A27","v":"Ben 1, per person"},"0-5% Very low risk of long-term project failure",{"$f":"VLOOKUP('Menu selections'!B110,Lookups!$A$26:$B$31,2)","v":0.03},null,1]
[null,{"$f":"'8. Report'!A28","v":"Ben 2, user specified"},"0-5% Very low risk of long-term project failure",{"$f":"VLOOKUP('Menu selections'!B111,Lookups!$A$26:$B$31,2)","v":0.03},null,1]
[null,{"$f":"'8. Report'!A29","v":"Ben 3, abatement"},"0-5% Very low risk of long-term project failure",{"$f":"VLOOKUP('Menu selections'!B112,Lookups!$A$26:$B$31,2)","v":0.03},null,1]
[null,{"$f":"'8. Report'!A30","v":"Ben 4, annual aggregate"},"0-5% Very low risk of long-term project failure",{"$f":"VLOOKUP('Menu selections'!B113,Lookups!$A$26:$B$31,2)","v":0.03},null,1]
[null,{"$f":"'8. Report'!A31","v":"Ben 5, delay cost"},"0-5% Very low risk of long-term project failure",{"$f":"VLOOKUP('Menu selections'!B114,Lookups!$A$26:$B$31,2)","v":0.03},null,1]
[null,{"$f":"'8. Report'!A32","v":"Ben 6, protect asset"},"0-5% Very low risk of long-term project failure",{"$f":"VLOOKUP('Menu selections'!B115,Lookups!$A$26:$B$31,2)","v":0.03},null,1]
[null,{"$f":"'8. Report'!A33","v":"Ben 7, reduce risk"},"0-5% Very low risk of long-term project failure",{"$f":"VLOOKUP('Menu selections'!B116,Lookups!$A$26:$B$31,2)","v":0.03},null,1]
[null,{"$f":"'8. Report'!A34","v":"Ben 8, custom benefits"},"0-5% Very low risk of long-term project failure",{"$f":"VLOOKUP('Menu selections'!B117,Lookups!$A$26:$B$31,2)","v":0.03},null,1]
[null,null,null,null,null,"If 1 is entered, the white on grey menu value will be used."]
[]
[null,"Scratchpad for calculating overall risks"]
[]
[null,"Here you can explore the overall risk probability based on the probabilities of the individual risk factors. This can guide you as to what probabilities you should enter in the above tables.  The calculations in this table (below) are not connected to the BCA calculations. They are just provided to help you decide what to enter in the above tables, which are connected to the BCA calculations. "]
[]
[null,"Risk factor","Probability"]
[null,"Technical",0]
[null,"Non-cooperation",0]
[null,"Socio-political",0]
[null,"Financial (maintenance funding)",0.1]
[null,"Managerial",0.05]
[null,"Overall (combined) risk",{"$f":"1-(1-C42)*(1-C43)*(1-C44)*(1-C45)*(1-C46)","v":0.14500000000000002},"(assuming the risk factors are independent)"]
[]
[6.4,"Negative or positive spinoffs from the project"]
[]
[null,"Note in words any negative or positive spin-offs that are not captured elsewhere in the analysis (e.g. on the Benefit parameters sheet). The idea is that if they have not been quantified, they can at least be described. These spinoff are effects that the project has for other public assets or for people other than those implementing the works and actions. Indicate the nature, severity, location and timing of the impacts. "]
[]
[null,"Description of negative or positive spinoffs."]

{"sheet":"7. Information","index":10,"n_rows":63,"n_cols":6,"rows_kept":63,"cut":false,"hidden":false,"merged":[[56,1,56,2]]}
[]
[]
[]
[]
["7.1","Information sources and peer review"]
[null,"Use this table to record sources of information or evidence for each component (if relevant)."]
[null,"Variable","Information source",null,"Peer-review comments","Replies"]
["1.1",{"$f":"'1. General'!B7","v":"Name of project"}]
["1.2",{"$f":"LEFT('1. General'!B10,15)","v":"Project summary"}]
["1.3",{"$f":"LEFT('1. General'!B13,32) & \"this BCA\"","v":"Names of people responsible for this BCA"}]
["1.4",{"$f":"'1. General'!B16","v":"Date when this BCA was last updated"}]
["1.5",{"$f":"'1. General'!B19","v":"Goal or target for the project (25-50 words)"}]
["1.6",{"$f":"'1. General'!B26","v":"Works and on-ground actions that must be implemented by this project"}]
["1.7",{"$f":"'1. General'!B29","v":"Works and on-ground actions that must be implemented by private citizens or businesses"}]
["1.8",{"$f":"'1. General'!B32","v":"Works and on-ground actions that must be implemented by other organisations"}]
["1.9",{"$f":"LEFT('1. General'!B35,77)","v":"Briefly outline the causal links between the above works/actions and outcomes"}]
["1.10",{"$f":"'1. General'!B40","v":"Investigations (data collection, research, analysis) that will be done in the project"}]
["1.11",{"$f":"'1. General'!B43","v":"Management arrangements for the project"}]
["1.12",{"$f":"LEFT('1. General'!B46,84)","v":"Delivery mechanisms used in this project to encourage private citizens or businesses"}]
["1.13",{"$f":"LEFT('1. General'!B49,74)","v":"Delivery mechanisms used in this project to encourage other organisations "}]
["1.14",{"$f":"'1. General'!B56","v":"Describe the “with project” scenario"}]
["1.15",{"$f":"'1. General'!B60","v":"Describe the “without project” scenario"}]
["1.16",{"$f":"'1. General'!B66","v":"Provide names for the project organisation and up to seven other stakeholder groups."}]
["1.20","Source for video help"]
["1.21","URL for video help"]
["1.22","Path for video help"]
["2.1",{"$f":"LEFT('2. Time'!B7,28)","v":"Start year for the analysis "}]
["2.2",{"$f":"'2. Time'!B10","v":"Start year for the project"}]
["2.3",{"$f":"LEFT('2. Time'!B13,30)","v":"Length of the analysis (years)"}]
["2.4",{"$f":"'2. Time'!B16","v":"Discount rate (%)"}]
["3.1",{"$f":"LEFT('3. Benefit parameters'!B9,44)","v":"Category 1. Benefit per person (on average) "}]
["3.2",{"$f":"'3. Benefit parameters'!B22","v":"Category 2. Benefit per user-specified unit"}]
["3.3",{"$f":"'3. Benefit parameters'!B35","v":"Category 3. Benefit per unit of abatement"}]
["3.4",{"$f":"'3. Benefit parameters'!B48","v":"Category 4. Benefit per year in aggregate"}]
["3.5",{"$f":"'3. Benefit parameters'!B61","v":"Category 5. Delay or reduction in cost"}]
["3.6",{"$f":"'3. Benefit parameters'!B74","v":"Category 6. Improve an environmental or community asset"}]
["3.7",{"$f":"'3. Benefit parameters'!B87","v":"Category 7. Reduced consequence of a risky event"}]
["3.8",{"$f":"'3.8 Custom benefits'!B7","v":"Category 8. Custom benefits"}]
["4.1",{"$f":"'4. Adoption'!B7","v":"Attractiveness of the works and actions \nto private citizens and businesses"}]
["4.2",{"$f":"'4. Adoption'!B19","v":"The adoption circumstances"}]
["4.3",{"$f":"'4. Adoption'!B31","v":"Custom value for adoption (A)"}]
["5.1",{"$f":"'5. Costs'!B8","v":"Stylised pattern of costs"}]
["5.2",{"$f":"'5. Costs'!B29","v":"Capital costs, including planning, design and construction of capital works"}]
["5.3",{"$f":"LEFT('5. Costs'!B43,87)","v":"Operating costs, including travel, meetings, payments to private citizens or businesses"}]
["5.4",{"$f":"LEFT('5. Costs'!B57,70) & \"etc.\"","v":"Salary and in-kind costs, including project management, coordination, etc."}]
["5.5",{"$f":"LEFT('5. Costs'!B71,73)","v":"Compliance costs, which consist of costs to private citizens and business"}]
["5.6",{"$f":"'5.6 Custom costs'!B8","v":"Custom costs"}]
["5.7",{"$f":"'5.6 Custom costs'!B25","v":"Marginal excess burden"}]
["6.1",{"$f":"'6. Project risk'!B7","v":"One risk or separate risks?"}]
["6.2",{"$f":"'6. Project risk'!B12","v":"One risk for whole project"}]
["6.3",{"$f":"LEFT('6. Project risk'!B25,40)","v":"Separate risks for each benefit category"}]
["6.4",{"$f":"'6. Project risk'!B49","v":"Negative or positive spinoffs from the project"}]
[]
[]
["7.2","Information quality"]
[]
[null,"Use these drop-down menus to record subjective assessments of the overall quality of information used in each section of the BCA."]
[]
[null,"Project design, works, activities, scenarios","3 = medium information. e.g. Judgement of local expert based on limited evidence"]
[null,"Benefits","3 = medium information. e.g. Judgement of local expert based on limited evidence"]
[null,"Adoption","3 = medium information. e.g. Judgement of local expert based on limited evidence"]
[null,"Costs","3 = medium information. e.g. Judgement of local expert based on limited evidence"]
[null,"Project risk","3 = medium information. e.g. Judgement of local expert based on limited evidence"]

{"sheet":"8. Report","index":11,"n_rows":137,"n_cols":7,"rows_kept":137,"cut":false,"hidden":false,"merged":[[6,1,6,2],[8,1,8,2],[4,1,4,2],[67,1,67,2],[68,1,68,2],[54,0,54,2],[57,1,57,2],[58,1,58,2],[59,1,59,2],[60,1,60,2],[61,1,61,2],[69,1,69,2],[70,1,70,2],[71,1,71,2],[77,1,77,2],[78,1,78,2],[72,1,72,2],[73,1,73,2],[74,1,74,2],[75,1,75,2],[76,1,76,2],[79,1,79,2],[80,1,80,2],[81,1,81,2],[82,1,82,2],[83,1,83,2],[84,1,84,2],[85,1,85,2],[86,1,86,2],[87,1,87,2],[88,1,88,2],[89,1,89,2],[90,1,90,2],[91,1,91,2],[92,1,92,2],[93,1,93,2],[94,1,94,2],[95,1,95,2],[96,1,96,2],[97,1,97,2],[98,1,98,2],[99,1,99,2],[100,1,100,2],[101,1,101,2],[102,1,102,2],[103,1,103,2],[104,1,104,2],[105,1,105,2],[106,1,106,2],[107,1,107,2],[108,1,108,2],[109,1,109,2],[110,1,110,2],[111,1,111,2],[112,1,112,2],[113,1,113,2],[120,1,120,2],[121,1,121,2],[122,1,122,2],[123,1,123,2],[114,1,114,2],[115,1,115,2],[116,1,116,2],[117,1,117,2],[118,1,118,2],[0,3,0,4],[0,5,0,6],[134,1,134,2],[135,1,135,2],[136,1,136,2],[129,1,129,2],[130,1,130,2],[131,1,131,2],[132,1,132,2],[133,1,133,2],[124,1,124,2],[125,1,125,2],[126,1,126,2],[127,1,127,2],[128,1,128,2],[119,1,119,2]]}
[null,null,null,"Overall",null,"Project organisation"]
[null,null,null,"NPV",{"$f":"'8. Report'!$B$15","v":7988793.2312897649},"NPV",{"$f":"'8. Report'!$B$22","v":-4843141.9295273703}]
[null,null,null,"BCR",{"$f":"'8. Report'!$B$16","v":1.8975450941251546},"BCR",{"$f":"'8. Report'!$B$23","v":0.41234011127846976}]
[]
["Project title",{"$f":"'1. General'!B8","v":"Princes Park Stormwater Harvesting"}]
[]
["Project summary",{"$f":"'1. General'!B11","v":"The worked example is a benefit-cost analysis of a proposed stormwater harvesting scheme in the City of Melbourne municipality in Victoria, Australia. Princes Park is a major metropolitan parkland in the inner north area of Melbourne. It includes various types of sports grounds and passive recreational spaces, and is home to many mature trees of historical significance. The park is heavily used by both the local community, and it attracts users from a much wider area given its prominence for sports events and recreation. "}]
[]
["Project analysts",{"$f":"'1. General'!B14","v":"Celeste Morgan, E2Designlab"}]
["Date",{"$f":"'1. General'!B17","v":"2019-05-04"}]
[]
["Overall BCA results"]
["Benefits (present value)",{"$f":"'50-year calcs'!G443","v":16889508.397112731}]
["Costs (present value)",{"$f":"'50-year calcs'!G445","v":8900715.165822966}]
["Net Present Value (NPV)",{"$f":"'50-year calcs'!$G$450","v":7988793.2312897649}]
["Benefit: Cost Ratio (BCR)",{"$f":"'50-year calcs'!$G$449","v":1.8975450941251546}]
[]
["Results attributable to project organisation"]
[null,{"$f":"'1. General'!B67","v":"City of Melbourne"}]
["Benefits (present value)",{"$f":"'50-year calcs'!K443","v":3398261.0017901896}]
["Costs (present value)",{"$f":"'50-year calcs'!K445","v":8241402.9313175604}]
["Net Present Value (NPV)",{"$f":"'50-year calcs'!K450","v":-4843141.9295273703}]
["Benefit: Cost Ratio (BCR)",{"$f":"'50-year calcs'!K449","v":0.41234011127846976}]
[]
["Break-down of benefits into categories"]
[null,"Overall","Project organisation"]
["Ben 1, per person",{"$f":"'50-year calcs'!C420","v":0},{"$f":"'50-year calcs'!K420","v":0}]
["Ben 2, user specified",{"$f":"'50-year calcs'!C421","v":17411864.326920342},{"$f":"'50-year calcs'!K421","v":3503361.8575156596}]
["Ben 3, abatement",{"$f":"'50-year calcs'!C422","v":0},{"$f":"'50-year calcs'!K422","v":0}]
["Ben 4, annual aggregate",{"$f":"'50-year calcs'!C423","v":0},{"$f":"'50-year calcs'!K423","v":0}]
["Ben 5, delay cost",{"$f":"'50-year calcs'!C424","v":0},{"$f":"'50-year calcs'!K424","v":0}]
["Ben 6, protect asset",{"$f":"'50-year calcs'!C425","v":0},{"$f":"'50-year calcs'!K425","v":0}]
["Ben 7, reduce risk",{"$f":"'50-year calcs'!C426","v":0},{"$f":"'50-year calcs'!K426","v":0}]
["Ben 8, custom benefits",{"$f":"'50-year calcs'!C427","v":0},{"$f":"'50-year calcs'!K427","v":0}]
["Compliance costs",{"$f":"'50-year calcs'!C439","v":0},{"$f":"'50-year calcs'!K439","v":0}]
[]
["Settings"]
["Start date of analysis (year zero)",{"$f":"'2. Time'!B8","v":2020}]
["Start date of project",{"$f":"'2. Time'!B11","v":2020}]
["Duration of analysis (ignoring year zero)",{"$f":"'2. Time'!B14","v":50}]
["Discount rate",{"$f":"Lookups!B9","v":0.05}]
["Predicted adoption level",{"$f":"IF('4. Adoption'!B33=0,'4. Adoption'!B28,'4. Adoption'!B33)","v":1}]
["Project risks for each benefit category"]
[{"$f":"A27","v":"Ben 1, per person"},{"$f":"IF('Menu selections'!$B$107=1,IF('6. Project risk'!$D$22=1,'6. Project risk'!$C$22,'6. Project risk'!$D$22),IF('6. Project risk'!F27=1,'6. Project risk'!D27,'6. Project risk'!F27))","v":0.03}]
[{"$f":"A28","v":"Ben 2, user specified"},{"$f":"IF('Menu selections'!$B$107=1,IF('6. Project risk'!$D$22=1,'6. Project risk'!$C$22,'6. Project risk'!$D$22),IF('6. Project risk'!F28=1,'6. Project risk'!D28,'6. Project risk'!F28))","v":0.03}]
["Ben 3, abatement",{"$f":"IF('Menu selections'!$B$107=1,IF('6. Project risk'!$D$22=1,'6. Project risk'!$C$22,'6. Project risk'!$D$22),IF('6. Project risk'!F29=1,'6. Project risk'!D29,'6. Project risk'!F29))","v":0.03}]
["Ben 4, annual aggregate",{"$f":"IF('Menu selections'!$B$107=1,IF('6. Project risk'!$D$22=1,'6. Project risk'!$C$22,'6. Project risk'!$D$22),IF('6. Project risk'!F30=1,'6. Project risk'!D30,'6. Project risk'!F30))","v":0.03}]
["Ben 5, delay cost",{"$f":"IF('Menu selections'!$B$107=1,IF('6. Project risk'!$D$22=1,'6. Project risk'!$C$22,'6. Project risk'!$D$22),IF('6. Project risk'!F31=1,'6. Project risk'!D31,'6. Project risk'!F31))","v":0.03}]
["Ben 6, protect asset",{"$f":"IF('Menu selections'!$B$107=1,IF('6. Project risk'!$D$22=1,'6. Project risk'!$C$22,'6. Project risk'!$D$22),IF('6. Project risk'!F32=1,'6. Project risk'!D32,'6. Project risk'!F32))","v":0.03}]
["Ben 7, reduce risk",{"$f":"IF('Menu selections'!$B$107=1,IF('6. Project risk'!$D$22=1,'6. Project risk'!$C$22,'6. Project risk'!$D$22),IF('6. Project risk'!F33=1,'6. Project risk'!D33,'6. Project risk'!F33))","v":0.03}]
["Ben 8, custom benefits",{"$f":"IF('Menu selections'!$B$107=1,IF('6. Project risk'!$D$22=1,'6. Project risk'!$C$22,'6. Project risk'!$D$22),IF('6. Project risk'!F34=1,'6. Project risk'!D34,'6. Project risk'!F34))","v":0.03}]
[]
["Negative or positive spinoffs from the project"]
[]
[{"$f":"'6. Project risk'!B53","v":"Description of negative or positive spinoffs."}]
[]
["Information quality"]
[{"$f":"'7. Information'!B59","v":"Project design, works, activities, scenarios"},{"$f":"IF(LEFT('7. Information'!C59,5)=\"Click\",\"No assessment of information quality provided (Information sheet)\",'7. Information'!C59)","v":"3 = medium information. e.g. Judgement of local expert based on limited evidence"}]
[{"$f":"'7. Information'!B60","v":"Benefits"},{"$f":"IF(LEFT('7. Information'!C60,5)=\"Click\",\"No assessment of information quality provided (Information sheet)\",'7. Information'!C60)","v":"3 = medium information. e.g. Judgement of local expert based on limited evidence"}]
[{"$f":"'7. Information'!B61","v":"Adoption"},{"$f":"IF(LEFT('7. Information'!C61,5)=\"Click\",\"No assessment of information quality provided (Information sheet)\",'7. Information'!C61)","v":"3 = medium information. e.g. Judgement of local expert based on limited evidence"}]
[{"$f":"'7. Information'!B62","v":"Costs"},{"$f":"IF(LEFT('7. Information'!C62,5)=\"Click\",\"No assessment of information quality provided (Information sheet)\",'7. Information'!C62)","v":"3 = medium information. e.g. Judgement of local expert based on limited evidence"}]
[{"$f":"'7. Information'!B63","v":"Project risk"},{"$f":"IF(LEFT('7. Information'!C63,5)=\"Click\",\"No assessment of information quality provided (Information sheet)\",'7. Information'!C63)","v":"3 = medium information. e.g. Judgement of local expert based on limited evidence"}]
[]
[]
["Benefits expressed in non-monetary terms"]
[]
["Benefit label","Description of the benefit"]
[{"$f":"IF(ISNA(Lookups!F35),\" \",Lookups!F35)","v":" "},{"$f":"IF(ISNA(Lookups!G35),\" \",Lookups!G35)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F36),\" \",Lookups!F36)","v":" "},{"$f":"IF(ISNA(Lookups!G36),\" \",Lookups!G36)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F37),\" \",Lookups!F37)","v":" "},{"$f":"IF(ISNA(Lookups!G37),\" \",Lookups!G37)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F38),\" \",Lookups!F38)","v":" "},{"$f":"IF(ISNA(Lookups!G38),\" \",Lookups!G38)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F39),\" \",Lookups!F39)","v":" "},{"$f":"IF(ISNA(Lookups!G39),\" \",Lookups!G39)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F40),\" \",Lookups!F40)","v":" "},{"$f":"IF(ISNA(Lookups!G40),\" \",Lookups!G40)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F41),\" \",Lookups!F41)","v":" "},{"$f":"IF(ISNA(Lookups!G41),\" \",Lookups!G41)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F42),\" \",Lookups!F42)","v":" "},{"$f":"IF(ISNA(Lookups!G42),\" \",Lookups!G42)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F43),\" \",Lookups!F43)","v":" "},{"$f":"IF(ISNA(Lookups!G43),\" \",Lookups!G43)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F44),\" \",Lookups!F44)","v":" "},{"$f":"IF(ISNA(Lookups!G44),\" \",Lookups!G44)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F45),\" \",Lookups!F45)","v":" "},{"$f":"IF(ISNA(Lookups!G45),\" \",Lookups!G45)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F46),\" \",Lookups!F46)","v":" "},{"$f":"IF(ISNA(Lookups!G46),\" \",Lookups!G46)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F47),\" \",Lookups!F47)","v":" "},{"$f":"IF(ISNA(Lookups!G47),\" \",Lookups!G47)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F48),\" \",Lookups!F48)","v":" "},{"$f":"IF(ISNA(Lookups!G48),\" \",Lookups!G48)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F49),\" \",Lookups!F49)","v":" "},{"$f":"IF(ISNA(Lookups!G49),\" \",Lookups!G49)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F50),\" \",Lookups!F50)","v":" "},{"$f":"IF(ISNA(Lookups!G50),\" \",Lookups!G50)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F51),\" \",Lookups!F51)","v":" "},{"$f":"IF(ISNA(Lookups!G51),\" \",Lookups!G51)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F52),\" \",Lookups!F52)","v":" "},{"$f":"IF(ISNA(Lookups!G52),\" \",Lookups!G52)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F53),\" \",Lookups!F53)","v":" "},{"$f":"IF(ISNA(Lookups!G53),\" \",Lookups!G53)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F54),\" \",Lookups!F54)","v":" "},{"$f":"IF(ISNA(Lookups!G54),\" \",Lookups!G54)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F55),\" \",Lookups!F55)","v":" "},{"$f":"IF(ISNA(Lookups!G55),\" \",Lookups!G55)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F56),\" \",Lookups!F56)","v":" "},{"$f":"IF(ISNA(Lookups!G56),\" \",Lookups!G56)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F57),\" \",Lookups!F57)","v":" "},{"$f":"IF(ISNA(Lookups!G57),\" \",Lookups!G57)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F58),\" \",Lookups!F58)","v":" "},{"$f":"IF(ISNA(Lookups!G58),\" \",Lookups!G58)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F59),\" \",Lookups!F59)","v":" "},{"$f":"IF(ISNA(Lookups!G59),\" \",Lookups!G59)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F60),\" \",Lookups!F60)","v":" "},{"$f":"IF(ISNA(Lookups!G60),\" \",Lookups!G60)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F61),\" \",Lookups!F61)","v":" "},{"$f":"IF(ISNA(Lookups!G61),\" \",Lookups!G61)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F62),\" \",Lookups!F62)","v":" "},{"$f":"IF(ISNA(Lookups!G62),\" \",Lookups!G62)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F63),\" \",Lookups!F63)","v":" "},{"$f":"IF(ISNA(Lookups!G63),\" \",Lookups!G63)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F64),\" \",Lookups!F64)","v":" "},{"$f":"IF(ISNA(Lookups!G64),\" \",Lookups!G64)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F65),\" \",Lookups!F65)","v":" "},{"$f":"IF(ISNA(Lookups!G65),\" \",Lookups!G65)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F66),\" \",Lookups!F66)","v":" "},{"$f":"IF(ISNA(Lookups!G66),\" \",Lookups!G66)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F67),\" \",Lookups!F67)","v":" "},{"$f":"IF(ISNA(Lookups!G67),\" \",Lookups!G67)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F68),\" \",Lookups!F68)","v":" "},{"$f":"IF(ISNA(Lookups!G68),\" \",Lookups!G68)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F69),\" \",Lookups!F69)","v":" "},{"$f":"IF(ISNA(Lookups!G69),\" \",Lookups!G69)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F70),\" \",Lookups!F70)","v":" "},{"$f":"IF(ISNA(Lookups!G70),\" \",Lookups!G70)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F71),\" \",Lookups!F71)","v":" "},{"$f":"IF(ISNA(Lookups!G71),\" \",Lookups!G71)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F72),\" \",Lookups!F72)","v":" "},{"$f":"IF(ISNA(Lookups!G72),\" \",Lookups!G72)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F73),\" \",Lookups!F73)","v":" "},{"$f":"IF(ISNA(Lookups!G73),\" \",Lookups!G73)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F74),\" \",Lookups!F74)","v":" "},{"$f":"IF(ISNA(Lookups!G74),\" \",Lookups!G74)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F75),\" \",Lookups!F75)","v":" "},{"$f":"IF(ISNA(Lookups!G75),\" \",Lookups!G75)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F76),\" \",Lookups!F76)","v":" "},{"$f":"IF(ISNA(Lookups!G76),\" \",Lookups!G76)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F77),\" \",Lookups!F77)","v":" "},{"$f":"IF(ISNA(Lookups!G77),\" \",Lookups!G77)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F78),\" \",Lookups!F78)","v":" "},{"$f":"IF(ISNA(Lookups!G78),\" \",Lookups!G78)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F79),\" \",Lookups!F79)","v":" "},{"$f":"IF(ISNA(Lookups!G79),\" \",Lookups!G79)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F80),\" \",Lookups!F80)","v":" "},{"$f":"IF(ISNA(Lookups!G80),\" \",Lookups!G80)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F81),\" \",Lookups!F81)","v":" "},{"$f":"IF(ISNA(Lookups!G81),\" \",Lookups!G81)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F82),\" \",Lookups!F82)","v":" "},{"$f":"IF(ISNA(Lookups!G82),\" \",Lookups!G82)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F83),\" \",Lookups!F83)","v":" "},{"$f":"IF(ISNA(Lookups!G83),\" \",Lookups!G83)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F84),\" \",Lookups!F84)","v":" "},{"$f":"IF(ISNA(Lookups!G84),\" \",Lookups!G84)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F85),\" \",Lookups!F85)","v":" "},{"$f":"IF(ISNA(Lookups!G85),\" \",Lookups!G85)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F86),\" \",Lookups!F86)","v":" "},{"$f":"IF(ISNA(Lookups!G86),\" \",Lookups!G86)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F87),\" \",Lookups!F87)","v":" "},{"$f":"IF(ISNA(Lookups!G87),\" \",Lookups!G87)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F88),\" \",Lookups!F88)","v":" "},{"$f":"IF(ISNA(Lookups!G88),\" \",Lookups!G88)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F89),\" \",Lookups!F89)","v":" "},{"$f":"IF(ISNA(Lookups!G89),\" \",Lookups!G89)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F90),\" \",Lookups!F90)","v":" "},{"$f":"IF(ISNA(Lookups!G90),\" \",Lookups!G90)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F91),\" \",Lookups!F91)","v":" "},{"$f":"IF(ISNA(Lookups!G91),\" \",Lookups!G91)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F92),\" \",Lookups!F92)","v":" "},{"$f":"IF(ISNA(Lookups!G92),\" \",Lookups!G92)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F93),\" \",Lookups!F93)","v":" "},{"$f":"IF(ISNA(Lookups!G93),\" \",Lookups!G93)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F94),\" \",Lookups!F94)","v":" "},{"$f":"IF(ISNA(Lookups!G94),\" \",Lookups!G94)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F95),\" \",Lookups!F95)","v":" "},{"$f":"IF(ISNA(Lookups!G95),\" \",Lookups!G95)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F96),\" \",Lookups!F96)","v":" "},{"$f":"IF(ISNA(Lookups!G96),\" \",Lookups!G96)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F97),\" \",Lookups!F97)","v":" "},{"$f":"IF(ISNA(Lookups!G97),\" \",Lookups!G97)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F98),\" \",Lookups!F98)","v":" "},{"$f":"IF(ISNA(Lookups!G98),\" \",Lookups!G98)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F99),\" \",Lookups!F99)","v":" "},{"$f":"IF(ISNA(Lookups!G99),\" \",Lookups!G99)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F100),\" \",Lookups!F100)","v":" "},{"$f":"IF(ISNA(Lookups!G100),\" \",Lookups!G100)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F101),\" \",Lookups!F101)","v":" "},{"$f":"IF(ISNA(Lookups!G101),\" \",Lookups!G101)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F102),\" \",Lookups!F102)","v":" "},{"$f":"IF(ISNA(Lookups!G102),\" \",Lookups!G102)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F103),\" \",Lookups!F103)","v":" "},{"$f":"IF(ISNA(Lookups!G103),\" \",Lookups!G103)","v":" "}]
[{"$f":"IF(ISNA(Lookups!F104),\" \",Lookups!F104)","v":" "},{"$f":"IF(ISNA(Lookups!G104),\" \",Lookups!G104)","v":" "}]

{"sheet":"9. Sensitivity","index":12,"n_rows":161,"n_cols":8,"rows_kept":161,"cut":false,"hidden":false,"merged":[[4,1,4,3],[0,4,0,5],[0,6,0,7],[129,0,129,3],[147,0,147,3],[6,0,6,3],[54,0,54,3],[78,0,78,3]]}
[null,null,null,null,"Overall",null,"Project organisation"]
[null,null,null,null,"NPV",{"$f":"'8. Report'!$B$15","v":7988793.2312897649},"NPV",{"$f":"'8. Report'!$B$22","v":-4843141.9295273703}]
[null,null,null,null,"BCR",{"$f":"'8. Report'!$B$16","v":1.8975450941251546},"BCR",{"$f":"'8. Report'!$B$23","v":0.41234011127846976}]
[]
["Project title",{"$f":"'1. General'!B8","v":"Princes Park Stormwater Harvesting"}]
[]
["The probability distributions used for these sensitivity analyses are shown in tables at the bottom of this sheet. One table defines the ranges (high and low values) for sensitivity analysis, and the other defines the probabilities for the high, default and low values. "]
[]
["BCA robustness (based on 1000 simulations)"]
[]
[null,"Overall",null,"Project organisation"]
[]
["Net Present Value (NPV)",null,"Net Present Value (NPV)"]
["Minimum",{"$f":"MIN('Sensitivity calcs'!$AW$5:$AW$1004)","v":-3371856.9226663364},"Minimum",{"$f":"MIN('Sensitivity calcs'!$BI$5:$BI$1004)","v":-9064125.7456272803}]
["Maximum",{"$f":"MAX('Sensitivity calcs'!$AW$5:$AW$1004)","v":15929579.112795446},"Maximum",{"$f":"MAX('Sensitivity calcs'!$BI$5:$BI$1004)","v":-1310253.4158621114}]
["Default case",{"$f":"'8. Report'!B15","v":7988793.2312897649},"Default case",{"$f":"'8. Report'!B22","v":-4843141.9295273703}]
["Mean",{"$f":"AVERAGE('Sensitivity calcs'!$AW$5:$AW$1004)","v":6560991.4664680753},"Mean",{"$f":"AVERAGE('Sensitivity calcs'!$BI$5:$BI$1004)","v":-5091720.2310568541}]
["Median",{"$f":"MEDIAN('Sensitivity calcs'!$AW$5:$AW$1004)","v":6468737.4755496196},"Median",{"$f":"MEDIAN('Sensitivity calcs'!$BI$5:$BI$1004)","v":-4874672.1862450112}]
["Probability that NPV > 0",{"$f":"COUNTIF('Sensitivity calcs'!$AW$5:$AW$1004,\">0\")/1000","v":0.95099999999999996},"Probability that NPV > 0",{"$f":"COUNTIF('Sensitivity calcs'!$BI$5:$BI$1004,\">0\")/1000","v":0}]
[]
["Distribution. Up to …","Probability","Distribution. Up to …","Probability"]
[{"$f":"B14","v":-3371856.9226663364},{"$f":"COUNTIF('Sensitivity calcs'!$AW$5:$AW$1004,\"<\"&A22)/1000","v":0},{"$f":"D14","v":-9064125.7456272803},{"$f":"COUNTIF('Sensitivity calcs'!$BI$5:$BI$1004,\"<\"&C22)/1000","v":0}]
[{"$f":"A22+($B$15-$B$14)/5","v":488430.28442602046},{"$f":"COUNTIFS('Sensitivity calcs'!$AW$5:$AW$1004,\">=\"&A22,'Sensitivity calcs'!$AW$5:$AW$1004,\"<\"&A23)/1000","v":0.128},{"$f":"C22+($D$15-$D$14)/5","v":-7513351.2796742469},{"$f":"COUNTIFS('Sensitivity calcs'!$BI$5:$BI$1004,\">=\"&C22,'Sensitivity calcs'!$BI$5:$BI$1004,\"<\"&C23)/1000","v":0.11700000000000001}]
[{"$f":"A23+($B$15-$B$14)/5","v":4348717.4915183773},{"$f":"COUNTIFS('Sensitivity calcs'!$AW$5:$AW$1004,\">=\"&A23,'Sensitivity calcs'!$AW$5:$AW$1004,\"<\"&A24)/1000","v":0.20699999999999999},{"$f":"C23+($D$15-$D$14)/5","v":-5962576.8137212135},{"$f":"COUNTIFS('Sensitivity calcs'!$BI$5:$BI$1004,\">=\"&C23,'Sensitivity calcs'!$BI$5:$BI$1004,\"<\"&C24)/1000","v":0.14299999999999999}]
[{"$f":"A24+($B$15-$B$14)/5","v":8209004.6986107342},{"$f":"COUNTIFS('Sensitivity calcs'!$AW$5:$AW$1004,\">=\"&A24,'Sensitivity calcs'!$AW$5:$AW$1004,\"<\"&A25)/1000","v":0.373},{"$f":"C24+($D$15-$D$14)/5","v":-4411802.3477681801},{"$f":"COUNTIFS('Sensitivity calcs'!$BI$5:$BI$1004,\">=\"&C24,'Sensitivity calcs'!$BI$5:$BI$1004,\"<\"&C25)/1000","v":0.39800000000000002}]
[12069291.90570309,{"$f":"COUNTIFS('Sensitivity calcs'!$AW$5:$AW$1004,\">=\"&A25,'Sensitivity calcs'!$AW$5:$AW$1004,\"<\"&A26)/1000","v":0.161},{"$f":"C25+($D$15-$D$14)/5","v":-2861027.8818151462},{"$f":"COUNTIFS('Sensitivity calcs'!$BI$5:$BI$1004,\">=\"&C25,'Sensitivity calcs'!$BI$5:$BI$1004,\"<\"&C26)/1000","v":0.183}]
[15929579.112795446,{"$f":"COUNTIF('Sensitivity calcs'!$AW$5:$AW$1004,\">=\"&A26)/1004","v":0.13047808764940239},{"$f":"C26+($D$15-$D$14)/5","v":-1310253.4158621123},{"$f":"COUNTIF('Sensitivity calcs'!$BI$5:$BI$1004,\">=\"&C26)/1000","v":0.159}]
["Total",{"$f":"SUM(B23:B27)","v":0.99947808764940238},"Total",{"$f":"SUM(D23:D27)","v":1}]
[]
[]
[null,"Overall",null,"Project organisation"]
[]
["Benefit: Cost Ratio (BCR)",null,"Benefit: Cost Ratio (BCR)"]
["Minimum",{"$f":"MIN('Sensitivity calcs'!$AV$5:$AV$1004)","v":0.70859239442711663},"Minimum",{"$f":"MIN('Sensitivity calcs'!$BH$5:$BH$1004)","v":0.15397845757328993}]
["Maximum",{"$f":"MAX('Sensitivity calcs'!$AV$5:$AV$1004)","v":3.5567093391650735},"Maximum",{"$f":"MAX('Sensitivity calcs'!$BH$5:$BH$1004)","v":0.77287961653035131}]
["Default case",{"$f":"'8. Report'!B16","v":1.8975450941251546},"Default case",{"$f":"'8. Report'!B23","v":0.41234011127846976}]
["Mean",{"$f":"AVERAGE('Sensitivity calcs'!$AV$5:$AV$1004)","v":1.8281987802627353},"Mean",{"$f":"AVERAGE('Sensitivity calcs'!$BH$5:$BH$1004)","v":0.39727102708999951}]
["Median",{"$f":"MEDIAN('Sensitivity calcs'!$AV$5:$AV$1004)","v":1.8799390056229626},"Median",{"$f":"MEDIAN('Sensitivity calcs'!$BH$5:$BH$1004)","v":0.40851427519444272}]
["Probability that BCR > 1",{"$f":"COUNTIF('Sensitivity calcs'!$AV$5:$AV$1004,\">1\")/'Sensitivity calcs'!$H$1004","v":0.95099999999999996},"Probability that BCR > 1",{"$f":"COUNTIF('Sensitivity calcs'!$BH$5:$BH$1004,\">1\")/'Sensitivity calcs'!$H$1004","v":0}]
["Target BCR",1,"Target BCR",1]
["Probability BCR > Target",{"$f":"COUNTIF('Sensitivity calcs'!$AV$5:$AV$1004,\">\"&B40)/'Sensitivity calcs'!$H$1004","v":0.95099999999999996},"Probability BCR > Target",{"$f":"COUNTIF('Sensitivity calcs'!$BH$5:$BH$1004,\">\"&D40)/'Sensitivity calcs'!$H$1004","v":0}]
[]
["Distribution. Up to …","Probability","Distribution. Up to …","Probability"]
[{"$f":"B34","v":0.70859239442711663},{"$f":"COUNTIF('Sensitivity calcs'!$AV$5:$AV$1004,\"<\"&A44)/1000","v":0},{"$f":"D34","v":0.15397845757328993},{"$f":"COUNTIF('Sensitivity calcs'!$BH$5:$BH$1004,\"<\"&C44)/1000","v":0}]
[{"$f":"A44+($B$35-$B$34)/5","v":1.2782157833747081},{"$f":"COUNTIFS('Sensitivity calcs'!$AV$5:$AV$1004,\">=\"&A44,'Sensitivity calcs'!$AV$5:$AV$1004,\"<\"&A45)/1000","v":0.128},{"$f":"C44+($D$35-$D$34)/5","v":0.27775868936470222},{"$f":"COUNTIFS('Sensitivity calcs'!$BH$5:$BH$1004,\">=\"&C44,'Sensitivity calcs'!$BH$5:$BH$1004,\"<\"&C45)/1000","v":0.128}]
[{"$f":"A45+($B$35-$B$34)/5","v":1.8478391723222996},{"$f":"COUNTIFS('Sensitivity calcs'!$AV$5:$AV$1004,\">=\"&A45,'Sensitivity calcs'!$AV$5:$AV$1004,\"<\"&A46)/1000","v":0.32300000000000001},{"$f":"C45+($D$35-$D$34)/5","v":0.4015389211561145},{"$f":"COUNTIFS('Sensitivity calcs'!$BH$5:$BH$1004,\">=\"&C45,'Sensitivity calcs'!$BH$5:$BH$1004,\"<\"&C46)/1000","v":0.32300000000000001}]
[{"$f":"A46+($B$35-$B$34)/5","v":2.417462561269891},{"$f":"COUNTIFS('Sensitivity calcs'!$AV$5:$AV$1004,\">=\"&A46,'Sensitivity calcs'!$AV$5:$AV$1004,\"<\"&A47)/1000","v":0.30099999999999999},{"$f":"C46+($D$35-$D$34)/5","v":0.52531915294752674},{"$f":"COUNTIFS('Sensitivity calcs'!$BH$5:$BH$1004,\">=\"&C46,'Sensitivity calcs'!$BH$5:$BH$1004,\"<\"&C47)/1000","v":0.30099999999999999}]
[{"$f":"A47+($B$35-$B$34)/5","v":2.9870859502174825},{"$f":"COUNTIFS('Sensitivity calcs'!$AV$5:$AV$1004,\">=\"&A47,'Sensitivity calcs'!$AV$5:$AV$1004,\"<\"&A48)/1000","v":0.20599999999999999},{"$f":"C47+($D$35-$D$34)/5","v":0.64909938473893902},{"$f":"COUNTIFS('Sensitivity calcs'!$BH$5:$BH$1004,\">=\"&C47,'Sensitivity calcs'!$BH$5:$BH$1004,\"<\"&C48)/1000","v":0.20599999999999999}]
[{"$f":"A48+($B$35-$B$34)/5","v":3.5567093391650739},{"$f":"COUNTIF('Sensitivity calcs'!$AV$5:$AV$1004,\">=\"&A48)/1000","v":4.2000000000000003E-2},{"$f":"C48+($D$35-$D$34)/5","v":0.77287961653035131},{"$f":"COUNTIF('Sensitivity calcs'!$BH$5:$BH$1004,\">=\"&C48)/1000","v":4.2000000000000003E-2}]
["Total",{"$f":"SUM(B45:B49)","v":1},"Total",{"$f":"SUM(D45:D49)","v":1}]
[]
[]
[]
["Sensitivity index for individual factors = (BCRhi − BCRlo)/BCRdefault ´ 100"]
["This index that shows the sensitivity of the BCR to each of the main variables, when the variables are varied over the ranges specified (see below). This indicates whether uncertainty about a variable is important in the sense that it has a big effect on the results. It is similar to a coefficient of variation in statistics, as it expresses the range of results relative to the mean. Focus on identifying variables with the larges sensitivity indexes. Some variables with low sensitivity may have the opposite sign to expectations. This is because of randomness in the 1000 simulations. "]
[]
[null,"Overall",null,"Project organisation"]
[{"$f":"'8. Report'!A27","v":"Ben 1, per person"},{"$f":"IF($B$36<>0,('Sensitivity calcs'!BP$2-'Sensitivity calcs'!BO$2)/$B$36*100,0)","v":0},null,{"$f":"IF($D$36<>0,('Sensitivity calcs'!DE$2-'Sensitivity calcs'!DD$2)/$D$36*100,0)","v":0}]
[{"$f":"'8. Report'!A28","v":"Ben 2, user specified"},{"$f":"IF($B$36<>0,('Sensitivity calcs'!BR$2-'Sensitivity calcs'!BQ$2)/$B$36*100,0)","v":55.460181093205975},null,{"$f":"IF($D$36<>0,('Sensitivity calcs'!DG$2-'Sensitivity calcs'!DF$2)/$D$36*100,0)","v":255.22182216620223}]
[{"$f":"'8. Report'!A29","v":"Ben 3, abatement"},{"$f":"IF($B$36<>0,('Sensitivity calcs'!BT$2-'Sensitivity calcs'!BS$2)/$B$36*100,0)","v":0},null,{"$f":"IF($D$36<>0,('Sensitivity calcs'!DI$2-'Sensitivity calcs'!DH$2)/$D$36*100,0)","v":0}]
[{"$f":"'8. Report'!A30","v":"Ben 4, annual aggregate"},{"$f":"IF($B$36<>0,('Sensitivity calcs'!BV$2-'Sensitivity calcs'!BU$2)/$B$36*100,0)","v":0},null,{"$f":"IF($D$36<>0,('Sensitivity calcs'!DK$2-'Sensitivity calcs'!DJ$2)/$D$36*100,0)","v":0}]
[{"$f":"'8. Report'!A31","v":"Ben 5, delay cost"},{"$f":"IF($B$36<>0,('Sensitivity calcs'!BX$2-'Sensitivity calcs'!BW$2)/$B$36*100,0)","v":0},null,{"$f":"IF($D$36<>0,('Sensitivity calcs'!DM$2-'Sensitivity calcs'!DL$2)/$D$36*100,0)","v":0}]
[{"$f":"'8. Report'!A32","v":"Ben 6, protect asset"},{"$f":"IF($B$36<>0,('Sensitivity calcs'!BZ$2-'Sensitivity calcs'!BY$2)/$B$36*100,0)","v":0},null,{"$f":"IF($D$36<>0,('Sensitivity calcs'!DO$2-'Sensitivity calcs'!DN$2)/$D$36*100,0)","v":0}]
[{"$f":"'8. Report'!A33","v":"Ben 7, reduce risk"},{"$f":"IF($B$36<>0,('Sensitivity calcs'!CB$2-'Sensitivity calcs'!CA$2)/$B$36*100,0)","v":0},null,{"$f":"IF($D$36<>0,('Sensitivity calcs'!DQ$2-'Sensitivity calcs'!DP$2)/$D$36*100,0)","v":0}]
[{"$f":"'8. Report'!A34","v":"Ben 8, custom benefits"},{"$f":"IF($B$36<>0,('Sensitivity calcs'!CD$2-'Sensitivity calcs'!CC$2)/$B$36*100,0)","v":0},null,{"$f":"IF($D$36<>0,('Sensitivity calcs'!DS$2-'Sensitivity calcs'!DR$2)/$D$36*100,0)","v":0}]
["Adoption",{"$f":"IF($B$36<>0,('Sensitivity calcs'!CF$2-'Sensitivity calcs'!CE$2)/$B$36*100,0)","v":30.346403204160531},null,{"$f":"IF($D$36<>0,('Sensitivity calcs'!DU$2-'Sensitivity calcs'!DT$2)/$D$36*100,0)","v":139.6509021299413}]
["Project risk 1",{"$f":"IF($B$36<>0,('Sensitivity calcs'!CH$2-'Sensitivity calcs'!CG$2)/$B$36*100,0)","v":-1.1385017167418148},null,{"$f":"IF($D$36<>0,('Sensitivity calcs'!DW$2-'Sensitivity calcs'!DV$2)/$D$36*100,0)","v":-5.2392631426476006}]
["Project risk 2",{"$f":"IF($B$36<>0,('Sensitivity calcs'!CJ$2-'Sensitivity calcs'!CI$2)/$B$36*100,0)","v":-1.7538664109256572},null,{"$f":"IF($D$36<>0,('Sensitivity calcs'!DY$2-'Sensitivity calcs'!DX$2)/$D$36*100,0)","v":-8.0711056547087026}]
["Project risk 3",{"$f":"IF($B$36<>0,('Sensitivity calcs'!CL$2-'Sensitivity calcs'!CK$2)/$B$36*100,0)","v":3.5654462221704617},null,{"$f":"IF($D$36<>0,('Sensitivity calcs'!EA$2-'Sensitivity calcs'!DZ$2)/$D$36*100,0)","v":16.407802205489414}]
["Project risk 4",{"$f":"IF($B$36<>0,('Sensitivity calcs'!CN$2-'Sensitivity calcs'!CM$2)/$B$36*100,0)","v":-1.8782681231162484},null,{"$f":"IF($D$36<>0,('Sensitivity calcs'!EC$2-'Sensitivity calcs'!EB$2)/$D$36*100,0)","v":-8.6435890299886964}]
["Project risk 5",{"$f":"IF($B$36<>0,('Sensitivity calcs'!CP$2-'Sensitivity calcs'!CO$2)/$B$36*100,0)","v":-0.47437724955922123},null,{"$f":"IF($D$36<>0,('Sensitivity calcs'!EE$2-'Sensitivity calcs'!ED$2)/$D$36*100,0)","v":-2.1830333698915254}]
["Project risk 6",{"$f":"IF($B$36<>0,('Sensitivity calcs'!CR$2-'Sensitivity calcs'!CQ$2)/$B$36*100,0)","v":-1.8850280057863698},null,{"$f":"IF($D$36<>0,('Sensitivity calcs'!EG$2-'Sensitivity calcs'!EF$2)/$D$36*100,0)","v":-8.6746972870965937}]
["Project risk 7",{"$f":"IF($B$36<>0,('Sensitivity calcs'!CT$2-'Sensitivity calcs'!CS$2)/$B$36*100,0)","v":-1.5118278261700229},null,{"$f":"IF($D$36<>0,('Sensitivity calcs'!EI$2-'Sensitivity calcs'!EH$2)/$D$36*100,0)","v":-6.9572699726353671}]
["Project risk 8",{"$f":"IF($B$36<>0,('Sensitivity calcs'!CV$2-'Sensitivity calcs'!CU$2)/$B$36*100,0)","v":1.0886534949542666},null,{"$f":"IF($D$36<>0,('Sensitivity calcs'!EK$2-'Sensitivity calcs'!EJ$2)/$D$36*100,0)","v":5.0098669570314396}]
["Project cost",{"$f":"IF($B$36<>0,('Sensitivity calcs'!CX$2-'Sensitivity calcs'!CW$2)/$B$36*100,0)","v":-61.921053218792984},null,{"$f":"IF($D$36<>0,('Sensitivity calcs'!EM$2-'Sensitivity calcs'!EL$2)/$D$36*100,0)","v":-284.95406472602946}]
[]
[]
["Break-even analysis for individual factors (% change to break even)"]
["For each main variable, the break-even analysis indicates how much the variable would need to change in order to change the BCA result. Changing the BCA result means switching from BCR >1 to BCR < 1 or vice versa. If the break-even percentage change is within the range of values specified for sensitivity analysis (see below), it is highlighted with a pink background. If the break-even percentage change is greater than 100% or less than −100% (i.e., changes in the variable are very unlikely to change the BCA result), this is indicated in text, rather than numbers. This is done because the extreme results can be highly sensitive to the results of the 1000 simulations."]
[]
[null,"Overall",null,"Project organisation"]
[{"$f":"'8. Report'!A27","v":"Ben 1, per person"},{"$f":"IF('Sensitivity calcs'!BN7,\"Value is zero\",IF('Sensitivity calcs'!BM7,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!BL7<0,'Sensitivity calcs'!BL7>-1),'Sensitivity calcs'!BL7,\"Less than −100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!BL7>0,'Sensitivity calcs'!BL7<1),'Sensitivity calcs'!BL7,\"More than +100%\")))))","v":"Value is zero"},null,{"$f":"IF('Sensitivity calcs'!DC7,\"Value is zero\",IF('Sensitivity calcs'!DB7,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!DA7<0,'Sensitivity calcs'!DA7>-1),'Sensitivity calcs'!DA7,\"Less than −100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!DA7>0,'Sensitivity calcs'!DA7<1),'Sensitivity calcs'!DA7,\"More than +100%\")))))","v":"Value is zero"}]
[{"$f":"'8. Report'!A28","v":"Ben 2, user specified"},{"$f":"IF('Sensitivity calcs'!BN8,\"Value is zero\",IF('Sensitivity calcs'!BM8,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!BL8<0,'Sensitivity calcs'!BL8>-1),'Sensitivity calcs'!BL8,\"Less than −100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!BL8>0,'Sensitivity calcs'!BL8<1),'Sensitivity calcs'!BL8,\"More than +100%\")))))","v":-0.51172205943288607},null,{"$f":"IF('Sensitivity calcs'!DC8,\"Value is zero\",IF('Sensitivity calcs'!DB8,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!DA8<0,'Sensitivity calcs'!DA8>-1),'Sensitivity calcs'!DA8,\"Less than −100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!DA8>0,'Sensitivity calcs'!DA8<1),'Sensitivity calcs'!DA8,\"More than +100%\")))))","v":"Less than −100%"}]
[{"$f":"'8. Report'!A29","v":"Ben 3, abatement"},{"$f":"IF('Sensitivity calcs'!BN9,\"Value is zero\",IF('Sensitivity calcs'!BM9,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!BL9<0,'Sensitivity calcs'!BL9>-1),'Sensitivity calcs'!BL9,\"Less than −100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!BL9>0,'Sensitivity calcs'!BL9<1),'Sensitivity calcs'!BL9,\"More than +100%\")))))","v":"Value is zero"},null,{"$f":"IF('Sensitivity calcs'!DC9,\"Value is zero\",IF('Sensitivity calcs'!DB9,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!DA9<0,'Sensitivity calcs'!DA9>-1),'Sensitivity calcs'!DA9,\"Less than −100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!DA9>0,'Sensitivity calcs'!DA9<1),'Sensitivity calcs'!DA9,\"More than +100%\")))))","v":"Value is zero"}]
[{"$f":"'8. Report'!A30","v":"Ben 4, annual aggregate"},{"$f":"IF('Sensitivity calcs'!BN10,\"Value is zero\",IF('Sensitivity calcs'!BM10,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!BL10<0,'Sensitivity calcs'!BL10>-1),'Sensitivity calcs'!BL10,\"Less than −100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!BL10>0,'Sensitivity calcs'!BL10<1),'Sensitivity calcs'!BL10,\"More than +100%\")))))","v":"Value is zero"},null,{"$f":"IF('Sensitivity calcs'!DC10,\"Value is zero\",IF('Sensitivity calcs'!DB10,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!DA10<0,'Sensitivity calcs'!DA10>-1),'Sensitivity calcs'!DA10,\"Less than −100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!DA10>0,'Sensitivity calcs'!DA10<1),'Sensitivity calcs'!DA10,\"More than +100%\")))))","v":"Value is zero"}]
[{"$f":"'8. Report'!A31","v":"Ben 5, delay cost"},{"$f":"IF('Sensitivity calcs'!BN11,\"Value is zero\",IF('Sensitivity calcs'!BM11,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!BL11<0,'Sensitivity calcs'!BL11>-1),'Sensitivity calcs'!BL11,\"Less than −100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!BL11>0,'Sensitivity calcs'!BL11<1),'Sensitivity calcs'!BL11,\"More than +100%\")))))","v":"Value is zero"},null,{"$f":"IF('Sensitivity calcs'!DC11,\"Value is zero\",IF('Sensitivity calcs'!DB11,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!DA11<0,'Sensitivity calcs'!DA11>-1),'Sensitivity calcs'!DA11,\"Less than −100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!DA11>0,'Sensitivity calcs'!DA11<1),'Sensitivity calcs'!DA11,\"More than +100%\")))))","v":"Value is zero"}]
[{"$f":"'8. Report'!A32","v":"Ben 6, protect asset"},{"$f":"IF('Sensitivity calcs'!BN12,\"Value is zero\",IF('Sensitivity calcs'!BM12,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!BL12<0,'Sensitivity calcs'!BL12>-1),'Sensitivity calcs'!BL12,\"Less than −100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!BL12>0,'Sensitivity calcs'!BL12<1),'Sensitivity calcs'!BL12,\"More than +100%\")))))","v":"Value is zero"},null,{"$f":"IF('Sensitivity calcs'!DC12,\"Value is zero\",IF('Sensitivity calcs'!DB12,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!DA12<0,'Sensitivity calcs'!DA12>-1),'Sensitivity calcs'!DA12,\"Less than −100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!DA12>0,'Sensitivity calcs'!DA12<1),'Sensitivity calcs'!DA12,\"More than +100%\")))))","v":"Value is zero"}]
[{"$f":"'8. Report'!A33","v":"Ben 7, reduce risk"},{"$f":"IF('Sensitivity calcs'!BN13,\"Value is zero\",IF('Sensitivity calcs'!BM13,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!BL13<0,'Sensitivity calcs'!BL13>-1),'Sensitivity calcs'!BL13,\"Less than −100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!BL13>0,'Sensitivity calcs'!BL13<1),'Sensitivity calcs'!BL13,\"More than +100%\")))))","v":"Value is zero"},null,{"$f":"IF('Sensitivity calcs'!DC13,\"Value is zero\",IF('Sensitivity calcs'!DB13,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!DA13<0,'Sensitivity calcs'!DA13>-1),'Sensitivity calcs'!DA13,\"Less than −100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!DA13>0,'Sensitivity calcs'!DA13<1),'Sensitivity calcs'!DA13,\"More than +100%\")))))","v":"Value is zero"}]
[{"$f":"'8. Report'!A34","v":"Ben 8, custom benefits"},{"$f":"IF('Sensitivity calcs'!BN14,\"Value is zero\",IF('Sensitivity calcs'!BM14,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!BL14<0,'Sensitivity calcs'!BL14>-1),'Sensitivity calcs'!BL14,\"Less than −100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!BL14>0,'Sensitivity calcs'!BL14<1),'Sensitivity calcs'!BL14,\"More than +100%\")))))","v":"Value is zero"},null,{"$f":"IF('Sensitivity calcs'!DC14,\"Value is zero\",IF('Sensitivity calcs'!DB14,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!DA14<0,'Sensitivity calcs'!DA14>-1),'Sensitivity calcs'!DA14,\"Less than −100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!DA14>0,'Sensitivity calcs'!DA14<1),'Sensitivity calcs'!DA14,\"More than +100%\")))))","v":"Value is zero"}]
["Adoption",{"$f":"IF('Sensitivity calcs'!BN15,\"Value is zero\",IF('Sensitivity calcs'!BM15,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!BL15<0,'Sensitivity calcs'!BL15>-1),'Sensitivity calcs'!BL15,\"Less than −100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!BL15>0,'Sensitivity calcs'!BL15<1),'Sensitivity calcs'!BL15,\"More than +100%\")))))","v":-0.93520796829211084},null,{"$f":"IF('Sensitivity calcs'!DC15,\"Value is zero\",IF('Sensitivity calcs'!DB15,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!DA15<0,'Sensitivity calcs'!DA15>-1),'Sensitivity calcs'!DA15,\"Less than −100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!DA15>0,'Sensitivity calcs'!DA15<1),'Sensitivity calcs'!DA15,\"More than +100%\")))))","v":"Less than −100%"}]
["Project risk 1",{"$f":"IF('Sensitivity calcs'!BN16,\"Value is zero\",IF('Sensitivity calcs'!BM16,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!BL16>0,'Sensitivity calcs'!BL16<1),'Sensitivity calcs'!BL16,\"Greater than +100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!BL16<0,'Sensitivity calcs'!BL16>-1),'Sensitivity calcs'!BL16,\"Less than -100%\")))))","v":"Greater than +100%"},null,{"$f":"IF('Sensitivity calcs'!DC16,\"Value is zero\",IF('Sensitivity calcs'!DB16,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!DA16>0,'Sensitivity calcs'!DA16<1),'Sensitivity calcs'!DA16,\"Greater than +100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!DA16<0,'Sensitivity calcs'!DA16>-1),'Sensitivity calcs'!DA16,\"Less than -100%\")))))","v":"Greater than +100%"}]
["Project risk 2",{"$f":"IF('Sensitivity calcs'!BN17,\"Value is zero\",IF('Sensitivity calcs'!BM17,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!BL17>0,'Sensitivity calcs'!BL17<1),'Sensitivity calcs'!BL17,\"Greater than +100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!BL17<0,'Sensitivity calcs'!BL17>-1),'Sensitivity calcs'!BL17,\"Less than -100%\")))))","v":"Greater than +100%"},null,{"$f":"IF('Sensitivity calcs'!DC17,\"Value is zero\",IF('Sensitivity calcs'!DB17,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!DA17>0,'Sensitivity calcs'!DA17<1),'Sensitivity calcs'!DA17,\"Greater than +100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!DA17<0,'Sensitivity calcs'!DA17>-1),'Sensitivity calcs'!DA17,\"Less than -100%\")))))","v":"Greater than +100%"}]
["Project risk 3",{"$f":"IF('Sensitivity calcs'!BN18,\"Value is zero\",IF('Sensitivity calcs'!BM18,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!BL18>0,'Sensitivity calcs'!BL18<1),'Sensitivity calcs'!BL18,\"Greater than +100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!BL18<0,'Sensitivity calcs'!BL18>-1),'Sensitivity calcs'!BL18,\"Less than -100%\")))))","v":"Greater than +100%"},null,{"$f":"IF('Sensitivity calcs'!DC18,\"Value is zero\",IF('Sensitivity calcs'!DB18,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!DA18>0,'Sensitivity calcs'!DA18<1),'Sensitivity calcs'!DA18,\"Greater than +100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!DA18<0,'Sensitivity calcs'!DA18>-1),'Sensitivity calcs'!DA18,\"Less than -100%\")))))","v":"Greater than +100%"}]
["Project risk 4",{"$f":"IF('Sensitivity calcs'!BN19,\"Value is zero\",IF('Sensitivity calcs'!BM19,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!BL19>0,'Sensitivity calcs'!BL19<1),'Sensitivity calcs'!BL19,\"Greater than +100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!BL19<0,'Sensitivity calcs'!BL19>-1),'Sensitivity calcs'!BL19,\"Less than -100%\")))))","v":"Greater than +100%"},null,{"$f":"IF('Sensitivity calcs'!DC19,\"Value is zero\",IF('Sensitivity calcs'!DB19,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!DA19>0,'Sensitivity calcs'!DA19<1),'Sensitivity calcs'!DA19,\"Greater than +100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!DA19<0,'Sensitivity calcs'!DA19>-1),'Sensitivity calcs'!DA19,\"Less than -100%\")))))","v":"Greater than +100%"}]
["Project risk 5",{"$f":"IF('Sensitivity calcs'!BN20,\"Value is zero\",IF('Sensitivity calcs'!BM20,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!BL20>0,'Sensitivity calcs'!BL20<1),'Sensitivity calcs'!BL20,\"Greater than +100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!BL20<0,'Sensitivity calcs'!BL20>-1),'Sensitivity calcs'!BL20,\"Less than -100%\")))))","v":"Greater than +100%"},null,{"$f":"IF('Sensitivity calcs'!DC20,\"Value is zero\",IF('Sensitivity calcs'!DB20,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!DA20>0,'Sensitivity calcs'!DA20<1),'Sensitivity calcs'!DA20,\"Greater than +100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!DA20<0,'Sensitivity calcs'!DA20>-1),'Sensitivity calcs'!DA20,\"Less than -100%\")))))","v":"Greater than +100%"}]
["Project risk 6",{"$f":"IF('Sensitivity calcs'!BN21,\"Value is zero\",IF('Sensitivity calcs'!BM21,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!BL21>0,'Sensitivity calcs'!BL21<1),'Sensitivity calcs'!BL21,\"Greater than +100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!BL21<0,'Sensitivity calcs'!BL21>-1),'Sensitivity calcs'!BL21,\"Less than -100%\")))))","v":"Greater than +100%"},null,{"$f":"IF('Sensitivity calcs'!DC21,\"Value is zero\",IF('Sensitivity calcs'!DB21,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!DA21>0,'Sensitivity calcs'!DA21<1),'Sensitivity calcs'!DA21,\"Greater than +100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!DA21<0,'Sensitivity calcs'!DA21>-1),'Sensitivity calcs'!DA21,\"Less than -100%\")))))","v":"Greater than +100%"}]
["Project risk 7",{"$f":"IF('Sensitivity calcs'!BN22,\"Value is zero\",IF('Sensitivity calcs'!BM22,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!BL22>0,'Sensitivity calcs'!BL22<1),'Sensitivity calcs'!BL22,\"Greater than +100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!BL22<0,'Sensitivity calcs'!BL22>-1),'Sensitivity calcs'!BL22,\"Less than -100%\")))))","v":"Greater than +100%"},null,{"$f":"IF('Sensitivity calcs'!DC22,\"Value is zero\",IF('Sensitivity calcs'!DB22,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!DA22>0,'Sensitivity calcs'!DA22<1),'Sensitivity calcs'!DA22,\"Greater than +100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!DA22<0,'Sensitivity calcs'!DA22>-1),'Sensitivity calcs'!DA22,\"Less than -100%\")))))","v":"Greater than +100%"}]
["Project risk 8",{"$f":"IF('Sensitivity calcs'!BN23,\"Value is zero\",IF('Sensitivity calcs'!BM23,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!BL23>0,'Sensitivity calcs'!BL23<1),'Sensitivity calcs'!BL23,\"Greater than +100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!BL23<0,'Sensitivity calcs'!BL23>-1),'Sensitivity calcs'!BL23,\"Less than -100%\")))))","v":"Greater than +100%"},null,{"$f":"IF('Sensitivity calcs'!DC23,\"Value is zero\",IF('Sensitivity calcs'!DB23,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!DA23>0,'Sensitivity calcs'!DA23<1),'Sensitivity calcs'!DA23,\"Greater than +100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!DA23<0,'Sensitivity calcs'!DA23>-1),'Sensitivity calcs'!DA23,\"Less than -100%\")))))","v":"Greater than +100%"}]
["Project cost",{"$f":"IF('Sensitivity calcs'!BN24,\"Value is zero\",IF('Sensitivity calcs'!BM24,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!BL24>0,'Sensitivity calcs'!BL24<1),'Sensitivity calcs'!BL24,\"Greater than +100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!BL24<0,'Sensitivity calcs'!BL24>-1),'Sensitivity calcs'!BL24,\"Less than -100%\")))))","v":0.45832873651643258},null,{"$f":"IF('Sensitivity calcs'!DC24,\"Value is zero\",IF('Sensitivity calcs'!DB24,\"Sensitivity is zero\",IF($B$36>1,IF(AND('Sensitivity calcs'!DA24>0,'Sensitivity calcs'!DA24<1),'Sensitivity calcs'!DA24,\"Greater than +100%\"),IF($B$36<1,IF(AND('Sensitivity calcs'!DA24<0,'Sensitivity calcs'!DA24>-1),'Sensitivity calcs'!DA24,\"Less than -100%\")))))","v":"Greater than +100%"}]
[]
[]
["Sensitivity to discount rate"]
[]
[null,"Low discount rate","Default discount rate","High discount rate"]
["Overall",{"$f":"'2. Time'!B$18","v":0.03},{"$f":"'2. Time'!C$18","v":0.05},{"$f":"'2. Time'!D$18","v":7.0000000000000007E-2}]
["Benefits (present value)",{"$f":"'50-year calcs'!F443","v":22223696.91385195},{"$f":"'50-year calcs'!G443","v":16889508.397112731},{"$f":"'50-year calcs'!H443","v":13121844.262586799}]
["Costs (present value)",{"$f":"'50-year calcs'!F445","v":9449593.8686746825},{"$f":"'50-year calcs'!G445","v":8900715.165822966},{"$f":"'50-year calcs'!H445","v":8573526.8078338541}]
["Net Present Value (NPV)",{"$f":"'50-year calcs'!F450","v":12774103.045177268},{"$f":"'50-year calcs'!$G$450","v":7988793.2312897649},{"$f":"'50-year calcs'!H450","v":4548317.4547529444}]
["Benefit: Cost Ratio (BCR)",{"$f":"'50-year calcs'!F449","v":2.3518150327627629},{"$f":"'50-year calcs'!$G$449","v":1.8975450941251546},{"$f":"'50-year calcs'!H449","v":1.5305071712841707}]
[]
[null,"Low discount rate","Default discount rate","High discount rate"]
["Project organisation",{"$f":"'2. Time'!B$18","v":0.03},{"$f":"'2. Time'!C$18","v":0.05},{"$f":"'2. Time'!D$18","v":7.0000000000000007E-2}]
["Benefits (present value)",{"$f":"'50-year calcs'!J443","v":4739051.6338076293},{"$f":"'50-year calcs'!K443","v":3398261.0017901896},{"$f":"'50-year calcs'!L443","v":2570169.7666745745}]
["Costs (present value)",{"$f":"'50-year calcs'!J445","v":8749623.9524765573},{"$f":"'50-year calcs'!K445","v":8241402.9313175604},{"$f":"'50-year calcs'!L445","v":7938450.7479943093}]
["Net Present Value (NPV)",{"$f":"'50-year calcs'!J450","v":-4010572.318668928},{"$f":"'50-year calcs'!K450","v":-4843141.9295273703},{"$f":"'50-year calcs'!L450","v":-5368280.9813197348}]
["Benefit: Cost Ratio (BCR)",{"$f":"'50-year calcs'!J449","v":0.54162917852786729},{"$f":"'50-year calcs'!K449","v":0.41234011127846976},{"$f":"'50-year calcs'!L449","v":0.32376213549273969}]
[]
[]
["Sensitivity to excluding the excess burden of taxation"]
[]
["Overall BCA results","Cost includes tax excess burden","Cost excludes tax excess burden"]
["Benefits (present value)",{"$f":"'50-year calcs'!G443","v":16889508.397112731},{"$f":"'50-year calcs'!C443","v":16889508.397112731}]
["Costs (present value)",{"$f":"'50-year calcs'!G445","v":8900715.165822966},{"$f":"'50-year calcs'!C445","v":8241402.9313175604}]
["Net Present Value (NPV)",{"$f":"'50-year calcs'!G450","v":7988793.2312897649},{"$f":"'50-year calcs'!C450","v":8648105.4657951705}]
["Benefit: Cost Ratio (BCR)",{"$f":"'50-year calcs'!G449","v":1.8975450941251546},{"$f":"'50-year calcs'!C449","v":2.049348701655167}]
[]
[]
["Ranges for sensitivity analysis (percentage changes)"]
[]
["For each of the main variables, indicate the percentage changes to be used for the sensitivity analyses: a low level (a negative percentage change) and a high level (a positive percentage change). \n\nWhen specifying these ranges, try to reflect realistically wide ranges for each variable. A common error is to use the same narrow range (e.g. +/− 20%) for each variable. Preferably, provide ranges that reflect the 75% confidence interval for each variable and consider how the ranges are likely to vary for different variables. Where uncertainty about a variable is higher, the range should be wider. "]
[]
["9.1","Low level \n(negative & change)","High level\n(positive % change) "]
[{"$f":"'8. Report'!A27","v":"Ben 1, per person"},-0.3,0.3]
[{"$f":"'8. Report'!A28","v":"Ben 2, user specified"},-0.3,0.3]
[{"$f":"'8. Report'!A29","v":"Ben 3, abatement"},-0.3,0.3]
[{"$f":"'8. Report'!A30","v":"Ben 4, annual aggregate"},-0.3,0.3]
[{"$f":"'8. Report'!A31","v":"Ben 5, delay cost"},-0.3,0.3]
[{"$f":"'8. Report'!A32","v":"Ben 6, protect asset"},-0.3,0.3]
[{"$f":"'8. Report'!A33","v":"Ben 7, reduce risk"},-0.3,0.3]
[{"$f":"'8. Report'!A34","v":"Ben 8, custom benefits"},-0.3,0.3]
["Adoption",-0.3,0.3]
["Project risks",-0.3,0.3]
["Costs",-0.3,0.3]
[]
[]
["Probabilities used for robustness calculations"]
[]
["For each of the main variables, indicate the probability distribution for the low, default and high values. If the ranges provided in the previous table reflect 75% confidence intervals, then reasonable probabilities to include here are 0.25, 0.5 and 0.25, respectively. "]
[]
["9.2","Low level","Default level","High level"]
[{"$f":"'8. Report'!A27","v":"Ben 1, per person"},0.25,0.5,0.25,{"$f":"IF(SUM(B151:D151)<>1,\"Error. Probabilities must sum to 1.\",\" \")","v":" "}]
[{"$f":"'8. Report'!A28","v":"Ben 2, user specified"},0.25,0.5,0.25,{"$f":"IF(SUM(B152:D152)<>1,\"Error. Probabilities must sum to 1.\",\" \")","v":" "}]
[{"$f":"'8. Report'!A29","v":"Ben 3, abatement"},0.25,0.5,0.25," "]
[{"$f":"'8. Report'!A30","v":"Ben 4, annual aggregate"},0.25,0.5,0.25," "]
[{"$f":"'8. Report'!A31","v":"Ben 5, delay cost"},0.25,0.5,0.25," "]
[{"$f":"'8. Report'!A32","v":"Ben 6, protect asset"},0.25,0.5,0.25," "]
[{"$f":"'8. Report'!A33","v":"Ben 7, reduce risk"},0.25,0.5,0.25," "]
[{"$f":"'8. Report'!A34","v":"Ben 8, custom benefits"},0.25,0.5,0.25," "]
["Adoption",0.25,0.5,0.25," "]
["Project risks",0.25,0.5,0.25," "]
["Costs",0.25,0.5,0.25," "]

{"sheet":"10. Stakeholders","index":13,"n_rows":21,"n_cols":9,"rows_kept":21,"cut":false,"hidden":false,"merged":[[0,5,0,6],[0,7,0,8],[4,1,4,4]]}
[null,null,null,null,null,"Overall",null,"Project organisation"]
[null,null,null,null,null,"NPV",{"$f":"'8. Report'!$B$15","v":7988793.2312897649},"NPV",{"$f":"'8. Report'!$B$22","v":-4843141.9295273703}]
[null,null,null,null,null,"BCR",{"$f":"'8. Report'!$B$16","v":1.8975450941251546},"BCR",{"$f":"'8. Report'!$B$23","v":0.41234011127846976}]
[]
["Project title",{"$f":"'1. General'!B8","v":"Princes Park Stormwater Harvesting"}]
[]
["Break-down of benefits categories across stakeholders"]
["Note: the benefits are adjusted for adoption and project risk."]
[null,{"$f":"'1. General'!$B67","v":"City of Melbourne"},{"$f":"'1. General'!$B68","v":"Local community and park users"},{"$f":"'1. General'!$B69","v":"Broader Melbourne community"},{"$f":"'1. General'!$B70","v":"Melbourne Water"},{"$f":"'1. General'!$B71","v":0},{"$f":"'1. General'!$B72","v":0},{"$f":"'1. General'!$B73","v":0},{"$f":"'1. General'!$B74","v":0}]
[{"$f":"'8. Report'!A27","v":"Ben 1, per person"},{"$f":"'50-year calcs'!K430","v":0},{"$f":"'50-year calcs'!M430","v":0},{"$f":"'50-year calcs'!N430","v":0},{"$f":"'50-year calcs'!O430","v":0},{"$f":"'50-year calcs'!P430","v":0},{"$f":"'50-year calcs'!Q430","v":0},{"$f":"'50-year calcs'!R430","v":0},{"$f":"'50-year calcs'!S430","v":0}]
[{"$f":"'8. Report'!A28","v":"Ben 2, user specified"},{"$f":"'50-year calcs'!K431","v":3398261.0017901901},{"$f":"'50-year calcs'!M431","v":12087463.395322541},{"$f":"'50-year calcs'!N431","v":1403784},{"$f":"'50-year calcs'!O431","v":0},{"$f":"'50-year calcs'!P431","v":0},{"$f":"'50-year calcs'!Q431","v":0},{"$f":"'50-year calcs'!R431","v":0},{"$f":"'50-year calcs'!S431","v":0}]
[{"$f":"'8. Report'!A29","v":"Ben 3, abatement"},{"$f":"'50-year calcs'!K432","v":0},{"$f":"'50-year calcs'!M432","v":0},{"$f":"'50-year calcs'!N432","v":0},{"$f":"'50-year calcs'!O432","v":0},{"$f":"'50-year calcs'!P432","v":0},{"$f":"'50-year calcs'!Q432","v":0},{"$f":"'50-year calcs'!R432","v":0},{"$f":"'50-year calcs'!S432","v":0}]
[{"$f":"'8. Report'!A30","v":"Ben 4, annual aggregate"},{"$f":"'50-year calcs'!K433","v":0},{"$f":"'50-year calcs'!M433","v":0},{"$f":"'50-year calcs'!N433","v":0},{"$f":"'50-year calcs'!O433","v":0},{"$f":"'50-year calcs'!P433","v":0},{"$f":"'50-year calcs'!Q433","v":0},{"$f":"'50-year calcs'!R433","v":0},{"$f":"'50-year calcs'!S433","v":0}]
[{"$f":"'8. Report'!A31","v":"Ben 5, delay cost"},{"$f":"'50-year calcs'!K434","v":0},{"$f":"'50-year calcs'!M434","v":0},{"$f":"'50-year calcs'!N434","v":0},{"$f":"'50-year calcs'!O434","v":0},{"$f":"'50-year calcs'!P434","v":0},{"$f":"'50-year calcs'!Q434","v":0},{"$f":"'50-year calcs'!R434","v":0},{"$f":"'50-year calcs'!S434","v":0}]
[{"$f":"'8. Report'!A32","v":"Ben 6, protect asset"},{"$f":"'50-year calcs'!K435","v":0},{"$f":"'50-year calcs'!M435","v":0},{"$f":"'50-year calcs'!N435","v":0},{"$f":"'50-year calcs'!O435","v":0},{"$f":"'50-year calcs'!P435","v":0},{"$f":"'50-year calcs'!Q435","v":0},{"$f":"'50-year calcs'!R435","v":0},{"$f":"'50-year calcs'!S435","v":0}]
[{"$f":"'8. Report'!A33","v":"Ben 7, reduce risk"},{"$f":"'50-year calcs'!K436","v":0},{"$f":"'50-year calcs'!M436","v":0},{"$f":"'50-year calcs'!N436","v":0},{"$f":"'50-year calcs'!O436","v":0},{"$f":"'50-year calcs'!P436","v":0},{"$f":"'50-year calcs'!Q436","v":0},{"$f":"'50-year calcs'!R436","v":0},{"$f":"'50-year calcs'!S436","v":0}]
[{"$f":"'8. Report'!A34","v":"Ben 8, custom benefits"},{"$f":"'50-year calcs'!K437","v":0},{"$f":"'50-year calcs'!M437","v":0},{"$f":"'50-year calcs'!N437","v":0},{"$f":"'50-year calcs'!O437","v":0},{"$f":"'50-year calcs'!P437","v":0},{"$f":"'50-year calcs'!Q437","v":0},{"$f":"'50-year calcs'!R437","v":0},{"$f":"'50-year calcs'!S437","v":0}]
[]
["Total benefits (PV)",{"$f":"SUM(B10:B17)","v":3398261.0017901901},{"$f":"SUM(C10:C17)","v":12087463.395322541},1403784,0,{"$f":"SUM(F10:F17)","v":0},0,0,0]
["Costs (PV)",{"$f":"'50-year calcs'!K445+'50-year calcs'!K439+'50-year calcs'!K440","v":8241402.9313175604},{"$f":"'50-year calcs'!M445+'50-year calcs'!M439+'50-year calcs'!M440","v":0},{"$f":"'50-year calcs'!N445+'50-year calcs'!N439+'50-year calcs'!N440","v":0},{"$f":"'50-year calcs'!O445+'50-year calcs'!O439+'50-year calcs'!O440","v":0},{"$f":"'50-year calcs'!P445+'50-year calcs'!P439+'50-year calcs'!P440","v":0},{"$f":"'50-year calcs'!Q445+'50-year calcs'!Q439+'50-year calcs'!Q440","v":0},{"$f":"'50-year calcs'!R445+'50-year calcs'!R439+'50-year calcs'!R440","v":0},{"$f":"'50-year calcs'!S445+'50-year calcs'!S439+'50-year calcs'!S440","v":0}]
["Net Present Value",{"$f":"'50-year calcs'!K450","v":-4843141.9295273703},{"$f":"'50-year calcs'!M450","v":12087463.395322541},{"$f":"'50-year calcs'!N450","v":1403784},{"$f":"'50-year calcs'!O450","v":0},{"$f":"'50-year calcs'!P450","v":0},{"$f":"'50-year calcs'!Q450","v":0},{"$f":"'50-year calcs'!R450","v":0},{"$f":"'50-year calcs'!S450","v":0}]

{"sheet":"11. Detailed results","index":14,"n_rows":179,"n_cols":54,"rows_kept":179,"cut":false,"hidden":false,"merged":[[0,6,0,7],[0,8,0,9],[4,1,4,5]]}
[null,null,null,null,null,null,"Overall",null,"Project organisation"]
[null,null,null,null,null,null,"NPV",{"$f":"'8. Report'!$B$15","v":7988793.2312897649},"NPV",{"$f":"'8. Report'!$B$22","v":-4843141.9295273703}]
[null,null,null,null,null,null,"BCR",{"$f":"'8. Report'!$B$16","v":1.8975450941251546},"BCR",{"$f":"'8. Report'!$B$23","v":0.41234011127846976}]
[]
[null,"This sheet shows the year-by-year benefits and costs for each individual category of benefit and cost. It is to help analysts get inside the black box. The benefits shown here have been adjusted down for less-than-full adoption, and for project risks. The numbers have not been discounted (i.e., they are future values, not present values), apart from those in the \"Present value\" column. They are aggregate values, across all stakeholders."]
[]
[null,"Benefits"]
[]
["3.1","Category 1. Benefit per person (on average) for a population"]
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["3.4","Category 4. Benefit per year in aggregate"]
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["3.7","Category 7. Reduced consequence of a risky event"]
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[null,"Costs"]
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[null,null,"Present value",{"$f":"D$10","v":2020},{"$f":"E$10","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070]
[null,{"$f":"'5.6 Custom costs'!B11","v":"Cost (Capital expenses, operations, maintenance, monitoring, evaluation, administration, etc.)"},{"$f":"'50-year calcs'!C412+'50-year calcs'!C413","v":0},{"$f":"'50-year calcs'!U412+'50-year calcs'!U413","v":0},{"$f":"'50-year calcs'!V412+'50-year calcs'!V413","v":0},{"$f":"'50-year calcs'!W412+'50-year calcs'!W413","v":0},{"$f":"'50-year calcs'!X412+'50-year calcs'!X413","v":0},{"$f":"'50-year calcs'!Y412+'50-year calcs'!Y413","v":0},{"$f":"'50-year calcs'!Z412+'50-year calcs'!Z413","v":0},{"$f":"'50-year calcs'!AA412+'50-year calcs'!AA413","v":0},{"$f":"'50-year calcs'!AB412+'50-year calcs'!AB413","v":0},{"$f":"'50-year calcs'!AC412+'50-year calcs'!AC413","v":0},{"$f":"'50-year calcs'!AD412+'50-year calcs'!AD413","v":0},{"$f":"'50-year calcs'!AE412+'50-year calcs'!AE413","v":0},{"$f":"'50-year calcs'!AF412+'50-year calcs'!AF413","v":0},{"$f":"'50-year calcs'!AG412+'50-year calcs'!AG413","v":0},{"$f":"'50-year calcs'!AH412+'50-year calcs'!AH413","v":0},{"$f":"'50-year calcs'!AI412+'50-year calcs'!AI413","v":0},{"$f":"'50-year calcs'!AJ412+'50-year calcs'!AJ413","v":0},{"$f":"'50-year calcs'!AK412+'50-year calcs'!AK413","v":0},{"$f":"'50-year calcs'!AL412+'50-year calcs'!AL413","v":0},{"$f":"'50-year calcs'!AM412+'50-year calcs'!AM413","v":0},{"$f":"'50-year calcs'!AN412+'50-year calcs'!AN413","v":0},{"$f":"'50-year calcs'!AO412+'50-year calcs'!AO413","v":0},{"$f":"'50-year calcs'!AP412+'50-year calcs'!AP413","v":0},{"$f":"'50-year calcs'!AQ412+'50-year calcs'!AQ413","v":0},{"$f":"'50-year calcs'!AR412+'50-year calcs'!AR413","v":0},{"$f":"'50-year calcs'!AS412+'50-year calcs'!AS413","v":0},{"$f":"'50-year calcs'!AT412+'50-year calcs'!AT413","v":0},{"$f":"'50-year calcs'!AU412+'50-year calcs'!AU413","v":0},{"$f":"'50-year calcs'!AV412+'50-year calcs'!AV413","v":0},{"$f":"'50-year calcs'!AW412+'50-year calcs'!AW413","v":0},{"$f":"'50-year calcs'!AX412+'50-year calcs'!AX413","v":0},{"$f":"'50-year calcs'!AY412+'50-year calcs'!AY413","v":0},{"$f":"'50-year calcs'!AZ412+'50-year calcs'!AZ413","v":0},{"$f":"'50-year calcs'!BA412+'50-year calcs'!BA413","v":0},{"$f":"'50-year calcs'!BB412+'50-year calcs'!BB413","v":0},{"$f":"'50-year calcs'!BC412+'50-year calcs'!BC413","v":0},{"$f":"'50-year calcs'!BD412+'50-year calcs'!BD413","v":0},{"$f":"'50-year calcs'!BE412+'50-year calcs'!BE413","v":0},{"$f":"'50-year calcs'!BF412+'50-year calcs'!BF413","v":0},{"$f":"'50-year calcs'!BG412+'50-year calcs'!BG413","v":0},{"$f":"'50-year calcs'!BH412+'50-year calcs'!BH413","v":0},{"$f":"'50-year calcs'!BI412+'50-year calcs'!BI413","v":0},{"$f":"'50-year calcs'!BJ412+'50-year calcs'!BJ413","v":0},{"$f":"'50-year calcs'!BK412+'50-year calcs'!BK413","v":0},{"$f":"'50-year calcs'!BL412+'50-year calcs'!BL413","v":0},{"$f":"'50-year calcs'!BM412+'50-year calcs'!BM413","v":0},{"$f":"'50-year calcs'!BN412+'50-year calcs'!BN413","v":0},{"$f":"'50-year calcs'!BO412+'50-year calcs'!BO413","v":0},{"$f":"'50-year calcs'!BP412+'50-year calcs'!BP413","v":0},{"$f":"'50-year calcs'!BQ412+'50-year calcs'!BQ413","v":0},{"$f":"'50-year calcs'!BR412+'50-year calcs'!BR413","v":0},{"$f":"'50-year calcs'!BS412+'50-year calcs'!BS413","v":0}]
[null,{"$f":"'5.6 Custom costs'!B12","v":"Compliance costs to private citizens and businesses"},{"$f":"'50-year calcs'!C414+'50-year calcs'!C415","v":0},{"$f":"'50-year calcs'!U414+'50-year calcs'!U415","v":0},{"$f":"'50-year calcs'!V414+'50-year calcs'!V415","v":0},{"$f":"'50-year calcs'!W414+'50-year calcs'!W415","v":0},{"$f":"'50-year calcs'!X414+'50-year calcs'!X415","v":0},{"$f":"'50-year calcs'!Y414+'50-year calcs'!Y415","v":0},{"$f":"'50-year calcs'!Z414+'50-year calcs'!Z415","v":0},{"$f":"'50-year calcs'!AA414+'50-year calcs'!AA415","v":0},{"$f":"'50-year calcs'!AB414+'50-year calcs'!AB415","v":0},{"$f":"'50-year calcs'!AC414+'50-year calcs'!AC415","v":0},{"$f":"'50-year calcs'!AD414+'50-year calcs'!AD415","v":0},{"$f":"'50-year calcs'!AE414+'50-year calcs'!AE415","v":0},{"$f":"'50-year calcs'!AF414+'50-year calcs'!AF415","v":0},{"$f":"'50-year calcs'!AG414+'50-year calcs'!AG415","v":0},{"$f":"'50-year calcs'!AH414+'50-year calcs'!AH415","v":0},{"$f":"'50-year calcs'!AI414+'50-year calcs'!AI415","v":0},{"$f":"'50-year calcs'!AJ414+'50-year calcs'!AJ415","v":0},{"$f":"'50-year calcs'!AK414+'50-year calcs'!AK415","v":0},{"$f":"'50-year calcs'!AL414+'50-year calcs'!AL415","v":0},{"$f":"'50-year calcs'!AM414+'50-year calcs'!AM415","v":0},{"$f":"'50-year calcs'!AN414+'50-year calcs'!AN415","v":0},{"$f":"'50-year calcs'!AO414+'50-year calcs'!AO415","v":0},{"$f":"'50-year calcs'!AP414+'50-year calcs'!AP415","v":0},{"$f":"'50-year calcs'!AQ414+'50-year calcs'!AQ415","v":0},{"$f":"'50-year calcs'!AR414+'50-year calcs'!AR415","v":0},{"$f":"'50-year calcs'!AS414+'50-year calcs'!AS415","v":0},{"$f":"'50-year calcs'!AT414+'50-year calcs'!AT415","v":0},{"$f":"'50-year calcs'!AU414+'50-year calcs'!AU415","v":0},{"$f":"'50-year calcs'!AV414+'50-year calcs'!AV415","v":0},{"$f":"'50-year calcs'!AW414+'50-year calcs'!AW415","v":0},{"$f":"'50-year calcs'!AX414+'50-year calcs'!AX415","v":0},{"$f":"'50-year calcs'!AY414+'50-year calcs'!AY415","v":0},{"$f":"'50-year calcs'!AZ414+'50-year calcs'!AZ415","v":0},{"$f":"'50-year calcs'!BA414+'50-year calcs'!BA415","v":0},{"$f":"'50-year calcs'!BB414+'50-year calcs'!BB415","v":0},{"$f":"'50-year calcs'!BC414+'50-year calcs'!BC415","v":0},{"$f":"'50-year calcs'!BD414+'50-year calcs'!BD415","v":0},{"$f":"'50-year calcs'!BE414+'50-year calcs'!BE415","v":0},{"$f":"'50-year calcs'!BF414+'50-year calcs'!BF415","v":0},{"$f":"'50-year calcs'!BG414+'50-year calcs'!BG415","v":0},{"$f":"'50-year calcs'!BH414+'50-year calcs'!BH415","v":0},{"$f":"'50-year calcs'!BI414+'50-year calcs'!BI415","v":0},{"$f":"'50-year calcs'!BJ414+'50-year calcs'!BJ415","v":0},{"$f":"'50-year calcs'!BK414+'50-year calcs'!BK415","v":0},{"$f":"'50-year calcs'!BL414+'50-year calcs'!BL415","v":0},{"$f":"'50-year calcs'!BM414+'50-year calcs'!BM415","v":0},{"$f":"'50-year calcs'!BN414+'50-year calcs'!BN415","v":0},{"$f":"'50-year calcs'!BO414+'50-year calcs'!BO415","v":0},{"$f":"'50-year calcs'!BP414+'50-year calcs'!BP415","v":0},{"$f":"'50-year calcs'!BQ414+'50-year calcs'!BQ415","v":0},{"$f":"'50-year calcs'!BR414+'50-year calcs'!BR415","v":0},{"$f":"'50-year calcs'!BS414+'50-year calcs'!BS415","v":0}]
[]
[null,"Excess burden of taxation"]
[null,null,"Present value",{"$f":"D$10","v":2020},{"$f":"E$10","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070]
[null,"Excess burden",{"$f":"'50-year calcs'!G446","v":659312.23450540483},{"$f":"'50-year calcs'!U446","v":560000},{"$f":"'50-year calcs'!V446","v":5440},{"$f":"'50-year calcs'!W446","v":5440},{"$f":"'50-year calcs'!X446","v":5440},{"$f":"'50-year calcs'!Y446","v":5440},{"$f":"'50-year calcs'!Z446","v":5440},{"$f":"'50-year calcs'!AA446","v":5440},{"$f":"'50-year calcs'!AB446","v":5440},{"$f":"'50-year calcs'!AC446","v":5440},{"$f":"'50-year calcs'!AD446","v":5440},{"$f":"'50-year calcs'!AE446","v":5440},{"$f":"'50-year calcs'!AF446","v":5440},{"$f":"'50-year calcs'!AG446","v":5440},{"$f":"'50-year calcs'!AH446","v":5440},{"$f":"'50-year calcs'!AI446","v":5440},{"$f":"'50-year calcs'!AJ446","v":5440},{"$f":"'50-year calcs'!AK446","v":5440},{"$f":"'50-year calcs'!AL446","v":5440},{"$f":"'50-year calcs'!AM446","v":5440},{"$f":"'50-year calcs'!AN446","v":5440},{"$f":"'50-year calcs'!AO446","v":5440},{"$f":"'50-year calcs'!AP446","v":5440},{"$f":"'50-year calcs'!AQ446","v":5440},{"$f":"'50-year calcs'!AR446","v":5440},{"$f":"'50-year calcs'!AS446","v":5440},{"$f":"'50-year calcs'!AT446","v":5440},{"$f":"'50-year calcs'!AU446","v":5440},{"$f":"'50-year calcs'!AV446","v":5440},{"$f":"'50-year calcs'!AW446","v":5440},{"$f":"'50-year calcs'!AX446","v":5440},{"$f":"'50-year calcs'!AY446","v":5440},{"$f":"'50-year calcs'!AZ446","v":5440},{"$f":"'50-year calcs'!BA446","v":5440},{"$f":"'50-year calcs'!BB446","v":5440},{"$f":"'50-year calcs'!BC446","v":5440},{"$f":"'50-year calcs'!BD446","v":5440},{"$f":"'50-year calcs'!BE446","v":5440},{"$f":"'50-year calcs'!BF446","v":5440},{"$f":"'50-year calcs'!BG446","v":5440},{"$f":"'50-year calcs'!BH446","v":5440},{"$f":"'50-year calcs'!BI446","v":5440},{"$f":"'50-year calcs'!BJ446","v":5440},{"$f":"'50-year calcs'!BK446","v":5440},{"$f":"'50-year calcs'!BL446","v":5440},{"$f":"'50-year calcs'!BM446","v":5440},{"$f":"'50-year calcs'!BN446","v":5440},{"$f":"'50-year calcs'!BO446","v":5440},{"$f":"'50-year calcs'!BP446","v":5440},{"$f":"'50-year calcs'!BQ446","v":5440},{"$f":"'50-year calcs'!BR446","v":5440},{"$f":"'50-year calcs'!BS446","v":5440}]

{"sheet":"Comparison","index":15,"n_rows":12,"n_cols":35,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Instructions"]
["1. Make sure that the project has a distinctive title in cell A12, so that you can easily identify it from a list of projects."]
["2. Click button below to select and copy the row of grey cells below, which contain the main BCA results."]
["3. Go to the INFFEWS BCA Comparison spreadsheet and select a cell in column A where you want to paste these results."]
["4. Paste-Special-Values."]
["5. Once you have results from multiple project BCAs in the BCA Comparison spreadsheet, you can readily compare their results. "]
[]
[null,"Overall community-wide BCA (social BCA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCA for the project organisation only (private BCA)"]
["Name of project","Benefits 1","Benefits 2","Benefits 3","Benefits 4","Benefits 5","Benefits 6","Benefits 7","Benefits 8","Adoption","Project risk 1","Project risk 2","Project risk 3","Project risk 4","Project risk 5","Project risk 6","Project risk 7","Project risk 8","Benefits","Costs","BCR","NPV","Project org >>","Benefits 1","Benefits 2","Benefits 3","Benefits 4","Benefits 5","Benefits 6","Benefits 7","Benefits 8","Benefits","Costs","BCR","NPV"]
["Project",0,0,{"$f":"'50-year calcs'!C422","v":0},{"$f":"'50-year calcs'!C423","v":0},{"$f":"'50-year calcs'!C424","v":0},{"$f":"'50-year calcs'!C425","v":0},{"$f":"'50-year calcs'!C426","v":0},{"$f":"'50-year calcs'!C427","v":0},{"$f":"'50-year calcs'!C170","v":1},{"$f":"'8. Report'!$B$44","v":0.03},{"$f":"'8. Report'!$B$45","v":0.03},{"$f":"'8. Report'!$B$46","v":0.03},{"$f":"'8. Report'!$B$47","v":0.03},{"$f":"'8. Report'!B48","v":0.03},{"$f":"'8. Report'!$B$49","v":0.03},{"$f":"'8. Report'!$B$50","v":0.03},{"$f":"'8. Report'!$B$51","v":0.03},{"$f":"'50-year calcs'!C443","v":16889508.397112731},{"$f":"'50-year calcs'!C445","v":8241402.9313175604},{"$f":"'50-year calcs'!C449","v":2.049348701655167},{"$f":"'50-year calcs'!C450","v":8648105.4657951705},"Project org >>",{"$f":"'50-year calcs'!K420","v":0},{"$f":"'50-year calcs'!K421","v":3503361.8575156596},{"$f":"'50-year calcs'!K422","v":0},{"$f":"'50-year calcs'!K423","v":0},{"$f":"'50-year calcs'!K424","v":0},{"$f":"'50-year calcs'!K425","v":0},{"$f":"'50-year calcs'!K426","v":0},{"$f":"'50-year calcs'!K427","v":0},{"$f":"'50-year calcs'!K443","v":3398261.0017901896},{"$f":"'50-year calcs'!K445","v":8241402.9313175604},{"$f":"'50-year calcs'!K449","v":0.41234011127846976},{"$f":"'50-year calcs'!K450","v":-4843141.9295273703}]

{"sheet":"Upgrade","index":16,"n_rows":265,"n_cols":57,"rows_kept":265,"cut":false,"hidden":true,"merged":[]}
[]
[]
["For efficiently transferring data to later versions of the BCA Tool"]
[]
["Instructions"]
["These instructions are to transfer data from this copy of the spreadsheet (called \"old\" below) to a new version of the spreadsheet (called \"new\")."]
["1. Go to the new spreadsheet and click on the \"Unhide upgrade sheet\" button on the Cover sheet. "]
["2. Come back to the old spreadsheet. Click on the \"Backup to upgrade\" button below, to copy all entered values from the various sheets to the sheet below."]
["2. Click on the \"Copy ready to transfer\" button below, to copy the data below to the clipboard to prepare to transfer it to the new version of the BCA Tool."]
["4. Go straight to the Upgrade sheet in the new version of the spreadsheet. Don't copy anything else until after the next step."]
["5. Click on the \"Paste to transfer data\" button in the new version, to paste the data from the clipboard into the Upgrade sheet."]
["6. Click on the \"Upgrade from backup\" button in the new version, to copy all the values from the Upgrade sheet to the various sheets of the tool."]
["7. Check out the "]
["8. In the new spreadsheet, click on the \"Hide upgrade sheet\" button on the Cover sheet. "]
[]
[]
["Version",2019.2]
["1.1","Project name"]
["1.2","Project summary, up to 150 words. "]
["1.3","Names"]
["1.4","2019-05-04"]
["1.5","Goal or target"]
["1.6","Works and actions descriptions"]
["1.7","Works and actions descriptions"]
["1.8","Works and actions descriptions"]
["1.9","Causal links"]
["1.10","Description of investigations"]
["1.11","Description of management arrangements"]
["1.12","Delivery mechanisms for private citizens or businesses"]
["1.13","Delivery mechanisms for other organisations"]
["1.14","With-project scenario"]
["1.15","Without-project scenario"]
["1.16","Project organisation"]
["1.17","Stakeholder 2"]
["1.18","Stakeholder 3"]
["1.19","Stakeholder 4"]
["2.1",2020]
["2.2",2021]
["2.3",40]
["2.4",0.04,7.0000000000000007E-2,0.1]
["3.1",null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
["3.2",null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
["3.3",null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
["3.4",null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
["3.5",null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
["3.6",null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
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["4.1","3. Neutral: the works/actions may be adopted with small payments or regulation"]
["4.2","2. Less favourable adoption circumstances"]
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["5.1a",0,2021,2025,0]
[null,0,2026,2050,0]
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["5.1c",1]
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[null,null,null,null,null,null,null,null,null,1]
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[null,null,null,null,null,null,null,null,null,1]
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["5.3",null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
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[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
["5.4",null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
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[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
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["5.6b",1]
["5.6c",1]
["5.6d",0]
["5.7",0.08]
["6.1","Separate risks for each benefit category"]
["6.2","Select the project risk level",null,1]
["6.3","0-5% Very low risk of long-term project failure",null,1]
[null,"0-5% Very low risk of long-term project failure",null,1]
[null,"0-5% Very low risk of long-term project failure",null,1]
[null,"0-5% Very low risk of long-term project failure",null,1]
[null,"0-5% Very low risk of long-term project failure",null,1]
[null,"0-5% Very low risk of long-term project failure",null,1]
[null,"0-5% Very low risk of long-term project failure",null,1]
[null,"0-5% Very low risk of long-term project failure",null,1]
["6.4","Description of negative or positive spinoffs."]
["7.1"]
[]
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[]
[]
[]
[]
[]
[]
[]
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["7.2","3 = medium information. e.g. Judgement of local expert based on limited evidence"]
[null,"3 = medium information. e.g. Judgement of local expert based on limited evidence"]
[null,"3 = medium information. e.g. Judgement of local expert based on limited evidence"]
[null,"3 = medium information. e.g. Judgement of local expert based on limited evidence"]
[null,"3 = medium information. e.g. Judgement of local expert based on limited evidence"]
["9.1",-0.3,0.3]
[null,-0.3,0.3]
[null,-0.3,0.3]
[null,-0.3,0.3]
[null,-0.3,0.3]
[null,-0.3,0.3]
[null,-0.3,0.3]
[null,-0.3,0.3]
[null,-0.3,0.3]
[null,-0.3,0.3]
[null,-0.3,0.3]
["9.2",0.25,0.5,0.25]
[null,0.25,0.5,0.25]
[null,0.25,0.5,0.25]
[null,0.25,0.5,0.25]
[null,0.25,0.5,0.25]
[null,0.25,0.5,0.25]
[null,0.25,0.5,0.25]
[null,0.25,0.5,0.25]
[null,0.25,0.5,0.25]
[null,0.25,0.5,0.25]
[null,0.25,0.5,0.25]
["1.16e","Stakeholder 5"]
[null,"Stakeholder 6"]
[null,"Stakeholder 7"]
[null,"Stakeholder 8"]
["1.20","YouTube"]
["1.21","http://dpannell.science.uwa.edu.au/inffews/"]
["1.22","C:\\"]
["3.8d"]

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["1.1","Project name"]
["1.2","Project summary, up to 150 words. "]
["1.3","Names"]
["1.4","2019-05-04"]
["1.5","Goal or target"]
["1.6","Works and actions descriptions"]
["1.7","Works and actions descriptions"]
["1.8","Works and actions descriptions"]
["1.9","Causal links"]
["1.10","Description of investigations"]
["1.11","Description of management arrangements"]
["1.12","Delivery mechanisms for private citizens or businesses"]
["1.13","Delivery mechanisms for other organisations"]
["1.14","With-project scenario"]
["1.15","Without-project scenario"]
["1.16","Project organisation"]
["1.17","Stakeholder 2"]
["1.18","Stakeholder 3"]
["1.19","Stakeholder 4"]
["2.1",2020]
["2.2",2021]
["2.3",40]
["2.4",0.04,7.0000000000000007E-2,0.1]
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[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1]
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[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1]
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[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
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[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
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[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
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[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
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[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1]
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["4.1","3. Neutral: the works/actions may be adopted with small payments or regulation"]
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[null,0,2026,2050,0]
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[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
["5.3",null,null,null,null,null,null,null,null,1,null,null,null,"503ddf"]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
["5.4",null,null,null,null,null,null,null,null,1,null,null,null,"504ddf"]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
["5.5",null,null,null,null,null,null,null,null,0,null,null,null,"505ddf"]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
["5.6a",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.6b",1]
["5.6c",1,null,null,null,"506edf"]
["5.6d",0]
["5.7",0.08]
["6.1","Separate risks for each benefit category"]
["6.2","Select the project risk level",null,1]
["6.3","0-5% Very low risk of long-term project failure",null,1]
[null,"0-5% Very low risk of long-term project failure",null,1]
[null,"0-5% Very low risk of long-term project failure",null,1]
[null,"0-5% Very low risk of long-term project failure",null,1]
[null,"0-5% Very low risk of long-term project failure",null,1]
[null,"0-5% Very low risk of long-term project failure",null,1]
[null,"0-5% Very low risk of long-term project failure",null,1]
[null,"0-5% Very low risk of long-term project failure",null,1]
["6.4","Description of negative or positive spinoffs."]
["7.1"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["7.2","3 = medium information. e.g. Judgement of local expert based on limited evidence"]
[null,"3 = medium information. e.g. Judgement of local expert based on limited evidence"]
[null,"3 = medium information. e.g. Judgement of local expert based on limited evidence"]
[null,"3 = medium information. e.g. Judgement of local expert based on limited evidence"]
[null,"3 = medium information. e.g. Judgement of local expert based on limited evidence"]
["9.1",-0.3,0.3]
[null,-0.3,0.3]
[null,-0.3,0.3]
[null,-0.3,0.3]
[null,-0.3,0.3]
[null,-0.3,0.3]
[null,-0.3,0.3]
[null,-0.3,0.3]
[null,-0.3,0.3]
[null,-0.3,0.3]
[null,-0.3,0.3]
["9.2",0.25,0.5,0.25]
[null,0.25,0.5,0.25]
[null,0.25,0.5,0.25]
[null,0.25,0.5,0.25]
[null,0.25,0.5,0.25]
[null,0.25,0.5,0.25]
[null,0.25,0.5,0.25]
[null,0.25,0.5,0.25]
[null,0.25,0.5,0.25]
[null,0.25,0.5,0.25]
[null,0.25,0.5,0.25]
["1.16e","Stakeholder 5"]
[null,"Stakeholder 6"]
[null,"Stakeholder 7"]
[null,"Stakeholder 8"]
["1.20","YouTube"]
["1.21","http://dpannell.science.uwa.edu.au/inffews/"]
["1.22","C:\\"]
["3.8d"]

{"sheet":"Clear","index":18,"n_rows":145,"n_cols":53,"rows_kept":145,"cut":false,"hidden":true,"merged":[]}
[]
["Will be hidden"]
["Blank tables for benefits and costs to be used when the tables are cleared"]
[]
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[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","People",null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,1]
["3.2",null,"Monetary",null,null,null,null,null,null,null,null,null,null,{"$f":"1-SUM(O15:U15)","v":1},null,null,null,null,null,null,null,1]
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[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,1]
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[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,1]
[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,1]
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[null,null,"Monetary","Year",null,1,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,1]
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[null,null,"Monetary",null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,1]
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[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["3.8cd",null,{"$f":"1-SUM(D85:J85)","v":1}]
[null,null,{"$f":"1-SUM(D86:J86)","v":1}]
[null,null,1]
[null,null,1]
[null,null,1]
[null,null,1]
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[null,null,1]
[null,null,1]
[null,null,1]
[]
["5.1a",0,2021,2025,0]
[null,0,2026,2050,0]
["5.1b",1]
["5.1c",1]
["5.1d"]
["5.2",null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
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[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
["5.3",null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
["5.4",null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,1]
["5.5",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
["5.6a",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.6b",1]
["5.6c",1]
["5.6d"]

{"sheet":"50-year calcs","index":19,"n_rows":463,"n_cols":71,"rows_kept":463,"cut":false,"hidden":true,"merged":[]}
["50-year calculations","PV low discount","PV default discount","PV hi discount",null,"Excess Burden lo DR","Excess Burden default DR","Excess Burden hi DR",null,"PV Org low disc","PV Org def disc","PV Org hi disc","PV Stakehldr 2","PV Stakehldr 3","PV Stakehldr 4","PV Stakehldr 5","PV Stakehldr 6","PV Stakehldr 7","PV Stakehldr 8",null,{"$f":"'2. Time'!B8","v":2020},{"$f":"U1+1","v":2021},{"$f":"V1+1","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070]
["Will be hidden","Social BCA excluding Excess Burden",null,null,null,"Efficiency and admin cost of public funds",null,null,null,"Attributed to the project organisation or other stakeholders"]
[]
[]
[]
["Benefits (prior to adjustments for adoption and project risks)"]
[]
["Category 1. Benefit per person (on average) for a particular population"]
["Benefit (label)"]
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[]
["Category 2. Benefit per user-specified unit "]
["Benefit (label)"]
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[]
["Category 3. Benefit per unit of abatement"]
["Benefit (label)"]
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[]
["Category 4. Benefit per year in aggregate"]
["Benefit (label)"]
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[]
["Category 5. Delay or reduction in cost"]
["Benefit (label)"]
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[]
["Category 6. Improved condition of an environmental or community asset"]
["Benefit (label)"]
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[]
["Category 7. Reduced probability of a risky event"]
["Benefit (label)"]
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[]
["Category 8. Custom benefits"]
["Benefit (label)"]
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[{"$f":"'3.8 Custom benefits'!B19","v":0},{"$f":"($U110+NPV(Lookups!A$9,$V110:$BS110))","v":0},{"$f":"($U110+NPV(Lookups!B$9,$V110:$BS110))","v":0},{"$f":"($U110+NPV(Lookups!C$9,$V110:$BS110))","v":0},null,null,null,null,null,{"$f":"B110*'3.8 Custom benefits'!$C32","v":0},{"$f":"$C110*'3.8 Custom benefits'!C32","v":0},{"$f":"D110*'3.8 Custom benefits'!$C32","v":0},{"$f":"$C110*'3.8 Custom benefits'!D32","v":0},{"$f":"$C110*'3.8 Custom benefits'!E32","v":0},{"$f":"$C110*'3.8 Custom benefits'!F32","v":0},{"$f":"$C110*'3.8 Custom benefits'!G32","v":0},{"$f":"$C110*'3.8 Custom benefits'!H32","v":0},{"$f":"$C110*'3.8 Custom benefits'!I32","v":0},{"$f":"$C110*'3.8 Custom benefits'!J32","v":0},null,{"$f":"IF(U$1<='2. Time'!$B$8+'2. Time'!$B$14,'3.8 Custom benefits'!C19,0)","v":0},{"$f":"IF(V$1<='2. Time'!$B$8+'2. Time'!$B$14,'3.8 Custom benefits'!D19,0)","v":0},{"$f":"IF(W$1<='2. Time'!$B$8+'2. Time'!$B$14,'3.8 Custom benefits'!E19,0)","v":0},{"$f":"IF(X$1<='2. Time'!$B$8+'2. 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Time'!$B$14,'3.8 Custom benefits'!AN19,0)","v":0},{"$f":"IF(BG$1<='2. Time'!$B$8+'2. Time'!$B$14,'3.8 Custom benefits'!AO19,0)","v":0},{"$f":"IF(BH$1<='2. Time'!$B$8+'2. Time'!$B$14,'3.8 Custom benefits'!AP19,0)","v":0},{"$f":"IF(BI$1<='2. Time'!$B$8+'2. Time'!$B$14,'3.8 Custom benefits'!AQ19,0)","v":0},{"$f":"IF(BJ$1<='2. Time'!$B$8+'2. Time'!$B$14,'3.8 Custom benefits'!AR19,0)","v":0},{"$f":"IF(BK$1<='2. Time'!$B$8+'2. Time'!$B$14,'3.8 Custom benefits'!AS19,0)","v":0},{"$f":"IF(BL$1<='2. Time'!$B$8+'2. Time'!$B$14,'3.8 Custom benefits'!AT19,0)","v":0},{"$f":"IF(BM$1<='2. Time'!$B$8+'2. Time'!$B$14,'3.8 Custom benefits'!AU19,0)","v":0},{"$f":"IF(BN$1<='2. Time'!$B$8+'2. Time'!$B$14,'3.8 Custom benefits'!AV19,0)","v":0},{"$f":"IF(BO$1<='2. Time'!$B$8+'2. Time'!$B$14,'3.8 Custom benefits'!AW19,0)","v":0},{"$f":"IF(BP$1<='2. Time'!$B$8+'2. Time'!$B$14,'3.8 Custom benefits'!AX19,0)","v":0},{"$f":"IF(BQ$1<='2. Time'!$B$8+'2. Time'!$B$14,'3.8 Custom benefits'!AY19,0)","v":0},{"$f":"IF(BR$1<='2. Time'!$B$8+'2. Time'!$B$14,'3.8 Custom benefits'!AZ19,0)","v":0},{"$f":"IF(BS$1<='2. Time'!$B$8+'2. Time'!$B$14,'3.8 Custom benefits'!BA19,0)","v":0}]
[]
["Total PV Benefits",{"$f":"SUM(B10:B110)","v":22911027.746239126},{"$f":"SUM(C10:C110)","v":17411864.326920342},13527674.497512164,null,null,null,null,null,{"$f":"SUM(J10:J110)","v":4885620.2410387937},{"$f":"SUM(K10:K110)","v":3503361.8575156596},{"$f":"SUM(L10:L110)","v":2649659.5532727572},{"$f":"SUM(M10:M110)","v":12461302.469404681},1447200,0,{"$f":"SUM(P10:P110)","v":0},0,0,0]
[]
["Tables used to calcualte the above benefits tables"]
[]
["Category 5. Delay or reduction in cost - Investment without project"]
["Benefit (label)"]
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[]
["Category 5. Delay or reduction in cost - Investment with project"]
["Benefit (label)"]
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[]
["Category 7. Reduced consequence of a risky event - Consequence without project"]
["Benefit (label)"]
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[]
["Category 7. Reduced consequence of a risky event - Consequence  with project"]
["Benefit (label)"]
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[]
["Adoption and project risks"]
[]
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["Project risk 7",{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},null,null,null,null,null,{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},null,{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03},{"$f":"'8. Report'!$B50","v":0.03}]
["Project risk 8",{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},null,null,null,null,null,{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},null,{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03},{"$f":"'8. Report'!$B51","v":0.03}]
[]
["Benefits (including adjustments for adoption and project risks)"]
[]
["Category 1. Benefit per person (on average) for a particular population"]
["Benefit (label)"]
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[{"$f":"'3. Benefit parameters'!B16","v":0},{"$f":"B15*B$170*(1-B$171)","v":0},0,0,null,null,null,null,null,{"$f":"B189*'3. Benefit parameters'!$N16","v":0},{"$f":"$C189*'3. Benefit parameters'!N16","v":0},{"$f":"D189*'3. Benefit parameters'!$N16","v":0},{"$f":"$C189*'3. Benefit parameters'!O16","v":0},{"$f":"$C189*'3. Benefit parameters'!P16","v":0},{"$f":"$C189*'3. Benefit parameters'!Q16","v":0},{"$f":"$C189*'3. Benefit parameters'!R16","v":0},{"$f":"$C189*'3. Benefit parameters'!S16","v":0},{"$f":"$C189*'3. Benefit parameters'!T16","v":0},{"$f":"$C189*'3. Benefit parameters'!U16","v":0},null,{"$f":"U15*U$170*(1-U$171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'3. Benefit parameters'!B17","v":0},{"$f":"B16*B$170*(1-B$171)","v":0},0,0,null,null,null,null,null,{"$f":"B190*'3. Benefit parameters'!$N17","v":0},{"$f":"$C190*'3. Benefit parameters'!N17","v":0},{"$f":"D190*'3. Benefit parameters'!$N17","v":0},{"$f":"$C190*'3. Benefit parameters'!O17","v":0},{"$f":"$C190*'3. Benefit parameters'!P17","v":0},{"$f":"$C190*'3. Benefit parameters'!Q17","v":0},{"$f":"$C190*'3. Benefit parameters'!R17","v":0},{"$f":"$C190*'3. Benefit parameters'!S17","v":0},{"$f":"$C190*'3. Benefit parameters'!T17","v":0},{"$f":"$C190*'3. Benefit parameters'!U17","v":0},null,{"$f":"U16*U$170*(1-U$171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'3. Benefit parameters'!B18","v":0},{"$f":"B17*B$170*(1-B$171)","v":0},0,0,null,null,null,null,null,{"$f":"B191*'3. Benefit parameters'!$N18","v":0},{"$f":"$C191*'3. Benefit parameters'!N18","v":0},{"$f":"D191*'3. Benefit parameters'!$N18","v":0},{"$f":"$C191*'3. Benefit parameters'!O18","v":0},{"$f":"$C191*'3. Benefit parameters'!P18","v":0},{"$f":"$C191*'3. Benefit parameters'!Q18","v":0},{"$f":"$C191*'3. Benefit parameters'!R18","v":0},{"$f":"$C191*'3. Benefit parameters'!S18","v":0},{"$f":"$C191*'3. Benefit parameters'!T18","v":0},{"$f":"$C191*'3. Benefit parameters'!U18","v":0},null,{"$f":"U17*U$170*(1-U$171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'3. Benefit parameters'!B19","v":0},{"$f":"B18*B$170*(1-B$171)","v":0},0,0,null,null,null,null,null,{"$f":"B192*'3. Benefit parameters'!$N19","v":0},{"$f":"$C192*'3. Benefit parameters'!N19","v":0},{"$f":"D192*'3. Benefit parameters'!$N19","v":0},{"$f":"$C192*'3. Benefit parameters'!O19","v":0},{"$f":"$C192*'3. Benefit parameters'!P19","v":0},{"$f":"$C192*'3. Benefit parameters'!Q19","v":0},{"$f":"$C192*'3. Benefit parameters'!R19","v":0},{"$f":"$C192*'3. Benefit parameters'!S19","v":0},{"$f":"$C192*'3. Benefit parameters'!T19","v":0},{"$f":"$C192*'3. Benefit parameters'!U19","v":0},null,{"$f":"U18*U$170*(1-U$171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'3. Benefit parameters'!B20","v":0},{"$f":"B19*B$170*(1-B$171)","v":0},0,0,null,null,null,null,null,{"$f":"B193*'3. Benefit parameters'!$N20","v":0},{"$f":"$C193*'3. Benefit parameters'!N20","v":0},{"$f":"D193*'3. Benefit parameters'!$N20","v":0},{"$f":"$C193*'3. Benefit parameters'!O20","v":0},{"$f":"$C193*'3. Benefit parameters'!P20","v":0},{"$f":"$C193*'3. Benefit parameters'!Q20","v":0},{"$f":"$C193*'3. Benefit parameters'!R20","v":0},{"$f":"$C193*'3. Benefit parameters'!S20","v":0},{"$f":"$C193*'3. Benefit parameters'!T20","v":0},{"$f":"$C193*'3. Benefit parameters'!U20","v":0},null,{"$f":"U19*U$170*(1-U$171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Category 2. Benefit per user-specified unit "]
["Benefit (label)"]
[{"$f":"'3. Benefit parameters'!B24","v":"Pollution abatement"},{"$f":"B23*B$170*(1-B$172)","v":1403784},{"$f":"C23*C$170*(1-C$172)","v":1403784},1403784,null,null,null,null,null,{"$f":"B197*'3. Benefit parameters'!$N24","v":0},{"$f":"$C197*'3. Benefit parameters'!N24","v":0},{"$f":"D197*'3. Benefit parameters'!$N24","v":0},{"$f":"$C197*'3. Benefit parameters'!O24","v":0},{"$f":"$C197*'3. Benefit parameters'!P24","v":1403784},{"$f":"$C197*'3. Benefit parameters'!Q24","v":0},{"$f":"$C197*'3. Benefit parameters'!R24","v":0},{"$f":"$C197*'3. Benefit parameters'!S24","v":0},{"$f":"$C197*'3. Benefit parameters'!T24","v":0},{"$f":"$C197*'3. Benefit parameters'!U24","v":0},null,{"$f":"U23*U$170*(1-U$172)","v":1403784},{"$f":"V23*V$170*(1-V$172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'3. Benefit parameters'!B25","v":"Potable savings - pre-drought"},{"$f":"B24*B$170*(1-B$172)","v":1410697.8408220555},1266434.3065391397,1143282.5506652119,null,null,null,null,null,{"$f":"B198*'3. Benefit parameters'!$N25","v":1410697.8408220555},{"$f":"$C198*'3. Benefit parameters'!N25","v":1266434.3065391397},{"$f":"D198*'3. Benefit parameters'!$N25","v":1143282.5506652119},{"$f":"$C198*'3. Benefit parameters'!O25","v":0},{"$f":"$C198*'3. Benefit parameters'!P25","v":0},{"$f":"$C198*'3. Benefit parameters'!Q25","v":0},{"$f":"$C198*'3. Benefit parameters'!R25","v":0},{"$f":"$C198*'3. Benefit parameters'!S25","v":0},{"$f":"$C198*'3. Benefit parameters'!T25","v":0},{"$f":"$C198*'3. Benefit parameters'!U25","v":0},null,{"$f":"U24*U$170*(1-U$172)","v":0},152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'3. Benefit parameters'!B26","v":"Potable savings - post-drought"},{"$f":"B25*B$170*(1-B$172)","v":1819132.8262603662},997394.10031394789,568339.4120512564,null,null,null,null,null,{"$f":"B199*'3. Benefit parameters'!$N26","v":1819132.8262603662},{"$f":"$C199*'3. Benefit parameters'!N26","v":997394.10031394789},{"$f":"D199*'3. Benefit parameters'!$N26","v":568339.4120512564},{"$f":"$C199*'3. Benefit parameters'!O26","v":0},{"$f":"$C199*'3. Benefit parameters'!P26","v":0},{"$f":"$C199*'3. Benefit parameters'!Q26","v":0},{"$f":"$C199*'3. Benefit parameters'!R26","v":0},{"$f":"$C199*'3. Benefit parameters'!S26","v":0},{"$f":"$C199*'3. Benefit parameters'!T26","v":0},{"$f":"$C199*'3. Benefit parameters'!U26","v":0},null,{"$f":"U25*U$170*(1-U$172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016]
[{"$f":"'3. Benefit parameters'!B27","v":"Avoided tree replacement"},{"$f":"B26*B$170*(1-B$172)","v":172888.14696516687},129954.4291523693,98350.567729924907,null,null,null,null,null,{"$f":"B200*'3. Benefit parameters'!$N27","v":172888.14696516687},{"$f":"$C200*'3. Benefit parameters'!N27","v":129954.4291523693},{"$f":"D200*'3. Benefit parameters'!$N27","v":98350.567729924907},{"$f":"$C200*'3. Benefit parameters'!O27","v":0},{"$f":"$C200*'3. Benefit parameters'!P27","v":0},{"$f":"$C200*'3. Benefit parameters'!Q27","v":0},{"$f":"$C200*'3. Benefit parameters'!R27","v":0},{"$f":"$C200*'3. Benefit parameters'!S27","v":0},{"$f":"$C200*'3. Benefit parameters'!T27","v":0},{"$f":"$C200*'3. Benefit parameters'!U27","v":0},null,{"$f":"U26*U$170*(1-U$172)","v":0},0,0,0,0,0,0,0,0,0,0,0,38412,38412,38412,38412,38412,38412,38412,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'3. Benefit parameters'!B28","v":"Avoided water trucking"},{"$f":"B27*B$170*(1-B$172)","v":1330657.1987738113},1000211.9850297309,756968.55597442121,null,null,null,null,null,{"$f":"B201*'3. Benefit parameters'!$N28","v":1330657.1987738113},{"$f":"$C201*'3. Benefit parameters'!N28","v":1000211.9850297309},{"$f":"D201*'3. Benefit parameters'!$N28","v":756968.55597442121},{"$f":"$C201*'3. Benefit parameters'!O28","v":0},{"$f":"$C201*'3. Benefit parameters'!P28","v":0},{"$f":"$C201*'3. Benefit parameters'!Q28","v":0},{"$f":"$C201*'3. Benefit parameters'!R28","v":0},{"$f":"$C201*'3. Benefit parameters'!S28","v":0},{"$f":"$C201*'3. Benefit parameters'!T28","v":0},{"$f":"$C201*'3. Benefit parameters'!U28","v":0},null,{"$f":"U27*U$170*(1-U$172)","v":0},0,0,0,0,0,0,0,0,0,0,0,295643.196,295643.196,295643.196,295643.196,295643.196,295643.196,295643.196,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'3. Benefit parameters'!B29","v":"Avoided loss of mature tree benefits"},{"$f":"B28*B$170*(1-B$172)","v":4994546.4678825997},3754239.0644017798,2841238.6233089413,null,null,null,null,null,{"$f":"B202*'3. Benefit parameters'!$N29","v":0},{"$f":"$C202*'3. Benefit parameters'!N29","v":0},{"$f":"D202*'3. Benefit parameters'!$N29","v":0},{"$f":"$C202*'3. Benefit parameters'!O29","v":3754239.0644017798},{"$f":"$C202*'3. Benefit parameters'!P29","v":0},{"$f":"$C202*'3. Benefit parameters'!Q29","v":0},{"$f":"$C202*'3. Benefit parameters'!R29","v":0},{"$f":"$C202*'3. Benefit parameters'!S29","v":0},{"$f":"$C202*'3. Benefit parameters'!T29","v":0},{"$f":"$C202*'3. Benefit parameters'!U29","v":0},null,{"$f":"U28*U$170*(1-U$172)","v":0},0,0,0,0,0,0,0,0,0,0,0,1109680,1109680,1109680,1109680,1109680,1109680,1109680,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'3. Benefit parameters'!B30","v":"Avoided safety checks"},{"$f":"B29*B$170*(1-B$172)","v":5675.6209862302239},4266.180755002023,3228.6802537601611,null,null,null,null,null,{"$f":"B203*'3. Benefit parameters'!$N30","v":5675.6209862302239},{"$f":"$C203*'3. Benefit parameters'!N30","v":4266.180755002023},{"$f":"D203*'3. Benefit parameters'!$N30","v":3228.6802537601611},{"$f":"$C203*'3. Benefit parameters'!O30","v":0},{"$f":"$C203*'3. Benefit parameters'!P30","v":0},{"$f":"$C203*'3. Benefit parameters'!Q30","v":0},{"$f":"$C203*'3. Benefit parameters'!R30","v":0},{"$f":"$C203*'3. Benefit parameters'!S30","v":0},{"$f":"$C203*'3. Benefit parameters'!T30","v":0},{"$f":"$C203*'3. Benefit parameters'!U30","v":0},null,{"$f":"U29*U$170*(1-U$172)","v":0},0,0,0,0,0,0,0,0,0,0,0,1261,1261,1261,1261,1261,1261,1261,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'3. Benefit parameters'!B31","v":"Recreation and amenity"},{"$f":"B30*B$170*(1-B$172)","v":6047469.3366263816},4545687.1350242393,3440212.9528657072,null,null,null,null,null,{"$f":"B204*'3. Benefit parameters'!$N31","v":0},{"$f":"$C204*'3. Benefit parameters'!N31","v":0},{"$f":"D204*'3. Benefit parameters'!$N31","v":0},{"$f":"$C204*'3. Benefit parameters'!O31","v":4545687.1350242393},{"$f":"$C204*'3. Benefit parameters'!P31","v":0},{"$f":"$C204*'3. Benefit parameters'!Q31","v":0},{"$f":"$C204*'3. Benefit parameters'!R31","v":0},{"$f":"$C204*'3. Benefit parameters'!S31","v":0},{"$f":"$C204*'3. Benefit parameters'!T31","v":0},{"$f":"$C204*'3. Benefit parameters'!U31","v":0},null,{"$f":"U30*U$170*(1-U$172)","v":0},0,0,0,0,0,0,0,0,0,0,0,1343616.6459999999,1343616.6459999999,1343616.6459999999,1343616.6459999999,1343616.6459999999,1343616.6459999999,1343616.6459999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'3. Benefit parameters'!B32","v":"Temperature reduction on hot day"},{"$f":"B31*B$170*(1-B$172)","v":5038845.4755353387},3787537.1958965212,2866438.9197375746,null,null,null,null,null,{"$f":"B205*'3. Benefit parameters'!$N32","v":0},{"$f":"$C205*'3. Benefit parameters'!N32","v":0},{"$f":"D205*'3. Benefit parameters'!$N32","v":0},{"$f":"$C205*'3. Benefit parameters'!O32","v":3787537.1958965212},{"$f":"$C205*'3. Benefit parameters'!P32","v":0},{"$f":"$C205*'3. Benefit parameters'!Q32","v":0},{"$f":"$C205*'3. Benefit parameters'!R32","v":0},{"$f":"$C205*'3. Benefit parameters'!S32","v":0},{"$f":"$C205*'3. Benefit parameters'!T32","v":0},{"$f":"$C205*'3. Benefit parameters'!U32","v":0},null,{"$f":"U31*U$170*(1-U$172)","v":0},0,0,0,0,0,0,0,0,0,0,0,1119522.2796,1119522.2796,1119522.2796,1119522.2796,1119522.2796,1119522.2796,1119522.2796,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'3. Benefit parameters'!B33","v":0},{"$f":"B32*B$170*(1-B$172)","v":0},0,0,null,null,null,null,null,{"$f":"B206*'3. Benefit parameters'!$N33","v":0},{"$f":"$C206*'3. Benefit parameters'!N33","v":0},{"$f":"D206*'3. Benefit parameters'!$N33","v":0},{"$f":"$C206*'3. Benefit parameters'!O33","v":0},{"$f":"$C206*'3. Benefit parameters'!P33","v":0},{"$f":"$C206*'3. Benefit parameters'!Q33","v":0},{"$f":"$C206*'3. Benefit parameters'!R33","v":0},{"$f":"$C206*'3. Benefit parameters'!S33","v":0},{"$f":"$C206*'3. Benefit parameters'!T33","v":0},{"$f":"$C206*'3. Benefit parameters'!U33","v":0},null,{"$f":"U32*U$170*(1-U$172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Category 3. Benefit per unit of abatement"]
["Benefit (label)"]
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[{"$f":"'3. Benefit parameters'!B38","v":0},{"$f":"B37*B$170*(1-B$173)","v":0},0,0,null,null,null,null,null,{"$f":"B211*'3. Benefit parameters'!$N38","v":0},{"$f":"$C211*'3. Benefit parameters'!N38","v":0},{"$f":"D211*'3. Benefit parameters'!$N38","v":0},{"$f":"$C211*'3. Benefit parameters'!O38","v":0},{"$f":"$C211*'3. Benefit parameters'!P38","v":0},{"$f":"$C211*'3. Benefit parameters'!Q38","v":0},{"$f":"$C211*'3. Benefit parameters'!R38","v":0},{"$f":"$C211*'3. Benefit parameters'!S38","v":0},{"$f":"$C211*'3. Benefit parameters'!T38","v":0},{"$f":"$C211*'3. Benefit parameters'!U38","v":0},null,{"$f":"U37*U$170*(1-U$173)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["Category 4. Benefit per year in aggregate"]
["Benefit (label)"]
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[{"$f":"'3. Benefit parameters'!B59","v":0},{"$f":"B58*B$170*(1-B$174)","v":0},0,0,null,null,null,null,null,{"$f":"B232*'3. Benefit parameters'!$N59","v":0},{"$f":"$C232*'3. Benefit parameters'!N59","v":0},{"$f":"D232*'3. Benefit parameters'!$N59","v":0},{"$f":"$C232*'3. Benefit parameters'!O59","v":0},{"$f":"$C232*'3. Benefit parameters'!P59","v":0},{"$f":"$C232*'3. Benefit parameters'!Q59","v":0},{"$f":"$C232*'3. Benefit parameters'!R59","v":0},{"$f":"$C232*'3. Benefit parameters'!S59","v":0},{"$f":"$C232*'3. Benefit parameters'!T59","v":0},{"$f":"$C232*'3. Benefit parameters'!U59","v":0},null,{"$f":"U58*U$170*(1-U$174)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Category 5. Delay or reduction in cost"]
["Benefit (label)"]
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[{"$f":"'3. Benefit parameters'!B64","v":0},{"$f":"B63*B$170*(1-B$175)","v":0},0,0,null,null,null,null,null,{"$f":"B237*'3. Benefit parameters'!$N64","v":0},{"$f":"$C237*'3. Benefit parameters'!N64","v":0},{"$f":"D237*'3. Benefit parameters'!$N64","v":0},{"$f":"$C237*'3. Benefit parameters'!O64","v":0},{"$f":"$C237*'3. Benefit parameters'!P64","v":0},{"$f":"$C237*'3. Benefit parameters'!Q64","v":0},{"$f":"$C237*'3. Benefit parameters'!R64","v":0},{"$f":"$C237*'3. Benefit parameters'!S64","v":0},{"$f":"$C237*'3. Benefit parameters'!T64","v":0},{"$f":"$C237*'3. Benefit parameters'!U64","v":0},null,{"$f":"U63*U$170*(1-U$175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"'3. Benefit parameters'!B66","v":0},{"$f":"B65*B$170*(1-B$175)","v":0},0,0,null,null,null,null,null,{"$f":"B239*'3. Benefit parameters'!$N66","v":0},{"$f":"$C239*'3. Benefit parameters'!N66","v":0},{"$f":"D239*'3. Benefit parameters'!$N66","v":0},{"$f":"$C239*'3. Benefit parameters'!O66","v":0},{"$f":"$C239*'3. Benefit parameters'!P66","v":0},{"$f":"$C239*'3. Benefit parameters'!Q66","v":0},{"$f":"$C239*'3. Benefit parameters'!R66","v":0},{"$f":"$C239*'3. Benefit parameters'!S66","v":0},{"$f":"$C239*'3. Benefit parameters'!T66","v":0},{"$f":"$C239*'3. Benefit parameters'!U66","v":0},null,{"$f":"U65*U$170*(1-U$175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"'3. Benefit parameters'!B72","v":0},{"$f":"B71*B$170*(1-B$175)","v":0},0,0,null,null,null,null,null,{"$f":"B245*'3. Benefit parameters'!$N72","v":0},{"$f":"$C245*'3. Benefit parameters'!N72","v":0},{"$f":"D245*'3. Benefit parameters'!$N72","v":0},{"$f":"$C245*'3. Benefit parameters'!O72","v":0},{"$f":"$C245*'3. Benefit parameters'!P72","v":0},{"$f":"$C245*'3. Benefit parameters'!Q72","v":0},{"$f":"$C245*'3. Benefit parameters'!R72","v":0},{"$f":"$C245*'3. Benefit parameters'!S72","v":0},{"$f":"$C245*'3. Benefit parameters'!T72","v":0},{"$f":"$C245*'3. Benefit parameters'!U72","v":0},null,{"$f":"U71*U$170*(1-U$175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Category 6. Improved condition of an environmental or community asset"]
["Benefit (label)"]
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[{"$f":"'3. Benefit parameters'!B84","v":0},{"$f":"B83*B$170*(1-B$176)","v":0},0,0,null,null,null,null,null,{"$f":"B257*'3. Benefit parameters'!$N84","v":0},{"$f":"$C257*'3. Benefit parameters'!N84","v":0},{"$f":"D257*'3. Benefit parameters'!$N84","v":0},{"$f":"$C257*'3. Benefit parameters'!O84","v":0},{"$f":"$C257*'3. Benefit parameters'!P84","v":0},{"$f":"$C257*'3. Benefit parameters'!Q84","v":0},{"$f":"$C257*'3. Benefit parameters'!R84","v":0},{"$f":"$C257*'3. Benefit parameters'!S84","v":0},{"$f":"$C257*'3. Benefit parameters'!T84","v":0},{"$f":"$C257*'3. Benefit parameters'!U84","v":0},null,{"$f":"U83*U$170*(1-U$176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'3. Benefit parameters'!B85","v":0},{"$f":"B84*B$170*(1-B$176)","v":0},0,0,null,null,null,null,null,{"$f":"B258*'3. Benefit parameters'!$N85","v":0},{"$f":"$C258*'3. Benefit parameters'!N85","v":0},{"$f":"D258*'3. Benefit parameters'!$N85","v":0},{"$f":"$C258*'3. Benefit parameters'!O85","v":0},{"$f":"$C258*'3. Benefit parameters'!P85","v":0},{"$f":"$C258*'3. Benefit parameters'!Q85","v":0},{"$f":"$C258*'3. Benefit parameters'!R85","v":0},{"$f":"$C258*'3. Benefit parameters'!S85","v":0},{"$f":"$C258*'3. Benefit parameters'!T85","v":0},{"$f":"$C258*'3. Benefit parameters'!U85","v":0},null,{"$f":"U84*U$170*(1-U$176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Category 7. Reduced probability of a risky event"]
["Benefit (label)"]
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[{"$f":"'3. Benefit parameters'!B90","v":0},{"$f":"B89*B$170*(1-B$177)","v":0},0,0,null,null,null,null,null,{"$f":"B263*'3. Benefit parameters'!$N90","v":0},{"$f":"$C263*'3. Benefit parameters'!N90","v":0},{"$f":"D263*'3. Benefit parameters'!$N90","v":0},{"$f":"$C263*'3. Benefit parameters'!O90","v":0},{"$f":"$C263*'3. Benefit parameters'!P90","v":0},{"$f":"$C263*'3. Benefit parameters'!Q90","v":0},{"$f":"$C263*'3. Benefit parameters'!R90","v":0},{"$f":"$C263*'3. Benefit parameters'!S90","v":0},{"$f":"$C263*'3. Benefit parameters'!T90","v":0},{"$f":"$C263*'3. Benefit parameters'!U90","v":0},null,{"$f":"U89*U$170*(1-U$177)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'3. Benefit parameters'!B91","v":0},{"$f":"B90*B$170*(1-B$177)","v":0},0,0,null,null,null,null,null,{"$f":"B264*'3. Benefit parameters'!$N91","v":0},{"$f":"$C264*'3. Benefit parameters'!N91","v":0},{"$f":"D264*'3. Benefit parameters'!$N91","v":0},{"$f":"$C264*'3. Benefit parameters'!O91","v":0},{"$f":"$C264*'3. Benefit parameters'!P91","v":0},{"$f":"$C264*'3. Benefit parameters'!Q91","v":0},{"$f":"$C264*'3. Benefit parameters'!R91","v":0},{"$f":"$C264*'3. Benefit parameters'!S91","v":0},{"$f":"$C264*'3. Benefit parameters'!T91","v":0},{"$f":"$C264*'3. Benefit parameters'!U91","v":0},null,{"$f":"U90*U$170*(1-U$177)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'3. Benefit parameters'!B92","v":0},{"$f":"B91*B$170*(1-B$177)","v":0},0,0,null,null,null,null,null,{"$f":"B265*'3. Benefit parameters'!$N92","v":0},{"$f":"$C265*'3. Benefit parameters'!N92","v":0},{"$f":"D265*'3. Benefit parameters'!$N92","v":0},{"$f":"$C265*'3. Benefit parameters'!O92","v":0},{"$f":"$C265*'3. Benefit parameters'!P92","v":0},{"$f":"$C265*'3. Benefit parameters'!Q92","v":0},{"$f":"$C265*'3. Benefit parameters'!R92","v":0},{"$f":"$C265*'3. Benefit parameters'!S92","v":0},{"$f":"$C265*'3. Benefit parameters'!T92","v":0},{"$f":"$C265*'3. Benefit parameters'!U92","v":0},null,{"$f":"U91*U$170*(1-U$177)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"'3. Benefit parameters'!B98","v":0},{"$f":"B97*B$170*(1-B$177)","v":0},0,0,null,null,null,null,null,{"$f":"B271*'3. Benefit parameters'!$N98","v":0},{"$f":"$C271*'3. Benefit parameters'!N98","v":0},{"$f":"D271*'3. Benefit parameters'!$N98","v":0},{"$f":"$C271*'3. Benefit parameters'!O98","v":0},{"$f":"$C271*'3. Benefit parameters'!P98","v":0},{"$f":"$C271*'3. Benefit parameters'!Q98","v":0},{"$f":"$C271*'3. Benefit parameters'!R98","v":0},{"$f":"$C271*'3. Benefit parameters'!S98","v":0},{"$f":"$C271*'3. Benefit parameters'!T98","v":0},{"$f":"$C271*'3. Benefit parameters'!U98","v":0},null,{"$f":"U97*U$170*(1-U$177)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Category 8. Custom benefits"]
["Benefit (label)"]
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[]
["Total PV Benefits",{"$f":"SUM(B184:B284)","v":22223696.913851947},{"$f":"SUM(C184:C284)","v":16889508.397112731},{"$f":"SUM(D184:D284)","v":13121844.262586799},null,null,null,null,null,{"$f":"SUM(J184:J284)","v":4739051.6338076303},{"$f":"SUM(K184:K284)","v":3398261.0017901901},{"$f":"SUM(L184:L284)","v":2570169.766674574},12087463.395322541,1403784,0,{"$f":"SUM(P184:P284)","v":0},0,0,0]
[]
[]
["Costs"]
[]
["3.2(a) Stylised pattern of costs","Costs of project, etc. in columns B-D exclude excess burden of tax"]
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Costs'!$D$21:$J$21))","v":0},{"$f":"(IF(BB$1<='2. Time'!$B$8+'2. Time'!$B$14,IF(AND(BB$1>='5. Costs'!$D$13,BB$1<='5. Costs'!$E$13),'5. Costs'!$F$13,0)+IF(AND(BB$1>='5. Costs'!$D$14,BB$1<='5. Costs'!$E$14),'5. Costs'!$F$14,0),0))*(SUM('5. Costs'!$D$21:$J$21))","v":0},{"$f":"(IF(BC$1<='2. Time'!$B$8+'2. Time'!$B$14,IF(AND(BC$1>='5. Costs'!$D$13,BC$1<='5. Costs'!$E$13),'5. Costs'!$F$13,0)+IF(AND(BC$1>='5. Costs'!$D$14,BC$1<='5. Costs'!$E$14),'5. Costs'!$F$14,0),0))*(SUM('5. Costs'!$D$21:$J$21))","v":0},{"$f":"(IF(BD$1<='2. Time'!$B$8+'2. Time'!$B$14,IF(AND(BD$1>='5. Costs'!$D$13,BD$1<='5. Costs'!$E$13),'5. Costs'!$F$13,0)+IF(AND(BD$1>='5. Costs'!$D$14,BD$1<='5. Costs'!$E$14),'5. Costs'!$F$14,0),0))*(SUM('5. Costs'!$D$21:$J$21))","v":0},{"$f":"(IF(BE$1<='2. Time'!$B$8+'2. Time'!$B$14,IF(AND(BE$1>='5. Costs'!$D$13,BE$1<='5. Costs'!$E$13),'5. Costs'!$F$13,0)+IF(AND(BE$1>='5. Costs'!$D$14,BE$1<='5. Costs'!$E$14),'5. Costs'!$F$14,0),0))*(SUM('5. Costs'!$D$21:$J$21))","v":0},{"$f":"(IF(BF$1<='2. Time'!$B$8+'2. Time'!$B$14,IF(AND(BF$1>='5. Costs'!$D$13,BF$1<='5. Costs'!$E$13),'5. Costs'!$F$13,0)+IF(AND(BF$1>='5. Costs'!$D$14,BF$1<='5. Costs'!$E$14),'5. Costs'!$F$14,0),0))*(SUM('5. Costs'!$D$21:$J$21))","v":0},{"$f":"(IF(BG$1<='2. Time'!$B$8+'2. Time'!$B$14,IF(AND(BG$1>='5. Costs'!$D$13,BG$1<='5. Costs'!$E$13),'5. Costs'!$F$13,0)+IF(AND(BG$1>='5. Costs'!$D$14,BG$1<='5. Costs'!$E$14),'5. Costs'!$F$14,0),0))*(SUM('5. Costs'!$D$21:$J$21))","v":0},{"$f":"(IF(BH$1<='2. Time'!$B$8+'2. Time'!$B$14,IF(AND(BH$1>='5. Costs'!$D$13,BH$1<='5. Costs'!$E$13),'5. Costs'!$F$13,0)+IF(AND(BH$1>='5. Costs'!$D$14,BH$1<='5. Costs'!$E$14),'5. Costs'!$F$14,0),0))*(SUM('5. Costs'!$D$21:$J$21))","v":0},{"$f":"(IF(BI$1<='2. Time'!$B$8+'2. Time'!$B$14,IF(AND(BI$1>='5. Costs'!$D$13,BI$1<='5. Costs'!$E$13),'5. Costs'!$F$13,0)+IF(AND(BI$1>='5. Costs'!$D$14,BI$1<='5. Costs'!$E$14),'5. Costs'!$F$14,0),0))*(SUM('5. Costs'!$D$21:$J$21))","v":0},{"$f":"(IF(BJ$1<='2. Time'!$B$8+'2. Time'!$B$14,IF(AND(BJ$1>='5. Costs'!$D$13,BJ$1<='5. Costs'!$E$13),'5. Costs'!$F$13,0)+IF(AND(BJ$1>='5. Costs'!$D$14,BJ$1<='5. Costs'!$E$14),'5. Costs'!$F$14,0),0))*(SUM('5. Costs'!$D$21:$J$21))","v":0},{"$f":"(IF(BK$1<='2. Time'!$B$8+'2. Time'!$B$14,IF(AND(BK$1>='5. Costs'!$D$13,BK$1<='5. Costs'!$E$13),'5. Costs'!$F$13,0)+IF(AND(BK$1>='5. Costs'!$D$14,BK$1<='5. Costs'!$E$14),'5. Costs'!$F$14,0),0))*(SUM('5. Costs'!$D$21:$J$21))","v":0},{"$f":"(IF(BL$1<='2. Time'!$B$8+'2. Time'!$B$14,IF(AND(BL$1>='5. Costs'!$D$13,BL$1<='5. Costs'!$E$13),'5. Costs'!$F$13,0)+IF(AND(BL$1>='5. Costs'!$D$14,BL$1<='5. Costs'!$E$14),'5. Costs'!$F$14,0),0))*(SUM('5. Costs'!$D$21:$J$21))","v":0},{"$f":"(IF(BM$1<='2. Time'!$B$8+'2. Time'!$B$14,IF(AND(BM$1>='5. Costs'!$D$13,BM$1<='5. Costs'!$E$13),'5. Costs'!$F$13,0)+IF(AND(BM$1>='5. Costs'!$D$14,BM$1<='5. Costs'!$E$14),'5. Costs'!$F$14,0),0))*(SUM('5. Costs'!$D$21:$J$21))","v":0},{"$f":"(IF(BN$1<='2. Time'!$B$8+'2. Time'!$B$14,IF(AND(BN$1>='5. Costs'!$D$13,BN$1<='5. Costs'!$E$13),'5. Costs'!$F$13,0)+IF(AND(BN$1>='5. Costs'!$D$14,BN$1<='5. Costs'!$E$14),'5. Costs'!$F$14,0),0))*(SUM('5. Costs'!$D$21:$J$21))","v":0},{"$f":"(IF(BO$1<='2. Time'!$B$8+'2. Time'!$B$14,IF(AND(BO$1>='5. Costs'!$D$13,BO$1<='5. Costs'!$E$13),'5. Costs'!$F$13,0)+IF(AND(BO$1>='5. Costs'!$D$14,BO$1<='5. Costs'!$E$14),'5. Costs'!$F$14,0),0))*(SUM('5. Costs'!$D$21:$J$21))","v":0},{"$f":"(IF(BP$1<='2. Time'!$B$8+'2. Time'!$B$14,IF(AND(BP$1>='5. Costs'!$D$13,BP$1<='5. Costs'!$E$13),'5. Costs'!$F$13,0)+IF(AND(BP$1>='5. Costs'!$D$14,BP$1<='5. Costs'!$E$14),'5. Costs'!$F$14,0),0))*(SUM('5. Costs'!$D$21:$J$21))","v":0},{"$f":"(IF(BQ$1<='2. Time'!$B$8+'2. Time'!$B$14,IF(AND(BQ$1>='5. Costs'!$D$13,BQ$1<='5. Costs'!$E$13),'5. Costs'!$F$13,0)+IF(AND(BQ$1>='5. Costs'!$D$14,BQ$1<='5. Costs'!$E$14),'5. Costs'!$F$14,0),0))*(SUM('5. Costs'!$D$21:$J$21))","v":0},{"$f":"(IF(BR$1<='2. Time'!$B$8+'2. Time'!$B$14,IF(AND(BR$1>='5. Costs'!$D$13,BR$1<='5. Costs'!$E$13),'5. Costs'!$F$13,0)+IF(AND(BR$1>='5. Costs'!$D$14,BR$1<='5. Costs'!$E$14),'5. Costs'!$F$14,0),0))*(SUM('5. Costs'!$D$21:$J$21))","v":0},{"$f":"(IF(BS$1<='2. Time'!$B$8+'2. Time'!$B$14,IF(AND(BS$1>='5. Costs'!$D$13,BS$1<='5. Costs'!$E$13),'5. Costs'!$F$13,0)+IF(AND(BS$1>='5. Costs'!$D$14,BS$1<='5. Costs'!$E$14),'5. Costs'!$F$14,0),0))*(SUM('5. Costs'!$D$21:$J$21))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Excess burden",{"$f":"(U292+U293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":560000},{"$f":"(V292+V293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(W292+W293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(X292+X293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(Y292+Y293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(Z292+Z293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AA292+AA293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AB292+AB293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AC292+AC293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AD292+AD293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AE292+AE293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AF292+AF293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AG292+AG293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AH292+AH293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AI292+AI293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AJ292+AJ293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AK292+AK293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AL292+AL293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AM292+AM293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AN292+AN293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AO292+AO293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AP292+AP293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AQ292+AQ293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AR292+AR293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AS292+AS293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AT292+AT293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AU292+AU293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AV292+AV293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AW292+AW293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AX292+AX293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AY292+AY293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(AZ292+AZ293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(BA292+BA293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(BB292+BB293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(BC292+BC293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(BD292+BD293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(BE292+BE293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(BF292+BF293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(BG292+BG293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(BH292+BH293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(BI292+BI293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(BJ292+BJ293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(BK292+BK293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(BL292+BL293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(BM292+BM293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(BN292+BN293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(BO292+BO293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(BP292+BP293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(BQ292+BQ293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(BR292+BR293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440},{"$f":"(BS292+BS293)*'5. Costs'!$C$17*'5.6 Custom costs'!$C$27","v":5440}]
["3.2(b) Detailed costing template"]
[]
["Capital costs, including planning, design and construction of capital works (excluding stakeholders)"]
["Cost item (label)",null,"Costs in columns B-D include excess burden of tax"]
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[]
["Capital costs, including planning, design and construction of capital works (stakeholders)"]
["Cost item (label)",null,"Costs in columns B-D include excess burden of tax"]
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[]
["Operating costs, including travel, meetings, payments to private citizens or businesses, legal costs, operations and maintenance (excluding stakeholders)"]
["Cost item (label)",null,"Costs in columns B-D include excess burden of tax"]
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[]
["Operating costs, including travel, meetings, payments to private citizens or businesses, legal costs, operations and maintenance (stakeholders)"]
["Cost item (label)",null,"Costs in columns B-D include excess burden of tax"]
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[]
["Salary and in-kind costs, including project management, coordination, project officers/field officers, administration, investigation, research, technical support, monitoring, evaluation (excluding stakeholders)"]
["Cost item (label)",null,"Costs in columns B-D include excess burden of tax"]
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[]
["Salary and in-kind costs, including project management, coordination, project officers/field officers, administration, investigation, research, technical support, monitoring, evaluation (stakeholders)"]
["Cost item (label)",null,"Costs in columns B-D include excess burden of tax"]
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["Compliance costs, which consist of costs to private citizens and businesses (other than stakeholders) that are not borne voluntarily. It implies that the works and actions are required by some law or regulation. (excluding stakeholders)"]
["If private costs are borne voluntarily, they should not be included as compliance costs unless the benefits to those private citizens and businesses are included in the benefits section."]
["Cost item (label)"]
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[]
["Compliance costs, which consist of costs to private citizens and businesses (other than stakeholders) that are not borne voluntarily. It implies that the works and actions are required by some law or regulation. (stakeholders)"]
["If private costs are borne voluntarily, they should not be included as compliance costs unless the benefits to those private citizens and businesses are included in the benefits section."]
["Cost item (label)"]
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[]
[]
["3.2(c) Custom costs",null,"Costs of project, etc. in columns B-D include excess burden of tax"]
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[]
[]
["The benefit below are not adjusted for adoption and project risks"]
["Benefits 1",{"$f":"SUM(B10:B19)","v":0},{"$f":"SUM(C10:C19)","v":0},{"$f":"SUM(D10:D19)","v":0},null,null,null,null,null,{"$f":"SUM(J10:J19)","v":0},0,0,0,0,0,{"$f":"SUM(P10:P19)","v":0},0,0,0,null,{"$f":"SUM(U10:U19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BA10:BA19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Benefits 2",{"$f":"SUM(B23:B32)","v":22911027.746239126},{"$f":"SUM(C23:C32)","v":17411864.326920342},{"$f":"SUM(D23:D32)","v":13527674.497512164},null,null,null,null,null,{"$f":"SUM(J23:J32)","v":4885620.2410387937},3503361.8575156596,2649659.5532727572,12461302.469404681,1447200,0,{"$f":"SUM(P23:P32)","v":0},0,0,0,null,{"$f":"SUM(U23:U32)","v":1447200},157180.02300000002,157180.02300000002,157180.02300000002,157180.02300000002,157180.02300000002,157180.02300000002,157180.02300000002,157180.02300000002,157180.02300000002,157180.02300000002,157180.02300000002,4029005.2800000003,4029005.2800000003,4029005.2800000003,4029005.2800000003,4029005.2800000003,4029005.2800000003,4029005.2800000003,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,{"$f":"SUM(BA23:BA32)","v":156592.80000000002},156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002,156592.80000000002]
["Benefits 3",{"$f":"SUM(B36:B45)","v":0},{"$f":"SUM(C36:C45)","v":0},{"$f":"SUM(D36:D45)","v":0},null,null,null,null,null,{"$f":"SUM(J36:J45)","v":0},0,0,0,0,0,{"$f":"SUM(P36:P45)","v":0},0,0,0,null,{"$f":"SUM(U36:U45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BA36:BA45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Benefits 4",{"$f":"SUM(B49:B58)","v":0},{"$f":"SUM(C49:C58)","v":0},{"$f":"SUM(D49:D58)","v":0},null,null,null,null,null,{"$f":"SUM(J49:J58)","v":0},0,0,0,0,0,{"$f":"SUM(P49:P58)","v":0},0,0,0,null,{"$f":"SUM(U49:U58)","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,{"$f":"SUM(BA49:BA58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Benefits 5",{"$f":"SUM(B62:B71)","v":0},{"$f":"SUM(C62:C71)","v":0},{"$f":"SUM(D62:D71)","v":0},null,null,null,null,null,{"$f":"SUM(J62:J71)","v":0},0,0,0,0,0,{"$f":"SUM(P62:P71)","v":0},0,0,0,null,{"$f":"SUM(U62:U71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BA62:BA71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Benefits 6",{"$f":"SUM(B75:B84)","v":0},{"$f":"SUM(C75:C84)","v":0},{"$f":"SUM(D75:D84)","v":0},null,null,null,null,null,{"$f":"SUM(J75:J84)","v":0},0,0,0,0,0,{"$f":"SUM(P75:P84)","v":0},0,0,0,null,{"$f":"SUM(U75:U84)","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,{"$f":"SUM(BA75:BA84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Benefits 7",{"$f":"SUM(B88:B97)","v":0},{"$f":"SUM(C88:C97)","v":0},{"$f":"SUM(D88:D97)","v":0},null,null,null,null,null,{"$f":"SUM(J88:J97)","v":0},0,0,0,0,0,{"$f":"SUM(P88:P97)","v":0},0,0,0,null,{"$f":"SUM(U88:U97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BA88:BA97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Benefits 8",{"$f":"SUM(B101:B110)","v":0},{"$f":"SUM(C101:C110)","v":0},{"$f":"SUM(D101:D110)","v":0},null,null,null,null,null,{"$f":"SUM(J101:J110)","v":0},0,0,0,0,0,{"$f":"SUM(P101:P110)","v":0},0,0,0,null,{"$f":"SUM(U101:U110)","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,{"$f":"SUM(BA101:BA110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["The benefit below are adjusted for adoption and project risks"]
["Benefits 1",{"$f":"SUM(B184:B193)","v":0},{"$f":"SUM(C184:C193)","v":0},{"$f":"SUM(D184:D193)","v":0},null,null,null,null,null,{"$f":"SUM(J184:J193)","v":0},0,0,0,0,0,{"$f":"SUM(P184:P193)","v":0},0,0,0,null,{"$f":"SUM(U184:U193)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BA184:BA193)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Benefits 2",{"$f":"SUM(B197:B206)","v":22223696.913851947},{"$f":"SUM(C197:C206)","v":16889508.397112731},{"$f":"SUM(D197:D206)","v":13121844.262586799},null,null,null,null,null,{"$f":"SUM(J197:J206)","v":4739051.6338076303},3398261.0017901901,2570169.766674574,12087463.395322541,1403784,0,{"$f":"SUM(P197:P206)","v":0},0,0,0,null,{"$f":"SUM(U197:U206)","v":1403784},152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,3908135.1216000002,3908135.1216000002,3908135.1216000002,3908135.1216000002,3908135.1216000002,3908135.1216000002,3908135.1216000002,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,{"$f":"SUM(BA197:BA206)","v":151895.016},151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016]
["Benefits 3",{"$f":"SUM(B210:B219)","v":0},{"$f":"SUM(C210:C219)","v":0},{"$f":"SUM(D210:D219)","v":0},null,null,null,null,null,{"$f":"SUM(J210:J219)","v":0},0,0,0,0,0,{"$f":"SUM(P210:P219)","v":0},0,0,0,null,{"$f":"SUM(U210:U219)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BA210:BA219)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Benefits 4",{"$f":"SUM(B223:B232)","v":0},{"$f":"SUM(C223:C232)","v":0},{"$f":"SUM(D223:D232)","v":0},null,null,null,null,null,{"$f":"SUM(J223:J232)","v":0},0,0,0,0,0,{"$f":"SUM(P223:P232)","v":0},0,0,0,null,{"$f":"SUM(U223:U232)","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,{"$f":"SUM(BA223:BA232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Benefits 5",{"$f":"SUM(B236:B245)","v":0},{"$f":"SUM(C236:C245)","v":0},{"$f":"SUM(D236:D245)","v":0},null,null,null,null,null,{"$f":"SUM(J236:J245)","v":0},0,0,0,0,0,{"$f":"SUM(P236:P245)","v":0},0,0,0,null,{"$f":"SUM(U236:U245)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BA236:BA245)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Benefits 6",{"$f":"SUM(B249:B258)","v":0},{"$f":"SUM(C249:C258)","v":0},{"$f":"SUM(D249:D258)","v":0},null,null,null,null,null,{"$f":"SUM(J249:J258)","v":0},0,0,0,0,0,{"$f":"SUM(P249:P258)","v":0},0,0,0,null,{"$f":"SUM(U249:U258)","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,{"$f":"SUM(BA249:BA258)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Benefits 7",{"$f":"SUM(B262:B271)","v":0},{"$f":"SUM(C262:C271)","v":0},{"$f":"SUM(D262:D271)","v":0},null,null,null,null,null,{"$f":"SUM(J262:J271)","v":0},0,0,0,0,0,{"$f":"SUM(P262:P271)","v":0},0,0,0,null,{"$f":"SUM(U262:U271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BA262:BA271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Benefits 8",{"$f":"SUM(B275:B284)","v":0},{"$f":"SUM(C275:C284)","v":0},{"$f":"SUM(D275:D284)","v":0},null,null,null,null,null,{"$f":"SUM(J275:J284)","v":0},0,0,0,0,0,{"$f":"SUM(P275:P284)","v":0},0,0,0,null,{"$f":"SUM(U275:U284)","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,{"$f":"SUM(BA275:BA284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Compliance costs (borne by stakeholders)",{"$f":"B295+SUM(B399:B408)+B415","v":0},0,0,null,null,null,null,null,{"$f":"J294+SUM(J385:J394)+J414","v":0},0,0,{"$f":"M295+SUM(M399:M408)+M415","v":0},{"$f":"N295+SUM(N399:N408)+N415","v":0},0,0,0,0,0,null,{"$f":"U294+SUM(U385:U394)+U414","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,{"$f":"BA294+SUM(BA385:BA394)+BA414","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Stakeholders project costs (excl. compliance)",{"$f":"B293+B295+SUM(B315:B324)+SUM(B343:B352)+SUM(B371:B380)+SUM(B399:B408)+B413+B415","v":0},0,0,null,null,null,null,null,{"$f":"J293+J295+SUM(J315:J324)+SUM(J343:J352)+SUM(J371:J380)+SUM(J399:J408)+J413+J415","v":0},0,0,0,0,0,{"$f":"P293+P295+SUM(P315:P324)+SUM(P343:P352)+SUM(P371:P380)+SUM(P399:P408)+P413+P415","v":0},0,0,0,null,{"$f":"U293+U295+SUM(U315:U324)+SUM(U343:U352)+SUM(U371:U380)+SUM(U399:U408)+U413+U415","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BA293+BA295+SUM(BA315:BA324)+SUM(BA343:BA352)+SUM(BA371:BA380)+SUM(BA399:BA408)+BA413+BA415","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Total E(PV) benefits adjusted for adoption and risk and minus compliance costs and stakeholder costs",{"$f":"SUM(B430:B437)-B439-B440","v":22223696.913851947},{"$f":"SUM(C430:C437)-C439-C440","v":16889508.397112731},{"$f":"SUM(D430:D437)-D439-D440","v":13121844.262586799},null,null,null,null,null,{"$f":"SUM(J430:J437)-J439-J440","v":4739051.6338076303},3398261.0017901901,2570169.766674574,12087463.395322541,1403784,0,{"$f":"SUM(P430:P437)-P439-P440","v":0},0,0,0,null,{"$f":"SUM(U430:U437)-U439-U440","v":1403784},152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,3908135.1216000002,3908135.1216000002,3908135.1216000002,3908135.1216000002,3908135.1216000002,3908135.1216000002,3908135.1216000002,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,{"$f":"SUM(BA430:BA437)-BA439-BA440","v":151895.016},151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016]
["Total E(PV) benefits adjusted for adoption and risk and minus compliance costs and stakeholder costs",{"$f":"SUMPRODUCT(B420:B427,(1-B171:B178))*B170-B439-B440","v":22223696.91385195},{"$f":"SUMPRODUCT(C420:C427,(1-C171:C178))*C170-C439-C440","v":16889508.397112731},{"$f":"SUMPRODUCT(D420:D427,(1-D171:D178))*D170-D439-D440","v":13121844.262586799},null,{"$f":"B443","v":22223696.91385195},{"$f":"C443","v":16889508.397112731},{"$f":"D443","v":13121844.262586799},null,{"$f":"SUMPRODUCT(J420:J427,(1-J171:J178))*J170-J439-J440","v":4739051.6338076293},3398261.0017901896,2570169.7666745745,12087463.395322541,1403784,0,{"$f":"SUMPRODUCT(P420:P427,(1-P171:P178))*P170-P439-P440","v":0},0,0,0,"Benefits (with adoption & risk) net of compliance costs and stakeholders costs",{"$f":"SUMPRODUCT(U420:U427,(1-U171:U178))*U170-U439-U440","v":1403784},152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,152464.62231000001,3908135.1216000002,3908135.1216000002,3908135.1216000002,3908135.1216000002,3908135.1216000002,3908135.1216000002,3908135.1216000002,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,{"$f":"SUMPRODUCT(BA420:BA427,(1-BA171:BA178))*BA170-BA439-BA440","v":151895.016},151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016,151895.016]
[null,"Results below have no excess burden",null,null,null,"Results below include excess burden"]
["Total PV Project Costs (excl. stakeholders' compliance and project costs)",{"$f":"B292+SUM(B301:B310)+SUM(B329:B338)+SUM(B357:B366)+B412","v":8749623.9524765573},{"$f":"C292+SUM(C301:C310)+SUM(C329:C338)+SUM(C357:C366)+C412","v":8241402.9313175604},{"$f":"D292+SUM(D301:D310)+SUM(D329:D338)+SUM(D357:D366)+D412","v":7938450.7479943093},null,{"$f":"B445+F446","v":9449593.8686746825},{"$f":"C445+G446","v":8900715.165822966},8573526.8078338541,null,{"$f":"J292+SUM(J301:J310)+SUM(J329:J338)+SUM(J357:J366)+J412","v":8749623.9524765573},{"$f":"K292+SUM(K301:K310)+SUM(K329:K338)+SUM(K357:K366)+K412","v":8241402.9313175604},{"$f":"L292+SUM(L301:L310)+SUM(L329:L338)+SUM(L357:L366)+L412","v":7938450.7479943093},{"$f":"M292+SUM(M301:M310)+SUM(M329:M338)+SUM(M357:M366)+M412","v":0},0,0,{"$f":"P292+SUM(P301:P310)+SUM(P329:P338)+SUM(P357:P366)+P412","v":0},0,0,0,"Project costs",{"$f":"U292+SUM(U301:U310)+SUM(U329:U338)+SUM(U357:U366)+U412","v":7000000},68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,{"$f":"BA292+SUM(BA301:BA310)+SUM(BA329:BA338)+SUM(BA357:BA366)+BA412","v":68000},68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000,68000]
["Excess burden (total)",null,null,null,null,{"$f":"SUM(F292:F415)","v":699969.91619812464},{"$f":"SUM(G292:G415)","v":659312.23450540483},{"$f":"SUM(H292:H415)","v":635076.0598395447},null,null,null,null,null,null,null,null,null,null,null,"Excess burden of tax",{"$f":"U296+U311+U325+U339+U353+U367+U381+U416","v":560000},5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,{"$f":"BA296+BA311+BA325+BA339+BA353+BA367+BA381+BA416","v":5440},5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440,5440]
["Net value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net value",{"$f":"U443-U445-U446","v":-6156216},79024.622310000006,79024.622310000006,79024.622310000006,79024.622310000006,79024.622310000006,79024.622310000006,79024.622310000006,79024.622310000006,79024.622310000006,79024.622310000006,79024.622310000006,3834695.1216000002,3834695.1216000002,3834695.1216000002,3834695.1216000002,3834695.1216000002,3834695.1216000002,3834695.1216000002,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,{"$f":"BA443-BA445-BA446","v":78455.016000000003},78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003,78455.016000000003]
[]
["BCR",{"$f":"IF(B445=0,\"-\",B443/B445)","v":2.5399602353837838},{"$f":"IF(C445=0,\"-\",C443/C445)","v":2.049348701655167},1.6529477449869046,null,{"$f":"IF(F445=0,\"-\",F443/F445)","v":2.3518150327627629},1.8975450941251546,1.5305071712841707,null,{"$f":"IF(J445=0,\"-\",J443/J445)","v":0.54162917852786729},0.41234011127846976,0.32376213549273969,null,null,null,null,null,null,null,"Disc. factor Low",1,{"$f":"U449/(1+Lookups!$A$9)","v":0.970873786407767},{"$f":"V449/(1+Lookups!$A$9)","v":0.94259590913375435},{"$f":"W449/(1+Lookups!$A$9)","v":0.9151416593531595},{"$f":"X449/(1+Lookups!$A$9)","v":0.88848704791568878},{"$f":"Y449/(1+Lookups!$A$9)","v":0.86260878438416388},{"$f":"Z449/(1+Lookups!$A$9)","v":0.83748425668365423},{"$f":"AA449/(1+Lookups!$A$9)","v":0.81309151134335356},{"$f":"AB449/(1+Lookups!$A$9)","v":0.7894092343139355},{"$f":"AC449/(1+Lookups!$A$9)","v":0.76641673234362673},{"$f":"AD449/(1+Lookups!$A$9)","v":0.74409391489672494},{"$f":"AE449/(1+Lookups!$A$9)","v":0.7224212765987621},{"$f":"AF449/(1+Lookups!$A$9)","v":0.70137988019297293},{"$f":"AG449/(1+Lookups!$A$9)","v":0.68095133999317758},{"$f":"AH449/(1+Lookups!$A$9)","v":0.66111780581861901},{"$f":"AI449/(1+Lookups!$A$9)","v":0.64186194739671742},{"$f":"AJ449/(1+Lookups!$A$9)","v":0.62316693922011401},{"$f":"AK449/(1+Lookups!$A$9)","v":0.60501644584477088},{"$f":"AL449/(1+Lookups!$A$9)","v":0.58739460761628237},{"$f":"AM449/(1+Lookups!$A$9)","v":0.57028602681192464},{"$f":"AN449/(1+Lookups!$A$9)","v":0.55367575418633463},{"$f":"AO449/(1+Lookups!$A$9)","v":0.53754927590906276},{"$f":"AP449/(1+Lookups!$A$9)","v":0.52189250088258521},{"$f":"AQ449/(1+Lookups!$A$9)","v":0.50669174842969433},{"$f":"AR449/(1+Lookups!$A$9)","v":0.49193373633950904},{"$f":"AS449/(1+Lookups!$A$9)","v":0.47760556926165926},{"$f":"AT449/(1+Lookups!$A$9)","v":0.4636947274385041},{"$f":"AU449/(1+Lookups!$A$9)","v":0.45018905576553797},{"$f":"AV449/(1+Lookups!$A$9)","v":0.43707675317042521},{"$f":"AW449/(1+Lookups!$A$9)","v":0.42434636230138367},{"$f":"AX449/(1+Lookups!$A$9)","v":0.41198675951590646},{"$f":"AY449/(1+Lookups!$A$9)","v":0.39998714516107425},{"$f":"AZ449/(1+Lookups!$A$9)","v":0.3883370341369653},{"$f":"BA449/(1+Lookups!$A$9)","v":0.37702624673491775},{"$f":"BB449/(1+Lookups!$A$9)","v":0.3660448997426386},{"$f":"BC449/(1+Lookups!$A$9)","v":0.35538339780838696},{"$f":"BD449/(1+Lookups!$A$9)","v":0.34503242505668635},{"$f":"BE449/(1+Lookups!$A$9)","v":0.33498293694823916},{"$f":"BF449/(1+Lookups!$A$9)","v":0.3252261523769312},{"$f":"BG449/(1+Lookups!$A$9)","v":0.31575354599702055},{"$f":"BH449/(1+Lookups!$A$9)","v":0.30655684077380635},{"$f":"BI449/(1+Lookups!$A$9)","v":0.29762800075126827},{"$f":"BJ449/(1+Lookups!$A$9)","v":0.28895922403035756},{"$f":"BK449/(1+Lookups!$A$9)","v":0.28054293595180346},{"$f":"BL449/(1+Lookups!$A$9)","v":0.27237178247747906},{"$f":"BM449/(1+Lookups!$A$9)","v":0.26443862376454275},{"$f":"BN449/(1+Lookups!$A$9)","v":0.25673652792674051},{"$f":"BO449/(1+Lookups!$A$9)","v":0.24925876497741797},{"$f":"BP449/(1+Lookups!$A$9)","v":0.24199880094894949},{"$f":"BQ449/(1+Lookups!$A$9)","v":0.2349502921834461},{"$f":"BR449/(1+Lookups!$A$9)","v":0.22810707978975348}]
["NPV",{"$f":"B443-B445","v":13474072.961375393},{"$f":"C443-C445","v":8648105.4657951705},{"$f":"D443-D445","v":5183393.5145924892},null,{"$f":"F443-F445","v":12774103.045177268},{"$f":"G443-G445","v":7988793.2312897649},{"$f":"H443-H445","v":4548317.4547529444},null,{"$f":"J443-J445","v":-4010572.318668928},{"$f":"K443-K445","v":-4843141.9295273703},{"$f":"L443-L445","v":-5368280.9813197348},{"$f":"M443-M445","v":12087463.395322541},{"$f":"N443-N445","v":1403784},0,{"$f":"P443-P445","v":0},0,0,0,"Disc. factor Med",1,{"$f":"U450/(1+Lookups!$B$9)","v":0.95238095238095233},{"$f":"V450/(1+Lookups!$B$9)","v":0.90702947845804982},{"$f":"W450/(1+Lookups!$B$9)","v":0.86383759853147601},{"$f":"X450/(1+Lookups!$B$9)","v":0.82270247479188185},{"$f":"Y450/(1+Lookups!$B$9)","v":0.78352616646845885},{"$f":"Z450/(1+Lookups!$B$9)","v":0.74621539663662739},{"$f":"AA450/(1+Lookups!$B$9)","v":0.71068133013012125},{"$f":"AB450/(1+Lookups!$B$9)","v":0.67683936202868689},{"$f":"AC450/(1+Lookups!$B$9)","v":0.64460891621779703},{"$f":"AD450/(1+Lookups!$B$9)","v":0.6139132535407591},{"$f":"AE450/(1+Lookups!$B$9)","v":0.58467928908643718},{"$f":"AF450/(1+Lookups!$B$9)","v":0.55683741817755916},{"$f":"AG450/(1+Lookups!$B$9)","v":0.5303213506452944},{"$f":"AH450/(1+Lookups!$B$9)","v":0.50506795299551843},{"$f":"AI450/(1+Lookups!$B$9)","v":0.48101709809096993},{"$f":"AJ450/(1+Lookups!$B$9)","v":0.45811152199139993},{"$f":"AK450/(1+Lookups!$B$9)","v":0.43629668761085705},{"$f":"AL450/(1+Lookups!$B$9)","v":0.41552065486748291},{"$f":"AM450/(1+Lookups!$B$9)","v":0.39573395701665037},{"$f":"AN450/(1+Lookups!$B$9)","v":0.37688948287300034},{"$f":"AO450/(1+Lookups!$B$9)","v":0.35894236464095269},{"$f":"AP450/(1+Lookups!$B$9)","v":0.34184987108662163},{"$f":"AQ450/(1+Lookups!$B$9)","v":0.32557130579678251},{"$f":"AR450/(1+Lookups!$B$9)","v":0.31006791028265002},{"$f":"AS450/(1+Lookups!$B$9)","v":0.29530277169776192},{"$f":"AT450/(1+Lookups!$B$9)","v":0.28124073495024943},{"$f":"AU450/(1+Lookups!$B$9)","v":0.26784831900023753},{"$f":"AV450/(1+Lookups!$B$9)","v":0.25509363714308336},{"$f":"AW450/(1+Lookups!$B$9)","v":0.2429463210886508},{"$f":"AX450/(1+Lookups!$B$9)","v":0.23137744865585791},{"$f":"AY450/(1+Lookups!$B$9)","v":0.22035947491034086},{"$f":"AZ450/(1+Lookups!$B$9)","v":0.20986616658127699},{"$f":"BA450/(1+Lookups!$B$9)","v":0.19987253960121618},{"$f":"BB450/(1+Lookups!$B$9)","v":0.19035479962020588},{"$f":"BC450/(1+Lookups!$B$9)","v":0.18129028535257702},{"$f":"BD450/(1+Lookups!$B$9)","v":0.17265741462150191},{"$f":"BE450/(1+Lookups!$B$9)","v":0.16443563297285896},{"$f":"BF450/(1+Lookups!$B$9)","v":0.15660536473605616},{"$f":"BG450/(1+Lookups!$B$9)","v":0.14914796641529157},{"$f":"BH450/(1+Lookups!$B$9)","v":0.14204568230027767},{"$f":"BI450/(1+Lookups!$B$9)","v":0.13528160219074065},{"$f":"BJ450/(1+Lookups!$B$9)","v":0.12883962113403871},{"$f":"BK450/(1+Lookups!$B$9)","v":0.12270440108003686},{"$f":"BL450/(1+Lookups!$B$9)","v":0.11686133436193986},{"$f":"BM450/(1+Lookups!$B$9)","v":0.1112965089161332},{"$f":"BN450/(1+Lookups!$B$9)","v":0.10599667515822209},{"$f":"BO450/(1+Lookups!$B$9)","v":0.10094921443640198},{"$f":"BP450/(1+Lookups!$B$9)","v":9.6142108987049502E-2},{"$f":"BQ450/(1+Lookups!$B$9)","v":9.1563913320999515E-2},{"$f":"BR450/(1+Lookups!$B$9)","v":8.7203726972380491E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disc. factor Hi",1,{"$f":"U451/(1+Lookups!$C$9)","v":0.93457943925233644},{"$f":"V451/(1+Lookups!$C$9)","v":0.87343872827321156},{"$f":"W451/(1+Lookups!$C$9)","v":0.81629787689085187},{"$f":"X451/(1+Lookups!$C$9)","v":0.76289521204752508},{"$f":"Y451/(1+Lookups!$C$9)","v":0.71298617948366827},{"$f":"Z451/(1+Lookups!$C$9)","v":0.66634222381651231},{"$f":"AA451/(1+Lookups!$C$9)","v":0.62274974188459087},{"$f":"AB451/(1+Lookups!$C$9)","v":0.58200910456503818},{"$f":"AC451/(1+Lookups!$C$9)","v":0.54393374258414784},{"$f":"AD451/(1+Lookups!$C$9)","v":0.50834929213471758},{"$f":"AE451/(1+Lookups!$C$9)","v":0.4750927963875865},{"$f":"AF451/(1+Lookups!$C$9)","v":0.444011959240735},{"$f":"AG451/(1+Lookups!$C$9)","v":0.41496444788853737},{"$f":"AH451/(1+Lookups!$C$9)","v":0.38781724101732462},{"$f":"AI451/(1+Lookups!$C$9)","v":0.36244601964235945},{"$f":"AJ451/(1+Lookups!$C$9)","v":0.33873459779659759},{"$f":"AK451/(1+Lookups!$C$9)","v":0.3165743904641099},{"$f":"AL451/(1+Lookups!$C$9)","v":0.29586391632159803},{"$f":"AM451/(1+Lookups!$C$9)","v":0.27650833301083927},{"$f":"AN451/(1+Lookups!$C$9)","v":0.25841900281386848},{"$f":"AO451/(1+Lookups!$C$9)","v":0.24151308674193314},{"$f":"AP451/(1+Lookups!$C$9)","v":0.22571316517937676},{"$f":"AQ451/(1+Lookups!$C$9)","v":0.21094688334521192},{"$f":"AR451/(1+Lookups!$C$9)","v":0.19714661994879618},{"$f":"AS451/(1+Lookups!$C$9)","v":0.1842491775222394},{"$f":"AT451/(1+Lookups!$C$9)","v":0.17219549301143869},{"$f":"AU451/(1+Lookups!$C$9)","v":0.16093036730040999},{"$f":"AV451/(1+Lookups!$C$9)","v":0.1504022124302897},{"$f":"AW451/(1+Lookups!$C$9)","v":0.14056281535541093},{"$f":"AX451/(1+Lookups!$C$9)","v":0.13136711715458965},{"$f":"AY451/(1+Lookups!$C$9)","v":0.12277300668653238},{"$f":"AZ451/(1+Lookups!$C$9)","v":0.11474112774442277},{"$f":"BA451/(1+Lookups!$C$9)","v":0.10723469882656333},{"$f":"BB451/(1+Lookups!$C$9)","v":0.10021934469772274},{"$f":"BC451/(1+Lookups!$C$9)","v":9.3662938969834339E-2},{"$f":"BD451/(1+Lookups!$C$9)","v":8.7535456981153587E-2},{"$f":"BE451/(1+Lookups!$C$9)","v":8.180883830014353E-2},{"$f":"BF451/(1+Lookups!$C$9)","v":7.6456858224433197E-2},{"$f":"BG451/(1+Lookups!$C$9)","v":7.1455007686386157E-2},{"$f":"BH451/(1+Lookups!$C$9)","v":6.6780381015314166E-2},{"$f":"BI451/(1+Lookups!$C$9)","v":6.2411571042349685E-2},{"$f":"BJ451/(1+Lookups!$C$9)","v":5.8328571067616526E-2},{"$f":"BK451/(1+Lookups!$C$9)","v":5.4512683240763103E-2},{"$f":"BL451/(1+Lookups!$C$9)","v":5.0946432935292614E-2},{"$f":"BM451/(1+Lookups!$C$9)","v":4.7613488724572536E-2},{"$f":"BN451/(1+Lookups!$C$9)","v":4.4498587593058442E-2},{"$f":"BO451/(1+Lookups!$C$9)","v":4.1587465040241529E-2},{"$f":"BP451/(1+Lookups!$C$9)","v":3.8866789757235072E-2},{"$f":"BQ451/(1+Lookups!$C$9)","v":3.6324102576855206E-2},{"$f":"BR451/(1+Lookups!$C$9)","v":3.3947759417621688E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DF Weitzman",1]
[null,null,null,null,null,null,null,"NPV"]
["PV(Net benefit) low discounting",null,null,null,null,"Check: the blue results above",null,{"$f":"SUM(U454:BS454)","v":12774103.045177273},null,null,null,null,null,null,null,null,null,null,null,"Net val*DF L",{"$f":"U$447*U449","v":-6156216},{"$f":"V$447*V449","v":76722.934281553404},74488.285710246026,72318.72399053011,70212.353388864183,68167.333387246777,66181.877074996868,64254.249587375598,62382.766589685052,60565.792805519472,58801.740587882974,57089.068531925222,2689578.0049643856,2611240.7815188211,2535185.2247755546,2461344.8784228684,2389655.2217697753,2320053.6133687138,2252479.2362803044,44741.799358105978,43438.64015350095,42173.437042233934,40945.084507023239,39752.509230119642,38594.669155455966,37470.552578112583,36379.177260303477,35319.589573110177,34290.863663213764,33292.100643896854,32322.427809608595,31380.997873406406,30466.988226608159,29579.60022000792,28718.058466027109,27881.610161191365,27069.52442834113,26281.091678001096,25515.622988350577,24772.449503252985,24050.92184781843,23350.409560988766,22670.30054464929,22010.000528785717,21368.932552219139,20746.536458465183,20142.268406276875,19555.600394443569,18986.019800430648,18433.028932456938,17896.144594618385]
["PV(Net benefit) med discounting",null,null,null,null,"should match those to the right.",null,{"$f":"SUM(U455:BS455)","v":7988793.2312897611},null,null,null,null,null,null,null,null,null,null,null,"Net val*DF M",{"$f":"U$447*U450","v":-6156216},75261.545057142852,71677.661959183679,68264.439961127311,65013.752343930762,61917.859375172149,58969.389881116331,56161.32369630126,53486.97494885834,50939.976141769846,48514.262992161763,46204.059992535003,2135301.7310098256,2033620.6961998336,1936781.6154284128,1844553.9194556312,1756718.0185291725,1673064.7795515927,1593395.028144374,31047.313929484619,29568.87040903297,28160.828960983778,26819.83710569884,25542.702005427465,24326.382862311872,23167.983678392258,22064.746360373578,21014.04415273674,20013.3753835588,19060.357508151235,18152.721436334512,17288.306129842393,16465.053456992751,15681.003292374049,14934.288849880048,14223.132237980995,13545.840226648566,12900.800215855777,12286.476396053122,11701.406091479163,11144.196277599201,10613.520264380193,10108.114537504945,9626.7757500047101,9168.3578571473427,8731.7693877593738,8315.970845485117,7919.972233795349,7542.8306988527129,7183.6482846216304,6841.5697948777433]
["PV(Net benefit) hi discounting",null,null,null,null,null,null,{"$f":"SUM(U456:BS456)","v":4548317.4547529481},null,null,null,null,null,null,null,null,null,null,null,"Net val*DF H",-6156216,73854.787205607485,69023.165612717261,64507.631413754454,60287.505994163039,56343.463545946761,52657.442566305377,49212.563146079781,45993.049669233442,42984.158569377047,40172.110812501916,37544.028796730759,1702650.4940325047,1591262.1439556119,1487160.8822015063,1389869.9833658936,1298943.909687751,1213966.2707362159,1134547.9165759026,21693.465690498724,20274.267000466098,18947.913084547752,17708.329985558648,16549.841107998735,15467.141222428723,14455.272170494134,13509.600159340311,12625.794541439544,11799.807982653778,11027.857927713811,10306.409278237206,9632.1582039600053,9002.0170130467322,8413.1000121932084,7862.7102917693528,7348.3273754853772,6867.5956780237166,6418.3137177791741,5998.4240353076384,5606.0037713155489,5239.2558610425694,4896.5008047126812,4576.168976366992,4276.793435857001,3997.003211081309,3735.517019702158,3491.1374015908018,3262.7452351315901,3049.2946122725139,2849.8080488528167,2663.3720082736604]
[null,null,null,null,null,null,null,{"$f":"SUM(U457:BS457)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Net val*DF W"]
["Individual components",null,"Calc by NPV formula",null,null,null,null,"Calc \"manually\""]
["Benefit (with adoption excluding stakeholders)",null,{"$f":"SUMPRODUCT(C420:C427,(1-C171:C178))*C170","v":16889508.397112731},null,null,"Check: the purple results at left",null,{"$f":"SUM(U459:BS459)","v":16889508.397112723},null,null,null,null,null,null,null,null,null,null,null,"Benefit * DF M",{"$f":"SUMPRODUCT(U420:U427,(1-U171:U178))*U170*U450","v":1403784},145204.40220000001,138289.90685714287,131704.6731972789,125433.02209264657,119460.02104061577,113771.44861011024,108353.76058105736,103194.0576962451,98280.054948804856,93600.052332195104,89142.906983042951,2176195.8710007854,2072567.4961912239,1973873.8058964035,1879879.815139432,1790361.7287042208,1705106.408289734,1623910.865037842,60110.015732787419,57247.634031226116,54521.556220215345,51925.291638300332,49452.65870314317,47097.770193469689,44855.019231875893,42719.065935119899,40684.824700114186,38747.452095346845,36902.335328901754,35145.08126562072,33471.505967257821,{"$f":"SUMPRODUCT(BA420:BA427,(1-BA171:BA178))*BA170*BA450","v":31877.624730721735},30359.642600687366,28913.945333987966,27537.090794274252,26225.800756451667,24976.95310138254,23787.574382269086,22654.832745018175,21576.031185731594,20548.601129268187,19570.09631358875,18638.186965322617,17750.654252688208,16905.385002560197,16100.366669104948,15333.68254200471,14603.507182861627,13908.102078915836,13245.811503729366]
["Compliance (excluding stakeholders)",null,{"$f":"C439","v":0},null,null,"should match those to the right.",null,{"$f":"SUM(U460:BS460)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Compl * DF M",{"$f":"U439*U450","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,{"$f":"BA439*BA450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Stakeholder costs",null,{"$f":"C440","v":0},null,null,null,null,{"$f":"SUM(U461:BS461)","v":0},null,null,null,null,null,null,null,null,null,null,null,"SHC *DF M",{"$f":"U440*U450","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,{"$f":"BA440*BA450","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other costs",null,{"$f":"C445","v":8241402.9313175604},null,null,null,null,{"$f":"SUM(U462:BS462)","v":8241402.9313175622},null,null,null,null,null,null,null,null,null,null,null,"Cost * DF M",{"$f":"U445*U450","v":7000000},{"$f":"V445*V450","v":64761.904761904756},61678.004535147389,58740.95670014037,55943.768285847967,53279.779319855203,50742.646971290662,48326.330448848246,46025.076617950712,43833.406302810195,41746.101240771619,39758.191657877731,37864.944436074024,36061.851843880017,34344.620803695252,32709.162670185957,31151.583495415194,29668.17475753828,28255.404530988839,26909.909077132226,25628.484835364023,24408.080795584785,23245.791233890272,22138.848794181209,21084.6178992202,20080.58847544781,19124.369976616959,18213.685692016152,17346.367325729669,16520.349834028253,15733.666508598339,14984.444293903178,14270.899327526835,13591.332692882699,12944.126374174,12327.739403975238,11740.704194262131,11181.62304215441,10649.164802051819,10142.061716239827,9659.1063964188816,9199.1489489703636,8761.0942371146321,8343.8992734425065,7946.5707366119104,7568.1626062970572,7207.7739107591015,6864.5465816753349,6537.6634111193662,6226.3461058279672,5929.8534341218738]
["Excess burden",null,{"$f":"G446","v":659312.23450540483},null,null,null,null,{"$f":"SUM(U463:BS463)","v":659312.2345054053},null,null,null,null,null,null,null,null,null,null,null,"EB * DF M",{"$f":"U446*U450","v":560000},{"$f":"V446*V450","v":5180.9523809523807},4934.2403628117909,4699.2765360112298,4475.5014628678373,4262.3823455884158,4059.411757703253,3866.1064359078596,3682.0061294360567,3506.6725042248158,3339.6880992617293,3180.6553326302183,3029.1955548859219,2884.9481475104017,2747.5696642956204,2616.7330136148762,2492.1266796332156,2373.4539806030625,2260.4323624791068,2152.7927261705781,2050.2787868291221,1952.6464636467826,1859.6632987112216,1771.1079035344969,1686.769431937616,1606.4470780358249,1529.9495981293569,1457.0948553612923,1387.7093860583734,1321.6279867222604,1258.6933206878671,1198.7555435122542,1141.6719462021467,1087.3066154306159,1035.5301099339199,986.21915231801893,939.25633554097044,894.52984337235273,851.93318416414547,811.36493729918618,772.72851171351056,735.93191591762911,700.88753896917058,667.51194187540045,635.72565892895284,605.45300850376464,576.62191286072812,549.16372653402675,523.01307288954933,498.10768846623739,474.38827472974987]

{"sheet":"Sensitivity calcs","index":20,"n_rows":1004,"n_cols":143,"rows_kept":562,"cut":true,"hidden":true,"merged":[],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
["Sensitivity analysis",null,null,null,null,null,null,null,"Rand ben 1","Rand ben 2","Rand ben 3","Rand ben 4","Rand ben 5","Rand ben 6","Rand ben 7","Rand ben 8","Rand adoption","Rand risk 1","Rand risk 2","Rand risk 3","Rand risk 4","Rand risk 5","Rand risk 6","Rand risk 7","Rand risk 8","Rand costs",null,"Benefits 1","Benefits 2","Benefits 3","Benefits 4","Benefits 5","Benefits 6","Benefits 7","Benefits 8","Adoption","Project risk 1","Project risk 2","Project risk 3","Project risk 4","Project risk 5","Project risk 6","Project risk 7","Project risk 8","Compliance cost (excluding stakeholders)","Stakeholder costs","Costs","BCR","NPV","Project org >","Benefits 1","Benefits 2","Benefits 3","Benefits 4","Benefits 5","Benefits 6","Benefits 7","Benefits 8","Costs","BCR","NPV",null,null,null,null,"Sensitivity to individual factors","Overall Benefits 1 min","Overall Benefits 1 max","Overall Benefits 2 min","Overall Benefits 2 max","Overall Benefits 3 min","Overall Benefits 3 max","Overall Benefits 4 min","Overall Benefits 4 max","Overall Benefits 5 min","Overall Benefits 5 max","Overall Benefits 6 min","Overall Benefits 6 max","Overall Benefits 7 min","Overall Benefits 7 max","Overall Benefits 8 min","Overall Benefits 8 max","Overall Adoption min","Overall Adoption max","Overall Risk 1 min","Overall Risk 1 max","Overall Risk 2 min","Overall Risk 2 max","Overall Risk 3 min","Overall Risk 3 max","Overall Risk 4 min","Overall Risk 4 max","Overall Risk 5 min","Overall Risk 5 max","Overall Risk 6 min","Overall Risk 6 max","Overall Risk 7 min","Overall Risk 7 max","Overall Risk 8 min","Overall Risk 8 max","Overall Cost min","Overall Cost max",null,null,null,null,"Project org >","Organisation Benefits 1 min","Organisation Benefits 1 max","Organisation Benefits 2 min","Organisation Benefits 2 max","Organisation Benefits 3 min","Organisation Benefits 3 max","Organisation Benefits 4 min","Organisation Benefits 4 max","Organisation Benefits 5 min","Organisation Benefits 5 max","Organisation Benefits 6 min","Organisation Benefits 6 max","Organisation Benefits 7 min","Organisation Benefits 7 max","Organisation Benefits 8 min","Organisation Benefits 8 max","Organisation Adoption min","Organisation Adoption max","Organisation Risk 1 min","Organisation Risk 1 max","Organisation Risk 2 min","Organisation Risk 2 max","Organisation Risk 3 min","Organisation Risk 3 max","Organisation Risk 4 min","Organisation Risk 4 max","Organisation Risk 5 min","Organisation Risk 5 max","Organisation Risk 6 min","Organisation Risk 6 max","Organisation Risk 7 min","Organisation Risk 7 max","Organisation Risk 8 min","Organisation Risk 8 max","Organisation Cost min","Organisation Cost max"]
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["Variable","Low","Med","High","Prob low","Prob med","Prob hi",{"$f":"H5+1","v":2},{"$f":"RAND()","v":0.38289765770717277},0.58658609548205765,0.31993891175751143,0.37845947455895945,7.6208242033914408E-2,0.39081804559333677,0.72120744781798385,0.90581543907148565,0.37792073742864674,0.18288187350637852,0.71546056691628568,0.73294916605285221,0.84815850279519334,0.70180476105363354,0.40389596584629184,0.5670779926083539,0.45487741652478375,0.7797657230689562,null,{"$f":"IF($I6<$E$7,$B$7*AB$3,IF($I6>1-$G$7,$D$7*AB$3,AB$3))","v":0},17411864.326920342,0,0,0,0,0,0,{"$f":"MIN(IF($Q6<$E$15,$B$15*AJ$3,IF($Q6>1-$G$15,$D$15*AJ$3,AJ$3)),1)","v":1},{"$f":"MIN(IF($R6<$E$16,$B$16*AK$3,IF($R6>1-$G$16,$D$16*AK$3,AK$3)),1)","v":2.0999999999999998E-2},{"$f":"MIN(IF($S6<$E$16,$B$16*AL$3,IF($S6>1-$G$16,$D$16*AL$3,AL$3)),1)","v":0.03},{"$f":"MIN(IF($T6<$E$16,$B$16*AM$3,IF($T6>1-$G$16,$D$16*AM$3,AM$3)),1)","v":0.03},3.9E-2,0.03,0.03,0.03,0.03,0,0,{"$f":"IF($Z6<$E$17,$B$17*AU$3,IF($Z6>1-$G$17,$D$17*AU$3,AU$3))","v":11570929.715569856},{"$f":"IF(AU6=0,\"-\",(SUMPRODUCT(AB6:AI6,(1-$AK6:$AR6))*$AJ6-AS6-AT6)/AU6)","v":1.4596500724039652},5318578.6815428752,null,{"$f":"IF($I6<$E$7,$B$7*AY$3,IF($I6>1-$G$7,$D$7*AY$3,AY$3))","v":0},3503361.8575156596,0,0,0,0,0,0,{"$f":"IF($Z6<$E$17,$B$17*BG$3,IF($Z6>1-$G$17,$D$17*BG$3,BG$3))","v":10713823.810712829},{"$f":"IF(BG6=0,\"-\",SUMPRODUCT(AY6:BF6,(1-$AK6:$AR6))*$AJ6/BG6)","v":0.31718470098343826},-7315562.8089226391,null,null,null,"Range is zero?","Value is zero?",1.4596500724039652,1.4596500724039652,0,0,1.4596500724039652,1.4596500724039652,1.4596500724039652,1.4596500724039652,1.4596500724039652,1.4596500724039652,1.4596500724039652,1.4596500724039652,1.4596500724039652,1.4596500724039652,1.4596500724039652,1.4596500724039652,0,1.4596500724039652,1.4596500724039652,0,0,0,0,0,0,1.4596500724039652,0,0,0,0,0,0,0,0,{"$f":"IF($AU6=CW$3,$AV6,0)","v":0},1.4596500724039652,null,null,null,"Range is zero?","Value is zero?",{"$f":"IF($AY6=DD$3,$AV6,0)","v":1.4596500724039652},1.4596500724039652,{"$f":"IF($AZ6=DF$3,$AV6,0)","v":0},0,{"$f":"IF($BA6=DH$3,$AV6,0)","v":1.4596500724039652},1.4596500724039652,{"$f":"IF($BB6=DJ$3,$AV6,0)","v":1.4596500724039652},1.4596500724039652,{"$f":"IF($BC6=DL$3,$AV6,0)","v":1.4596500724039652},1.4596500724039652,{"$f":"IF($BD6=DN$3,$AV6,0)","v":1.4596500724039652},1.4596500724039652,{"$f":"IF($BE6=DP$3,$AV6,0)","v":1.4596500724039652},1.4596500724039652,{"$f":"IF($BF6=DR$3,$AV6,0)","v":1.4596500724039652},1.4596500724039652,0,1.4596500724039652,1.4596500724039652,0,0,0,0,0,0,1.4596500724039652,0,0,0,0,0,0,0,0,{"$f":"IF($BG6=EL$3,$AV6,0)","v":0},1.4596500724039652]
["Benefits 1",{"$f":"$C7*(1+'9. Sensitivity'!B133)","v":0.7},1,{"$f":"$C7*(1+'9. Sensitivity'!C133)","v":1.3},{"$f":"'9. Sensitivity'!B151","v":0.25},{"$f":"'9. Sensitivity'!C151","v":0.5},{"$f":"'9. Sensitivity'!D151","v":0.25},{"$f":"H6+1","v":3},0.3271877066868033,0.25365701088021109,0.84411146807213067,0.47097218942594909,0.1400130692112429,0.50783918442218967,0.54436511606506455,0.62068740514301257,0.90468161007494152,0.18765156464370947,9.8918377695461968E-2,0.55376263655161762,0.72376206436016099,0.16571089649290982,0.67441572117010229,0.15681395442908608,0.69665559244732111,0.72534848457839507,null,0,17411864.326920342,0,0,0,0,0,0,1,2.0999999999999998E-2,2.0999999999999998E-2,0.03,0.03,2.0999999999999998E-2,0.03,2.0999999999999998E-2,0.03,0,0,8900715.165822966,1.9151511826273468,8145500.0102320481,null,0,3503361.8575156596,0,0,0,0,0,0,8241402.9313175604,0.41616594736249679,-4811611.6728097294,null,"Benefit category 1",{"$f":"(1-'9. Sensitivity'!$B$36)*('9. Sensitivity'!$C$133-'9. Sensitivity'!$B$133)/(BP$2-BO$2)","v":{"$error":"#DIV/0!"}},{"$f":"(BP$2-BO$2)=0","v":true},{"$f":"'8. Report'!B27=0","v":true},1.9151511826273468,1.9151511826273468,0,0,1.9151511826273468,1.9151511826273468,1.9151511826273468,1.9151511826273468,1.9151511826273468,1.9151511826273468,1.9151511826273468,1.9151511826273468,1.9151511826273468,1.9151511826273468,1.9151511826273468,1.9151511826273468,0,1.9151511826273468,1.9151511826273468,0,1.9151511826273468,0,0,0,0,0,1.9151511826273468,0,0,0,1.9151511826273468,0,0,0,0,0,null,"Benefit category 1",{"$f":"(1-'9. Sensitivity'!$D$36)*('9. Sensitivity'!$C$133-'9. Sensitivity'!$B$133)/(DE$2-DD$2)","v":{"$error":"#DIV/0!"}},{"$f":"(DE$2-DD$2)=0","v":true},{"$f":"'8. Report'!C27=0","v":true},1.9151511826273468,1.9151511826273468,0,0,1.9151511826273468,1.9151511826273468,1.9151511826273468,1.9151511826273468,1.9151511826273468,1.9151511826273468,1.9151511826273468,1.9151511826273468,1.9151511826273468,1.9151511826273468,1.9151511826273468,1.9151511826273468,0,1.9151511826273468,1.9151511826273468,0,1.9151511826273468,0,0,0,0,0,1.9151511826273468,0,0,0,1.9151511826273468,0,0,0,0,0]
["Benefits 2",{"$f":"$C8*(1+'9. Sensitivity'!B134)","v":0.7},1,{"$f":"$C8*(1+'9. Sensitivity'!C134)","v":1.3},{"$f":"'9. Sensitivity'!B152","v":0.25},{"$f":"'9. Sensitivity'!C152","v":0.5},{"$f":"'9. Sensitivity'!D152","v":0.25},4,0.1824715785281732,0.10352507145988465,0.88002311482182161,0.6156988096478242,0.98732076279100944,0.43098529465785984,0.1963345560416111,8.9287129687354416E-2,0.96226400289476843,0.87597129914253513,0.73317801748802547,0.47691820291143316,0.78361387039057595,0.78249376879231025,0.34370309290305756,0.34971604020213898,0.68355443338170152,0.43495882600814462,null,0,12188305.028844239,0,0,0,0,0,0,1,3.9E-2,0.03,0.03,3.9E-2,3.9E-2,0.03,0.03,0.03,0,0,8900715.165822966,1.3282815658876082,2921940.7121559456,null,0,2452353.3002609615,0,0,0,0,0,0,8241402.9313175604,0.28863807789492879,-5862620.2300644275,null,"Benefit category 2",{"$f":"(1-'9. Sensitivity'!$B$36)*('9. Sensitivity'!$C$134-'9. Sensitivity'!$B$134)/(BR$2-BQ$2)","v":-0.51172205943288607},{"$f":"(BR$2-BQ$2)=0","v":false},{"$f":"'8. Report'!B28=0","v":false},1.3282815658876082,1.3282815658876082,1.3282815658876082,0,1.3282815658876082,1.3282815658876082,1.3282815658876082,1.3282815658876082,1.3282815658876082,1.3282815658876082,1.3282815658876082,1.3282815658876082,1.3282815658876082,1.3282815658876082,1.3282815658876082,1.3282815658876082,0,1.3282815658876082,0,1.3282815658876082,0,0,0,0,0,1.3282815658876082,0,1.3282815658876082,0,0,0,0,0,0,0,0,null,"Benefit category 2",{"$f":"(1-'9. Sensitivity'!$D$36)*('9. Sensitivity'!$C$134-'9. Sensitivity'!$B$134)/(DG$2-DF$2)","v":0.33504559321979838},{"$f":"(DG$2-DF$2)=0","v":false},{"$f":"'8. Report'!C28=0","v":false},1.3282815658876082,1.3282815658876082,1.3282815658876082,0,1.3282815658876082,1.3282815658876082,1.3282815658876082,1.3282815658876082,1.3282815658876082,1.3282815658876082,1.3282815658876082,1.3282815658876082,1.3282815658876082,1.3282815658876082,1.3282815658876082,1.3282815658876082,0,1.3282815658876082,0,1.3282815658876082,0,0,0,0,0,1.3282815658876082,0,1.3282815658876082,0,0,0,0,0,0,0,0]
["Benefits 3",{"$f":"$C9*(1+'9. Sensitivity'!B135)","v":0.7},1,{"$f":"$C9*(1+'9. Sensitivity'!C135)","v":1.3},{"$f":"'9. Sensitivity'!B153","v":0.25},{"$f":"'9. Sensitivity'!C153","v":0.5},{"$f":"'9. Sensitivity'!D153","v":0.25},5,0.57372092472530178,8.4628380648077761E-2,0.74136297685619423,0.48565611580351309,0.95659389378811088,0.36815194335898571,0.52261264945068986,0.70387780228684649,0.20019148542934506,4.723652173629167E-2,0.76185905578452839,0.8647122480337659,5.7443774116331392E-3,0.42791855721369687,0.2839565357270537,0.67334384434111449,0.80865116254390412,0.89718107074273867,null,0,12188305.028844239,0,0,0,0,0,0,0.7,2.0999999999999998E-2,3.9E-2,3.9E-2,2.0999999999999998E-2,0.03,0.03,0.03,3.9E-2,0,0,11570929.715569856,0.70859239442711663,-3371856.9226663364,null,0,2452353.3002609615,0,0,0,0,0,0,10713823.810712829,0.15397845757328993,-9064125.7456272803,null,"Benefit category 3",{"$f":"(1-'9. Sensitivity'!$B$36)*('9. Sensitivity'!$C$135-'9. Sensitivity'!$B$135)/(BT$2-BS$2)","v":{"$error":"#DIV/0!"}},{"$f":"(BT$2-BS$2)=0","v":true},{"$f":"'8. Report'!B29=0","v":true},0.70859239442711663,0.70859239442711663,0.70859239442711663,0,0.70859239442711663,0.70859239442711663,0.70859239442711663,0.70859239442711663,0.70859239442711663,0.70859239442711663,0.70859239442711663,0.70859239442711663,0.70859239442711663,0.70859239442711663,0.70859239442711663,0.70859239442711663,0.70859239442711663,0,0.70859239442711663,0,0,0.70859239442711663,0,0.70859239442711663,0.70859239442711663,0,0,0,0,0,0,0,0,0.70859239442711663,0,0.70859239442711663,null,"Benefit category 3",{"$f":"(1-'9. Sensitivity'!$D$36)*('9. Sensitivity'!$C$135-'9. Sensitivity'!$B$135)/(DI$2-DH$2)","v":{"$error":"#DIV/0!"}},{"$f":"(DI$2-DH$2)=0","v":true},{"$f":"'8. Report'!C29=0","v":true},0.70859239442711663,0.70859239442711663,0.70859239442711663,0,0.70859239442711663,0.70859239442711663,0.70859239442711663,0.70859239442711663,0.70859239442711663,0.70859239442711663,0.70859239442711663,0.70859239442711663,0.70859239442711663,0.70859239442711663,0.70859239442711663,0.70859239442711663,0.70859239442711663,0,0.70859239442711663,0,0,0.70859239442711663,0,0.70859239442711663,0.70859239442711663,0,0,0,0,0,0,0,0,0.70859239442711663,0,0.70859239442711663]
["Benefits 4",{"$f":"$C10*(1+'9. Sensitivity'!B136)","v":0.7},1,{"$f":"$C10*(1+'9. Sensitivity'!C136)","v":1.3},{"$f":"'9. Sensitivity'!B154","v":0.25},{"$f":"'9. Sensitivity'!C154","v":0.5},{"$f":"'9. Sensitivity'!D154","v":0.25},6,0.8818490327646813,0.56703562576188749,0.59723505118887754,0.17921023453513019,0.8363733267003558,0.64418949180673513,0.39468942313775934,0.76744273409519415,0.46660463244853978,3.1564757298772173E-2,0.69537553997230073,0.42320090862396931,0.41732701877118561,0.62963968743388821,0.83703716424252872,0.22739337889747135,0.61853994268913048,0.27094095736072166,null,0,17411864.326920342,0,0,0,0,0,0,1,2.0999999999999998E-2,0.03,0.03,0.03,0.03,3.9E-2,2.0999999999999998E-2,0.03,0,0,8900715.165822966,1.8975450941251546,7988793.2312897649,null,0,3503361.8575156596,0,0,0,0,0,0,8241402.9313175604,0.41234011127846976,-4843141.9295273703,null,"Benefit category 4",{"$f":"(1-'9. Sensitivity'!$B$36)*('9. Sensitivity'!$C$136-'9. Sensitivity'!$B$136)/(BV$2-BU$2)","v":{"$error":"#DIV/0!"}},{"$f":"(BV$2-BU$2)=0","v":true},{"$f":"'8. Report'!B30=0","v":true},1.8975450941251546,1.8975450941251546,0,0,1.8975450941251546,1.8975450941251546,1.8975450941251546,1.8975450941251546,1.8975450941251546,1.8975450941251546,1.8975450941251546,1.8975450941251546,1.8975450941251546,1.8975450941251546,1.8975450941251546,1.8975450941251546,0,1.8975450941251546,1.8975450941251546,0,0,0,0,0,0,0,0,0,0,1.8975450941251546,1.8975450941251546,0,0,0,0,0,null,"Benefit category 4",{"$f":"(1-'9. Sensitivity'!$D$36)*('9. Sensitivity'!$C$136-'9. Sensitivity'!$B$136)/(DK$2-DJ$2)","v":{"$error":"#DIV/0!"}},{"$f":"(DK$2-DJ$2)=0","v":true},{"$f":"'8. Report'!C30=0","v":true},1.8975450941251546,1.8975450941251546,0,0,1.8975450941251546,1.8975450941251546,1.8975450941251546,1.8975450941251546,1.8975450941251546,1.8975450941251546,1.8975450941251546,1.8975450941251546,1.8975450941251546,1.8975450941251546,1.8975450941251546,1.8975450941251546,0,1.8975450941251546,1.8975450941251546,0,0,0,0,0,0,0,0,0,0,1.8975450941251546,1.8975450941251546,0,0,0,0,0]
["Benefits 5",{"$f":"$C11*(1+'9. Sensitivity'!B137)","v":0.7},1,{"$f":"$C11*(1+'9. Sensitivity'!C137)","v":1.3},{"$f":"'9. Sensitivity'!B155","v":0.25},{"$f":"'9. Sensitivity'!C155","v":0.5},{"$f":"'9. Sensitivity'!D155","v":0.25},7,0.61356365502751931,0.12851769095844778,0.17952190706616378,0.20597903672298035,0.88900116936210705,0.58308567251572618,0.13280490587636107,0.86604100064448564,0.5336715158479054,8.9892339611380878E-2,0.57648166542481205,0.21213939724458208,0.75004063588815273,0.62348952982756434,9.1896747743372531E-2,0.52160385332358317,0.61615551328836848,9.8244120951518354E-4,null,0,12188305.028844239,0,0,0,0,0,0,1,2.0999999999999998E-2,0.03,2.0999999999999998E-2,3.9E-2,0.03,2.0999999999999998E-2,0.03,0.03,0,0,6230500.6160760755,1.8975450941251548,5592155.2619028362,null,0,2452353.3002609615,0,0,0,0,0,0,5768982.0519222915,0.41234011127846976,-3390199.3506691591,null,"Benefit category 5",{"$f":"(1-'9. Sensitivity'!$B$36)*('9. Sensitivity'!$C$137-'9. Sensitivity'!$B$137)/(BX$2-BW$2)","v":{"$error":"#DIV/0!"}},{"$f":"(BX$2-BW$2)=0","v":true},{"$f":"'8. Report'!B31=0","v":true},1.8975450941251548,1.8975450941251548,1.8975450941251548,0,1.8975450941251548,1.8975450941251548,1.8975450941251548,1.8975450941251548,1.8975450941251548,1.8975450941251548,1.8975450941251548,1.8975450941251548,1.8975450941251548,1.8975450941251548,1.8975450941251548,1.8975450941251548,0,1.8975450941251548,1.8975450941251548,0,0,0,1.8975450941251548,0,0,1.8975450941251548,0,0,1.8975450941251548,0,0,0,0,0,1.8975450941251548,0,null,"Benefit category 5",{"$f":"(1-'9. Sensitivity'!$D$36)*('9. Sensitivity'!$C$137-'9. Sensitivity'!$B$137)/(DM$2-DL$2)","v":{"$error":"#DIV/0!"}},{"$f":"(DM$2-DL$2)=0","v":true},{"$f":"'8. Report'!C31=0","v":true},1.8975450941251548,1.8975450941251548,1.8975450941251548,0,1.8975450941251548,1.8975450941251548,1.8975450941251548,1.8975450941251548,1.8975450941251548,1.8975450941251548,1.8975450941251548,1.8975450941251548,1.8975450941251548,1.8975450941251548,1.8975450941251548,1.8975450941251548,0,1.8975450941251548,1.8975450941251548,0,0,0,1.8975450941251548,0,0,1.8975450941251548,0,0,1.8975450941251548,0,0,0,0,0,1.8975450941251548,0]
["Benefits 6",{"$f":"$C12*(1+'9. Sensitivity'!B138)","v":0.7},1,{"$f":"$C12*(1+'9. Sensitivity'!C138)","v":1.3},{"$f":"'9. Sensitivity'!B156","v":0.25},{"$f":"'9. Sensitivity'!C156","v":0.5},{"$f":"'9. Sensitivity'!D156","v":0.25},8,0.53352464039372727,0.60602499285695888,7.9203338936819301E-2,0.44085495405729447,0.86922833154044465,0.84116616444977699,0.36091894171483929,0.36249955844511517,0.89692099295143302,3.1199473697537394E-2,0.82884087252784855,0.49690908817681323,0.55759358462910225,4.8548117220435283E-2,0.82307175220109818,0.88829856098694437,0.29366465275415654,0.6988016793948949,null,0,17411864.326920342,0,0,0,0,0,0,1,2.0999999999999998E-2,3.9E-2,0.03,0.03,2.0999999999999998E-2,3.9E-2,3.9E-2,0.03,0,0,8900715.165822966,1.8799390056229623,7832086.4523474816,null,0,3503361.8575156596,0,0,0,0,0,0,8241402.9313175604,0.40851427519444272,-4874672.1862450112,null,"Benefit category 6",{"$f":"(1-'9. Sensitivity'!$B$36)*('9. Sensitivity'!$C$138-'9. Sensitivity'!$B$138)/(BZ$2-BY$2)","v":{"$error":"#DIV/0!"}},{"$f":"(BZ$2-BY$2)=0","v":true},{"$f":"'8. Report'!B32=0","v":true},1.8799390056229623,1.8799390056229623,0,0,1.8799390056229623,1.8799390056229623,1.8799390056229623,1.8799390056229623,1.8799390056229623,1.8799390056229623,1.8799390056229623,1.8799390056229623,1.8799390056229623,1.8799390056229623,1.8799390056229623,1.8799390056229623,0,1.8799390056229623,1.8799390056229623,0,0,1.8799390056229623,0,0,0,0,1.8799390056229623,0,0,1.8799390056229623,0,1.8799390056229623,0,0,0,0,null,"Benefit category 6",{"$f":"(1-'9. Sensitivity'!$D$36)*('9. Sensitivity'!$C$138-'9. Sensitivity'!$B$138)/(DO$2-DN$2)","v":{"$error":"#DIV/0!"}},{"$f":"(DO$2-DN$2)=0","v":true},{"$f":"'8. Report'!C32=0","v":true},1.8799390056229623,1.8799390056229623,0,0,1.8799390056229623,1.8799390056229623,1.8799390056229623,1.8799390056229623,1.8799390056229623,1.8799390056229623,1.8799390056229623,1.8799390056229623,1.8799390056229623,1.8799390056229623,1.8799390056229623,1.8799390056229623,0,1.8799390056229623,1.8799390056229623,0,0,1.8799390056229623,0,0,0,0,1.8799390056229623,0,0,1.8799390056229623,0,1.8799390056229623,0,0,0,0]
["Benefits 7",{"$f":"$C13*(1+'9. Sensitivity'!B139)","v":0.7},1,{"$f":"$C13*(1+'9. Sensitivity'!C139)","v":1.3},{"$f":"'9. Sensitivity'!B157","v":0.25},{"$f":"'9. Sensitivity'!C157","v":0.5},{"$f":"'9. Sensitivity'!D157","v":0.25},9,0.95553942499489353,0.92793894355113538,0.2609679819259193,4.7246836411677373E-2,0.98902927654675299,0.41607066780016533,0.97746412963917761,0.80924532064451238,0.7021440448498979,0.29276901095601637,0.79498665516153144,0.82424601122810393,0.62492214150169667,0.52689153886816065,0.82944529806896072,0.77510928889873743,0.31665838736532337,0.26259552945366338,null,0,22635423.624996446,0,0,0,0,0,0,1,0.03,3.9E-2,3.9E-2,0.03,0.03,3.9E-2,3.9E-2,0.03,0,0,8900715.165822966,2.4439207073098514,12851926.937798617,null,0,4554370.4147703573,0,0,0,0,0,0,8241402.9313175604,0.53106855775277551,-3864652.9627232468,null,"Benefit category 7",{"$f":"(1-'9. Sensitivity'!$B$36)*('9. Sensitivity'!$C$139-'9. Sensitivity'!$B$139)/(CB$2-CA$2)","v":{"$error":"#DIV/0!"}},{"$f":"(CB$2-CA$2)=0","v":true},{"$f":"'8. Report'!B33=0","v":true},2.4439207073098514,2.4439207073098514,0,2.4439207073098514,2.4439207073098514,2.4439207073098514,2.4439207073098514,2.4439207073098514,2.4439207073098514,2.4439207073098514,2.4439207073098514,2.4439207073098514,2.4439207073098514,2.4439207073098514,2.4439207073098514,2.4439207073098514,0,2.4439207073098514,0,0,0,2.4439207073098514,0,2.4439207073098514,0,0,0,0,0,2.4439207073098514,0,2.4439207073098514,0,0,0,0,null,"Benefit category 7",{"$f":"(1-'9. Sensitivity'!$D$36)*('9. Sensitivity'!$C$139-'9. Sensitivity'!$B$139)/(DQ$2-DP$2)","v":{"$error":"#DIV/0!"}},{"$f":"(DQ$2-DP$2)=0","v":true},{"$f":"'8. Report'!C33=0","v":true},2.4439207073098514,2.4439207073098514,0,2.4439207073098514,2.4439207073098514,2.4439207073098514,2.4439207073098514,2.4439207073098514,2.4439207073098514,2.4439207073098514,2.4439207073098514,2.4439207073098514,2.4439207073098514,2.4439207073098514,2.4439207073098514,2.4439207073098514,0,2.4439207073098514,0,0,0,2.4439207073098514,0,2.4439207073098514,0,0,0,0,0,2.4439207073098514,0,2.4439207073098514,0,0,0,0]
["Benefits 8",{"$f":"$C14*(1+'9. Sensitivity'!B140)","v":0.7},1,{"$f":"$C14*(1+'9. Sensitivity'!C140)","v":1.3},{"$f":"'9. Sensitivity'!B158","v":0.25},{"$f":"'9. Sensitivity'!C158","v":0.5},{"$f":"'9. Sensitivity'!D158","v":0.25},10,0.21333572744465168,0.95567250764136502,0.81816633896228996,0.75682811307469378,0.31055569626391877,0.32045376363844424,0.72535600679417378,0.29922120904620031,0.40696401882397104,0.93193011996647857,1.9152170639689103E-3,0.94891179621053912,0.96148642996179212,3.4550300439903148E-2,0.50095372105237146,0.99604118094988459,0.39961661155186046,0.70255733751925054,null,0,22635423.624996446,0,0,0,0,0,0,1,3.9E-2,2.0999999999999998E-2,3.9E-2,3.9E-2,2.0999999999999998E-2,0.03,3.9E-2,0.03,0,0,8900715.165822966,2.4896965374155511,13259364.563048555,null,0,4554370.4147703573,0,0,0,0,0,0,8241402.9313175604,0.54101573157124583,-3782674.2952573802,null,"Benefit category 8",{"$f":"(1-'9. Sensitivity'!$B$36)*('9. Sensitivity'!$C$140-'9. Sensitivity'!$B$140)/(CD$2-CC$2)","v":{"$error":"#DIV/0!"}},{"$f":"(CD$2-CC$2)=0","v":true},{"$f":"'8. Report'!B34=0","v":true},2.4896965374155511,2.4896965374155511,0,2.4896965374155511,2.4896965374155511,2.4896965374155511,2.4896965374155511,2.4896965374155511,2.4896965374155511,2.4896965374155511,2.4896965374155511,2.4896965374155511,2.4896965374155511,2.4896965374155511,2.4896965374155511,2.4896965374155511,0,2.4896965374155511,0,2.4896965374155511,2.4896965374155511,0,0,2.4896965374155511,0,2.4896965374155511,2.4896965374155511,0,0,0,0,2.4896965374155511,0,0,0,0,null,"Benefit category 8",{"$f":"(1-'9. Sensitivity'!$D$36)*('9. Sensitivity'!$C$140-'9. Sensitivity'!$B$140)/(DS$2-DR$2)","v":{"$error":"#DIV/0!"}},{"$f":"(DS$2-DR$2)=0","v":true},{"$f":"'8. Report'!C34=0","v":true},2.4896965374155511,2.4896965374155511,0,2.4896965374155511,2.4896965374155511,2.4896965374155511,2.4896965374155511,2.4896965374155511,2.4896965374155511,2.4896965374155511,2.4896965374155511,2.4896965374155511,2.4896965374155511,2.4896965374155511,2.4896965374155511,2.4896965374155511,0,2.4896965374155511,0,2.4896965374155511,2.4896965374155511,0,0,2.4896965374155511,0,2.4896965374155511,2.4896965374155511,0,0,0,0,2.4896965374155511,0,0,0,0]
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{"sheet":"Lists","index":21,"n_rows":76,"n_cols":1,"rows_kept":76,"cut":false,"hidden":true,"merged":[]}
["Lists for drop-down menus"]
["Will be hidden"]
["Information quality"]
[]
["Column1"]
["Click on this cell and then on drop-down arrow to select quality of information"]
["1 = very poor information. Little or no information available"]
["2 = poor information. e.g. Some anecdotal evidence, but no local expert available"]
["3 = medium information. e.g. Judgement of local expert based on limited evidence"]
["4 = good information. e.g. Judgement of local expert based on reasonable evidence"]
["5 = very good information. e.g. Highly relevant published scientific evidence"]
[]
[]
["Column1"]
["Select"]
["Monetary"]
["Non-monetary"]
[]
[]
["Column1"]
["Select"]
["Once-off"]
["Annual"]
[]
[]
["Attractiveness of works"]
[]
["Column 1"]
["Select attractiveness of works/actions"]
["1. Highly attractive: even without this project, the works/actions would probably be adopted"]
["2. Slightly attractive: without this project, the works/actions would probably be adopted to a limited extent"]
["3. Neutral: the works/actions may be adopted with small payments or regulation"]
["4. Slightly negative: the works/actions would not be adopted without moderate ongoing payments or regulation"]
["5. Highly negative. The works/actions would not be adopted without strong and expensive policy measures"]
["6. Not applicable. No private adoption needed."]
[]
[]
["Adoption circumstances"]
[]
["Column1"]
["Select the adoption circumstances"]
["1. Very favourable adoption circumstances"]
["2. Less favourable adoption circumstances"]
[]
[]
["Project risk"]
[]
["Column1"]
["One risk for whole project"]
["Separate risks for each benefit category"]
[]
[]
[]
["Column1"]
["Select the project risk level"]
["0-5% Very low risk of long-term project failure"]
["6-25%"]
["26-50%"]
["51-75%"]
["76-100% Very high risk of long-term project failure"]
[]
[]
["Column1"]
["Select benefit category (drop-down)"]
["1 Benefit per person"]
["2 Benefit per user-specified unit"]
["3 Benefit per unit of abatement"]
["4 Benefit per year in aggregate"]
["5 Delay or reduction in cost"]
["6 Improved environ. or community asset"]
["7 Reduced consequence of a risky event"]
["8 Custom benefits (specified year by year)"]
[]
["Column1"]
["YouTube"]
["Computer"]

{"sheet":"Lookups","index":22,"n_rows":109,"n_cols":7,"rows_kept":109,"cut":false,"hidden":true,"merged":[]}
["Lookup tables"]
["Will be hidden"]
[]
["Hidden?",1,"(0 = not hidden, 1 = hidden)"]
["Upgrade hidden",1,"(0 = not hidden, 1 = hidden)"]
[]
["Discount rates"]
["Low","Default","High"]
[{"$f":"'2. Time'!B18","v":0.03},{"$f":"'2. Time'!C18","v":0.05},{"$f":"'2. Time'!D18","v":7.0000000000000007E-2}]
[]
["Adoption and compliance"]
[]
["Attractiveness of works","Very favourable","Less favourable"]
[1,1,0.9,0]
[2,1,0.8,0]
[3,1,0.7,0]
[4,0.8,0.6,0]
[5,0.6,0.4,0]
[6,1,1,1]
[35,0,0,0]
[]
[]
["Project risk"]
[]
["Response","Risk","Range"]
[48,0.03,"0-5"]
[50,0.38,"26-50"]
[53,0.63,"51-75"]
[54,0.15,"6-25"]
[55,0.88,"76-100"]
[83,0]
[]
["Non-monetary benefits (brings their text descriptions to the top in columns F and G)"]
[null,null,null,0]
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[{"$f":"A35+1","v":2},{"$f":"'3. Benefit parameters'!B12","v":0},{"$f":"'3. Benefit parameters'!W12","v":0},{"$f":"D35+IF(C36<>0,1,0)","v":0},{"$f":"IF(D36>D35,D36,0)","v":0},{"$f":"INDEX($B$35:$C$104,MATCH(A36,$E$35:$E$104,0),1)","v":{"$error":"#N/A"}},{"$f":"INDEX($B$35:$C$104,MATCH(A36,$E$35:$E$104,0),2)","v":{"$error":"#N/A"}}]
[{"$f":"A36+1","v":3},{"$f":"'3. Benefit parameters'!B13","v":0},{"$f":"'3. Benefit parameters'!W13","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[4,{"$f":"'3. Benefit parameters'!B14","v":0},{"$f":"'3. Benefit parameters'!W14","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[5,{"$f":"'3. Benefit parameters'!B15","v":0},{"$f":"'3. Benefit parameters'!W15","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[6,{"$f":"'3. Benefit parameters'!B16","v":0},{"$f":"'3. Benefit parameters'!W16","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[7,{"$f":"'3. Benefit parameters'!B17","v":0},{"$f":"'3. Benefit parameters'!W17","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[8,{"$f":"'3. Benefit parameters'!B18","v":0},{"$f":"'3. Benefit parameters'!W18","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[9,{"$f":"'3. Benefit parameters'!B19","v":0},{"$f":"'3. Benefit parameters'!W19","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[10,{"$f":"'3. Benefit parameters'!B20","v":0},{"$f":"'3. Benefit parameters'!W20","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[11,{"$f":"'3. Benefit parameters'!B24","v":"Pollution abatement"},{"$f":"'3. Benefit parameters'!W24","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[12,{"$f":"'3. Benefit parameters'!B25","v":"Potable savings - pre-drought"},{"$f":"'3. Benefit parameters'!W25","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[13,{"$f":"'3. Benefit parameters'!B26","v":"Potable savings - post-drought"},{"$f":"'3. Benefit parameters'!W26","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[14,{"$f":"'3. Benefit parameters'!B27","v":"Avoided tree replacement"},{"$f":"'3. Benefit parameters'!W27","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[15,{"$f":"'3. Benefit parameters'!B28","v":"Avoided water trucking"},{"$f":"'3. Benefit parameters'!W28","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[16,{"$f":"'3. Benefit parameters'!B29","v":"Avoided loss of mature tree benefits"},{"$f":"'3. Benefit parameters'!W29","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[17,{"$f":"'3. Benefit parameters'!B30","v":"Avoided safety checks"},{"$f":"'3. Benefit parameters'!W30","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[18,{"$f":"'3. Benefit parameters'!B31","v":"Recreation and amenity"},{"$f":"'3. Benefit parameters'!W31","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[19,{"$f":"'3. Benefit parameters'!B32","v":"Temperature reduction on hot day"},{"$f":"'3. Benefit parameters'!W32","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[20,{"$f":"'3. Benefit parameters'!B33","v":0},{"$f":"'3. Benefit parameters'!W33","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[21,{"$f":"'3. Benefit parameters'!B37","v":0},{"$f":"'3. Benefit parameters'!W37","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[22,{"$f":"'3. Benefit parameters'!B38","v":0},{"$f":"'3. Benefit parameters'!W38","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[23,{"$f":"'3. Benefit parameters'!B39","v":0},{"$f":"'3. Benefit parameters'!W39","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[24,{"$f":"'3. Benefit parameters'!B40","v":0},{"$f":"'3. Benefit parameters'!W40","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[25,{"$f":"'3. Benefit parameters'!B41","v":0},{"$f":"'3. Benefit parameters'!W41","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[26,{"$f":"'3. Benefit parameters'!B42","v":0},{"$f":"'3. Benefit parameters'!W42","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[27,{"$f":"'3. Benefit parameters'!B43","v":0},{"$f":"'3. Benefit parameters'!W43","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[28,{"$f":"'3. Benefit parameters'!B44","v":0},{"$f":"'3. Benefit parameters'!W44","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[29,{"$f":"'3. Benefit parameters'!B45","v":0},{"$f":"'3. Benefit parameters'!W45","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[30,{"$f":"'3. Benefit parameters'!B46","v":0},{"$f":"'3. Benefit parameters'!W46","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[31,{"$f":"'3. Benefit parameters'!B50","v":0},{"$f":"'3. Benefit parameters'!W50","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[32,{"$f":"'3. Benefit parameters'!B51","v":0},{"$f":"'3. Benefit parameters'!W51","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[33,{"$f":"'3. Benefit parameters'!B52","v":0},{"$f":"'3. Benefit parameters'!W52","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[34,{"$f":"'3. Benefit parameters'!B53","v":0},{"$f":"'3. Benefit parameters'!W53","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[35,{"$f":"'3. Benefit parameters'!B54","v":0},{"$f":"'3. Benefit parameters'!W54","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[36,{"$f":"'3. Benefit parameters'!B55","v":0},{"$f":"'3. Benefit parameters'!W55","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[37,{"$f":"'3. Benefit parameters'!B56","v":0},{"$f":"'3. Benefit parameters'!W56","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[38,{"$f":"'3. Benefit parameters'!B57","v":0},{"$f":"'3. Benefit parameters'!W57","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[39,{"$f":"'3. Benefit parameters'!B58","v":0},{"$f":"'3. Benefit parameters'!W58","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[40,{"$f":"'3. Benefit parameters'!B59","v":0},{"$f":"'3. Benefit parameters'!W59","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[41,{"$f":"'3. Benefit parameters'!B63","v":0},{"$f":"'3. Benefit parameters'!W63","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[42,{"$f":"'3. Benefit parameters'!B64","v":0},{"$f":"'3. Benefit parameters'!W64","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[43,{"$f":"'3. Benefit parameters'!B65","v":0},{"$f":"'3. Benefit parameters'!W65","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[44,{"$f":"'3. Benefit parameters'!B66","v":0},{"$f":"'3. Benefit parameters'!W66","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[45,{"$f":"'3. Benefit parameters'!B67","v":0},{"$f":"'3. Benefit parameters'!W67","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[46,{"$f":"'3. Benefit parameters'!B68","v":0},{"$f":"'3. Benefit parameters'!W68","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[47,{"$f":"'3. Benefit parameters'!B69","v":0},{"$f":"'3. Benefit parameters'!W69","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[48,{"$f":"'3. Benefit parameters'!B70","v":0},{"$f":"'3. Benefit parameters'!W70","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[49,{"$f":"'3. Benefit parameters'!B71","v":0},{"$f":"'3. Benefit parameters'!W71","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[50,{"$f":"'3. Benefit parameters'!B72","v":0},{"$f":"'3. Benefit parameters'!W72","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[51,{"$f":"'3. Benefit parameters'!B76","v":0},{"$f":"'3. Benefit parameters'!W76","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[52,{"$f":"'3. Benefit parameters'!B77","v":0},{"$f":"'3. Benefit parameters'!W77","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[53,{"$f":"'3. Benefit parameters'!B78","v":0},{"$f":"'3. Benefit parameters'!W78","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[54,{"$f":"'3. Benefit parameters'!B79","v":0},{"$f":"'3. Benefit parameters'!W79","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[55,{"$f":"'3. Benefit parameters'!B80","v":0},{"$f":"'3. Benefit parameters'!W80","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[56,{"$f":"'3. Benefit parameters'!B81","v":0},{"$f":"'3. Benefit parameters'!W81","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[57,{"$f":"'3. Benefit parameters'!B82","v":0},{"$f":"'3. Benefit parameters'!W82","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[58,{"$f":"'3. Benefit parameters'!B83","v":0},{"$f":"'3. Benefit parameters'!W83","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[59,{"$f":"'3. Benefit parameters'!B84","v":0},{"$f":"'3. Benefit parameters'!W84","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[60,{"$f":"'3. Benefit parameters'!B85","v":0},{"$f":"'3. Benefit parameters'!W85","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[61,{"$f":"'3. Benefit parameters'!B89","v":0},{"$f":"'3. Benefit parameters'!W89","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[62,{"$f":"'3. Benefit parameters'!B90","v":0},{"$f":"'3. Benefit parameters'!W90","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[63,{"$f":"'3. Benefit parameters'!B91","v":0},{"$f":"'3. Benefit parameters'!W91","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[64,{"$f":"'3. Benefit parameters'!B92","v":0},{"$f":"'3. Benefit parameters'!W92","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[65,{"$f":"'3. Benefit parameters'!B93","v":0},{"$f":"'3. Benefit parameters'!W93","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[66,{"$f":"'3. Benefit parameters'!B94","v":0},{"$f":"'3. Benefit parameters'!W94","v":0},{"$f":"D99+IF(C100<>0,1,0)","v":0},{"$f":"IF(D100>D99,D100,0)","v":0},{"$f":"INDEX($B$35:$C$104,MATCH(A100,$E$35:$E$104,0),1)","v":{"$error":"#N/A"}},{"$f":"INDEX($B$35:$C$104,MATCH(A100,$E$35:$E$104,0),2)","v":{"$error":"#N/A"}}]
[{"$f":"A100+1","v":67},{"$f":"'3. Benefit parameters'!B95","v":0},{"$f":"'3. Benefit parameters'!W95","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[68,{"$f":"'3. Benefit parameters'!B96","v":0},{"$f":"'3. Benefit parameters'!W96","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[69,{"$f":"'3. Benefit parameters'!B97","v":0},{"$f":"'3. Benefit parameters'!W97","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[70,{"$f":"'3. Benefit parameters'!B98","v":0},{"$f":"'3. Benefit parameters'!W98","v":0},0,0,{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["Number of non-monetary benefits",null,{"$f":"A104-COUNTIF('8. Report'!B68:C137,\" \")","v":0},null,"Note: If this row varies from being row 106, update macro print_report"]
[]
["Last character of path"]
[{"$f":"RIGHT(_122or,1)","v":"\\"}]

{"sheet":"Menu selections","index":23,"n_rows":117,"n_cols":3,"rows_kept":117,"cut":false,"hidden":true,"merged":[]}
["Menu selections"]
["Will be hidden"]
["Benefits (categories & parameters)"]
[]
["Category 1. Benefit per person (on average) for a particular population"]
["Benefit (label)","Monetary? (drop-down menu)"]
[{"$f":"'3. Benefit parameters'!B11","v":0},{"$f":"IF('3. Benefit parameters'!C11=\"Monetary\",1,IF('3. Benefit parameters'!C11=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B12","v":0},{"$f":"IF('3. Benefit parameters'!C12=\"Monetary\",1,IF('3. Benefit parameters'!C12=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B13","v":0},{"$f":"IF('3. Benefit parameters'!C13=\"Monetary\",1,IF('3. Benefit parameters'!C13=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B14","v":0},{"$f":"IF('3. Benefit parameters'!C14=\"Monetary\",1,IF('3. Benefit parameters'!C14=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B15","v":0},{"$f":"IF('3. Benefit parameters'!C15=\"Monetary\",1,IF('3. Benefit parameters'!C15=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B16","v":0},{"$f":"IF('3. Benefit parameters'!C16=\"Monetary\",1,IF('3. Benefit parameters'!C16=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B17","v":0},{"$f":"IF('3. Benefit parameters'!C17=\"Monetary\",1,IF('3. Benefit parameters'!C17=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B18","v":0},{"$f":"IF('3. Benefit parameters'!C18=\"Monetary\",1,IF('3. Benefit parameters'!C18=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B19","v":0},{"$f":"IF('3. Benefit parameters'!C19=\"Monetary\",1,IF('3. Benefit parameters'!C19=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B20","v":0},{"$f":"IF('3. Benefit parameters'!C20=\"Monetary\",1,IF('3. Benefit parameters'!C20=\"Non-monetary\",2,0))","v":1}]
[]
["Category 2. Benefit per unit of action"]
["Benefit (label)","Monetary? (drop-down menu)"]
[{"$f":"'3. Benefit parameters'!B24","v":"Pollution abatement"},{"$f":"IF('3. Benefit parameters'!C24=\"Monetary\",1,IF('3. Benefit parameters'!C24=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B25","v":"Potable savings - pre-drought"},{"$f":"IF('3. Benefit parameters'!C25=\"Monetary\",1,IF('3. Benefit parameters'!C25=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B26","v":"Potable savings - post-drought"},{"$f":"IF('3. Benefit parameters'!C26=\"Monetary\",1,IF('3. Benefit parameters'!C26=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B27","v":"Avoided tree replacement"},{"$f":"IF('3. Benefit parameters'!C27=\"Monetary\",1,IF('3. Benefit parameters'!C27=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B28","v":"Avoided water trucking"},{"$f":"IF('3. Benefit parameters'!C28=\"Monetary\",1,IF('3. Benefit parameters'!C28=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B29","v":"Avoided loss of mature tree benefits"},{"$f":"IF('3. Benefit parameters'!C29=\"Monetary\",1,IF('3. Benefit parameters'!C29=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B30","v":"Avoided safety checks"},{"$f":"IF('3. Benefit parameters'!C30=\"Monetary\",1,IF('3. Benefit parameters'!C30=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B31","v":"Recreation and amenity"},{"$f":"IF('3. Benefit parameters'!C31=\"Monetary\",1,IF('3. Benefit parameters'!C31=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B32","v":"Temperature reduction on hot day"},{"$f":"IF('3. Benefit parameters'!C32=\"Monetary\",1,IF('3. Benefit parameters'!C32=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B33","v":0},{"$f":"IF('3. Benefit parameters'!C33=\"Monetary\",1,IF('3. Benefit parameters'!C33=\"Non-monetary\",2,0))","v":0}]
[]
["Category 3. Benefit per unit of abatement"]
["Benefit (label)","Monetary? (drop-down menu)"]
[{"$f":"'3. Benefit parameters'!B37","v":0},{"$f":"IF('3. Benefit parameters'!C37=\"Monetary\",1,IF('3. Benefit parameters'!C37=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B38","v":0},{"$f":"IF('3. Benefit parameters'!C38=\"Monetary\",1,IF('3. Benefit parameters'!C38=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B39","v":0},{"$f":"IF('3. Benefit parameters'!C39=\"Monetary\",1,IF('3. Benefit parameters'!C39=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B40","v":0},{"$f":"IF('3. Benefit parameters'!C40=\"Monetary\",1,IF('3. Benefit parameters'!C40=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B41","v":0},{"$f":"IF('3. Benefit parameters'!C41=\"Monetary\",1,IF('3. Benefit parameters'!C41=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B42","v":0},{"$f":"IF('3. Benefit parameters'!C42=\"Monetary\",1,IF('3. Benefit parameters'!C42=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B43","v":0},{"$f":"IF('3. Benefit parameters'!C43=\"Monetary\",1,IF('3. Benefit parameters'!C43=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B44","v":0},{"$f":"IF('3. Benefit parameters'!C44=\"Monetary\",1,IF('3. Benefit parameters'!C44=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B45","v":0},{"$f":"IF('3. Benefit parameters'!C45=\"Monetary\",1,IF('3. Benefit parameters'!C45=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B46","v":0},{"$f":"IF('3. Benefit parameters'!C46=\"Monetary\",1,IF('3. Benefit parameters'!C46=\"Non-monetary\",2,0))","v":1}]
[]
["Category 4. Benefit per year in aggregate"]
["Benefit (label)","Monetary? (drop-down menu)"]
[{"$f":"'3. Benefit parameters'!B50","v":0},{"$f":"IF('3. Benefit parameters'!C50=\"Monetary\",1,IF('3. Benefit parameters'!C50=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B51","v":0},{"$f":"IF('3. Benefit parameters'!C51=\"Monetary\",1,IF('3. Benefit parameters'!C51=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B52","v":0},{"$f":"IF('3. Benefit parameters'!C52=\"Monetary\",1,IF('3. Benefit parameters'!C52=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B53","v":0},{"$f":"IF('3. Benefit parameters'!C53=\"Monetary\",1,IF('3. Benefit parameters'!C53=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B54","v":0},{"$f":"IF('3. Benefit parameters'!C54=\"Monetary\",1,IF('3. Benefit parameters'!C54=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B55","v":0},{"$f":"IF('3. Benefit parameters'!C55=\"Monetary\",1,IF('3. Benefit parameters'!C55=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B56","v":0},{"$f":"IF('3. Benefit parameters'!C56=\"Monetary\",1,IF('3. Benefit parameters'!C56=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B57","v":0},{"$f":"IF('3. Benefit parameters'!C57=\"Monetary\",1,IF('3. Benefit parameters'!C57=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B58","v":0},{"$f":"IF('3. Benefit parameters'!C58=\"Monetary\",1,IF('3. Benefit parameters'!C58=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B59","v":0},{"$f":"IF('3. Benefit parameters'!C59=\"Monetary\",1,IF('3. Benefit parameters'!C59=\"Non-monetary\",2,0))","v":1}]
[]
["Category 5. Delay or reduction in cost"]
["Benefit (label)","Monetary? (drop-down menu)"]
[{"$f":"'3. Benefit parameters'!B63","v":0},{"$f":"IF('3. Benefit parameters'!C63=\"Monetary\",1,IF('3. Benefit parameters'!C63=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B64","v":0},{"$f":"IF('3. Benefit parameters'!C64=\"Monetary\",1,IF('3. Benefit parameters'!C64=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B65","v":0},{"$f":"IF('3. Benefit parameters'!C65=\"Monetary\",1,IF('3. Benefit parameters'!C65=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B66","v":0},{"$f":"IF('3. Benefit parameters'!C66=\"Monetary\",1,IF('3. Benefit parameters'!C66=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B67","v":0},{"$f":"IF('3. Benefit parameters'!C67=\"Monetary\",1,IF('3. Benefit parameters'!C67=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B68","v":0},{"$f":"IF('3. Benefit parameters'!C68=\"Monetary\",1,IF('3. Benefit parameters'!C68=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B69","v":0},{"$f":"IF('3. Benefit parameters'!C69=\"Monetary\",1,IF('3. Benefit parameters'!C69=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B70","v":0},{"$f":"IF('3. Benefit parameters'!C70=\"Monetary\",1,IF('3. Benefit parameters'!C70=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B71","v":0},{"$f":"IF('3. Benefit parameters'!C71=\"Monetary\",1,IF('3. Benefit parameters'!C71=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B72","v":0},{"$f":"IF('3. Benefit parameters'!C72=\"Monetary\",1,IF('3. Benefit parameters'!C72=\"Non-monetary\",2,0))","v":1}]
[]
["Category 6. Improved condition of an environmental or community asset"]
["Benefit (label)","Monetary? (drop-down menu)"]
[{"$f":"'3. Benefit parameters'!B76","v":0},{"$f":"IF('3. Benefit parameters'!C76=\"Monetary\",1,IF('3. Benefit parameters'!C76=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B77","v":0},{"$f":"IF('3. Benefit parameters'!C77=\"Monetary\",1,IF('3. Benefit parameters'!C77=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B78","v":0},{"$f":"IF('3. Benefit parameters'!C78=\"Monetary\",1,IF('3. Benefit parameters'!C78=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B79","v":0},{"$f":"IF('3. Benefit parameters'!C79=\"Monetary\",1,IF('3. Benefit parameters'!C79=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B80","v":0},{"$f":"IF('3. Benefit parameters'!C80=\"Monetary\",1,IF('3. Benefit parameters'!C80=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B81","v":0},{"$f":"IF('3. Benefit parameters'!C81=\"Monetary\",1,IF('3. Benefit parameters'!C81=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B82","v":0},{"$f":"IF('3. Benefit parameters'!C82=\"Monetary\",1,IF('3. Benefit parameters'!C82=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B83","v":0},{"$f":"IF('3. Benefit parameters'!C83=\"Monetary\",1,IF('3. Benefit parameters'!C83=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B84","v":0},{"$f":"IF('3. Benefit parameters'!C84=\"Monetary\",1,IF('3. Benefit parameters'!C84=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B85","v":0},{"$f":"IF('3. Benefit parameters'!C85=\"Monetary\",1,IF('3. Benefit parameters'!C85=\"Non-monetary\",2,0))","v":1}]
[]
["Category 7. Reduced probability of a risky event"]
["Benefit (label)","Monetary? (drop-down menu)"]
[{"$f":"'3. Benefit parameters'!B89","v":0},{"$f":"IF('3. Benefit parameters'!C89=\"Monetary\",1,IF('3. Benefit parameters'!C89=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B90","v":0},{"$f":"IF('3. Benefit parameters'!C90=\"Monetary\",1,IF('3. Benefit parameters'!C90=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B91","v":0},{"$f":"IF('3. Benefit parameters'!C91=\"Monetary\",1,IF('3. Benefit parameters'!C91=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B92","v":0},{"$f":"IF('3. Benefit parameters'!C92=\"Monetary\",1,IF('3. Benefit parameters'!C92=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B93","v":0},{"$f":"IF('3. Benefit parameters'!C93=\"Monetary\",1,IF('3. Benefit parameters'!C93=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B94","v":0},{"$f":"IF('3. Benefit parameters'!C94=\"Monetary\",1,IF('3. Benefit parameters'!C94=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B95","v":0},{"$f":"IF('3. Benefit parameters'!C95=\"Monetary\",1,IF('3. Benefit parameters'!C95=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B96","v":0},{"$f":"IF('3. Benefit parameters'!C96=\"Monetary\",1,IF('3. Benefit parameters'!C96=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B97","v":0},{"$f":"IF('3. Benefit parameters'!C97=\"Monetary\",1,IF('3. Benefit parameters'!C97=\"Non-monetary\",2,0))","v":1}]
[{"$f":"'3. Benefit parameters'!B98","v":0},{"$f":"IF('3. Benefit parameters'!C98=\"Monetary\",1,IF('3. Benefit parameters'!C98=\"Non-monetary\",2,0))","v":1}]
[]
[]
["Adoption and compliance"]
[]
["Attractiveness of works/actions",{"$f":"CODE('4. Adoption'!B17)-48","v":35},"1=highly attractive, 2, 3, 4, 5=highly unattractive, 6=not applicable"]
[]
[]
["Adoption circumstances",{"$f":"CODE('4. Adoption'!B25)-48","v":35},"1=very favourable, 2=less favourable"]
[]
[]
["Project risk"]
[]
["One risk (1) or many (2)",{"$f":"IF(CODE('6. Project risk'!B10)=79,1,2)","v":1}]
["Project risk",{"$f":"CODE('6. Project risk'!B22)","v":48}]
["Separate risks"]
[1,{"$f":"CODE('6. Project risk'!C27)","v":48}]
[2,{"$f":"CODE('6. Project risk'!C28)","v":48}]
[3,{"$f":"CODE('6. Project risk'!C29)","v":48}]
[4,{"$f":"CODE('6. Project risk'!C30)","v":48}]
[5,{"$f":"CODE('6. Project risk'!C31)","v":48}]
[6,{"$f":"CODE('6. Project risk'!C32)","v":48}]
[7,{"$f":"CODE('6. Project risk'!C33)","v":48}]
[8,{"$f":"CODE('6. Project risk'!C34)","v":48}]

{"sheet":"Todo","index":24,"n_rows":7,"n_cols":3,"rows_kept":7,"cut":false,"hidden":true,"merged":[]}
["To do",null,"Updating"]
["Will be hidden"]
[null,null,"Update the version number on the Cover sheet, cell B4"]
[null,null,"Edit the hyperlink on the Cover sheet, cell B16"]
[null,null,"Run Hide macro"]
[]
[null,null,"When creating a version for release, make sure the last three subs in the ThisWorkbook module are not commented out. You seem to need to do that BEFORE running the Hide macro, or else sheet protection doesn't work. "]