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{"sheet":"Instructions","index":0,"n_rows":128,"n_cols":16,"rows_kept":128,"cut":false,"hidden":false,"merged":[[58,1,58,18]]}
[]
[null,null,null,null,null,"Monthly Project Financials Template Instructions"]
[]
[]
[null,"Table of Contents"]
[null,"Profit Plan"]
[null,"Buyout Tracking Log"]
[null,"Revenue Projection"]
[null,"GC Forecast"]
[]
["Profit Plan Instructions",null,null,null,null,null,null,null,null,null,null,null,null,null,"Version",2]
[]
[null,"General Information"]
[null,"Several cells are locked due to formulas and other information being required. If you need access to a locked cell, contact Project Controls."]
[]
[null,"Project Information & Summary"]
[null,".","Complete project information in top left"]
[null,".","Locked cells in this range include Construction Duration, cost of work, Fee % (Current Projected), and Gross Profit %"]
[]
[null,"Staffing Plan"]
[null,".","Complete with current project team members and projected project team members. List TBD if unknown"]
[null,".","Make sure to leave all project team members shown here even once they have left the project"]
[null,".","Buyout Completion calculates off of the total awarded value shown in the Buyout Tracking Log on second tab"]
[null,".","Cost of Work calculation is currently based on Total Contract Value - Project Fee & Insurance"]
[]
[null,"Scope Review"]
[null,".","All cells here are customizable"]
[null,".","Best practice is to populate the section by Division, Pay App SOV or by Subcontract. Procore Financial projects will find that the data is best utilized by division."]
[null,".","If additional rows are needed, utilize the button at the top right of this section"]
[null,".","Best Case / Worst Case: List any potential fade / gains in each line that could occur. Evaluating the feasibility / accuracy of the numbers in the forecast to complete column will be the best starting point for these conversations"]
[null,".","The Best Case and Worst Case columns should be completed during the Job Cost / Projection review meeting held between the Director and Manager."]
[null,".","Any time a Best Case or Worst Case Cost exists, a note should be listed explaining the source of the cost."]
[null,".","The sum of the Best Cases and Worst Cases dictate the first line in the Potential Fee Calculation Section"]
[]
[null,"Buyout Tracking Summary"]
[null,".","Pulls total values from Buyout Status tab"]
[]
[null,"Financial Summary"]
[null,".","Revenue PP and Profit PP are locked calculations"]
[null,".","Booking Fee are locked calculations"]
[null,".","Best Case = Most Likely (D17) - Best Case Potential Fee Change (F29)"]
[null,".","Worst Case = Most Likely (D17) - Worst Case Potential Fee Change (H29)"]
[]
[null,"Potential Fee Calc"]
[null,".","Best / Worst Case with GC Adjustment calculates based on response to Are GC's Lump Sum and total value from the scope evaluation section"]
[null,".","Owner Split = Best / Worst Case with GC Adjustment x Owner Savings Split"]
[null,".","Fee on Future Owner Changes should include any potential known Owner Changes that are not reflected in the current projection / job cost report"]
[]
["Buyout Status Instructions",null,null,null,null,null,null,null,null,null,null,null,null,null,"Version",2]
[null,".","Fully editable tab"]
[null,".","PM to meet with team and populate the scopes of work / bid package list, assign responsibility and target dates for the ITB generated. Default lags between each step in the process are populated but can be updated based on the specific project"]
[null,".","Status column populates based on where in the process each scope of work is in being fully awarded and under contract"]
[null,".","Estimated Budget tab to be completed as early in the project as possible based on the estimate"]
[null,".","Contract Value to be completed after award."]
[]
["Revenue Projection Instructions",null,null,null,null,null,null,null,null,null,null,null,null,null,"Version",7]
[]
[null,"General Information"]
[null,"Quick reference - cells highlighted in light grey are input cells"]
[]
[null,"Step 1: Original Forecast"]
[]
[null,"Enter project information:"]
[null,".","Project Number & Name"]
[null,".","Select market from drop down"]
[null,".","Enter start & end dates in cells I6 & I7"]
[null,null,"-","The max duration for a project using this template is 36 months"]
[null,"Projection:"]
[null,".","List budget items (scopes) in column A (ie. Foundations, concrete, site utilities, electrical, etc.)"]
[null,null,"-","Use rows 92 - 94 for General conditions, insurances, and profit "]
[null,null,"-","General Conditions should use a manual input based on the general conditions calculator"]
[null,null,"-","If rows are not needed, you can delete them, group them and collapse them or hide them"]
[null,".","List the amounts of each budget item in column B"]
[null,".","Select the distributions for each item in column C"]
[null,null,"-","Manual Input: Uses manually entered amounts per period listed in columns Q through BA depending on start & end dates"]
[null,null,"-","Front-loaded: Resources are assumed to be consumed early in the project and costs are distributed aggressively near the start date"]
[null,null,"-","Back-loaded: Resources are assumed to be consumed late in the project and costs are distributed aggressively near the end date"]
[null,null,"-","Straight-Line: Resources are assumed to be consumed equally during the project and costs are distributed evenly throughout the duration of the project"]
[null,null,"-","S-Curve/Bell curve: Resources are assumed to peak during the middle of the project and costs are distributed symmetrically on either side of this peak"]
[null,null,null,"-","S-Curve distribution: determines the steepness of the S-curve distribution; a higher steepness indictes a higher peak"]
[null,null,null,null,"-","If budget item is S-curve, a distribution must be selected in column D"]
[null,".","Select start & end dates for each particular budget item in column E & F"]
[null,null,null,"-","Start & end dates are according to revenue recognition, not construction start/end dates"]
[null,null,null,"-","Revenue recognition end dates are typically 1 month past construction end dates"]
[]
[null,null,"*All budget items must fall within the project start and end dates in cells I6 & I7"]
[null,null,"*If front-load or back-load distributions are not calculating correctly during the selected period, use manual input"]
[]
[]
[]
[]
[null,"Step 2: Projection"]
[]
[null,"Enter actuals/adjusted forecast:"]
[null,".","Select Actual or Projection in row 16, columns B through AL for each month"]
[null,".","Enter actuals or adjusted projection amount in columns B through AL for each budget item"]
[null,".","Consider the variance between the actuals entered and original forecast in columns CD through DN and incorporate these variances into adjusted projections"]
[null,".","Add applicable notes in column DQ"]
[null,".","Communicate any forecast adjustments to accounting/finance for the job profit"]
[null,null,"*Adjust forecast as necessary"]
[]
[]
[]
[null,"Step 3: Graph"]
[]
[null,"View the comparison between the original forecast & actuals/adjusted forecast"]
[null,".","Original forecast does not change without the original forecast tab being adjusted"]
[null,".","Enter project year in cell AB18 through AB20 to sum forecast by year"]
[]
["GC Forecast Instructions",null,null,null,null,null,null,null,null,null,null,null,null,null,"Version",2]
[]
[null,"Troubleshooting"]
[null,".","Job Number pulls from Profit Plan Tab, Contract Value pulls from Profit Plan tab, and Dates pull from Revenue Projection tab"]
[null,".","If you have issues pulling in actual costs, phase codes, code descriptions or any additional data, contact Renee Phelan, Jared Cox, or Trisha Koopmann"]
[null,".","If you are unable to refresh data, contact Jared Cox or Trisha Koopmann"]
[]
[null,"Completing Forecast"]
[null,".","Refresh Data: Click yellow button in top right corner"]
[null,".","Updating Codes: Copy and paste the equations from Cell A15 on GC Forecast Tab throughout the remaining A column OR double click the Fill Handle (Lower right corner of cell A15)"]
[null,".","Update Check: "]
[null,null,".","Verify the dates for actual costs reflect the previous 3 months"]
[null,null,".","Make sure the completion date still is accurate"]
[null,null,null,".","Completion date is updated on the profit plan tab"]
[null,".","Completing the Forecast:"]
[null,null,".","Plug in projected value for remaining months into the \"Projected Cost Per Month\" column"]
[null,null,".","Adjust months as necessary per code for items going longer or shorter than completion date"]
[null,null,".","Add final adjustments to projection in the \"Projected Final Cost Adjustment\" column"]
[null,null,".","After completing the forecast, update your cost at completion values in Procore OR Viewpoint"]

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[]
[null,null,null,"Profit Plan"]
[]
[]
[]
[null,"Project Information",null,null,null,null,null,"Benchmark",null,"Staffing Plan"]
[null,"Project Name",null,"Job Name",null,"Revenue PP",{"$f":"IFERROR(D13/(SUM(O9:O17)/D12),0)","v":0},null,null,"Estimated Work-hours",{"$f":"40*SUM(O9:O16)","v":0},"Job Chargeable %","Start Date","End Date","Weeks duration","Project duration %"]
[null,"Project #",null,null,null,"Profit PP",{"$f":"IFERROR(D16/(SUM(O9:O17)/D12),0)","v":0},null,null,"Role Description","Identified?"]
[null,"Market",null,null,null,null,null,null,null,"Project Engineer","TBD",0,null,null,{"$f":"_xlfn.DAYS(N9,M9)/7","v":0},{"$f":"IFERROR(O9/(DATEDIF($D$10,$D$11,\"D\")/7),0)","v":0}]
[null,"Construction Start Date",null,null,null,null,null,null,null,"Project Engineer","TBD",0,null,null,{"$f":"_xlfn.DAYS(N10,M10)/7","v":0},{"$f":"IFERROR(O10/(DATEDIF($D$10,$D$11,\"D\")/7),0)","v":0}]
[null,"Construction Finish Date",null,null,null,"Financial Summary",null,null,null,"Assistant PM","TBD",0,null,null,0,{"$f":"IFERROR(O11/(DATEDIF($D$10,$D$11,\"D\")/7),0)","v":0}]
[null,"Construction Duration",null,{"$f":"_xlfn.DAYS(D11,D10)/7","v":0},null,"Best Case",null,{"$f":"D16+F35","v":0},null,"Project Manager","TBD",0,null,null,0,0]
[null,"Contract Value:",null,null,null,null,null,null,null,"Project Manager","TBD",0,null,null,0,0]
[null,"Cost of Work:",null,{"$f":"D13-D16","v":0},null,null,null,null,null,"Superintendent","TBD",0,null,null,0,0]
[null,"Fee $ (Contractual)",null,null,null,"Worst Case",null,{"$f":"D16+H35","v":0},null,"Superintendent","TBD",0,null,null,0,0]
[null,"Fee $ (Current Projected)",null,null,null,null,null,null,null,"PD","TBD",0,null,null,0,0]
[null,"Fee % (Contractual)",null,null,null,null,null,null,null,"Other","TBD",0,null,null,0,0]
[null,"Fee % (Current Projected)",null,{"$f":"IFERROR(D15/D14,0)","v":0},null,"Most Likely\n(current projected)",null,{"$f":"D16","v":0},null,"Buyout Completion","Total Subcontracted Value",null,"Cost of Work (Less GCs)",null,"Buyout Percentage"]
[null,"Gross profit %",null,{"$f":"IFERROR(D15/D13,0)","v":0},null,null,null,null,null,null,{"$f":"'Buyout Status'!K44","v":0},null,{"$f":"D14-'Revenue Projection'!B99-'Revenue Projection'!B101","v":0},null,{"$f":"IFERROR(K19/M19,0)","v":0}]
[null,"Current Contingency"]
[null,"Owner Savings Split (Our %)"]
[null,"Is there a Cap on Savings Split Increase?"]
[null,"What is Cap of Fee ($ Value)?"]
[null,"Are GC's Lump Sum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,"Potential Fee Calc"]
[null,"Potential Fee Calc",null,null,"Cost","Best Case",null,"Worst Case",null,"Notes"]
[null,null,null,null,null,"Opportunities (+)",null,"Risks (-)"]
[null,1,"Best / Worst Case From Scope Review",null,null,{"$f":"F78","v":0},null,{"$f":"H78","v":0}]
[null,2,"Lump Sum GC Modifier",null,null,{"$f":"IF($D$24=\"yes\",F40,0)","v":0},null,{"$f":"IF($D$24=\"yes\",H40,0)","v":0}]
[null,3,"Owner Split (Our Return on Contingency / Savings)",null,null,{"$f":"IF(F29>0,(F29*D21)+F30,F29+F30)","v":0},null,{"$f":"IF((H29+H30)>0,(H29+H30)*D21,(H29+H30))","v":0},null," "]
[null,4,"Fee on Future Owner Changes\n    Cost column to list value of potential owner change",null,null,{"$f":"$E$32*$D$17","v":0},null,{"$f":"$E$32*$D$17","v":0}]
[null,5,"Fee Cap Adjustment (If Applicable)",null,null,{"$f":"IF(AND($D$22=\"Yes\",(F31+F32)>$D$23),$D$23-(F31+F32),0)","v":0},null,{"$f":"IF(AND($D$22=\"Yes\",(H31+H32)>$D$23),$D$23-(H31+H32),0)","v":0}]
[null,6,"Director Adjustment",null,null,{"$f":"X116","v":0},null,0]
[null,"Total Potential Fee Change (sum 2-3)",null,null,null,{"$f":"SUM(F31:G34)","v":0},null,{"$f":"SUM(H31:I34)","v":0}]
[]
[null,"Scope Review"]
[null,"Scope Reviews",null,null,null,"Best Case",null,"Worst Case",null,"Notes"]
[null,null,null,null,null,"Opportunities (+)",null,"Risks (-)"]
[null,1,"General Conditions",null,null,0,null,0,null,"Best"]
[null,null,null,null,null,null,null,null,null,"Worst"]
[null,2,"Existing Conditions",null,null,0,null,0,null,"Best"]
[null,null,null,null,null,null,null,null,null,"Worst"," "]
[null,3,"Concrete",null,null,0,null,0,null,"Best"]
[null,null,null,null,null,null,null,null,null,"Worst"]
[null,4,"Masonry",null,null,0,null,0,null,"Best"]
[null,null,null,null,null,null,null,null,null,"Worst"]
[null,5,"Steel",null,null,0,null,0,null,"Best"]
[null,null,null,null,null,null,null,null,null,"Worst"]
[null,6,"Carpentry",null,null,0,null,0,null,"Best"]
[null,null,null,null,null,null,null,null,null,"Worst"]
[null,7,"Thermal / Roofing",null,null,0,null,0,null,"Best"]
[null,null,null,null,null,null,null,null,null,"Worst"]
[null,8,"Openings",null,null,0,null,0,null,"Best"]
[null,null,null,null,null,null,null,null,null,"Worst"]
[null,9,"Finishes",null,null,0,null,0,null,"Best"]
[null,null,null,null,null,null,null,null,null,"Worst"]
[null,10,"Specialties",null,null,0,null,0,null,"Best"]
[null,null,null,null,null,null,null,null,null,"Worst"]
[null,11,"Equipment",null,null,0,null,0,null,"Best"]
[null,null,null,null,null,null,null,null,null,"Worst"]
[null,12,"Furnishings",null,null,0,null,0,null,"Best"]
[null,null,null,null,null,null,null,null,null,"Worst"]
[null,13,"Special Construction",null,null,0,null,0,null,"Best"]
[null,null,null,null,null,null,null,null,null,"Worst"]
[null,14,"Conveying",null,null,0,null,0,null,"Best"]
[null,null,null,null,null,null,null,null,null,"Worst"]
[null,15,"Mechanical",null,null,0,null,0,null,"Best"]
[null,null,null,null,null,null,null,null,null,"Worst"]
[null,16,"Electrical / LV",null,null,0,null,0,null,"Best"]
[null,null,null,null,null,null,null,null,null,"Worst"]
[null,17,"Design ",null,null,0,null,0,null,"Best"]
[null,null,null,null,null,null,null,null,null,"Worst"]
[null,17,"Contingency",null,null,0,null,0,null,"Best"]
[null,null,null,null,null,null,null,null,null,"Worst"]
[null,17,"Miscellaneous",null,null,0,null,0,null,"Best"]
[null,null,null,null,null,null,null,null,null,"Worst"]
[null,"Scope Review Summary",null,null,null,{"$f":"IF(D24=\"yes\",SUBTOTAL(9,F42:G77),IF(D24=\"no\",SUBTOTAL(9,F40:G77),0))","v":0},null,{"$f":"IF(AND(D24=\"yes\",SUBTOTAL(9,H42:H77)>0),0,IF(AND(D24=\"yes\",SUBTOTAL(9,H42:H77)<0),SUBTOTAL(9,H42:H77),IF(AND(D24=\"no\",SUBTOTAL(9,H42:H77)>0),0,SUBTOTAL(9,H42:H77))))","v":0}]

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[null,null,null,"Buyout Status"]
[]
[]
[]
[]
[]
[null,null,"Buyout Completion","Total Subcontracted Value","Cost of Work Less GCs","Buyout Percentage",null,null,null,"Contract Completion","Contracts Executed","Contracts To Be Sent","Contracts Outstanding","Total Contracts"]
[null,null,null,{"$f":"K48","v":0},{"$f":"'Profit Plan'!D14","v":0},{"$f":"IFERROR(D8/E8,0)","v":0},null,null,null,null,{"$f":"COUNTIF(N12:N47,\"Contract Executed\")","v":0},{"$f":"COUNTIF(N12:N47,\"Awarded\")","v":0},{"$f":"COUNTIF(N12:N47,\"Pending\")+COUNTIF(N12:N47,\"Out to Bid\")+COUNTIF(N12:N47,\"Evaluating\")","v":0},{"$f":"COUNTA(B12:B47)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(K8/$N$8,0)","v":0},{"$f":"IFERROR(L8/$N$8,0)","v":0},{"$f":"IFERROR(M8/$N$8,0)","v":0},{"$f":"SUM(K9:M9)","v":0}]
[]
[null,"Scope of Work","Responsible Person","Budget","ITB Generated","ITB Issued","Bids Received","Bids Evaluated","Bid Award","Contract Sent","Contract Value","Variance","Contractor Awarded","Status","Notes"]
[1,null,null,null,"2023-01-01",{"$f":"E12+7","v":"2023-01-08"},{"$f":"F12+14","v":"2023-01-22"},{"$f":"G12+7","v":"2023-01-29"},{"$f":"H12+3","v":"2023-02-01"},{"$f":"I12+7","v":"2023-02-08"},null,{"$f":"D12-K12","v":0}]
[{"$f":"A12+1","v":2},null,null,null,"2023-01-01",{"$f":"E13+7","v":"2023-01-08"},{"$f":"F13+14","v":"2023-01-22"},{"$f":"G13+7","v":"2023-01-29"},{"$f":"H13+3","v":"2023-02-01"},{"$f":"I13+7","v":"2023-02-08"},null,{"$f":"D13-K13","v":0}]
[{"$f":"A13+1","v":3},null,null,null,"2023-01-02",{"$f":"E14+7","v":"2023-01-09"},"2023-01-23","2023-01-30","2023-02-02","2023-02-09",null,0]
[4,null,null,null,"2023-01-03","2023-01-10","2023-01-24","2023-01-31","2023-02-03","2023-02-10",null,0]
[5,null,null,null,"2023-01-04","2023-01-11","2023-01-25","2023-02-01","2023-02-04","2023-02-11",null,0]
[{"$f":"A16+1","v":6},null,null,null,"2023-01-05","2023-01-12","2023-01-26","2023-02-02","2023-02-05","2023-02-12",null,0]
[7,null,null,null,"2023-01-06","2023-01-13","2023-01-27","2023-02-03","2023-02-06","2023-02-13",null,0]
[8,null,null,null,"2023-01-07","2023-01-14","2023-01-28","2023-02-04","2023-02-07","2023-02-14",null,0]
[9,null,null,null,"2023-01-08","2023-01-15","2023-01-29","2023-02-05","2023-02-08","2023-02-15",null,0]
[10,null,null,null,"2023-01-09","2023-01-16","2023-01-30","2023-02-06","2023-02-09","2023-02-16",null,0]
[11,null,null,null,"2023-01-10","2023-01-17","2023-01-31","2023-02-07","2023-02-10","2023-02-17",null,0]
[12,null,null,null,"2023-01-11","2023-01-18","2023-02-01","2023-02-08","2023-02-11","2023-02-18",null,0]
[13,null,null,null,"2023-01-12","2023-01-19","2023-02-02","2023-02-09","2023-02-12","2023-02-19",null,0]
[14,null,null,null,"2023-01-13","2023-01-20","2023-02-03","2023-02-10","2023-02-13","2023-02-20",null,0]
[15,null,null,null,"2023-01-14","2023-01-21","2023-02-04","2023-02-11","2023-02-14","2023-02-21",null,0]
[16,null,null,null,"2023-01-15","2023-01-22","2023-02-05","2023-02-12","2023-02-15","2023-02-22",null,0]
[17,null,null,null,"2023-01-16","2023-01-23","2023-02-06","2023-02-13","2023-02-16","2023-02-23",null,0]
[18,null,null,null,"2023-01-17","2023-01-24","2023-02-07","2023-02-14","2023-02-17","2023-02-24",null,0]
[19,null,null,null,"2023-01-18","2023-01-25","2023-02-08","2023-02-15","2023-02-18","2023-02-25",null,0]
[20,null,null,null,"2023-01-19","2023-01-26","2023-02-09","2023-02-16","2023-02-19","2023-02-26",null,0]
[21,null,null,null,"2023-01-20","2023-01-27","2023-02-10","2023-02-17","2023-02-20","2023-02-27",null,0]
[22,null,null,null,"2023-01-21","2023-01-28","2023-02-11","2023-02-18","2023-02-21","2023-02-28",null,0]
[23,null,null,null,"2023-01-22","2023-01-29","2023-02-12","2023-02-19","2023-02-22","2023-03-01",null,0]
[24,null,null,null,"2023-01-23","2023-01-30","2023-02-13","2023-02-20","2023-02-23","2023-03-02",null,0]
[25,null,null,null,"2023-01-24","2023-01-31","2023-02-14","2023-02-21","2023-02-24","2023-03-03",null,0]
[26,null,null,null,"2023-01-25","2023-02-01","2023-02-15","2023-02-22","2023-02-25","2023-03-04",null,0]
[27,null,null,null,"2023-01-26","2023-02-02","2023-02-16","2023-02-23","2023-02-26","2023-03-05",null,0]
[28,null,null,null,"2023-01-27","2023-02-03","2023-02-17","2023-02-24","2023-02-27","2023-03-06",null,0]
[29,null,null,null,"2023-01-28","2023-02-04","2023-02-18","2023-02-25","2023-02-28","2023-03-07",null,0]
[30,null,null,null,"2023-01-29","2023-02-05","2023-02-19","2023-02-26","2023-03-01","2023-03-08",null,0]
[31,null,null,null,"2023-01-30","2023-02-06","2023-02-20","2023-02-27","2023-03-02","2023-03-09",null,0]
[32,null,null,null,"2023-01-31","2023-02-07","2023-02-21","2023-02-28","2023-03-03","2023-03-10",null,0]
[33,null,null,null,"2023-02-01","2023-02-08","2023-02-22","2023-03-01","2023-03-04","2023-03-11",null,0]
[34,null,null,null,"2023-02-02","2023-02-09","2023-02-23","2023-03-02","2023-03-05","2023-03-12",null,0]
[35,null,null,null,"2023-02-03","2023-02-10","2023-02-24","2023-03-03","2023-03-06","2023-03-13",null,0]
[36,null,null,null,"2023-02-03",{"$f":"E47+7","v":"2023-02-10"},"2023-02-24","2023-03-03","2023-03-06","2023-03-13",null,0]
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[]
[null,"Pending"]
[null,"Out to Bid"]
[null,"Evaluating"]
[null,"Awarded"]
[null,"Contract Executed"]

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[]
[]
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["Budget Item","Budget Amount","Actuals to Date"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data updated 10/30/2023 4:02:55 PM"]
[]
[]
[]
[]
["Project Number & Name",null,{"$f":"'Profit Plan'!D8&\" \" &'Profit Plan'!D7","v":" Job Name"},null,null,null,null,"Start Date",{"$f":"'Profit Plan'!D10","v":"00:00:00"}]
["Market",null,{"$f":"'Profit Plan'!D9","v":0},null,null,null,null,"End Date",{"$f":"'Profit Plan'!D11","v":"00:00:00"}]
[]
[null,"Projection Month",{"$f":"EOMONTH(TODAY(),0)-15","v":"2023-11-15"}]
["Phase","Description",null,"Actual Cost\nTo Date","Current Budget","Actual Cost","Actual Cost","Actual Cost","Average Cost\nLast 3 Months","# of Months\nRemaining","# of Months Adjustment","Projected Cost\nPer Month","Projected Final Cost Adjustment (Balloon)","Calculated Remaining Cost","Calculated\nProjected Cost at Completion","Current Projected Cost from ViewPoint","Variance on Projection","Notes"]
[null,null,null,null,null,"3 Month Prior","2 Month Prior","1 Month Prior"]
[null,null,null,null,null,{"$f":"MONTH(F14)&\"/1\"&\"/\"&YEAR(F14)","v":"8/1/2023"},{"$f":"EDATE(F13,1)","v":"2023-09-01"},{"$f":"EDATE(G13,1)","v":"2023-10-01"}]
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[]
["Total General Conditions",null,null,{"$f":"SUM(D15:D95)","v":1971440.6},2218256,330327.75,0,0,110109.25,null,null,{"$f":"SUM(L15:L95)","v":0},0,0,1971440.6,2208400.4300000006,236959.8299999999]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contracted General Conditions Cap:",{"$f":"'Profit Plan'!D24","v":0}]

{"sheet":"Internal Fee Rates","index":7,"n_rows":24,"n_cols":18,"rows_kept":24,"cut":false,"hidden":true,"merged":[]}
["2022-02-01",null,null,null,null,null,null,null,null,null,null,null,null,null,"FeeName","FeeRate","FeeBasis","EffectiveDate"]
[null,"Current Contract Amount:",null,null,null,{"$f":"'Profit Plan'!D13","v":0},null,null,null,null,null,null,null,null,"Builder's Risk (Steel Frame)",1.8E-3,"Contract Amount & Months","2019-03-01"]
[null,"Original Contract Amount:",null,null,null,{"$f":"'Original Forecast'!B101","v":0},null,null,null,null,null,null,null,null,"Builder's Risk (Wood Frame)",4.4999999999999997E-3,"Contract Amount & Months","2019-03-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Processing Fee",1.5E-3,"Contract Amount","2019-03-01"]
[null,"Projected # of Months:",null,null,null,{"$f":"MONTH('Revenue Projection'!E7)-MONTH('Revenue Projection'!E6)+12*(YEAR('Revenue Projection'!E7)-YEAR('Revenue Projection'!E6))","v":2},null,null,null,null,null,null,null,null,"Insurance",8.0000000000000002E-3,"Contract Amount","2019-03-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OCIP Insurance (GL & WC)",6.7999999999999996E-3,"Contract Amount","2019-03-01"]
["Insurance",null,null,{"$f":"SUMIFS($P:$P,$R:$R,$A$1,$O:$O,A7)","v":8.5000000000000006E-3},null,{"$f":"$F$2*$D7","v":0},null,null,null,null,null,null,null,null,"OCIP Insurance (GL Only)",7.0000000000000001E-3,"Contract Amount","2019-03-01"]
["OCIP Insurance (GL Only)",null,null,{"$f":"SUMIFS($P:$P,$R:$R,$A$1,$O:$O,A8)","v":7.0000000000000001E-3},null,{"$f":"$F$2*$D8","v":0},null,null,null,null,null,null,null,null,"OCIP Insurance (WC Only)",7.7000000000000002E-3,"Contract Amount","2019-03-01"]
["OCIP Insurance (WC Only)",null,null,{"$f":"SUMIFS($P:$P,$R:$R,$A$1,$O:$O,A9)","v":7.7000000000000002E-3},null,{"$f":"$F$2*$D9","v":0},null,null,null,null,null,null,null,null,"Procore Fee",1.1000000000000001E-3,"Contract Amount","2019-03-01"]
["OCIP Insurance (GL & WC)",null,null,{"$f":"SUMIFS($P:$P,$R:$R,$A$1,$O:$O,A10)","v":6.7999999999999996E-3},null,{"$f":"$F$2*$D10","v":0},null,null,null,null,null,null,null,null,"Safety Fee",8.9999999999999998E-4,"Contract Amount","2019-03-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tech Fee",8.0000000000000004E-4,"Contract Amount","2019-03-01"]
["Data Processing Fee",null,null,{"$f":"SUMIFS($P:$P,$R:$R,$A$1,$O:$O,A12)","v":0},null,{"$f":"$F$3*$D12","v":0},null,null,null,null,null,null,null,null,"Insurance",8.5000000000000006E-3,"Current Contract Amount","2022-02-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OCIP Insurance (GL & WC)",6.7999999999999996E-3,"Current Contract Amount","2022-02-01"]
["Safety Fee",null,null,{"$f":"SUMIFS($P:$P,$R:$R,$A$1,$O:$O,A14)","v":1.8E-3},null,{"$f":"$F$3*$D14","v":0},null,null,null,null,null,null,null,null,"OCIP Insurance (GL Only)",7.0000000000000001E-3,"Current Contract Amount","2022-02-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OCIP Insurance (WC Only)",7.7000000000000002E-3,"Current Contract Amount","2022-02-01"]
["Tech Fee",null,null,{"$f":"SUMIFS($P:$P,$R:$R,$A$1,$O:$O,A16)","v":0},null,{"$f":"$F$3*$D16","v":0},null,null,null,null,null,null,null,null,"Procore/Tech Fee",2.5000000000000001E-3,"Original Contract Amount","2022-02-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Safety Fee",1.8E-3,"Original Contract Amount","2022-02-01"]
["Procore Fee",null,null,{"$f":"SUMIFS($P:$P,$R:$R,$A$1,$O:$O,A18)","v":0},null,{"$f":"$F$3*$D18","v":0},null,null,null,null,null,null,null,null,"Insurance",8.8000000000000005E-3,"Current Contract Amount","2023-02-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OCIP Insurance (GL & WC)",6.7999999999999996E-3,"Current Contract Amount","2023-02-01"]
["Procore/Tech Fee",null,null,{"$f":"SUMIFS($P:$P,$R:$R,$A$1,$O:$O,A20)","v":2.5000000000000001E-3},null,{"$f":"$F$3*$D20","v":0},null,null,null,null,null,null,null,null,"OCIP Insurance (GL Only)",7.0000000000000001E-3,"Current Contract Amount","2023-02-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OCIP Insurance (WC Only)",7.7000000000000002E-3,"Current Contract Amount","2023-02-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Procore/Tech Fee",2.7000000000000001E-3,"Original Contract Amount","2023-02-01"]
[null,"Job Number",null,null,null,null,null,null,null,null,null,null,null,null,"Safety Fee",2.5000000000000001E-3,"Original Contract Amount","2023-02-01"]
[null,{"$f":"'Profit Plan'!D8","v":0}]

{"sheet":"Data","index":8,"n_rows":397,"n_cols":11,"rows_kept":397,"cut":false,"hidden":true,"merged":[[0,7,0,10],[0,0,0,3],[0,4,0,5]]}
["Acutal & Projected Cost",null,null,null,null,null,null,"Current Contract Amount / Current Budget"]
["Job","Mth","Phase","Description","ActualCost","ProjCost",null,"Phase","Description","CurrentContractAmt","Job"]
["1480-","2022-12-01","1015-   -","Monthly Accrual",0,0,null,"1015-   -","Monthly Accrual",0,"1480-"]
["1480-","2023-08-01","1015-   -","Monthly Accrual",103965.27,0,null,"1017-   -","Pre-Construction/Bid Expense",7500,"1480-"]
["1480-","2023-09-01","1015-   -","Monthly Accrual",-103965.27,0,null,"1018-   -","Monthly Utility Charges",48000,"1480-"]
["1480-","2022-12-01","1017-   -","Pre-Construction/Bid Expense",7433.2,7500,null,"1018-  1-","Entire Building Utility Costs",45500,"1480-"]
["1480-","2023-02-01","1017-   -","Pre-Construction/Bid Expense",45,0,null,"1019-   -","Temporary Toilets",45000,"1480-"]
["1480-","2023-05-01","1017-   -","Pre-Construction/Bid Expense",0,-21.8,null,"1020-   -","Indirect Const. Costs",6000,"1480-"]
["1480-","2022-12-01","1018-   -","Monthly Utility Charges",0,12000,null,"1021-   -","Winter Heat/Temp. Enclosures",0,"1480-"]
["1480-","2023-03-01","1018-   -","Monthly Utility Charges",7232.11,0,null,"1022-   -","Temporary Utility Set Up Costs",0,"1480-"]
["1480-","2023-04-01","1018-   -","Monthly Utility Charges",5851.66,0,null,"1023-   -","Building Permits",325000,"1480-"]
["1480-","2023-05-01","1018-   -","Monthly Utility Charges",1229.02,31756.99,null,"1024-   -","Office Equipment",18000,"1480-"]
["1480-","2023-06-01","1018-   -","Monthly Utility Charges",5727.11,-1989.79,null,"1025-   -","Trucks",83576,"1480-"]
["1480-","2023-07-01","1018-   -","Monthly Utility Charges",3840.15,-3887.15,null,"1027-   -","Project Signs",0,"1480-"]
["1480-","2023-08-01","1018-   -","Monthly Utility Charges",13103.66,6103.66,null,"1028-   -","Trailers",54863,"1480-"]
["1480-","2023-09-01","1018-   -","Monthly Utility Charges",980.27,-6019.73,null,"1028-  1-","Trailers - Owner Rep Use",18000,"1480-"]
["1480-","2023-10-01","1018-   -","Monthly Utility Charges",-673.92,0,null,"1028-  2-","Trailers - Storage",6000,"1480-"]
["1480-","2022-12-01","1018-  1-","Entire Building Utility Costs",0,78000,null,"1031-   -","Project Telephone",3000,"1480-"]
["1480-","2023-05-01","1018-  1-","Entire Building Utility Costs",0,-32500,null,"1032-   -","Printing Service",15370,"1480-"]
["1480-","2023-06-01","1018-  1-","Entire Building Utility Costs",122.11,0,null,"1033-   -","Delivery Service",1200,"1480-"]
["1480-","2023-08-01","1018-  1-","Entire Building Utility Costs",136,0,null,"1034-   -","Postage",1500,"1480-"]
["1480-","2023-09-01","1018-  1-","Entire Building Utility Costs",0,-20241.89,null,"1036-   -","General Tools",18000,"1480-"]
["1480-","2022-12-01","1019-   -","Temporary Toilets",0,12000,null,"1038-   -","Security",0,"1480-"]
["1480-","2023-02-01","1019-   -","Temporary Toilets",4356.6000000000004,0,null,"1039-   -","Project Intern 1 Payroll",0,"1480-"]
["1480-","2023-03-01","1019-   -","Temporary Toilets",5006.47,0,null,"1039-  1-","Project Intern 1 Per Diem",0,"1480-"]
["1480-","2023-04-01","1019-   -","Temporary Toilets",7273.39,0,null,"1039-  2-","Project Intern 1 Travel",0,"1480-"]
["1480-","2023-05-01","1019-   -","Temporary Toilets",3275.4,34511.86,null,"1040-   -","Project Manager 1 Payroll",118625,"1480-"]
["1480-","2023-06-01","1019-   -","Temporary Toilets",15074.48,21474.48,null,"1040-  1-","Project Manager 1 Per Diem",0,"1480-"]
["1480-","2023-07-01","1019-   -","Temporary Toilets",12472.46,8222.4599999999991,null,"1040-  2-","Project Manager 1 Travel",24000,"1480-"]
["1480-","2023-08-01","1019-   -","Temporary Toilets",8226.24,2476.2399999999998,null,"1040-  3-","Project Manager 2 Payroll",51800,"1480-"]
["1480-","2023-09-01","1019-   -","Temporary Toilets",6583.24,833.24,null,"1040-  4-","Project Manager 2 Per Diem",0,"1480-"]
["1480-","2023-10-01","1019-   -","Temporary Toilets",4012.1,0,null,"1040-  5-","Project Manager 2 Travel",1205,"1480-"]
["1480-","2022-12-01","1020-   -","Indirect Const. Costs",0,12000,null,"1040-  6-","Project Manager 3 Payroll",181300,"1480-"]
["1480-","2023-02-01","1020-   -","Indirect Const. Costs",1067.43,0,null,"1040-  7-","Project Manager 3 Per Diem",0,"1480-"]
["1480-","2023-05-01","1020-   -","Indirect Const. Costs",2542.09,-6000,null,"1040-  8-","Project Manager 3 Travel",30000,"1480-"]
["1480-","2023-09-01","1020-   -","Indirect Const. Costs",13454,11063.52,null,"1041-   -","Project Superintendent 1 Payroll",200750,"1480-"]
["1480-","2022-12-01","1021-   -","Winter Heat/Temp. Enclosures",0,0,null,"1041-  1-","Project Superintendent 1 Per Diem",42900,"1480-"]
["1480-","2022-12-01","1022-   -","Temporary Utility Set Up Costs",0,0,null,"1041-  2-","Project Superintendent 1 Travel",20000,"1480-"]
["1480-","2023-06-01","1022-   -","Temporary Utility Set Up Costs",924.54,924.54,null,"1041-  3-","Project Superintendent 2 Payroll",118625,"1480-"]
["1480-","2022-12-01","1023-   -","Building Permits",0,0,null,"1041-  4-","Project Superintendent 2 Per Diem",27225,"1480-"]
["1480-","2023-03-01","1023-   -","Building Permits",20483.259999999998,0,null,"1041-  5-","Project Superintendent 2 Travel",13000,"1480-"]
["1480-","2023-05-01","1023-   -","Building Permits",489.58,325000,null,"1042-   -","Project Director Payroll",38700,"1480-"]
["1480-","2022-12-01","1024-   -","Office Equipment",0,6800,null,"1042-  2-","Project Director Travel",8500,"1480-"]
["1480-","2023-01-01","1024-   -","Office Equipment",1614.87,0,null,"1043-   -","Project Engineer 1 Payroll",148438,"1480-"]
["1480-","2023-02-01","1024-   -","Office Equipment",5715.25,0,null,"1043-  1-","Project Engineer 1 Per Diem",53625,"1480-"]
["1480-","2023-03-01","1024-   -","Office Equipment",662.04,0,null,"1043-  2-","Project Engineer 1 Travel",25000,"1480-"]
["1480-","2023-04-01","1024-   -","Office Equipment",713.52,0,null,"1043-  3-","Project Engineer 2 Payroll",18643,"1480-"]
["1480-","2023-05-01","1024-   -","Office Equipment",118.67,9024.35,null,"1043-  4-","Project Engineer 2 Per Diem",4139,"1480-"]
["1480-","2023-06-01","1024-   -","Office Equipment",263.95999999999998,-1346.86,null,"1043-  5-","Project Engineer 2 Travel",3225,"1480-"]
["1480-","2023-07-01","1024-   -","Office Equipment",2862.79,1968.46,null,"1044-   -","Project Accountant",0,"1480-"]
["1480-","2023-08-01","1024-   -","Office Equipment",389.47,-616.35,null,"1047-   -","Mobile Phones",15745,"1480-"]
["1480-","2023-09-01","1024-   -","Office Equipment",767.79,-1221.24,null,"1048-   -","Technology Costs",148024,"1480-"]
["1480-","2022-12-01","1025-   -","Trucks",391.07,66300,null,"1048-  1-","Procore Costs",0,"1480-"]
["1480-","2023-01-01","1025-   -","Trucks",4629.22,0,null,"1100-   -","Travel",0,"1480-"]
["1480-","2023-02-01","1025-   -","Trucks",7129.48,0,null,"1200-   -","Legal",6000,"1480-"]
["1480-","2023-03-01","1025-   -","Trucks",16741.36,0,null,"1320-   -","Photos",19700,"1480-"]
["1480-","2023-04-01","1025-   -","Trucks",12658.21,0,null,"1555-   -","Clean-Up Materials/Equip.",12000,"1480-"]
["1480-","2023-05-01","1025-   -","Trucks",11544.39,30493.58,null,"1560-   -","Project Labor/Clean-Up",0,"1480-"]
["1480-","2023-06-01","1025-   -","Trucks",9600.61,9471.64,null,"1565-   -","Dumpster Rental & Fees",60000,"1480-"]
["1480-","2023-07-01","1025-   -","Trucks",9506.08,6007.41,null,"1600-   -","Brinkmann Safety Program",106578,"1480-"]
["1480-","2023-08-01","1025-   -","Trucks",10108.09,-814.19,null,"1600-  1-","Safety - Misc.",24000,"1480-"]
["1480-","2023-09-01","1025-   -","Trucks",12274.01,5627.13,null,"1700-   -","Lump Sum GC Reconciliation",0,"1480-"]
["1480-","2023-10-01","1025-   -","Trucks",7506.1,0]
["1480-","2022-12-01","1027-   -","Project Signs",0,0]
["1480-","2023-04-01","1027-   -","Project Signs",5653.58,0]
["1480-","2023-05-01","1027-   -","Project Signs",0,7653.58]
["1480-","2023-06-01","1027-   -","Project Signs",11114.03,10614.03]
["1480-","2023-07-01","1027-   -","Project Signs",2407.4899999999998,1907.49]
["1480-","2023-08-01","1027-   -","Project Signs",287.98,-212.02]
["1480-","2023-09-01","1027-   -","Project Signs",0,-500]
["1480-","2022-12-01","1028-   -","Trailers",2000,20000]
["1480-","2023-02-01","1028-   -","Trailers",20203.29,0]
["1480-","2023-03-01","1028-   -","Trailers",4380.4799999999996,0]
["1480-","2023-05-01","1028-   -","Trailers",2695.68,46142.45]
["1480-","2023-06-01","1028-   -","Trailers",1684.8,33.799999999999997]
["1480-","2023-07-01","1028-   -","Trailers",21225.599999999999,9574.6]
["1480-","2023-08-01","1028-   -","Trailers",1716.6,640.38]
["1480-","2023-09-01","1028-   -","Trailers",3409.31,1183.53]
["1480-","2023-10-01","1028-   -","Trailers",2031.41,0]
["1480-","2022-12-01","1028-  1-","Trailers - Owner Rep Use",0,20000]
["1480-","2023-02-01","1028-  1-","Trailers - Owner Rep Use",5838,0]
["1480-","2023-03-01","1028-  1-","Trailers - Owner Rep Use",1010.88,0]
["1480-","2023-05-01","1028-  1-","Trailers - Owner Rep Use",510.92,-2940.2]
["1480-","2023-06-01","1028-  1-","Trailers - Owner Rep Use",1010.88,460.88]
["1480-","2023-07-01","1028-  1-","Trailers - Owner Rep Use",2277.2199999999998,2827.22]
["1480-","2023-08-01","1028-  1-","Trailers - Owner Rep Use",1585.66,485.66]
["1480-","2023-09-01","1028-  1-","Trailers - Owner Rep Use",1010.88,2110.88]
["1480-","2023-10-01","1028-  1-","Trailers - Owner Rep Use",1010.88,0]
["1480-","2022-12-01","1028-  2-","Trailers - Storage",0,6000]
["1480-","2023-05-01","1028-  2-","Trailers - Storage",859,-1941]
["1480-","2023-06-01","1028-  2-","Trailers - Storage",3785.86,2985.86]
["1480-","2023-07-01","1028-  2-","Trailers - Storage",606.58000000000004,-193.42]
["1480-","2023-08-01","1028-  2-","Trailers - Storage",573.46,-226.54]
["1480-","2023-09-01","1028-  2-","Trailers - Storage",255.46,1055.46]
["1480-","2023-10-01","1028-  2-","Trailers - Storage",618.64,0]
["1480-","2022-12-01","1031-   -","Project Telephone",0,3000]
["1480-","2023-07-01","1031-   -","Project Telephone",0,-3000]
["1480-","2022-12-01","1032-   -","Printing Service",0,0]
["1480-","2023-02-01","1032-   -","Printing Service",1453.56,0]
["1480-","2023-03-01","1032-   -","Printing Service",3049.95,0]
["1480-","2023-04-01","1032-   -","Printing Service",1210.24,0]
["1480-","2023-05-01","1032-   -","Printing Service",1032.29,14246.04]
["1480-","2023-06-01","1032-   -","Printing Service",647.4,-852.6]
["1480-","2023-07-01","1032-   -","Printing Service",839.6,-660.4]
["1480-","2023-08-01","1032-   -","Printing Service",1313.02,377.61]
["1480-","2023-09-01","1032-   -","Printing Service",991.29,-1073.3]
["1480-","2022-12-01","1033-   -","Delivery Service",0,600]
["1480-","2023-01-01","1033-   -","Delivery Service",147.88,0]
["1480-","2023-03-01","1033-   -","Delivery Service",250.87,0]
["1480-","2023-04-01","1033-   -","Delivery Service",69.87,0]
["1480-","2023-05-01","1033-   -","Delivery Service",84.29,715.91]
["1480-","2023-06-01","1033-   -","Delivery Service",56.43,-52.57]
["1480-","2023-07-01","1033-   -","Delivery Service",55.99,-53.01]
["1480-","2023-08-01","1033-   -","Delivery Service",0,-109]
["1480-","2023-09-01","1033-   -","Delivery Service",27.61,-81.39]
["1480-","2022-12-01","1034-   -","Postage",0,600]
["1480-","2023-05-01","1034-   -","Postage",0,450]
["1480-","2023-06-01","1034-   -","Postage",0,-150]
["1480-","2023-07-01","1034-   -","Postage",0,-900]
["1480-","2022-12-01","1036-   -","General Tools",0,3600]
["1480-","2023-02-01","1036-   -","General Tools",157.68,0]
["1480-","2023-03-01","1036-   -","General Tools",19858.18,0]
["1480-","2023-04-01","1036-   -","General Tools",2324.11,0]
["1480-","2023-05-01","1036-   -","General Tools",3924.37,29823.02]
["1480-","2023-06-01","1036-   -","General Tools",19989.240000000002,22524.11]
["1480-","2023-07-01","1036-   -","General Tools",3075.79,1382.24]
["1480-","2023-08-01","1036-   -","General Tools",14173.48,12642.59]
["1480-","2023-09-01","1036-   -","General Tools",2856.63,-412.48]
["1480-","2023-10-01","1036-   -","General Tools",2504.21,0]
["1480-","2022-12-01","1038-   -","Security",0,0]
["1480-","2023-06-01","1038-   -","Security",294.63,294.63]
["1480-","2022-12-01","1039-   -","Project Intern 1 Payroll",0,0]
["1480-","2023-05-01","1039-   -","Project Intern 1 Payroll",0,9907.49]
["1480-","2023-06-01","1039-   -","Project Intern 1 Payroll",3814.98,-2019.55]
["1480-","2023-07-01","1039-   -","Project Intern 1 Payroll",2026.7,71.95]
["1480-","2023-08-01","1039-   -","Project Intern 1 Payroll",3065.99,947.78]
["1480-","2022-12-01","1039-  1-","Project Intern 1 Per Diem",0,0]
["1480-","2022-12-01","1039-  2-","Project Intern 1 Travel",0,0]
["1480-","2023-06-01","1039-  2-","Project Intern 1 Travel",98.25,98.25]
["1480-","2022-12-01","1040-   -","Project Manager 1 Payroll",3500,162000]
["1480-","2023-01-01","1040-   -","Project Manager 1 Payroll",6700,0]
["1480-","2023-02-01","1040-   -","Project Manager 1 Payroll",9600,0]
["1480-","2023-03-01","1040-   -","Project Manager 1 Payroll",7214.1,0]
["1480-","2023-04-01","1040-   -","Project Manager 1 Payroll",13592,0]
["1480-","2023-05-01","1040-   -","Project Manager 1 Payroll",13592,-46255.9]
["1480-","2023-06-01","1040-   -","Project Manager 1 Payroll",13592,-4658]
["1480-","2023-07-01","1040-   -","Project Manager 1 Payroll",13592,-4658]
["1480-","2023-08-01","1040-   -","Project Manager 1 Payroll",13592,-8735.6]
["1480-","2023-09-01","1040-   -","Project Manager 1 Payroll",2718.4,0]
["1480-","2022-12-01","1040-  1-","Project Manager 1 Per Diem",0,51480]
["1480-","2023-05-01","1040-  1-","Project Manager 1 Per Diem",0,0]
["1480-","2023-07-01","1040-  1-","Project Manager 1 Per Diem",0,-51480]
["1480-","2022-12-01","1040-  2-","Project Manager 1 Travel",0,24000]
["1480-","2023-01-01","1040-  2-","Project Manager 1 Travel",2313.04,0]
["1480-","2023-02-01","1040-  2-","Project Manager 1 Travel",268.58,0]
["1480-","2023-03-01","1040-  2-","Project Manager 1 Travel",222.07,0]
["1480-","2023-04-01","1040-  2-","Project Manager 1 Travel",3630.12,0]
["1480-","2023-05-01","1040-  2-","Project Manager 1 Travel",1218.56,-10347.629999999999]
["1480-","2023-06-01","1040-  2-","Project Manager 1 Travel",2133.44,-1859.47]
["1480-","2023-07-01","1040-  2-","Project Manager 1 Travel",351.33,-655.76]
["1480-","2023-08-01","1040-  2-","Project Manager 1 Travel",0,-32.479999999999997]
["1480-","2023-09-01","1040-  2-","Project Manager 1 Travel",6392.52,5425]
["1480-","2023-10-01","1040-  2-","Project Manager 1 Travel",386.5,0]
["1480-","2022-12-01","1040-  3-","Project Manager 2 Payroll",0,0]
["1480-","2023-01-01","1040-  3-","Project Manager 2 Payroll",17600,0]
["1480-","2023-02-01","1040-  3-","Project Manager 2 Payroll",16000,0]
["1480-","2023-03-01","1040-  3-","Project Manager 2 Payroll",17292.400000000001,0]
["1480-","2023-04-01","1040-  3-","Project Manager 2 Payroll",3398,0]
["1480-","2023-05-01","1040-  3-","Project Manager 2 Payroll",0,54290.400000000001]
["1480-","2022-12-01","1040-  4-","Project Manager 2 Per Diem",0,0]
["1480-","2022-12-01","1040-  5-","Project Manager 2 Travel",0,0]
["1480-","2023-01-01","1040-  5-","Project Manager 2 Travel",265.16000000000003,0]
["1480-","2023-02-01","1040-  5-","Project Manager 2 Travel",855.2,0]
["1480-","2023-03-01","1040-  5-","Project Manager 2 Travel",84.34,0]
["1480-","2023-05-01","1040-  5-","Project Manager 2 Travel",177.68,1382.38]
["1480-","2023-06-01","1040-  5-","Project Manager 2 Travel",0,1283.18]
["1480-","2023-07-01","1040-  5-","Project Manager 2 Travel",1283.18,0]
["1480-","2022-12-01","1040-  6-","Project Manager 3 Payroll",0,0]
["1480-","2023-01-01","1040-  6-","Project Manager 3 Payroll",14400,0]
["1480-","2023-02-01","1040-  6-","Project Manager 3 Payroll",16000,0]
["1480-","2023-03-01","1040-  6-","Project Manager 3 Payroll",15812.8,0]
["1480-","2023-04-01","1040-  6-","Project Manager 3 Payroll",13592,0]
["1480-","2023-05-01","1040-  6-","Project Manager 3 Payroll",13592,183792.8]
["1480-","2023-06-01","1040-  6-","Project Manager 3 Payroll",13592,-1208]
["1480-","2023-07-01","1040-  6-","Project Manager 3 Payroll",13592,-1208]
["1480-","2023-08-01","1040-  6-","Project Manager 3 Payroll",13592,-16008]
["1480-","2023-09-01","1040-  6-","Project Manager 3 Payroll",19028.8,4228.8]
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["1480-","2023-05-01","1040-  8-","Project Manager 3 Travel",1505.42,29830.36]
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["1480-","2023-07-01","1040-  8-","Project Manager 3 Travel",2315.48,3456.69]
["1480-","2023-08-01","1040-  8-","Project Manager 3 Travel",5632.28,-308.93]
["1480-","2023-09-01","1040-  8-","Project Manager 3 Travel",1728.81,-671.19]
["1480-","2023-10-01","1040-  8-","Project Manager 3 Travel",1170.8599999999999,0]
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["1480-","2023-02-01","1041-   -","Project Superintendent 1 Payroll",3384.32,0]
["1480-","2023-03-01","1041-   -","Project Superintendent 1 Payroll",21988,0]
["1480-","2023-04-01","1041-   -","Project Superintendent 1 Payroll",16792,0]
["1480-","2023-05-01","1041-   -","Project Superintendent 1 Payroll",20190,36500.32]
["1480-","2023-06-01","1041-   -","Project Superintendent 1 Payroll",16792,-1458]
["1480-","2023-07-01","1041-   -","Project Superintendent 1 Payroll",16792,-1458]
["1480-","2023-08-01","1041-   -","Project Superintendent 1 Payroll",16792,-1458]
["1480-","2023-09-01","1041-   -","Project Superintendent 1 Payroll",25188,-47812]
["1480-","2023-10-01","1041-   -","Project Superintendent 1 Payroll",16792,0]
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["1480-","2023-02-01","1041-  1-","Project Superintendent 1 Per Diem",990,0]
["1480-","2023-03-01","1041-  1-","Project Superintendent 1 Per Diem",5940,0]
["1480-","2023-04-01","1041-  1-","Project Superintendent 1 Per Diem",4290,0]
["1480-","2023-05-01","1041-  1-","Project Superintendent 1 Per Diem",5115,48345]
["1480-","2023-06-01","1041-  1-","Project Superintendent 1 Per Diem",3135,-990]
["1480-","2023-07-01","1041-  1-","Project Superintendent 1 Per Diem",4125,-51645]
["1480-","2023-08-01","1041-  1-","Project Superintendent 1 Per Diem",4290,165]
["1480-","2023-09-01","1041-  1-","Project Superintendent 1 Per Diem",5775,-10395]
["1480-","2023-10-01","1041-  1-","Project Superintendent 1 Per Diem",3960,0]
["1480-","2022-12-01","1041-  2-","Project Superintendent 1 Travel",0,24000]
["1480-","2023-03-01","1041-  2-","Project Superintendent 1 Travel",5582.04,0]
["1480-","2023-04-01","1041-  2-","Project Superintendent 1 Travel",4172,0]
["1480-","2023-05-01","1041-  2-","Project Superintendent 1 Travel",1941.96,-5904]
["1480-","2023-06-01","1041-  2-","Project Superintendent 1 Travel",4404.34,3173.74]
["1480-","2023-07-01","1041-  2-","Project Superintendent 1 Travel",2100.21,130.81]
["1480-","2023-08-01","1041-  2-","Project Superintendent 1 Travel",4233.03,4109.1400000000003]
["1480-","2023-09-01","1041-  2-","Project Superintendent 1 Travel",3480.79,404.68]
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["1480-","2022-12-01","1041-  3-","Project Superintendent 2 Payroll",0,110000]
["1480-","2023-03-01","1041-  3-","Project Superintendent 2 Payroll",13172,0]
["1480-","2023-04-01","1041-  3-","Project Superintendent 2 Payroll",27184,0]
["1480-","2023-05-01","1041-  3-","Project Superintendent 2 Payroll",18349.2,10251.200000000001]
["1480-","2023-06-01","1041-  3-","Project Superintendent 2 Payroll",13592,-4658]
["1480-","2023-07-01","1041-  3-","Project Superintendent 2 Payroll",10194,10194]
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["1480-","2023-09-01","1041-  3-","Project Superintendent 2 Payroll",17815,50917]
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["1480-","2023-03-01","1041-  4-","Project Superintendent 2 Per Diem",4125,0]
["1480-","2023-04-01","1041-  4-","Project Superintendent 2 Per Diem",7095,0]
["1480-","2023-05-01","1041-  4-","Project Superintendent 2 Per Diem",5321.25,31226.25]
["1480-","2023-06-01","1041-  4-","Project Superintendent 2 Per Diem",4125,0]
["1480-","2023-07-01","1041-  4-","Project Superintendent 2 Per Diem",3135,-39765]
["1480-","2023-08-01","1041-  4-","Project Superintendent 2 Per Diem",3960,0]
["1480-","2023-09-01","1041-  4-","Project Superintendent 2 Per Diem",8183,20161]
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["1480-","2022-12-01","1041-  5-","Project Superintendent 2 Travel",0,20000]
["1480-","2023-03-01","1041-  5-","Project Superintendent 2 Travel",294.55,0]
["1480-","2023-04-01","1041-  5-","Project Superintendent 2 Travel",419.2,0]
["1480-","2023-05-01","1041-  5-","Project Superintendent 2 Travel",1749.42,-6336.83]
["1480-","2023-06-01","1041-  5-","Project Superintendent 2 Travel",0,-1600]
["1480-","2023-07-01","1041-  5-","Project Superintendent 2 Travel",0,-1600]
["1480-","2023-08-01","1041-  5-","Project Superintendent 2 Travel",410.48,-1189.52]
["1480-","2023-09-01","1041-  5-","Project Superintendent 2 Travel",0,-593.04]
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["1480-","2022-12-01","1042-   -","Project Director Payroll",0,0]
["1480-","2023-01-01","1042-   -","Project Director Payroll",8000,0]
["1480-","2023-02-01","1042-   -","Project Director Payroll",13400,0]
["1480-","2023-03-01","1042-   -","Project Director Payroll",9856.5499999999993,0]
["1480-","2023-04-01","1042-   -","Project Director Payroll",7398,0]
["1480-","2023-05-01","1042-   -","Project Director Payroll",5733.45,47717.1]
["1480-","2023-06-01","1042-   -","Project Director Payroll",6288.3,44498.400000000001]
["1480-","2023-07-01","1042-   -","Project Director Payroll",2959.2,-4950.3999999999996]
["1480-","2023-08-01","1042-   -","Project Director Payroll",4438.8,-511.6]
["1480-","2023-09-01","1042-   -","Project Director Payroll",9432.4500000000007,2262.65]
["1480-","2023-10-01","1042-   -","Project Director Payroll",5178.6000000000004,0]
["1480-","2022-12-01","1042-  2-","Project Director Travel",820.38,0]
["1480-","2023-02-01","1042-  2-","Project Director Travel",855.2,0]
["1480-","2023-03-01","1042-  2-","Project Director Travel",18168.7,0]
["1480-","2023-04-01","1042-  2-","Project Director Travel",-10198.709999999999,0]
["1480-","2023-05-01","1042-  2-","Project Director Travel",86.28,11831.85]
["1480-","2023-06-01","1042-  2-","Project Director Travel",4742.6099999999997,4442.6099999999997]
["1480-","2023-07-01","1042-  2-","Project Director Travel",0,-300]
["1480-","2023-08-01","1042-  2-","Project Director Travel",1217.6400000000001,993.91]
["1480-","2023-09-01","1042-  2-","Project Director Travel",5694.04,5317.77]
["1480-","2023-10-01","1042-  2-","Project Director Travel",232.81,0]
["1480-","2022-12-01","1043-   -","Project Engineer 1 Payroll",0,102000]
["1480-","2023-01-01","1043-   -","Project Engineer 1 Payroll",2800,0]
["1480-","2023-02-01","1043-   -","Project Engineer 1 Payroll",11200,0]
["1480-","2023-03-01","1043-   -","Project Engineer 1 Payroll",16030,0]
["1480-","2023-04-01","1043-   -","Project Engineer 1 Payroll",10920,0]
["1480-","2023-05-01","1043-   -","Project Engineer 1 Payroll",10920,38455]
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["1480-","2023-03-01","1043-  1-","Project Engineer 1 Per Diem",3327.5,0]
["1480-","2023-04-01","1043-  1-","Project Engineer 1 Per Diem",3850,0]
["1480-","2023-05-01","1043-  1-","Project Engineer 1 Per Diem",3520,42267.5]
["1480-","2023-06-01","1043-  1-","Project Engineer 1 Per Diem",3382.5,-1265]
["1480-","2023-07-01","1043-  1-","Project Engineer 1 Per Diem",2860,-51796.25]
["1480-","2023-08-01","1043-  1-","Project Engineer 1 Per Diem",4138.75,-1265]
["1480-","2023-09-01","1043-  1-","Project Engineer 1 Per Diem",4730,1265]
["1480-","2023-10-01","1043-  1-","Project Engineer 1 Per Diem",4015,0]
["1480-","2022-12-01","1043-  2-","Project Engineer 1 Travel",0,24000]
["1480-","2023-02-01","1043-  2-","Project Engineer 1 Travel",2611.81,0]
["1480-","2023-03-01","1043-  2-","Project Engineer 1 Travel",1138.04,0]
["1480-","2023-04-01","1043-  2-","Project Engineer 1 Travel",8338.34,0]
["1480-","2023-05-01","1043-  2-","Project Engineer 1 Travel",381.39,2469.58]
["1480-","2023-06-01","1043-  2-","Project Engineer 1 Travel",3623.44,2851.79]
["1480-","2023-07-01","1043-  2-","Project Engineer 1 Travel",2979.96,-248.39]
["1480-","2023-08-01","1043-  2-","Project Engineer 1 Travel",794.81,-517.73]
["1480-","2023-09-01","1043-  2-","Project Engineer 1 Travel",3570.23,1453.95]
["1480-","2023-10-01","1043-  2-","Project Engineer 1 Travel",1604.13,0]
["1480-","2022-12-01","1043-  3-","Project Engineer 2 Payroll",0,90000]
["1480-","2023-02-01","1043-  3-","Project Engineer 2 Payroll",7442.5,0]
["1480-","2023-03-01","1043-  3-","Project Engineer 2 Payroll",11200,0]
["1480-","2023-05-01","1043-  3-","Project Engineer 2 Payroll",0,-68668.679999999993]
["1480-","2023-06-01","1043-  3-","Project Engineer 2 Payroll",0,356.53]
["1480-","2023-07-01","1043-  3-","Project Engineer 2 Payroll",0,-2837.12]
["1480-","2023-08-01","1043-  3-","Project Engineer 2 Payroll",0,2750.36]
["1480-","2023-09-01","1043-  3-","Project Engineer 2 Payroll",0,34.47]
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["1480-","2023-03-01","1043-  4-","Project Engineer 2 Per Diem",4138.75,0]
["1480-","2023-05-01","1043-  4-","Project Engineer 2 Per Diem",0,4139]
["1480-","2023-07-01","1043-  4-","Project Engineer 2 Per Diem",0,1141]
["1480-","2023-08-01","1043-  4-","Project Engineer 2 Per Diem",0,-1141]
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["1480-","2023-01-01","1043-  5-","Project Engineer 2 Travel",900.31,0]
["1480-","2023-02-01","1043-  5-","Project Engineer 2 Travel",2325.08,0]
["1480-","2023-05-01","1043-  5-","Project Engineer 2 Travel",115.68,3341.07]
["1480-","2023-09-01","1043-  5-","Project Engineer 2 Travel",262.14,262.14]
["1480-","2022-12-01","1044-   -","Project Accountant",0,0]
["1480-","2022-12-01","1047-   -","Mobile Phones",60.54,0]
["1480-","2023-01-01","1047-   -","Mobile Phones",705.08,0]
["1480-","2023-02-01","1047-   -","Mobile Phones",1503.64,0]
["1480-","2023-03-01","1047-   -","Mobile Phones",3167.23,0]
["1480-","2023-04-01","1047-   -","Mobile Phones",2037.06,0]
["1480-","2023-05-01","1047-   -","Mobile Phones",1887.62,19428.349999999999]
["1480-","2023-06-01","1047-   -","Mobile Phones",1634.75,983.46]
["1480-","2023-07-01","1047-   -","Mobile Phones",1616.52,41.26]
["1480-","2023-08-01","1047-   -","Mobile Phones",1701.52,-409.31]
["1480-","2023-09-01","1047-   -","Mobile Phones",2125.71,838.13]
["1480-","2023-10-01","1047-   -","Mobile Phones",1440.37,0]
["1480-","2022-12-01","1048-   -","Technology Costs",0,148024]
["1480-","2023-02-01","1048-   -","Technology Costs",25625.11,0]
["1480-","2023-03-01","1048-   -","Technology Costs",25625.1,0]
["1480-","2023-04-01","1048-   -","Technology Costs",25625.11,0]
["1480-","2023-05-01","1048-   -","Technology Costs",25625.1,133852.12]
["1480-","2023-06-01","1048-   -","Technology Costs",25625.11,0.01]
["1480-","2023-07-01","1048-   -","Technology Costs",25625.11,0.01]
["1480-","2023-08-01","1048-   -","Technology Costs",25625.1,0]
["1480-","2023-09-01","1048-   -","Technology Costs",25625.11,0.01]
["1480-","2022-12-01","1048-  1-","Procore Costs",0,0]
["1480-","2022-12-01","1100-   -","Travel",0,0]
["1480-","2023-05-01","1100-   -","Travel",386.66,386.66]
["1480-","2022-12-01","1200-   -","Legal",0,0]
["1480-","2023-01-01","1200-   -","Legal",2600,0]
["1480-","2023-02-01","1200-   -","Legal",1200,0]
["1480-","2023-03-01","1200-   -","Legal",850,0]
["1480-","2023-05-01","1200-   -","Legal",0,6000]
["1480-","2023-06-01","1200-   -","Legal",350,0]
["1480-","2023-07-01","1200-   -","Legal",100,0]
["1480-","2022-12-01","1320-   -","Photos",0,4200]
["1480-","2023-03-01","1320-   -","Photos",15320,0]
["1480-","2023-05-01","1320-   -","Photos",833.8,16153.8]
["1480-","2023-06-01","1320-   -","Photos",-279,-279]
["1480-","2023-08-01","1320-   -","Photos",0,-4200]
["1480-","2022-12-01","1555-   -","Clean-Up Materials/Equip.",0,12000]
["1480-","2023-05-01","1555-   -","Clean-Up Materials/Equip.",3378.79,0]
["1480-","2023-06-01","1555-   -","Clean-Up Materials/Equip.",15893.88,7272.67]
["1480-","2023-07-01","1555-   -","Clean-Up Materials/Equip.",6128.6,6128.6]
["1480-","2022-12-01","1560-   -","Project Labor/Clean-Up",0,0]
["1480-","2022-12-01","1565-   -","Dumpster Rental & Fees",0,60000]
["1480-","2023-04-01","1565-   -","Dumpster Rental & Fees",3318.2,0]
["1480-","2023-05-01","1565-   -","Dumpster Rental & Fees",0,0]
["1480-","2023-06-01","1565-   -","Dumpster Rental & Fees",11966.75,3958.65]
["1480-","2023-07-01","1565-   -","Dumpster Rental & Fees",9117,0]
["1480-","2023-08-01","1565-   -","Dumpster Rental & Fees",25785,6228.3]
["1480-","2023-09-01","1565-   -","Dumpster Rental & Fees",0,0]
["1480-","2022-12-01","1600-   -","Brinkmann Safety Program",0,106578]
["1480-","2023-02-01","1600-   -","Brinkmann Safety Program",18450.080000000002,0]
["1480-","2023-03-01","1600-   -","Brinkmann Safety Program",18450.07,0]
["1480-","2023-04-01","1600-   -","Brinkmann Safety Program",18450.080000000002,0]
["1480-","2023-05-01","1600-   -","Brinkmann Safety Program",18450.080000000002,96372.87]
["1480-","2023-06-01","1600-   -","Brinkmann Safety Program",18450.07,-0.01]
["1480-","2023-07-01","1600-   -","Brinkmann Safety Program",18450.080000000002,0]
["1480-","2023-08-01","1600-   -","Brinkmann Safety Program",18450.07,-0.01]
["1480-","2023-09-01","1600-   -","Brinkmann Safety Program",18522.41,72.33]
["1480-","2022-12-01","1600-  1-","Safety - Misc.",0,9000]
["1480-","2023-02-01","1600-  1-","Safety - Misc.",4979.79,0]
["1480-","2023-03-01","1600-  1-","Safety - Misc.",9095.48,0]
["1480-","2023-04-01","1600-  1-","Safety - Misc.",1125.9000000000001,0]
["1480-","2023-05-01","1600-  1-","Safety - Misc.",1210.44,16411.61]
["1480-","2023-06-01","1600-  1-","Safety - Misc.",3492.23,4763.33]
["1480-","2023-07-01","1600-  1-","Safety - Misc.",1300.53,-1867.13]
["1480-","2023-08-01","1600-  1-","Safety - Misc.",2517.35,413.91]
["1480-","2023-09-01","1600-  1-","Safety - Misc.",0,-2000]
["1480-","2022-12-01","1700-   -","Lump Sum GC Reconciliation",0,0]
["1480-","2023-06-01","1700-   -","Lump Sum GC Reconciliation",0,-405769.01]
["1480-","2023-07-01","1700-   -","Lump Sum GC Reconciliation",0,24443.38]
["1480-","2023-08-01","1700-   -","Lump Sum GC Reconciliation",0,-40032.449999999997]
["1480-","2023-09-01","1700-   -","Lump Sum GC Reconciliation",0,-37855]
["1480-","2023-10-01","1700-   -","Lump Sum GC Reconciliation",0,0]

{"sheet":"DataVal","index":9,"n_rows":38,"n_cols":15,"rows_kept":38,"cut":false,"hidden":true,"merged":[]}
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["Straight-Line",null,"Steep (5)",5,null,null,"Medical",null,null,null,{"$f":"EOMONTH('Original Forecast'!I6,-1)","v":{"$error":"#NUM!"}},0,null,null,"Overhead & Profit"]
["S-Curve",null,"Moderately Steep (4)",4,null,null,"Multi-Family",null,null,null,{"$f":"EOMONTH(K2,1)","v":{"$error":"#NUM!"}},1,null,null,"General Liability Insurance "]
["Manual Input",null,"Moderate (3)",3,null,null,"Sitework Only",null,null,null,{"$error":"#NUM!"},2,null,null,"Special Conditions"]
["Front-loaded",null,"Moderately Flat(2)",2,null,null,"Industrial/Warehouse",null,null,null,{"$error":"#NUM!"},3,null,null,"Builders Risk "]
["Back-loaded",null,"Flat (1)",1,null,null,"Senior Living",null,null,null,{"$error":"#NUM!"},4,null,null,"Contingency"]
[null,null,null,null,null,null,"Auto Dealership",null,null,null,{"$error":"#NUM!"},5,null,null,"TPT"]
[null,null,null,null,null,null,"Office",null,null,null,{"$error":"#NUM!"},6,null,null,"Taxes"]
[null,null,null,null,null,null,"Institutional",null,null,null,{"$error":"#NUM!"},7,null,null,"SDI "]
[null,null,null,null,null,null,"Hotels",null,null,null,{"$error":"#NUM!"},8]
[null,null,null,null,null,null,"Student Housing",null,null,null,{"$error":"#NUM!"},9]
[null,null,null,null,null,null,"Public Storage",null,null,null,{"$error":"#NUM!"},10]
[null,null,null,null,null,null,"Parking Garage",null,null,null,{"$error":"#NUM!"},11]
[null,null,null,null,null,null,"Roadwork",null,null,null,{"$error":"#NUM!"},12]
[null,null,null,null,null,null,"Residential",null,null,null,{"$error":"#NUM!"},13]
[null,null,null,null,null,null,"Bonding",null,null,null,{"$error":"#NUM!"},14]
[null,null,null,null,null,null,"Internal",null,null,null,{"$error":"#NUM!"},15]
[null,null,null,null,null,null,null,null,null,null,{"$error":"#NUM!"},16]
[null,null,null,null,null,null,null,null,null,null,{"$error":"#NUM!"},17]
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["Original Forecast",{"$f":"_xlfn.XLOOKUP(B$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(C$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(D$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(E$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(F$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(G$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(H$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(I$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(J$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(K$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(L$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(M$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(N$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(O$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(P$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(Q$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(R$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(S$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(T$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(U$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(V$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(W$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(X$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(Y$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(Z$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(AA$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(AB$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(AC$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(AD$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(AE$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(AF$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(AG$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(AH$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(AI$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(AJ$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(AK$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}},{"$f":"_xlfn.XLOOKUP(AL$4,'Original Forecast'!$BE$8:$CO$8,'Original Forecast'!$BE$101:$CO$101,0)","v":{"$error":"#NUM!"}}]
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