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[null,null,"Alaska EM Programs Cost Analysis: January 20XX to December 20XX"]
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[]
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[]
[null,"EM EQUIPMENT SERVICES",null,"September","October","November","December","January","February","March","April","May","June","July","August","One Time","Recurring","Amortized","Total To Date"]
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[null,"Inventory Management"]
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[null,"Port Services Development"]
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[null,"Technical Support "]
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[null,"Travel",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+S208","v":0},0,{"$f":"SUM(D208:O208)","v":0}]
[null,"Subcontractors",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+S209","v":0},0,{"$f":"SUM(D209:O209)","v":0}]
[null,"Other",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+S210","v":0},0,{"$f":"SUM(D210:O210)","v":0}]
[null,"Field Technical Services Totals",null,{"$f":"SUM(D188:D210)","v":{"v":12576.529999999999,"d":"$12,576.53"}},{"v":7691.25,"d":"$7,691.25"},{"v":4963.42,"d":"$4,963.42"},{"v":18310.44,"d":"$18,310.44"},{"v":17399.949999999997,"d":"$17,399.95"},{"v":31151.870000000003,"d":"$31,151.87"},{"v":16534.47,"d":"$16,534.47"},{"v":32932.020000000004,"d":"$32,932.02"},{"v":12378.37,"d":"$12,378.37"},{"v":9160.58,"d":"$9,160.58"},{"$f":"SUM(N194:N210)","v":0},0,{"$f":"SUM(P194:P210)","v":0},{"v":28599.510000000002,"d":"$28,599.51"},{"v":129715.17,"d":"$129,715.17"},{"$f":"SUM(S188:S210)","v":{"v":163098.90000000002,"d":"$163,098.90"}}]
[]
[null,"PROGRAM TOTALS",null,{"$f":"SUM(D125:D141,D146:D162,D167:D183,D188:D210)","v":{"v":16276.322999999999,"d":"$16,276.32"}},{"$f":"SUM(E125:E141,E146:E162,E167:E183,E188:E210)","v":{"v":14846.922999999999,"d":"$14,846.92"}},{"v":15554.043000000001,"d":"$15,554.04"},{"v":94498.983,"d":"$94,498.98"},{"v":276133.423,"d":"$276,133.42"},{"v":68602.053,"d":"$68,602.05"},{"v":24967.7,"d":"$24,967.70"},{"v":158538.06999999998,"d":"$158,538.07"},{"v":14884.4,"d":"$14,884.40"},{"v":10761.09,"d":"$10,761.09"},0,0,{"$f":"SUM(P125:P141,P146:P162,P167:P183,P188:P210)","v":0},{"v":114883.45799999998,"d":"$114,883.46"},{"v":580179.5500000002,"d":"$580,179.55"},{"$f":"SUM(S125:S141,S146:S162,S167:S183,S188:S210)","v":{"v":695063.0080000003,"d":"$695,063.01"}}]
[]
[null,"Without Equipment ",null,{"$f":"SUM(D211,D163,D142,D167,D169,D170,D171,D173,D174,D175,D176,D177,D179,D180,D181,D182,D183)","v":{"v":16276.322999999999,"d":"$16,276.32"}},{"$f":"SUM(E211,E163,E142,E167,E169,E170,E171,E173,E174,E175,E176,E177,E179,E180,E181,E182,E183)","v":{"v":14846.922999999999,"d":"$14,846.92"}},{"v":15554.043000000001,"d":"$15,554.04"},{"v":38766.272999999994,"d":"$38,766.27"},{"v":45658.532999999996,"d":"$45,658.53"},{"v":44953.593,"d":"$44,953.59"},{"v":24967.7,"d":"$24,967.70"},{"v":36812.07000000001,"d":"$36,812.07"},{"v":14884.400000000001,"d":"$14,884.40"},{"v":10761.09,"d":"$10,761.09"},0,0,{"$nulls":3},{"$f":"SUM(D215:O215)","v":{"v":263480.94800000003,"d":"$263,480.95"}}]
[null,"Labour Only",null,{"$f":"SUM(D125,D131,D137,D146,D152,D158,D167,D173,D179,D188,D194,D200,D206)","v":{"v":3393,"d":"$3,393.00"}},{"$f":"SUM(E125,E131,E137,E146,E152,E158,E167,E173,E179,E188,E194,E200,E206)","v":{"v":6489,"d":"$6,489.00"}},{"v":8285.75,"d":"$8,285.75"},{"v":21644.75,"d":"$21,644.75"},{"v":25608.5,"d":"$25,608.50"},{"v":36552.25,"d":"$36,552.25"},{"v":17739.75,"d":"$17,739.75"},{"v":22130.5,"d":"$22,130.50"},{"v":7191,"d":"$7,191.00"},{"v":7518.84,"d":"$7,518.84"},0,0,{"$nulls":3},{"$f":"SUM(S125,S131,S137,S146,S152,S158,S167,S173,S179,S188,S194,S200,S206)","v":{"v":156553.34,"d":"$156,553.34"}}]
[null,"Expenses Only",null,{"$f":"SUM(D127,D128,D129,D133,D134,D135,D139,D140,D141,D148,D149,D150,D154,D155,D156,D160,D161,D162,D169,D170,D171,D175,D176,D177,D181,D182,D183,D190,D191,D192,D196,D197,D198,D202,D203,D204,D208,D209,D210)","v":{"v":12883.323,"d":"$12,883.32"}},{"$f":"SUM(E127,E128,E129,E133,E134,E135,E139,E140,E141,E148,E149,E150,E154,E155,E156,E160,E161,E162,E169,E170,E171,E175,E176,E177,E181,E182,E183,E190,E191,E192,E196,E197,E198,E202,E203,E204,E208,E209,E210)","v":{"v":8357.923,"d":"$8,357.92"}},{"v":7268.293,"d":"$7,268.29"},{"v":17121.523,"d":"$17,121.52"},{"v":20050.032999999996,"d":"$20,050.03"},{"v":8401.343,"d":"$8,401.34"},{"v":7227.95,"d":"$7,227.95"},{"v":14681.57,"d":"$14,681.57"},{"v":7693.4,"d":"$7,693.40"},{"v":3242.25,"d":"$3,242.25"},0,0,{"$nulls":3},{"$f":"SUM(S127,S128,S129,S133,S134,S135,S139,S140,S141,S148,S149,S150,S154,S155,S156,S160,S161,S162,S169,S170,S171,S175,S176,S177,S181,S182,S183,S190,S191,S192,S196,S197,S198,S202,S203,S204,S208,S209,S210)","v":{"v":106927.608,"d":"$106,927.61"}}]
[null,"Equipment Only",null,{"$f":"SUM(D126,D132,D138,D147,D153,D159,D168,D174,D180,D189,D195,D201,D207)","v":0},{"$f":"SUM(E126,E132,E138,E147,E153,E159,E168,E174,E180,E189,E195,E201,E207)","v":0},0,{"v":55732.71,"d":"$55,732.71"},{"v":230474.89,"d":"$230,474.89"},{"v":23648.46,"d":"$23,648.46"},0,{"v":121726,"d":"$121,726.00"},0,0,0,0,{"$nulls":3},{"$f":"SUM(S126,S132,S138,S147,S153,S159,S168,S174,S180,S189,S195,S201,S207)","v":{"v":431582.06000000006,"d":"$431,582.06"}}]
[null,"Subs Conly",null,{"$f":"SUM(D128,D134,D140,D149,D155,D161,D170,D176,D182,D191,D197,D203,D209)","v":{"v":8338.96,"d":"$8,338.96"}},{"$f":"SUM(E128,E134,E140,E149,E155,E161,E170,E176,E182,E191,E197,E203,E209)","v":{"v":7691.25,"d":"$7,691.25"}},{"v":4963.42,"d":"$4,963.42"},{"v":12473.04,"d":"$12,473.04"},{"v":10542.73,"d":"$10,542.73"},{"v":796.0699999999999,"d":"$796.07"},{"v":3395.21,"d":"$3,395.21"},{"v":5902.23,"d":"$5,902.23"},{"v":4877.53,"d":"$4,877.53"},{"v":476.62,"d":"$476.62"},0,0,{"$nulls":3},{"$f":"SUM(S128,S134,S140,S149,S155,S161,S170,S176,S182,S191,S197,S203,S209)","v":{"v":59457.06,"d":"$59,457.06"}}]

{"sheet":"Tasks List Rolled Up","index":1,"n_rows":18,"n_cols":4,"rows_kept":18}
["Program Cost Element","One time","Recurrent","Amortized"]
["1. Project Coordination"]
["a. Operations Management",null,"X"]
["b. Program Analysis and Review",null,"X"]
["2. EM Equipment Services"]
["a. Equipment Provision",null,null,"X"]
["b. Inventory Management",null,"X"]
["c. Travel Time (installations)",null,null,"X"]
["3. Field Technical Services"]
["a. Port Services Development",null,"X"]
["b. Installation Services",null,null,"X"]
["c. Routine Vessel Services",null,"X"]
["d. Technical Support",null,"X"]
["4. Data Analysis Services"]
["a. Analysis Design ","x"]
["b. EM Data Interpretation",null,"X"]
["c. Data Analysis and Reporting",null,"X"]
["d. Hard Drive Management",null,"X"]