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{"sheet":"Sheet1","index":0,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[1,0,1,4]]}
["Offeror: ",null,"Geographic Area:"]
["Unit Cost Analysis "]
["SERVICE Delivery Costs:                                           (Enter data in Green Cells Only)","100% Budget (All Svcs)","Group Dining Meals","Home Delivered Meals","Transportation"]
["Personnel Salaries",{"$f":"SUM(C4:E4)","v":{"v":0,"d":"0.00"}}]
["Fringe Benefits",{"$f":"SUM(C5:E5)","v":{"v":0,"d":"0.00"}}]
["Travel (for service delivery) ",{"$f":"SUM(C6:E6)","v":{"v":0,"d":"0.00"}}]
["Training (include training related staff travel)",{"$f":"SUM(C7:E7)","v":{"v":0,"d":"0.00"}}]
["Facility/Building cost",{"$f":"SUM(C8:E8)","v":{"v":0,"d":"0.00"}}]
["Utilities",{"$f":"SUM(C9:E9)","v":{"v":0,"d":"0.00"}}]
["Equipment",{"$f":"SUM(C10:E10)","v":{"v":0,"d":"0.00"}}]
["Insurance",{"$f":"SUM(C11:E11)","v":{"v":0,"d":"0.00"}}]
["Supplies",{"$f":"SUM(C12:E12)","v":{"v":0,"d":"0.00"}}]
["Meal Cost ",{"$f":"SUM(C13:E13)","v":{"v":0,"d":"0.00"}}]
["Other: (specify) ",{"$f":"SUM(C14:E14)","v":{"v":0,"d":"0.00"}}]
["Other: (specify) ",{"$f":"SUM(C15:E15)","v":{"v":0,"d":"0.00"}}]
["Subtotal - Service Provision Costs",{"$f":"SUM(B4:B15)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(C4:C15)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D4:D15)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E4:E15)","v":{"v":0,"d":"0.00"}}]
["Management (Indirect/Overhead) Costs"]
["Personnel Salaries",{"$f":"SUM(C18:E18)","v":{"v":0,"d":"0.00"}}]
["Fringe Benefits",{"$f":"SUM(C19:E19)","v":{"v":0,"d":"0.00"}}]
["Other: (specify) ",{"$f":"SUM(C20:E20)","v":{"v":0,"d":"0.00"}}]
["Other: (specify) ",{"$f":"SUM(C21:E21)","v":{"v":0,"d":"0.00"}}]
["Subtotal - Mgmt (Indirect/Overhead) Costs",{"$f":"SUM(B18:B21)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(D18:D21)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E18:E21)","v":{"v":0,"d":"0.00"}}]
[]
["TOTAL OPERATING BUDGET",{"$f":"B16+B22","v":{"v":0,"d":"0.00"}},{"$f":"C16+C22","v":{"v":0,"d":"0.00"}},{"$f":"D16+D22","v":{"v":0,"d":"0.00"}},{"$f":"E16+E22","v":{"v":0,"d":"0.00"}}]
[]
[null,"Projected Total # of Units "]
[null,"Actual Unit Cost",{"$f":"+C24/C26","v":{"$error":"#DIV/0!"}},{"$f":"+D24/D26","v":{"$error":"#DIV/0!"}},{"$f":"+E24/E26","v":{"$error":"#DIV/0!"}}]
[]
[null," Net Unit Cost (Offer)",{"$f":"C24/C26","v":{"$error":"#DIV/0!"}},{"$f":"D24/D26","v":{"$error":"#DIV/0!"}},{"$f":"E24/E26","v":{"$error":"#DIV/0!"}}]