Spreadsheet: 133842d1324681888-replace-indirect-sample
Sheet: SCR 43013

 |  | Effort |  | [NAME] |  | Total Budget |  | BCWP - w/ending 18-12-11
Team (unique CRR, MPP, SAP,Suspense) | Free Text | Budget | Baseline | USD | AUD | USD | AUD | BCWP | USD | AUD | BCWP | USD | AUD
Resource Team
a |  | 450 | 378 | 498 | 451 | 341 | 424 | 203 | 355 | 258 | 144 | 435 | 405
b |  | 406 | 244 | 191 | 391 | 171 | 230 | 414 | 122 | 272 | 367 | 199 | 409
c |  | 249 | 347 | 419 | 232 | 190 | 129 | 174 | 146 | 462 | 187 | 431 | 431
d |  | 444 | 318 | 470 | 308 | 182 | 387 | 369 | 335 | 191 | 403 | 127 | 482
e |  | 152 | 266 | 233 | 323 | 416 | 479 | 121 | 216 | 173 | 484 | 329 | 389
f |  | 270 | 282 | 341 | 413 | 358 | 235 | 176 | 327 | 474 | 281 | 328 | 493
a |  | 354 | 130 | 125 | 317 | 333 | 368 | 209 | 461 | 317 | 221 | 112 | 392
b |  | 362 | 119 | 339 | 484 | 427 | 219 | 395 | 134 | 246 | 202 | 370 | 172
c |  | 342 | 240 | 169 | 170 | 146 | 158 | 121 | 221 | 452 | 373 | 254 | 378
d |  | 120 | 384 | 183 | 450 | 271 | 208 | 357 | 114 | 483 | 290 | 439 | 278
e |  | 207 | 253 | 261 | 437 | 236 | 335 | 427 | 316 | 338 | 425 | 118 | 316
f |  | 368 | 330 | 260 | 406 | 231 | 193 | 467 | 144 | 453 | 350 | 344 | 331
a |  | 467 | 163 | 180 | 304 | 426 | 134 | 345 | 185 | 359 | 104 | 115 | 107
b |  | 377 | 167 | 174 | 232 | 237 | 112 | 304 | 325 | 494 | 462 | 331 | 429
c |  | 218 | 247 | 151 | 143 | 470 | 241 | 488 | 281 | 456 | 177 | 285 | 383
d |  | 176 | 124 | 284 | 335 | 349 | 117 | 419 | 382 | 304 | 485 | 474 | 330
e |  | 400 | 122 | 403 | 267 | 298 | 382 | 431 | 342 | 493 | 374 | 410 | 363
f |  | 402 | 104 | 120 | 119 | 218 | 149 | 201 | 140 | 203 | 398 | 403 | 436
a |  | 354 | 134 | 406 | 446 | 118 | 404 | 236 | 442 | 125 | 317 | 483 | 378
b |  | 436 | 185 | 279 | 495 | 295 | 293 | 394 | 360 | 258 | 227 | 380 | 476
c |  | 345 | 121 | 473 | 438 | 381 | 393 | 469 | 224 | 271 | 142 | 145 | 331
d |  | 460 | 119 | 237 | 397 | 500 | 370 | 485 | 324 | 352 | 262 | 320 | 153
e |  | 452 | 356 | 345 | 155 | 204 | 279 | 394 | 287 | 494 | 393 | 312 | 438
 |  | 485 | 404 | 105 | 226 | 218 | 104 | 151 | 423 | 351 | 117 | 333 | 384
 |  | 381 | 152 | 308 | 255 | 384 | 257 | 423 | 427 | 290 | 245 | 216 | 334
 |  | 112 | 203 | 293 | 217 | 227 | 318 | 115 | 325 | 494 | 150 | 167 | 361
 |  | 247 | 149 | 465 | 309 | 266 | 306 | 121 | 284 | 119 | 419 | 495 | 257
 |  | 108 | 161 | 493 | 377 | 341 | 153 | 182 | 276 | 492 | 186 | 262 | 470
 |  | 442 | 446 | 233 | 476 | 261 | 269 | 296 | 217 | 113 | 128 | 171 | 433
 |  | 432 | 109 | 372 | 109 | 446 | 326 | 226 | 222 | 315 | 107 | 456 | 320
 |  | 348 | 483 | 443 | 136 | 142 | 308 | 185 | 182 | 123 | 412 | 161 | 247
 |  | 419 | 416 | 124 | 484 | 440 | 164 | 473 | 379 | 190 | 445 | 303 | 327
 |  | 315 | 485 | 318 | 453 | 388 | 398 | 391 | 437 | 219 | 232 | 118 | 236
 |  | 324 | 213 | 101 | 212 | 140 | 379 | 191 | 231 | 154 | 422 | 234 | 302
 |  | 408 | 290 | 432 | 322 | 486 | 388 | 128 | 296 | 481 | 303 | 102 | 208
 |  | 215 | 466 | 328 | 194 | 413 | 493 | 273 | 356 | 389 | 122 | 492 | 140
 |  | 456 | 344 | 175 | 190 | 234 | 251 | 121 | 457 | 271 | 252 | 481 | 202
 |  | 203 | 484 | 305 | 329 | 121 | 124 | 254 | 104 | 197 | 147 | 100 | 150
Total Labour
Non-Labour Summary
Non-labour expense |  | 332 | 309 | 420 | 175 | 123 | 466
Non-labour |  | 435 | 355 | 188 | 247 | 125 | 120
External |  | 135 | 438 | 210 | 236 | 224 | 101
 |  | 310 | 213 | 176 | 152 | 483 | 145
 |  | 152 | 243 | 494 | 235 | 154 | 498
Total Non-Labour |  |  |  |  |  | 1109 | 1330
Total
Look-ups
Total Sum of Val/COArea Crcy | USD
Total Sum of Value in Obj. Crcy | AUD
Grand Total
Non-Labour