Spreadsheet: 133842d1324681888-replace-indirect-sample
Sheet: SCR 44331

 |  | 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 |  | 119 | 325 | 488 | 500 | 105 | 112 | 167 | 320 | 465 | 221 | 290 | 136
b |  | 358 | 263 | 449 | 497 | 433 | 175 | 487 | 197 | 367 | 303 | 193 | 266
c |  | 491 | 209 | 132 | 425 | 411 | 274 | 211 | 391 | 112 | 423 | 172 | 249
d |  | 344 | 327 | 452 | 425 | 413 | 438 | 274 | 346 | 368 | 136 | 247 | 273
e |  | 189 | 324 | 412 | 288 | 324 | 231 | 278 | 151 | 251 | 215 | 315 | 111
f |  | 185 | 318 | 485 | 334 | 159 | 324 | 369 | 337 | 386 | 340 | 220 | 346
a |  | 330 | 282 | 178 | 323 | 213 | 320 | 295 | 285 | 433 | 405 | 297 | 281
b |  | 426 | 333 | 252 | 371 | 465 | 460 | 282 | 290 | 455 | 221 | 465 | 132
c |  | 367 | 287 | 248 | 182 | 451 | 119 | 139 | 376 | 134 | 124 | 296 | 169
d |  | 420 | 437 | 485 | 224 | 131 | 101 | 157 | 460 | 300 | 296 | 322 | 213
e |  | 279 | 156 | 322 | 410 | 114 | 343 | 282 | 397 | 276 | 161 | 185 | 169
f |  | 275 | 388 | 253 | 356 | 307 | 127 | 469 | 398 | 101 | 476 | 403 | 149
a |  | 205 | 262 | 447 | 345 | 201 | 202 | 276 | 434 | 304 | 263 | 480 | 312
b |  | 388 | 320 | 264 | 174 | 172 | 293 | 153 | 174 | 392 | 295 | 385 | 418
c |  | 450 | 424 | 326 | 198 | 338 | 421 | 114 | 319 | 369 | 309 | 303 | 275
d |  | 222 | 499 | 402 | 275 | 280 | 117 | 117 | 298 | 118 | 138 | 432 | 351
e |  | 403 | 312 | 131 | 353 | 477 | 462 | 130 | 469 | 424 | 222 | 136 | 398
f |  | 327 | 321 | 301 | 107 | 310 | 331 | 147 | 228 | 397 | 334 | 173 | 477
a |  | 439 | 333 | 337 | 275 | 220 | 270 | 174 | 492 | 110 | 409 | 136 | 338
b |  | 303 | 157 | 283 | 422 | 112 | 465 | 394 | 369 | 162 | 148 | 120 | 200
c |  | 355 | 416 | 442 | 418 | 490 | 435 | 249 | 420 | 257 | 145 | 480 | 295
d |  | 292 | 191 | 336 | 295 | 178 | 453 | 226 | 209 | 259 | 370 | 256 | 302
e |  | 350 | 132 | 321 | 474 | 165 | 130 | 325 | 370 | 320 | 188 | 361 | 202
 |  | 141 | 132 | 205 | 135 | 162 | 370 | 390 | 123 | 380 | 120 | 293 | 111
 |  | 129 | 354 | 127 | 391 | 381 | 208 | 485 | 421 | 360 | 373 | 456 | 383
 |  | 426 | 495 | 477 | 174 | 311 | 306 | 236 | 331 | 349 | 286 | 270 | 441
 |  | 340 | 112 | 119 | 224 | 296 | 153 | 217 | 359 | 242 | 116 | 479 | 175
 |  | 129 | 452 | 180 | 478 | 352 | 256 | 493 | 270 | 261 | 115 | 280 | 217
 |  | 227 | 161 | 351 | 271 | 259 | 314 | 141 | 383 | 235 | 258 | 395 | 291
 |  | 410 | 476 | 480 | 116 | 163 | 367 | 188 | 373 | 464 | 298 | 377 | 329
 |  | 211 | 377 | 179 | 355 | 108 | 308 | 185 | 190 | 289 | 175 | 108 | 356
 |  | 470 | 274 | 309 | 368 | 196 | 257 | 494 | 235 | 135 | 434 | 217 | 495
 |  | 262 | 282 | 443 | 172 | 404 | 248 | 464 | 373 | 381 | 147 | 432 | 361
 |  | 465 | 211 | 106 | 115 | 455 | 302 | 124 | 367 | 366 | 306 | 399 | 486
 |  | 488 | 359 | 272 | 342 | 186 | 111 | 271 | 420 | 219 | 171 | 365 | 462
 |  | 383 | 113 | 170 | 377 | 360 | 259 | 277 | 384 | 103 | 463 | 336 | 450
 |  | 344 | 147 | 491 | 465 | 201 | 387 | 485 | 306 | 121 | 440 | 326 | 272
 |  | 182 | 498 | 482 | 266 | 454 | 423 | 375 | 498 | 381 | 241 | 140 | 324
Total Labour
Non-Labour Summary
Non-labour expense |  | 434 | 485 | 484 | 125 | 410 | 449
Non-labour |  | 216 | 450 | 437 | 405 | 170 | 284
External |  | 275 | 128 | 446 | 201 | 480 | 297
 |  | 388 | 259 | 235 | 321 | 179 | 336
 |  | 363 | 447 | 468 | 162 | 244 | 421
Total Non-Labour
Total
Look-ups
Total Sum of Val/COArea Crcy | USD
Total Sum of Value in Obj. Crcy | AUD
Grand Total
Non-Labour