Spreadsheet: 716286d1612155495-summary-totals-data-validation-example-budget-doc
Sheet: Mobilisation (2)

 | IT User Set Up |  |  |  |  |  |  | 2021-08-01 00:00:00 | Total | Comments | Cost Bucket |  | COG | Count | Cost
 |  |  |  |  |  |  |  |  |  | FM/OM/NEL/NA/POS | Operations |  | -2100 | 5
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -25 | 5
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -100 | 4
 |  |  |  |  |  |  |  |  |  | Inc CCTV Monitor | Operations |  | -230 | 7
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -250 | 5
 |  |  |  |  |  |  |  |  |  | Space | Operations |  | -500 | 1
 |  |  |  |  |  |  |  |  |  | Space | Operations |  | -250 | 1
 |  |  |  |  |  |  |  |  |  |  | Development |  |  | 1
 |  |  |  |  |  |  |  |  |  |  | Development |  |  | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -700 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -3000 | 1
 | Total
 | FFE |  |  |  |  |  |  |  | Total | Comments | Cost Bucket |  | COG | Count | Cost
 | Office
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -150 | 2
 |  |  |  |  |  |  |  |  |  | Bpoint/Trust set up fee |  |  | -1000 | 1
 |  |  |  |  |  |  |  |  |  | Captured in IT Set Up | Operations
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -400 | 2
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -550 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -950 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -319 | 2
 |  |  |  |  |  |  |  |  |  | Space? | Operations |  | -350 | 1
 |  |  |  |  |  |  |  |  |  | Space? | Operations |  | -750 | 1
 |  |  |  |  |  |  |  |  |  | Space? | Development |  | -500 | 1
 |  |  |  |  |  |  |  |  |  | Space? | Operations |  | -500 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -3500 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -700 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -300 | 4
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -500 | 4
 |  |  |  |  |  |  |  |  |  | Phone calls - Through Vibe | Operations |  | -130 | 1
 |  |  |  |  |  |  |  |  |  | Lease? | Operations |  | -300 | 2
 |  |  |  |  |  |  |  |  |  | Includes [NAME] | Operations |  | -10000 | 1
 |  |  |  |  |  |  |  |  |  |  |  |  | -7000 | 1
 | Total
 | FFE |  |  |  |  |  |  |  | Total | Comments | Cost Bucket |  | COG | Count | Cost
 | Communal Room Level 7
 |  |  |  |  |  |  |  |  |  | Ingrid | Operations |  | -3000 | 1
 |  |  |  |  |  |  |  |  |  | Ingrid | Development
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -3500 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -150 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -3000 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -200 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -100 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -3000 | 1
 |  |  |  |  |  |  |  |  |  | Ingrid | Development
 |  |  |  |  |  |  |  |  |  | Ingrid | Development
 |  |  |  |  |  |  |  |  |  | Ingrid | Development
 |  |  |  |  |  |  |  |  |  | Ingrid | Development
 |  |  |  |  |  |  |  |  |  | Ingrid | Development
 |  |  |  |  |  |  |  |  |  | Ingrid | Operations
 |  |  |  |  |  |  |  |  |  |  |  |  | -100 | 1
 |  |  |  |  |  |  |  |  |  |  |  |  | -5000 | 1
 | Total
 | Library |  |  |  |  |  |  |  | Total | Comments | Cost Bucket |  | COG | Count | Cost | Additional
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -42 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -175 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -55 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -26.5 | 6
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -550 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -390 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -56.5 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -70 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -259 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -20 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -166.5 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -30.85 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations
 |  |  |  |  |  |  |  |  |  |  | Operations
 |  |  |  |  |  |  |  |  |  |  | Operations
 |  |  |  |  |  |  |  |  |  |  | Operations
 |  |  |  |  |  |  |  |  |  |  | Operations
 |  |  |  |  |  |  |  |  |  |  | Operations
 |  |  |  |  |  |  |  |  |  |  | Operations
 |  |  |  |  |  |  |  |  |  |  | Operations
 |  |  |  |  |  |  |  |  |  |  | Operations
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -1500 | 1
 | Total
 | Workshop |  |  |  |  |  |  |  | Total | Comments | Cost Bucket |  | COG | Count | Cost
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -80 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -54.99 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -160 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -1249 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -520 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -80 | 1
 |  |  |  |  |  |  |  |  |  | Development Budget | Development
 |  |  |  |  |  |  |  |  |  | TBC | Development
 | Contingency |  |  |  |  |  |  |  |  |  |  |  | -7000 | 1
 | Total
 | FM Office |  |  |  |  |  |  |  | Total | Comments | Cost Bucket |  | COG | Count | Cost
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -150 | 1
 |  |  |  |  |  |  |  |  |  | Captured in IT Set Up | Operations
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -20000 | 1
 |  |  |  |  |  |  |  |  |  | TBC | Operations |  | -2000 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -219 | 1
 |  |  |  |  |  |  |  |  |  |  | Operations |  | -400 | 2
 | Contingency |  |  |  |  |  |  |  |  |  |  |  | -2000 | 1
 | Total
 | Space |  |  |  |  |  |  |  | Total | Comments | Cost Bucket |  | COG | Count | Cost
 |  |  |  |  |  |  |  |  |  | Ingrid | Space |  | -150 | 2
 |  |  |  |  |  |  |  |  |  | Captured in IT Set Up | Space
 |  |  |  |  |  |  |  |  |  | Captured in IT Set Up | Space
 |  |  |  |  |  |  |  |  |  |  | Space
 |  |  |  |  |  |  |  |  |  |  | Space
 |  |  |  |  |  |  |  |  |  |  | Space
 |  |  |  |  |  |  |  |  |  |  | Space
 |  |  |  |  |  |  |  |  |  |  | Space
 |  |  |  |  |  |  |  |  |  |  | Space
 |  |  |  |  |  |  |  |  |  |  | Space |  | -3500 | 1
 |  |  |  |  |  |  |  |  |  |  | Space |  | -150 | 1
 |  |  |  |  |  |  |  |  |  |  | Space
 |  |  |  |  |  |  |  |  |  |  | Space
 | Contingency
 | Total
 | DV
 | Operations
 | Development
 | Space
 | Summary |  |  |  |  |  |  |  |  | Comments
 | IT User Set Up
 | Office
 | Communal Room Level 7
 | Lending Library
 | Workshop
 | FM Office
 | Space
 | Total
 | Operations
 | Development
 | Space
 | Total