Spreadsheet: 133842d1324681888-replace-indirect-sample
Sheet: SCR 44140

 |  | 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 |  | 145 | 361 | 117 | 369 | 123 | 152 | 441 | 222 | 412 | 445 | 320 | 106
b |  | 408 | 475 | 200 | 206 | 347 | 199 | 356 | 349 | 355 | 330 | 459 | 171
c |  | 258 | 385 | 203 | 244 | 443 | 267 | 331 | 263 | 356 | 219 | 215 | 437
d |  | 199 | 160 | 272 | 374 | 107 | 108 | 352 | 378 | 191 | 451 | 369 | 421
e |  | 324 | 310 | 297 | 172 | 337 | 139 | 340 | 233 | 245 | 230 | 121 | 360
f |  | 483 | 414 | 221 | 249 | 481 | 417 | 141 | 120 | 140 | 221 | 224 | 441
a |  | 189 | 281 | 161 | 201 | 273 | 418 | 279 | 493 | 183 | 250 | 201 | 430
b |  | 253 | 113 | 324 | 322 | 476 | 172 | 184 | 102 | 194 | 258 | 264 | 367
c |  | 394 | 480 | 422 | 357 | 485 | 194 | 446 | 231 | 365 | 337 | 236 | 356
d |  | 452 | 452 | 446 | 376 | 367 | 131 | 280 | 445 | 471 | 471 | 198 | 431
e |  | 136 | 357 | 354 | 401 | 244 | 192 | 185 | 322 | 162 | 101 | 129 | 478
f |  | 192 | 298 | 496 | 212 | 495 | 497 | 218 | 381 | 352 | 150 | 352 | 422
a |  | 443 | 189 | 267 | 153 | 299 | 484 | 463 | 455 | 370 | 215 | 404 | 332
b |  | 379 | 417 | 258 | 212 | 117 | 401 | 215 | 460 | 359 | 202 | 427 | 159
c |  | 162 | 361 | 307 | 283 | 256 | 400 | 199 | 351 | 178 | 382 | 473 | 117
d |  | 256 | 321 | 156 | 123 | 223 | 408 | 427 | 466 | 332 | 407 | 255 | 379
e |  | 281 | 445 | 105 | 142 | 236 | 331 | 435 | 403 | 309 | 179 | 190 | 189
f |  | 300 | 195 | 424 | 154 | 481 | 139 | 500 | 246 | 450 | 108 | 233 | 270
a |  | 152 | 213 | 439 | 248 | 250 | 258 | 180 | 248 | 422 | 433 | 303 | 127
b |  | 187 | 285 | 339 | 351 | 379 | 283 | 183 | 137 | 131 | 222 | 134 | 457
c |  | 202 | 434 | 264 | 272 | 453 | 222 | 227 | 173 | 296 | 135 | 318 | 306
d |  | 387 | 437 | 369 | 315 | 127 | 268 | 280 | 330 | 188 | 418 | 339 | 422
e |  | 416 | 500 | 333 | 255 | 347 | 339 | 198 | 412 | 234 | 447 | 274 | 456
 |  | 453 | 473 | 197 | 116 | 370 | 199 | 180 | 385 | 472 | 105 | 416 | 217
 |  | 142 | 226 | 169 | 206 | 455 | 340 | 369 | 242 | 246 | 355 | 393 | 470
 |  | 202 | 238 | 209 | 370 | 167 | 215 | 438 | 348 | 311 | 165 | 274 | 420
 |  | 239 | 259 | 317 | 212 | 259 | 289 | 233 | 371 | 137 | 330 | 410 | 248
 |  | 393 | 497 | 470 | 453 | 471 | 140 | 312 | 366 | 130 | 492 | 296 | 358
 |  | 206 | 426 | 165 | 402 | 254 | 217 | 284 | 226 | 459 | 378 | 171 | 170
 |  | 273 | 205 | 455 | 110 | 415 | 168 | 229 | 341 | 336 | 367 | 328 | 212
 |  | 388 | 118 | 130 | 395 | 212 | 322 | 179 | 297 | 192 | 191 | 486 | 168
 |  | 328 | 134 | 164 | 401 | 260 | 118 | 375 | 222 | 210 | 491 | 184 | 199
 |  | 356 | 440 | 195 | 442 | 369 | 243 | 456 | 497 | 373 | 159 | 245 | 395
 |  | 166 | 413 | 395 | 405 | 447 | 199 | 216 | 271 | 249 | 265 | 408 | 479
 |  | 231 | 337 | 270 | 188 | 422 | 153 | 143 | 355 | 191 | 461 | 155 | 193
 |  | 200 | 488 | 171 | 422 | 338 | 273 | 253 | 350 | 353 | 301 | 338 | 255
 |  | 474 | 311 | 107 | 305 | 319 | 483 | 281 | 296 | 378 | 496 | 422 | 204
 |  | 189 | 348 | 385 | 412 | 267 | 245 | 246 | 157 | 232 | 271 | 128 | 475
Total Labour
Non-Labour Summary
Non-labour expense |  | 233 | 160 | 104 | 201 | 132 | 386
Non-labour |  | 256 | 111 | 348 | 335 | 163 | 392
External |  | 198 | 242 | 157 | 240 | 483 | 167
 |  | 383 | 373 | 233 | 491 | 173 | 441
 |  | 367 | 302 | 414 | 192 | 407 | 317
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