Spreadsheet: 236324d1368750779-how-do-i-create-a-calendar-drop-down-in-excel-benefit-tracker-fy14-v2
Sheet: Initiative Master

 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] or [NAME]? | Avoidance / Renewal | Category | Date
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Capex | Cost Avoidance | Build | 2013-07-01 00:00:00
Initiative # | Tab Code | Intitiative | Capex/Opex | Cost Category | Area Category | Start Date | End Date |  |  |  |  |  |  |  | Opex | Renewal | Energy & Carbon | 2013-07-02 00:00:00
1 | Refrig Gas | Phase 1 - Forward Buy Refrigerant Gas | Capex | Renewal | Governance |  |  |  |  |  |  |  |  |  |  | Other | Governance | 2013-07-03 00:00:00
 | VO | Voltage Optimisation Phase 2 | Capex | Renewal | Governance |  |  |  |  |  |  |  |  |  |  |  | Procurement | 2013-07-04 00:00:00
 | Logistics | Logistics consolidation / Warehouse | Capex | Renewal | Governance |  |  |  |  |  |  |  |  |  |  |  | Refrig | 2013-07-05 00:00:00
 | PM/Install | Project management, installation and comissioning | Capex | Renewal | Governance |  |  |  |  |  |  |  |  |  |  |  | Supply Chain & Inv. | 2013-07-06 00:00:00
 | etc | Handbacks (Capex) | Capex | Renewal | Governance |  |  |  |  |  |  |  |  |  |  |  | Value Engineering | 2013-07-07 00:00:00
 | etc | Handbacks (Opex) | Capex | Renewal | Governance |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-08 00:00:00
 | etc | Phase 2 - Source additional 50 tonne gas (404A) | Capex | Renewal | Governance |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-09 00:00:00
 | etc | Nightblind Resurrection | Capex | Renewal | Governance |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-10 00:00:00
 | etc | HVAC recommissioning | Capex | Renewal | Governance |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-11 00:00:00
 | etc | Case Spraying | Capex | Renewal | Refrig |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-12 00:00:00
 | etc | LED lighting in refrigeration cases | Capex | Renewal | Refrig |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-13 00:00:00
 | etc | Increased Efficiencies Against Fees | Capex | Renewal | Refrig |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-14 00:00:00
 | etc | Capital procurement and Warranty | Capex | Renewal | Refrig |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-15 00:00:00
 | etc | Decommission deployment tracker | Capex | Renewal | Refrig |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-16 00:00:00
 | etc | NSW and VIC Energy Efficiency Certificates | Capex | Renewal | Refrig |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-17 00:00:00
 | etc | Replacement of wall tiles in fresh prep areas - Phase 1 | Capex | Renewal | Refrig |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-18 00:00:00
 | etc | 2400mm case conversion | Capex | Cost Avoidance | Refrig |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-19 00:00:00
 | etc | Sourcing of M5 Bakery Fixtures | Capex | Cost Avoidance | Refrig |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-20 00:00:00
 | etc | Source additional 48 tonne gas (407F) | Capex | Cost Avoidance | Refrig |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-21 00:00:00
 | etc | Reduction of QS and planning cost plan per scope | Capex | Cost Avoidance | Refrig |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-22 00:00:00
 | etc | Improved Maintenance for Gas containment | Capex | Cost Avoidance | Refrig |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-23 00:00:00
 | etc | Reduction on Pending Assets - Non-Refridge (Store Allocation $24k/store) | Capex | Cost Avoidance | Refrig |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-24 00:00:00
 | etc | Reduction on Pending Assets - Non-Refridge (Store requisition $85k / month) | Capex | Cost Avoidance | Procurement |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-25 00:00:00
 | etc | Reduction of renewals variations | Capex | Cost Avoidance | Procurement |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-26 00:00:00
 | etc | Smart Scope cost reduction | Capex | Cost Avoidance | Procurement |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-27 00:00:00
 | etc | Energy Centre - OPEX savings | Capex | Cost Avoidance | Procurement |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-28 00:00:00
 | etc | Light fittings Tactical Tender | Capex | Cost Avoidance | Procurement |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-29 00:00:00
 | etc | Indexation savings | Capex | Cost Avoidance | Procurement |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-30 00:00:00
 | etc | Fee savings | Capex | Cost Avoidance | Procurement |  |  |  |  |  |  |  |  |  |  |  |  | 2013-07-31 00:00:00
 | etc | Appoint overseas refrigeration case supplier | Capex | Cost Avoidance | Procurement |  |  |  |  |  |  |  |  |  |  |  |  | 2013-08-01 00:00:00
 | etc | Integrated Exhaust Hoods | Capex | Cost Avoidance | Procurement |  |  |  |  |  |  |  |  |  |  |  |  | 2013-08-02 00:00:00
 | etc | Cost plan restructure | Capex | Cost Avoidance | Procurement |  |  |  |  |  |  |  |  |  |  |  |  | 2013-08-03 00:00:00
 | etc | Reduction of Pending Assets - Refridge | Capex | Cost Avoidance | Procurement |  |  |  |  |  |  |  |  |  |  |  |  | 2013-08-04 00:00:00
 | etc | Signage | Capex | Cost Avoidance | Procurement |  |  |  |  |  |  |  |  |  |  |  |  | 2013-08-05 00:00:00
 | etc | Self Management of Veet certificates | Capex | Cost Avoidance | Procurement |  |  |  |  |  |  |  |  |  |  |  |  | 2013-08-06 00:00:00
 | etc | Design & deliver an integrated plant - Combined Cooling | Capex | Cost Avoidance | Procurement |  |  |  |  |  |  |  |  |  |  |  |  | 2013-08-07 00:00:00
 | etc | Energy Centre pilot - lighting parameters | Capex | Cost Avoidance | Procurement |  |  |  |  |  |  |  |  |  |  |  |  | 2013-08-08 00:00:00
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