Spreadsheet: 133842d1324681888-replace-indirect-sample
Sheet: SCR 42891

 |  | 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 |  | 264 | 299 | 202 | 499 | 383 | 375 | 481 | 386 | 198 | 205 | 158 | 476
b |  | 468 | 221 | 200 | 426 | 325 | 423 | 105 | 325 | 339 | 468 | 476 | 468
c |  | 366 | 107 | 338 | 427 | 373 | 469 | 237 | 113 | 275 | 330 | 262 | 421
d |  | 433 | 436 | 463 | 103 | 125 | 453 | 417 | 105 | 107 | 365 | 457 | 387
e |  | 434 | 221 | 184 | 319 | 403 | 333 | 394 | 272 | 417 | 411 | 265 | 278
f |  | 201 | 380 | 198 | 168 | 435 | 301 | 189 | 494 | 214 | 241 | 255 | 250
a |  | 341 | 163 | 203 | 174 | 272 | 334 | 183 | 440 | 488 | 394 | 486 | 349
b |  | 228 | 197 | 225 | 259 | 248 | 493 | 259 | 153 | 165 | 275 | 111 | 187
c |  | 340 | 419 | 427 | 295 | 346 | 371 | 152 | 444 | 405 | 126 | 499 | 124
d |  | 226 | 482 | 155 | 356 | 421 | 440 | 344 | 326 | 374 | 428 | 454 | 277
e |  | 275 | 279 | 485 | 189 | 262 | 459 | 189 | 329 | 344 | 426 | 491 | 385
f |  | 335 | 442 | 414 | 148 | 278 | 319 | 280 | 436 | 373 | 344 | 328 | 293
a |  | 259 | 372 | 248 | 236 | 172 | 381 | 164 | 105 | 131 | 485 | 379 | 402
b |  | 428 | 431 | 239 | 444 | 362 | 422 | 475 | 495 | 360 | 400 | 409 | 113
c |  | 335 | 260 | 134 | 475 | 108 | 230 | 192 | 415 | 455 | 484 | 385 | 405
d |  | 499 | 318 | 451 | 108 | 428 | 225 | 106 | 142 | 150 | 493 | 498 | 184
e |  | 350 | 424 | 147 | 132 | 261 | 237 | 479 | 319 | 132 | 329 | 179 | 336
f |  | 354 | 407 | 462 | 305 | 472 | 439 | 380 | 484 | 318 | 269 | 173 | 301
a |  | 321 | 492 | 273 | 400 | 481 | 454 | 188 | 381 | 494 | 316 | 222 | 362
b |  | 271 | 156 | 421 | 158 | 126 | 101 | 481 | 384 | 205 | 118 | 450 | 324
c |  | 178 | 387 | 330 | 403 | 455 | 292 | 220 | 402 | 167 | 144 | 444 | 268
d |  | 440 | 179 | 497 | 193 | 182 | 250 | 426 | 110 | 156 | 429 | 296 | 467
e |  | 440 | 393 | 163 | 364 | 164 | 234 | 371 | 391 | 131 | 413 | 148 | 173
 |  | 224 | 280 | 180 | 360 | 211 | 327 | 141 | 176 | 275 | 156 | 195 | 417
 |  | 251 | 309 | 143 | 353 | 459 | 273 | 226 | 437 | 192 | 434 | 187 | 114
 |  | 315 | 381 | 389 | 314 | 478 | 498 | 377 | 477 | 260 | 295 | 332 | 117
 |  | 384 | 175 | 369 | 392 | 204 | 179 | 128 | 187 | 197 | 218 | 479 | 184
 |  | 184 | 294 | 330 | 483 | 115 | 423 | 355 | 142 | 190 | 436 | 460 | 486
 |  | 344 | 209 | 311 | 311 | 284 | 327 | 182 | 414 | 496 | 390 | 206 | 241
 |  | 158 | 259 | 315 | 307 | 262 | 410 | 423 | 232 | 423 | 414 | 261 | 252
 |  | 231 | 159 | 475 | 141 | 301 | 251 | 495 | 141 | 102 | 180 | 388 | 111
 |  | 313 | 258 | 259 | 429 | 159 | 160 | 340 | 122 | 370 | 497 | 344 | 409
 |  | 469 | 244 | 364 | 307 | 159 | 159 | 240 | 229 | 448 | 423 | 497 | 405
 |  | 396 | 165 | 165 | 446 | 370 | 115 | 488 | 228 | 210 | 404 | 192 | 111
 |  | 293 | 218 | 470 | 479 | 394 | 233 | 497 | 203 | 290 | 498 | 210 | 107
 |  | 373 | 206 | 357 | 256 | 396 | 324 | 116 | 152 | 138 | 492 | 208 | 393
 |  | 105 | 298 | 410 | 466 | 233 | 340 | 486 | 322 | 216 | 366 | 318 | 217
 |  | 461 | 342 | 354 | 103 | 336 | 340 | 312 | 454 | 299 | 258 | 272 | 455
Total Labour
Non-Labour Summary
Non-labour expense |  | 363 | 375 | 487 | 434 | 140 | 421
Non-labour |  | 409 | 440 | 125 | 456 | 124 | 135
External |  | 256 | 326 | 488 | 162 | 206 | 320
 |  | 419 | 176 | 457 | 326 | 481 | 162
 |  | 228 | 246 | 310 | 155 | 290 | 221
Total Non-Labour |  |  |  |  |  | 1241 | 1259
Total
Look-ups
Total Sum of Val/COArea Crcy | USD
Total Sum of Value in Obj. Crcy | AUD
Grand Total
Non-Labour