{"text_format":"1","workbook":"xlsx","n_sheets":34,"sheets":["Acknowledgement","Main Menu","Diagram","User Guide","Scenarios","Program Info","Coverage","CHWs","Medicines & Equipment","Interventions","Management","Supervision","Meetings","Training","Other Costs","Startup","Financing","Dashboard","Summary Tables","Summary Graphs","Budget","Policy","Calculations-Services","Calculations-Total Cost","Calculations-Cost Per Service","Calculations-Financing","Annex A. Caseloads","Annex B. CHW Questionnaires","Annex B1. District","Annex B2. Health Center","Annex B3. CHW","Annex B4. Supervision","Annex B5. Training Meeting","Annex B6. CHW Time"],"not_rendered":{"charts":19,"images":9,"macros":1,"external_links":0,"defined_names":139,"comments":15,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Acknowledgement","index":0,"n_rows":16,"n_cols":3,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,0,0,20],[11,2,11,18],[1,0,1,20],[3,2,7,18],[15,2,15,18],[13,2,13,18],[9,2,9,18]]}
["iCCM COSTING AND FINANCING TOOL"]
["ACKNOWLEDGEMENT"]
[]
[null,null,"The Integrated Community Case Management (iCCM) Costing and Financing Tool was developed by Management Sciences for Health (MSH), under Subagreement No. FY11-G03-6990 funded by Translating Research into Action (TRAction). The TRAction project is funded by the United States Agency for International Development (USAID) under cooperative agreement number GHS-A-00-09-00015-00. The project team includes prime recipient, University Research Co., LLC (URC), and sub-recipient research organizations, including MSH. "]
[]
[]
[]
[]
[]
[null,null,"Principal Investigator: David Collins (dcollins@msh.org)"]
[]
[null,null,"Tool Developer: Zina Jarrah (zjarrah@msh.org)"]
[]
[null,null,"Questions and Feedback: (fintools@msh.org)"]
[]
[null,null,"Version 1.0 FINAL"]

{"sheet":"Main Menu","index":1,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[[0,0,0,20],[9,1,9,19],[1,0,1,20]]}
["iCCM COSTING AND FINANCING TOOL"]
["MAIN MENU"]

{"sheet":"Diagram","index":2,"n_rows":4,"n_cols":22,"rows_kept":4,"cut":false,"hidden":false,"merged":[[0,0,0,22],[3,21,3,22],[1,0,1,22]]}
["iCCM COSTING AND FINANCING TOOL"]
["DIAGRAM"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KEY:"]

{"sheet":"User Guide","index":3,"n_rows":92,"n_cols":10,"rows_kept":92,"cut":false,"hidden":false,"merged":[[55,4,55,5],[55,6,55,8],[55,9,55,17],[32,0,32,20],[50,0,50,20],[0,0,0,20],[1,0,1,20],[6,0,6,20],[15,0,15,20],[40,0,40,20],[53,0,53,1],[53,2,53,3],[53,4,53,5],[53,6,53,8],[53,9,53,17],[52,0,52,1],[52,2,52,3],[52,4,52,5],[52,6,52,8],[52,9,52,17],[54,6,54,8],[54,9,54,17],[55,0,55,1],[55,2,55,3],[59,0,59,1],[59,2,59,3],[59,4,59,5],[59,6,59,8],[59,9,59,17],[58,0,58,1],[58,2,58,3],[58,4,58,5],[58,6,58,8],[58,9,58,17],[57,0,57,1],[57,2,57,3],[57,4,57,5],[57,6,57,8],[57,9,57,17],[56,0,56,1],[56,2,56,3],[56,4,56,5],[56,6,56,8],[56,9,56,17],[62,0,62,1],[62,2,62,3],[62,4,62,5],[62,6,62,8],[62,9,62,17],[60,6,60,8],[60,9,60,17],[61,0,61,1],[61,2,61,3],[61,4,61,5],[61,6,61,8],[61,9,61,17],[64,0,64,1],[64,2,64,3],[64,4,64,5],[64,6,64,8],[64,9,64,17],[63,0,63,1],[63,2,63,3],[63,4,63,5],[63,6,63,8],[63,9,63,17],[67,0,67,1],[67,2,67,3],[67,4,67,5],[67,6,67,8],[67,9,67,17],[65,6,65,8],[65,9,65,17],[66,0,66,1],[66,2,66,3],[66,4,66,5],[66,6,66,8],[66,9,66,17],[69,0,69,1],[69,2,69,3],[69,4,69,5],[69,6,69,8],[69,9,69,17],[68,0,68,1],[68,2,68,3],[68,4,68,5],[68,6,68,8],[68,9,68,17],[71,0,71,1],[71,2,71,3],[71,4,71,5],[71,6,71,8],[71,9,71,17],[70,0,70,1],[70,2,70,3],[70,4,70,5],[70,6,70,8],[70,9,70,17],[74,0,74,1],[74,2,74,3],[74,4,74,5],[74,6,74,8],[74,9,74,17],[73,6,73,8],[73,9,73,17],[72,0,72,1],[72,2,72,3],[72,4,72,5],[72,6,72,8],[72,9,72,17],[76,0,76,1],[76,2,76,3],[76,4,76,5],[76,6,76,8],[76,9,76,17],[75,0,75,1],[75,2,75,3],[75,4,75,5],[75,6,75,8],[75,9,75,17],[78,0,78,1],[78,2,78,3],[78,4,78,5],[78,6,78,8],[78,9,78,17],[77,0,77,1],[77,2,77,3],[77,4,77,5],[77,6,77,8],[77,9,77,17],[81,0,81,1],[81,2,81,3],[81,4,81,5],[81,6,81,8],[81,9,81,17],[79,6,79,8],[79,9,79,17],[80,0,80,1],[80,2,80,3],[80,4,80,5],[80,6,80,8],[80,9,80,17],[84,6,84,8],[84,9,84,17],[83,0,83,1],[83,2,83,3],[83,4,83,5],[83,6,83,8],[83,9,83,17],[82,0,82,1],[82,2,82,3],[82,4,82,5],[82,6,82,8],[82,9,82,17],[86,0,86,1],[86,2,86,3],[86,4,86,5],[86,6,86,8],[86,9,86,17],[85,0,85,1],[85,2,85,3],[85,4,85,5],[85,6,85,8],[85,9,85,17],[88,6,88,8],[88,9,88,17],[89,0,89,1],[89,2,89,3],[89,4,89,5],[89,6,89,8],[89,9,89,17],[87,0,87,1],[87,2,87,3],[87,4,87,5],[87,6,87,8],[87,9,87,17],[91,0,91,1],[91,2,91,3],[91,4,91,5],[91,6,91,8],[91,9,91,17],[90,0,90,1],[90,2,90,3],[90,4,90,5],[90,6,90,8],[90,9,90,17]]}
["iCCM COSTING AND FINANCING TOOL"]
["USER GUIDE"]
[]
[]
[]
[]
["1. Enable Macros"]
[]
["MACROS MUST BE ENABLED for the iCCM Costing and Financing Tool to function correctly in Excel. "]
["To enable macros, go to the Excel menu and select the following:"]
["File -- Options -- Trust Center -- Trust center settings -- Macro Settings -- Enable all macros"]
[]
["Or, select \"Enable Content\" when prompted after opening the document. "]
[]
[]
["2. Data Entry"]
[]
["All data entry in the iCCM Costing and Financing Tool must be completed in the YELLOW SHADED CELLS ONLY. Never input data into white cells as this will disrupt the calculations!"]
["Data entry may occur as direct entry or selection from a drop-down menu."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["3. Tool Navigation"]
[]
["Use the \"Quick Links\" navigation buttons located throughout the tool for easy access to different sections and worksheets."]
[]
[]
[]
[]
[]
["4. Data Entry Guides"]
[]
["In each data entry section, additional information and guidance for data entry can be found under \"More Information\". Hover the mouse over this cell to read the embedded comment."]
[]
[]
[]
[]
[]
[]
[]
["5. Worksheet overview"]
[]
["Section",null,"Tab Color",null,"Description",null,"Worksheets Included",null,null,"Worksheet Description"]
[1,null,"Orange",null,"Background"]
[null,null,null,null,null,null,"Acknowledgement",null,null,"Acknowledgements for iCCM Costing and Financing Tool"]
[null,null,null,null,null,null,"Main Menu",null,null,"Main Menu for quick navigation around the tool"]
[null,null,null,null,null,null,"Diagram",null,null,"Diagram of inputs, intermediate calculations, and outputs of the tool"]
[null,null,null,null,null,null,"User Guide",null,null,"This page; refer to iCCM Costing and Financing Tool User Manual for detailed guide"]
[null,null,null,null,null,null,"Scenarios",null,null,"Scenario selection to determine how the tool will be used"]
[2,null,"Green",null,"Data Entry"]
[null,null,null,null,null,null,"Program Info",null,null,"Input the country and iCCM Program general information"]
[null,null,null,null,null,null,"Coverage",null,null,"Input baseline and target coverage for program and incidence rates for iCCM services"]
[null,null,null,null,null,null,"CHWs",null,null,"Input information about CHW time availability and salary, if applicable"]
[null,null,null,null,null,null,"Equipment & Medicines",null,null,"Input the standard equipment and essential medicines provided to CHWs"]
[null,null,null,null,null,null,"Interventions",null,null,"Input the standard treatment guidelines for each intervention in iCCM package"]
[null,null,null,null,null,null,"Management",null,null,"Input the management costs for iCCM Program in terms of staff and salary costs"]
[null,null,null,null,null,null,"Supervision",null,null,"Input the supervision costs for iCCM Program in terms of staff and salary costs"]
[null,null,null,null,null,null,"Meetings",null,null,"Input the cost of meetings and supervision visits for iCCM Program"]
[null,null,null,null,null,null,"Training",null,null,"Input the cost of startup and refresher trainings and TOTs for iCCM Program"]
[null,null,null,null,null,null,"Other Costs",null,null,"Input any other recurrent iCCM Program costs"]
[null,null,null,null,null,null,"Startup ",null,null,"Input the costs of any startup activities (not including CHW startup training)"]
[null,null,null,null,null,null,"Financing",null,null,"Input the anticipated funding by source for the iCCM Program"]
[3,null,"Blue",null,"Results"]
[null,null,null,null,null,null,"Dashboard",null,null,"Key results presented in dashboard format; selection of currency to display (USD or local)"]
[null,null,null,null,null,null,"Summary Tables",null,null,"Summary of key results presented in table format"]
[null,null,null,null,null,null,"Summary Graphs",null,null,"Summary of key results presented in graph format"]
[null,null,null,null,null,null,"Line Item Budget",null,null,"Line item budget for iCCM Program"]
[null,null,null,null,null,null,"Policy Questions",null,null,"Key policy questions asked and where to find the answers in results pages"]
[4,null,"Red",null,"Calculations"]
[null,null,null,null,null,null,"Calculations - Services",null,null,"Calculates the number of iCCM services provided by year for each scenario"]
[null,null,null,null,null,null,"Calculations - Total Cost",null,null,"Calculates the total iCCM program cost and the cost by component"]
[null,null,null,null,null,null,"Calculations - Cost per Service",null,null,"Calculates the cost per service for each intervention in the iCCM package"]
[null,null,null,null,null,null,"Calculations - Financing",null,null,"Calculates the funding available and funding gaps for the iCCM Program"]
[5,null,"No color",null,"Annexes"]
[null,null,null,null,null,null,"Annex A. Caseloads",null,null,"Blank sheet to copy and paste raw data on iCCM cases treated"]
[null,null,null,null,null,null,"Annex B. CHW Questionnaires",null,null,"Sample questionnaires used to collect actual data from CHWs and their supervisors"]
[null,null,null,null,null,null,"Annex B1. District",null,null,"District level questionnaire"]
[null,null,null,null,null,null,"Annex B2. Health Center",null,null,"Health Center level questionnaire"]
[null,null,null,null,null,null,"Annex B3. CHW",null,null,"CHW questionnaire"]
[null,null,null,null,null,null,"Annex B4. Supervision",null,null,"Template for staff involved in iCCM supervision and salary information"]
[null,null,null,null,null,null,"Annex B5. Training Meeting",null,null,"Template for trainings and meetings for CHWs"]
[null,null,null,null,null,null,"Annex B6. CHW Time",null,null,"Template for CHW time recall questions"]

{"sheet":"Scenarios","index":4,"n_rows":20,"n_cols":18,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,0,0,17],[1,0,1,17],[11,12,12,16],[14,12,15,16],[19,12,19,16],[16,17,16,19],[13,12,13,16],[10,12,10,16],[7,12,7,16],[16,12,16,16]]}
["iCCM COSTING AND FINANCING TOOL"]
["SCENARIO SELECTION"]
[]
[]
[]
[]
[]
[null,"1) What is the goal: to introduce a new iCCM Program, or to scale up an existing iCCM Program?",null,null,null,null,null,null,null,null,null,"More Information","Scale-up Existing iCCM Program",null,null,null,null,{"$f":"IF(scenario1=\"Introduction of New iCCM Program\",1,0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(scenario2=\"Baseline + Target Geographic Coverage\",1,0)","v":1}]
[null,"2) Specify the geographic coverage of the iCCM Program that will be used in this analysis:",null,null,null,null,null,null,null,null,null,"More Information","Baseline + Target Geographic Coverage"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R8+R10=2,\"Error! - cannot have actual baseline coverage if country is introducing a new program\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(scenario3=\"Baseline + Target Service Delivery Coverage\",1,0)","v":1}]
[null,"3) Specify the service delivery coverage of the iCCM Program that will be used in this analysis:",null,null,null,null,null,null,null,null,null,"More Information","Baseline + Target Service Delivery Coverage"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R8+R13=2,\"Error! - cannot have actual baseline coverage if country is introducing a new program\",\"\")","v":""}]
[]
[null,"4) At what level will this analysis be conducted?",null,null,null,null,null,null,null,null,null,"More Information","National"]
[null,null,{"$f":"IF(scenario3=\"Actual Service Delivery Coverage\",\"If Actual Service Coverage scenario is selection, Actual Geographic Delivery Coverage scenario must also be selected.\",\"\")","v":""}]
[]
[null,"5) Select a method of calculating the number of  Community Health Workers required:",null,null,null,null,null,null,null,null,null,"More Information","Manual Input"]

{"sheet":"Program Info","index":5,"n_rows":82,"n_cols":8,"rows_kept":82,"cut":false,"hidden":false,"merged":[[14,1,14,2],[16,1,16,2],[17,1,17,2],[19,1,19,2],[9,1,9,2],[10,1,10,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[18,1,18,2],[20,1,20,2],[22,1,22,2],[24,1,24,2],[26,1,26,2],[23,1,23,2]]}
["iCCM COSTING AND FINANCING TOOL"]
["PROGRAM INFORMATION"]
[]
[]
[]
[]
[]
[null,"1) National / Sub-National Information",null,null,null,"More Information",null,"Source:"]
[]
[1.1000000000000001,"What is the Country Name?"]
[1.2,{"$f":"IF(scenario4=\"Other (Specify):\",\"What is the \"&other_level_analysis&\" Name?\",\"What is the \"&scenario4&\" Name?\")","v":"What is the National Name?"},null,null,{"$f":"IF(scenario4=\"National\",country_name,subnational_analysis)","v":0}]
[1.3,"What is the national currency? "]
[1.4,"What is the exchange rate to USD?                                                                                                 1 USD = "]
[1.5,"What is the average annual inflation rate (%)?"]
[1.6,"What is the average annual salary increase (%)?"]
[]
[1.7,"What is the total National population (baseline year)?"]
[1.8,{"$f":"IF(scenario4=\"Other (Specify):\",\"What is the total \"&other_level_analysis&\" population (baseline year)?\",\"What is the total \"&scenario4&\" population (baseline year)?\")","v":"What is the total National population (baseline year)?"}]
[1.9,"What proportion of the population is living in remote / hard to reach areas that will be covered by the iCCM Program (%)?"]
["1.10","What is the annual population growth rate (%)?"]
[1.1100000000000001,"What is the proportion of newborns (0-28 days old) as a % of total population?",null,null,"Newborns (0-2 months)"]
[1.1200000000000001,"What is the proportion of infants (0-12 months old) as a % of total population?",null,null,"Infants (0-12 months)"]
[1.1299999999999999,"What is the proportion of children (2-59 months old) as a % of total population?",null,null,"Children (2-59 months)"]
[1.1399999999999999,"What is the proportion of children (0-59 months old) as a % of total population?",null,null,"Children <5 (0-59 months)"]
[1.1499999999999999,"What is the proportion of pregnant women (as a % of total population)?",null,null,"Pregnant Women"]
[]
[1.1499999999999999,"What is the date of this analysis?"]
[]
[]
[null,"2) List the Country Administrative Structures by Level:",null,null,null,"More Information"]
[]
[null,null,"Name","Total Number of Structures"]
[2.1,"First Level"]
[2.2000000000000002,"Second Level"]
[2.2999999999999998,"Third Level"]
[2.4,"Fourth Level"]
[2.5,"Fifth Level"]
[2.6,"Community Level",null,null,null,"Note: Community Level MUST be filled in!"]
[]
[2.7,{"$f":"\"What is the average population size per \"&CHW_unit&\"?\"","v":"What is the average population size per ?"}]
[]
[null,"3) Program Assumptions",null,null,null,"More Information"]
[]
[3.1,"What is the Baseline Program Year (start of calendar year)?"]
[3.2,"What is the Final Program Year (end of calendar year)?"]
[null,"Length of Program",{"$f":"(end_date-start_date)+1","v":1},{"$f":"IF(length_of_program>6,\"Error - please limit program length to baseline year and five additional projection years\",\"\")","v":""}]
[]
[3.3,"How many different types of CHWs providing iCCM services?"]
[]
[null,null,"Full Title","Abbreviation"]
[3.4,"Title of Community Health Worker 1",null,null,{"$f":"IF(D51=\"\",\"CHW\",D51)","v":"CHW"}]
[3.5,"Title of Community Health Worker 2",null,null,{"$f":"IF(D52=\"\",\"CHW2\",D52)","v":"CHW2"}]
[]
[3.6,{"$f":"\"Title of \"&CHW_abbrev&\" Supervisor\"","v":"Title of CHW Supervisor"},null,null,{"$f":"IF(C54=\"\",\"CHW Supervisor\",C54)","v":"CHW Supervisor"}]
[]
[null,"4) List the Interventions Provided in iCCM Package:",null,null,null,"More Information"]
[]
[null,null,"Service","Target Population",null,"Notes"]
[null,"Service 1"]
[null,"Service 2"]
[null,"Service 3"]
[null,"Service 4"]
[null,"Service 5"]
[null,"Service 6"]
[null,"Service 7"]
[null,"Service 8"]
[null,"Service 9"]
[null,"Service 10"]
[]
[]
[null,"5) List all the Sources of Financing for the iCCM Program:",null,null,null,"More Information"]
[]
[null,"Source 1                             "]
[null,"Source 2"]
[null,"Source 3"]
[null,"Source 4"]
[null,"Source 5"]
[null,"Source 6"]
[null,"Source 7"]
[null,"Source 8"]
[null,"Source 9"]
[null,"Source 10"]

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["iCCM COSTING AND FINANCING TOOL"]
["COVERAGE"]
[]
[]
[]
[]
[]
[null,"1) Geographic Coverage Assumptions",null,null,null,null,null,"More Information"]
[null,"Selected Scenario:",{"$f":"IF(scenario2=\"\",\"No Scenario Selected\",scenario2)","v":"Baseline + Target Geographic Coverage"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"scenario2","v":"Baseline + Target Geographic Coverage"}]
[null,null,null,null,"TARGET GEOGRAPHIC COVERAGE",null,null,null,null,null,null,null,null,null,"GEOGRAPHIC COVERAGE IN SCENARIO"]
[null,null,null,null,"Y0","Y1","Y2","Y3","Y4","Y5",null,null,null,null,"Y0","Y1","Y2","Y3","Y4","Y5"]
[null,null,"FULL COVERAGE","BASELINE",{"$f":"start_date","v":0},{"$f":"IF(length_of_program>=2,E13+1,\"\")","v":""},{"$f":"IF(length_of_program>=3,F13+1,\"\")","v":""},{"$f":"IF(length_of_program>=4,G13+1,\"\")","v":""},{"$f":"IF(length_of_program>=5,H13+1,\"\")","v":""},{"$f":"IF(length_of_program>=6,I13+1,\"\")","v":""},null,null,null,null,{"$f":"start_date","v":0},{"$f":"IF(length_of_program>=2,O13+1,\"\")","v":""},{"$f":"IF(length_of_program>=3,P13+1,\"\")","v":""},{"$f":"IF(length_of_program>=4,Q13+1,\"\")","v":""},{"$f":"IF(length_of_program>=5,R13+1,\"\")","v":""},{"$f":"IF(length_of_program>=6,S13+1,\"\")","v":""}]
[1.1000000000000001,{"$f":"\"Number of \"&admin_level1&\" level with iCCM coverage\"","v":"Number of  level with iCCM coverage"},{"$f":"'Program Info'!D33","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level1","v":0},{"$f":"IF(scenario2=\"Full-Scale Geographic Coverage\",$C14,IF(scenario2=\"Target Geographic Coverage\",E14,IF(scenario2=\"Baseline + Target Geographic Coverage\",D14)))","v":0},{"$f":"IF(scenario2=\"Full-Scale Geographic Coverage\",$C14,IF(scenario2=\"Target Geographic Coverage\",F14,IF(scenario2=\"Baseline + Target Geographic Coverage\",F14)))","v":0},0,0,0,0]
[1.2,{"$f":"\"Number of \"&admin_level2&\"s with iCCM coverage\"","v":"Number of s with iCCM coverage"},{"$f":"'Program Info'!D34","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level2","v":0},0,0,0,0,0,0]
[1.3,{"$f":"\"Number of \"&admin_level3&\"s with iCCM coverage\"","v":"Number of s with iCCM coverage"},{"$f":"'Program Info'!D35","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level3","v":0},0,0,0,0,0,0]
[1.4,{"$f":"\"Number of \"&admin_level4&\"s with iCCM coverage\"","v":"Number of s with iCCM coverage"},{"$f":"'Program Info'!D36","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level4","v":0},0,0,0,0,0,0]
[1.5,{"$f":"\"Number of \"&admin_level5&\"s with iCCM coverage\"","v":"Number of s with iCCM coverage"},{"$f":"'Program Info'!D37","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level5","v":0},{"$f":"IF(scenario2=\"Full-Scale Geographic Coverage\",$C18,IF(scenario2=\"Target Geographic Coverage\",E18,IF(scenario2=\"Baseline + Target Geographic Coverage\",D18)))","v":0},{"$f":"IF(scenario2=\"Full-Scale Geographic Coverage\",$C18,IF(scenario2=\"Target Geographic Coverage\",F18,IF(scenario2=\"Baseline + Target Geographic Coverage\",F18)))","v":0},{"$f":"IF(scenario2=\"Full-Scale Geographic Coverage\",$C18,IF(scenario2=\"Target Geographic Coverage\",G18,IF(scenario2=\"Baseline + Target Geographic Coverage\",G18)))","v":0},{"$f":"IF(scenario2=\"Full-Scale Geographic Coverage\",$C18,IF(scenario2=\"Target Geographic Coverage\",H18,IF(scenario2=\"Baseline + Target Geographic Coverage\",H18)))","v":0},{"$f":"IF(scenario2=\"Full-Scale Geographic Coverage\",$C18,IF(scenario2=\"Target Geographic Coverage\",I18,IF(scenario2=\"Baseline + Target Geographic Coverage\",I18)))","v":0},{"$f":"IF(scenario2=\"Full-Scale Geographic Coverage\",$C18,IF(scenario2=\"Target Geographic Coverage\",J18,IF(scenario2=\"Baseline + Target Geographic Coverage\",J18)))","v":0}]
[1.6,{"$f":"\"Number of \"&CHW_unit&\"s providing iCCM\"","v":"Number of s providing iCCM"},{"$f":"'Program Info'!D38","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"CHW_unit","v":0},0,0,0,0,0,0]
[1.7,"Total target population covered by iCCM Program (all ages)",{"$f":"IF(scenario4=\"National\",total_pop*iCCM_target_pop,analysis_level_pop*iCCM_target_pop)","v":0},null,null,null,null,null,null,null,null,null,null,"Population",0,0,0,0,0,0]
[1.8,{"$f":"\"Total Number of \"&CHW_abbrev&\"s (Manual Input)\"","v":"Total Number of CHWs (Manual Input)"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHW_abbrev","v":"CHW"},{"$f":"IF(scenario2=\"Full-Scale Geographic Coverage\",$C21,IF(scenario2=\"Target Geographic Coverage\",E21,IF(scenario2=\"Baseline + Target Geographic Coverage\",D21)))","v":0},{"$f":"IF(scenario2=\"Full-Scale Geographic Coverage\",$C21,IF(scenario2=\"Target Geographic Coverage\",F21,IF(scenario2=\"Baseline + Target Geographic Coverage\",F21)))","v":0},{"$f":"IF(scenario2=\"Full-Scale Geographic Coverage\",$C21,IF(scenario2=\"Target Geographic Coverage\",G21,IF(scenario2=\"Baseline + Target Geographic Coverage\",G21)))","v":0},{"$f":"IF(scenario2=\"Full-Scale Geographic Coverage\",$C21,IF(scenario2=\"Target Geographic Coverage\",H21,IF(scenario2=\"Baseline + Target Geographic Coverage\",H21)))","v":0},{"$f":"IF(scenario2=\"Full-Scale Geographic Coverage\",$C21,IF(scenario2=\"Target Geographic Coverage\",I21,IF(scenario2=\"Baseline + Target Geographic Coverage\",I21)))","v":0},{"$f":"IF(scenario2=\"Full-Scale Geographic Coverage\",$C21,IF(scenario2=\"Target Geographic Coverage\",J21,IF(scenario2=\"Baseline + Target Geographic Coverage\",J21)))","v":0}]
[1.9,{"$f":"\"Total Number of \"&CHW2_abbrev&\"s (Manual Input)\"","v":"Total Number of CHW2s (Manual Input)"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHW2_abbrev","v":"CHW2"},0,0,0,0,0,0]
["1.10",{"$f":"\"Total Number of \"&supervisor_name&\"s (Manual Input)\"","v":"Total Number of CHW Supervisors (Manual Input)"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHW_abbrev& \"Supervisors\"","v":"CHWSupervisors"},0,0,0,0,0,0]
[]
[]
[null,"2) Service Delivery Assumptions",null,null,null,null,null,"More Information"]
[null,"Selected Scenario:",{"$f":"IF(scenario3=\"\",\"No Scenario Selected\",scenario3)","v":"Baseline + Target Service Delivery Coverage"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"scenario3","v":"Baseline + Target Service Delivery Coverage"}]
[null,null,null,null,"TARGET SERVICE DELIVERY COVERAGE",null,null,null,null,null,null,null,null,null,"SERVICE DELIVERY COVERAGE IN SCENARIO"]
[null,null,null,null,"Y0","Y1","Y2","Y3","Y4","Y5",null,null,null,null,"Y0","Y1","Y2","Y3","Y4","Y5"]
[null,null,"FULL COVERAGE","BASELINE - CASES TREATED",{"$f":"Coverage!E13","v":0},{"$f":"Coverage!F13","v":""},{"$f":"Coverage!G13","v":""},{"$f":"Coverage!H13","v":""},{"$f":"Coverage!I13","v":""},{"$f":"Coverage!J13","v":""},null,null,null,null,{"$f":"start_date","v":0},{"$f":"IF(length_of_program>=2,O31+1,\"\")","v":""},{"$f":"IF(length_of_program>=3,P31+1,\"\")","v":""},{"$f":"IF(length_of_program>=4,Q31+1,\"\")","v":""},{"$f":"IF(length_of_program>=5,R31+1,\"\")","v":""},{"$f":"IF(length_of_program>=6,S31+1,\"\")","v":""}]
[2.1,{"$f":"IF(serv1=\"\",\"\",serv1)","v":""},{"$f":"IF(B32=\"\",\"\",100%)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(scenario3=\"Full-Scale Service Delivery Coverage\",$C32,IF(scenario3=\"Target Service Delivery Coverage\",E32,IF(scenario3=\"Baseline + Target Service Delivery Coverage\",D32)))","v":0},{"$f":"IF(scenario3=\"Full-Scale Service Delivery Coverage\",$C32,IF(scenario3=\"Target Service Delivery Coverage\",F32,IF(scenario3=\"Baseline + Target Service Delivery Coverage\",F32)))","v":0},{"$f":"IF(scenario3=\"Full-Scale Service Delivery Coverage\",$C32,IF(scenario3=\"Target Service Delivery Coverage\",G32,IF(scenario3=\"Baseline + Target Service Delivery Coverage\",G32)))","v":0},{"$f":"IF(scenario3=\"Full-Scale Service Delivery Coverage\",$C32,IF(scenario3=\"Target Service Delivery Coverage\",H32,IF(scenario3=\"Baseline + Target Service Delivery Coverage\",H32)))","v":0},{"$f":"IF(scenario3=\"Full-Scale Service Delivery Coverage\",$C32,IF(scenario3=\"Target Service Delivery Coverage\",I32,IF(scenario3=\"Baseline + Target Service Delivery Coverage\",I32)))","v":0},{"$f":"IF(scenario3=\"Full-Scale Service Delivery Coverage\",$C32,IF(scenario3=\"Target Service Delivery Coverage\",J32,IF(scenario3=\"Baseline + Target Service Delivery Coverage\",J32)))","v":0}]
[2.2000000000000002,{"$f":"IF(serv2=\"\",\"\",serv2)","v":""},"",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[2.2999999999999998,{"$f":"IF(serv3=\"\",\"\",serv3)","v":""},"",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[2.4,{"$f":"IF(serv4=\"\",\"\",serv4)","v":""},"",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[2.5,{"$f":"IF(serv5=\"\",\"\",serv5)","v":""},"",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[2.6,{"$f":"IF(serv6=\"\",\"\",serv6)","v":""},"",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[2.7,{"$f":"IF(serv7=\"\",\"\",serv7)","v":""},"",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[2.8,{"$f":"IF(serv8=\"\",\"\",serv8)","v":""},"",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[2.9,{"$f":"IF(serv9=\"\",\"\",serv9)","v":""},"",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["2.10",{"$f":"IF(serv10=\"\",\"\",serv10)","v":""},"",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[]
[]
[null,"3) Epidemiology Assumptions",null,null,null,null,null,"More Information"]
[]
[null,null,null,null,"Incidence Rate (Number of Episodes per Child per Year)"]
[null,null,null,null,"Y0","Y1","Y2","Y3","Y4","Y5"]
[null,null,"Target Population",null,{"$f":"E13","v":0},{"$f":"F13","v":""},"","","",""]
[3.1,{"$f":"IF(serv1=\"\",\"\",serv1)","v":""},{"$f":"IF('Program Info'!D59=\"\",\"\",'Program Info'!D59)","v":""}]
[3.2,{"$f":"IF(serv2=\"\",\"\",serv2)","v":""},{"$f":"IF('Program Info'!D60=\"\",\"\",'Program Info'!D60)","v":""}]
[3.3,{"$f":"IF(serv3=\"\",\"\",serv3)","v":""},{"$f":"IF('Program Info'!D61=\"\",\"\",'Program Info'!D61)","v":""}]
[3.4,{"$f":"IF(serv4=\"\",\"\",serv4)","v":""},{"$f":"IF('Program Info'!D62=\"\",\"\",'Program Info'!D62)","v":""}]
[3.5,{"$f":"IF(serv5=\"\",\"\",serv5)","v":""},{"$f":"IF('Program Info'!D63=\"\",\"\",'Program Info'!D63)","v":""}]
[3.6,{"$f":"IF(serv6=\"\",\"\",serv6)","v":""},{"$f":"IF('Program Info'!D64=\"\",\"\",'Program Info'!D64)","v":""}]
[3.7,{"$f":"IF(serv7=\"\",\"\",serv7)","v":""},{"$f":"IF('Program Info'!D65=\"\",\"\",'Program Info'!D65)","v":""}]
[3.8,{"$f":"IF(serv8=\"\",\"\",serv8)","v":""},{"$f":"IF('Program Info'!D66=\"\",\"\",'Program Info'!D66)","v":""}]
[3.9,{"$f":"IF(serv9=\"\",\"\",serv9)","v":""},{"$f":"IF('Program Info'!D67=\"\",\"\",'Program Info'!D67)","v":""}]
["3.10",{"$f":"IF(serv10=\"\",\"\",serv10)","v":""},{"$f":"IF('Program Info'!D68=\"\",\"\",'Program Info'!D68)","v":""}]

{"sheet":"CHWs","index":7,"n_rows":29,"n_cols":4,"rows_kept":29,"cut":false,"hidden":false,"merged":[[12,2,12,3]]}
["iCCM COSTING AND FINANCING TOOL"]
["CHW ASSUMPTIONS"]
[]
[]
[]
[]
[]
[null,{"$f":"\"1) \"&CHW_abbrev&\" Ratios and Availability\"","v":"1) CHW Ratios and Availability"},null,"More Information"]
[null,null,{"$f":"'Program Info'!C48","v":0}]
[null,null,{"$f":"CHW_abbrev","v":"CHW"},{"$f":"IF(CHW_types=1,0,CHW2_abbrev)","v":"CHW2"}]
[1.1000000000000001,{"$f":"\"What is the desired ratio of \"&CHW_abbrev&\"s per 1,000 Target Population?\"","v":"What is the desired ratio of CHWs per 1,000 Target Population?"}]
[1.2,{"$f":"\"What is the desired ratio of \"&CHW_abbrev&\"s per \"&CHW_unit&\"?\"","v":"What is the desired ratio of CHWs per ?"}]
[1.3,{"$f":"\"What is the desired ratio of \"&CHW_abbrev&\"s per Supervisor? (i.e. X number of \"&CHW_abbrev&\"s per one supervisor)\"","v":"What is the desired ratio of CHWs per Supervisor? (i.e. X number of CHWs per one supervisor)"}]
[1.4,{"$f":"\"What is the \"&CHW_abbrev&\" yearly Attrition Rate (%)?\"","v":"What is the CHW yearly Attrition Rate (%)?"}]
[]
[1.5,{"$f":"\"How many hours / week are available per person to work as a \"&CHW_abbrev&\"?\"","v":"How many hours / week are available per person to work as a CHW?"}]
[1.6,{"$f":"\"How many weeks / year are available per person to work as a \"&CHW_abbrev&\"?\"","v":"How many weeks / year are available per person to work as a CHW?"}]
[1.7,{"$f":"\"How many hours / week are available per \"&CHW_abbrev&\" to provide iCCM services?\"","v":"How many hours / week are available per CHW to provide iCCM services?"}]
[null,{"$f":"\"Total hours / year available to work as \"&CHW_abbrev","v":"Total hours / year available to work as CHW"},{"$f":"C16*C17","v":0},{"$f":"D16*D17","v":0}]
[null,"Total hours / year available for iCCM",{"$f":"C17*C18","v":0},{"$f":"D17*D18","v":0}]
[null,{"$f":"\"% of overall \"&CHW_abbrev&\" time attributed to iCCM\"","v":"% of overall CHW time attributed to iCCM"},{"$f":"IF(C10=0,0,C20/C19)","v":{"$error":"#DIV/0!"}},{"$f":"IF(D10=0,0,D20/D19)","v":{"$error":"#DIV/0!"}}]
[]
[null,"iCCM Percent Attribution",{"$f":"IF(D21=0,C21,((C21*('Calculations-Services'!B153/'Calculations-Services'!B155))+(D21*('Calculations-Services'!B154/'Calculations-Services'!B155))))","v":{"$error":"#DIV/0!"}}]
[]
[null,{"$f":"\"2) \"&CHW_abbrev&\" Salary: (\"&currency&\")\"","v":"2) CHW Salary: ()"},null,"More Information"]
[]
[null,null,{"$f":"CHW_abbrev","v":"CHW"},{"$f":"IF(CHW_types=1,0,CHW2_abbrev)","v":"CHW2"}]
[2.1,{"$f":"\"Does the \"&CHW_abbrev&\" receive any form of payment or incentive?\"","v":"Does the CHW receive any form of payment or incentive?"}]
[2.2000000000000002,{"$f":"\"If Yes, what is the total annual payment or incentive per \"&CHW_abbrev&\" (in \"&currency&\")?\"","v":"If Yes, what is the total annual payment or incentive per CHW (in )?"}]

{"sheet":"Medicines & Equipment","index":8,"n_rows":85,"n_cols":16,"rows_kept":85,"cut":false,"hidden":false,"merged":[[36,10,36,15]]}
["iCCM COSTING AND FINANCING TOOL"]
["MEDICINES & EQUIPMENT"]
[]
[]
[]
[]
[]
[null,{"$f":"\"1) \"&CHW_abbrev&\" Medicines and Supplies\"","v":"1) CHW Medicines and Supplies"},null,null,null,"More Information"]
[]
[null,"What is the % mark-up on medicines for transport, storage, management, and distribution?"]
[]
[null,"Name of Medicine or Supply","Description (per pill, per treatment, etc.)",{"$f":"\"Unit Cost (\"&currency&\")\"","v":"Unit Cost ()"},{"$f":"\"Unit Cost + Markup (\"&currency&\")\"","v":"Unit Cost + Markup ()"}]
[1,null,null,null,{"$f":"D13*(1+markup_drugs)","v":0}]
[2,null,null,null,0]
[3,null,null,null,0]
[4,null,null,null,0]
[5,null,null,null,0]
[6,null,null,null,0]
[7,null,null,null,0]
[8,null,null,null,0]
[9,null,null,null,0]
[10,null,null,null,0]
[11,null,null,null,0]
[12,null,null,null,0]
[13,null,null,null,0]
[14,null,null,null,0]
[15,null,null,null,0]
[16,null,null,null,0]
[17,null,null,null,0]
[18,null,null,null,0]
[19,null,null,null,0]
[20,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,{"$f":"\"2a) \"&CHW_abbrev&\" Equipment\"","v":"2a) CHW Equipment"},null,null,null,"More Information",null,null,null,null,null,null,2,3,2,5]
[null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,"What is the % mark-up on equipment for transport, storage, management, and distribution?",null,null,null,null,null,null,null,null,"iCCM EQUIPMENT COSTS"]
[]
[null,"Item","Equipment for iCCM Only or General Use?",{"$f":"\"Unit Cost (\"&currency&\")\"","v":"Unit Cost ()"},{"$f":"\"Unit Cost + Markup (\"&currency&\")\"","v":"Unit Cost + Markup ()"},"Replacement Frequency (Years)",null,null,null,null,{"$f":"\"START-UP /\"&Coverage!E13","v":"START-UP /0"},{"$f":"Coverage!F13","v":""},{"$f":"Coverage!G13","v":""},{"$f":"Coverage!H13","v":""},{"$f":"Coverage!I13","v":""},{"$f":"Coverage!J13","v":""}]
[1,null,null,null,{"$f":"D40*(1+markup_equipment)","v":0},null,null,null,null,null,{"$f":"IF($C40=\"\",0,IF($C40=\"General\",CCM_percent_attribution*$E40*'Calculations-Services'!B$155,IF($C40=\"iCCM\",$E40*'Calculations-Services'!B$155)))","v":0},{"$f":"IF($F40=0,0,IF($F40<>$L$36,0,IF($C40=\"iCCM\",(($E40*(1+inflation))*'Calculations-Services'!C$168),IF($C40=\"General\",(CCM_percent_attribution*($E40*(1+inflation))*'Calculations-Services'!C$168)))))","v":0},{"$f":"IF($F40=0,0,IF(OR($F40=$M$36,$F40=$M$35),(IF($C40=\"iCCM\",(($E40*((1+inflation)^2))*'Calculations-Services'!C$168),IF($C40=\"General\",(CCM_percent_attribution*($E40*((1+inflation)^2))*'Calculations-Services'!C$168),0))),0))","v":0},{"$f":"IF($F40=0,0,IF(OR($F40=$N$36,$F40=$N$35),(IF($C40=\"iCCM\",(($E40*((1+inflation)^3))*'Calculations-Services'!D$168),IF($C40=\"General\",(CCM_percent_attribution*($E40*((1+inflation)^3))*'Calculations-Services'!D$168),0))),0))","v":0},{"$f":"IF($F40=0,0,IF(OR($F40=$O$36,$F40=$O$35,$F40=$O$34),(IF($C40=\"iCCM\",(($E40*((1+inflation)^4))*'Calculations-Services'!E$168),IF($C40=\"General\",(CCM_percent_attribution*($E40*((1+inflation)^4))*'Calculations-Services'!E$168),0))),0))","v":0},{"$f":"IF($F40=0,0,IF(OR($F40=$P$36,$F40=$P$35),(IF($C40=\"iCCM\",(($E40*((1+inflation)^5))*'Calculations-Services'!F$168),IF($C40=\"General\",(CCM_percent_attribution*($E40*((1+inflation)^5))*'Calculations-Services'!F$168),0))),0))","v":0}]
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[null,null,null,null,null,null,null,null,null,"Total 1",{"$f":"SUM(K40:K59)","v":0},0,0,0,0,0]
[null,{"$f":"\"2b) \"&CHW_abbrev&\" Supervisor Equipment\"","v":"2b) CHW Supervisor Equipment"},null,null,null,"More Information"]
[]
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["iCCM COSTING AND FINANCING TOOL"]
["INTERVENTIONS"]
[]
[]
[]
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[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,{"$f":"\"Average episode medicines cost: \"&currency","v":"Average episode medicines cost: "},{"$f":"SUM(I109:I116)","v":0}]
[]
[]
[null,{"$f":"IF(serv8=\"\",\"\",\"8) \"&serv8)","v":""},null,null,null,null,null,"More Information"]
[]
[null,"Time required for one full treatment including follow-up (mins):"]
[]
[null,"Name of Medicine or Supply","Number of times/ day","Number of days","% of cases treated","Units per dose","Total units","Unit cost","Total cost"]
[null,null,null,null,null,null,{"$f":"C125*D125*E125*F125","v":0},{"$f":"IF(B125=\"\",0,VLOOKUP(B125,drug_supply_lookup,4,FALSE))","v":0},{"$f":"G125*H125","v":0}]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,{"$f":"C128*D128*E128*F128","v":0},{"$f":"IF(B128=\"\",0,VLOOKUP(B128,drug_supply_lookup,4,FALSE))","v":0},{"$f":"G128*H128","v":0}]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,{"$f":"\"Average episode medicines cost: \"&currency","v":"Average episode medicines cost: "},{"$f":"SUM(I125:I132)","v":0}]
[]
[]
[null,{"$f":"IF(serv9=\"\",\"\",\"9) \"&serv9)","v":""},null,null,null,null,null,"More Information"]
[]
[null,"Time required for one full treatment including follow-up (mins):"]
[]
[null,"Name of Medicine or Supply","Number of times/ day","Number of days","% of cases treated","Units per dose","Total units","Unit cost","Total cost"]
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[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
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[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,{"$f":"\"Average episode medicines cost: \"&currency","v":"Average episode medicines cost: "},{"$f":"SUM(I141:I148)","v":0}]
[]
[]
[null,{"$f":"IF(serv10=\"\",\"\",\"10) \"&serv10)","v":""},null,null,null,null,null,"More Information"]
[]
[null,"Time required for one full treatment including follow-up (mins):"]
[]
[null,"Name of Medicine or Supply","Number of times/ day","Number of days","% of cases treated","Units per dose","Total units","Unit cost","Total cost"]
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[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,{"$f":"C160*D160*E160*F160","v":0},{"$f":"IF(B160=\"\",0,VLOOKUP(B160,drug_supply_lookup,4,FALSE))","v":0},{"$f":"G160*H160","v":0}]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,{"$f":"\"Average episode medicines cost: \"&currency","v":"Average episode medicines cost: "},{"$f":"SUM(I157:I164)","v":0}]

{"sheet":"Management","index":10,"n_rows":70,"n_cols":20,"rows_kept":70,"cut":false,"hidden":false,"merged":[[10,5,10,10],[10,13,10,18],[7,8,7,9]]}
["iCCM COSTING AND FINANCING TOOL"]
["PROGRAM MANAGEMENT (SALARY COSTS)"]
[]
[]
[]
[]
[]
[null,"1) Enter all staff involved in iCCM Program Management",null,null,null,null,null,null,"More Information"]
[]
[]
[null,null,null,null,null,"% OF SALARY ATTRIBUTED TO iCCM PROGRAM MANAGEMENT",null,null,null,null,null,null,null,"SALARY ATTRIBUTED TO iCCM PROGRAM MANAGEMENT"]
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[2,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"SUM(N14:S14)","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[8,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[9,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[10,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[11,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[12,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[13,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[14,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[15,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[16,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[28,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$E41*F41","v":0},{"$f":"G41*($E41*(1+salary_increase))","v":0},{"$f":"H41*($E41*((1+salary_increase)^2))","v":0},{"$f":"I41*($E41*((1+salary_increase)^3))","v":0},{"$f":"J41*($E41*((1+salary_increase)^4))","v":0},{"$f":"K41*($E41*((1+salary_increase)^5))","v":0},{"$f":"SUM(N41:S41)","v":0}]
[30,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$E62*F62","v":0},{"$f":"G62*($E62*(1+salary_increase))","v":0},{"$f":"H62*($E62*((1+salary_increase)^2))","v":0},{"$f":"I62*($E62*((1+salary_increase)^3))","v":0},{"$f":"J62*($E62*((1+salary_increase)^4))","v":0},{"$f":"K62*($E62*((1+salary_increase)^5))","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(N13:N62)","v":0},0,0,0,0,0,{"$f":"SUM(N63:S63)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level1","v":0},{"$f":"SUMIF($B$13:$B$62,$M64,N$13:N$62)","v":0},0,0,0,0,0,{"$f":"SUM(N64:S64)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level2","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level3","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level4","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level5","v":0},0,0,0,0,0,0,{"$f":"SUM(N68:S68)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHW_unit","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(N64:N69)=N63,\"\",\"Error\")","v":""},{"$f":"IF(SUM(O64:O69)=O63,\"\",\"Error\")","v":""},"","","","",""]

{"sheet":"Supervision","index":11,"n_rows":43,"n_cols":20,"rows_kept":43,"cut":false,"hidden":false,"merged":[[10,5,10,10],[10,13,10,18],[7,8,7,9]]}
["iCCM COSTING AND FINANCING TOOL"]
["SUPERVISION (SALARY COSTS)"]
[]
[]
[]
[]
[]
[null,{"$f":"\"1) Enter all staff involved in supervision of \"&CHW_abbrev&\"s providing iCCM\"","v":"1) Enter all staff involved in supervision of CHWs providing iCCM"},null,null,null,null,null,null,"More Information"]
[]
[]
[null,null,null,null,null,"% OF SALARY ATTRIBUTED TO iCCM SUPERVISION",null,null,null,null,null,null,null,"SALARY ATTRIBUTED TO iCCM CHW SUPERVISION"]
[null,"Administrative Level","Title","# Staff per Administrative Level",{"$f":"\"Annual Salary per Staff: (\"&currency&\")\"","v":"Annual Salary per Staff: ()"},{"$f":"Coverage!E13","v":0},{"$f":"Coverage!F13","v":""},{"$f":"Coverage!G13","v":""},{"$f":"Coverage!H13","v":""},{"$f":"Coverage!I13","v":""},{"$f":"Coverage!J13","v":""},null,null,{"$f":"F12","v":0},"","","","","","TOTAL"]
[null,{"$f":"CHW_abbrev&\" Direct Supervisors\"","v":"CHW Direct Supervisors"}]
[1,null,{"$f":"supervisor_name","v":"CHW Supervisor"},null,500000,1,1,1,1,1,1,null,null,{"$f":"($E14*F14*'Calculations-Services'!B$156)","v":0},{"$f":"(($E14*(1+salary_increase))*G14*'Calculations-Services'!C$156)","v":0},{"$f":"(($E14*((1+salary_increase)^2))*H14*'Calculations-Services'!D$156)","v":0},{"$f":"(($E14*((1+salary_increase)^3))*I14*'Calculations-Services'!E$156)","v":0},{"$f":"(($E14*((1+salary_increase)^4))*J14*'Calculations-Services'!F$156)","v":0},{"$f":"(($E14*((1+salary_increase)^5))*K14*'Calculations-Services'!G$156)","v":0},{"$f":"SUM(N14:S14)","v":0}]
[]
[null,"All other supervisors"]
[2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($B17=\"\",0,($E17*F17*$D17*(VLOOKUP($B17,geo_coverage_lookup,2,FALSE))))","v":0},{"$f":"IF($B17=\"\",0,(($E17*(1+salary_increase))*G17*$D17*(VLOOKUP($B17,geo_coverage_lookup,3,FALSE))))","v":0},{"$f":"IF($B17=\"\",0,(($E17*((1+salary_increase)^2))*H17*$D17*(VLOOKUP($B17,geo_coverage_lookup,4,FALSE))))","v":0},{"$f":"IF($B17=\"\",0,(($E17*((1+salary_increase)^3))*I17*$D17*(VLOOKUP($B17,geo_coverage_lookup,5,FALSE))))","v":0},{"$f":"IF($B17=\"\",0,(($E17*((1+salary_increase)^4))*J17*$D17*(VLOOKUP($B17,geo_coverage_lookup,6,FALSE))))","v":0},{"$f":"IF($B17=\"\",0,(($E17*((1+salary_increase)^5))*K17*$D17*(VLOOKUP($B17,geo_coverage_lookup,7,FALSE))))","v":0},{"$f":"SUM(N17:S17)","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[8,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[9,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[10,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[11,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[12,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[13,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[14,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[15,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[16,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(N14:N35)","v":0},{"$f":"SUM(O14:O35)","v":0},0,0,0,0,{"$f":"SUM(N36:S36)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level1","v":0},{"$f":"SUMIF($B$14:$B$35,$M37,N$14:N$35)","v":0},0,0,0,0,0,{"$f":"SUM(N37:S37)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level2","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level3","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level4","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level5","v":0},0,0,0,0,0,0,{"$f":"SUM(N41:S41)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHW_unit","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(N37:N42)=N36,\"\",\"Error\")","v":""},{"$f":"IF(SUM(O37:O42)=O36,\"\",\"Error\")","v":""},"","","","",""]

{"sheet":"Meetings","index":12,"n_rows":45,"n_cols":26,"rows_kept":45,"cut":false,"hidden":false,"merged":[[8,19,8,24]]}
["iCCM COSTING AND FINANCING TOOL"]
["MEETINGS AND SUPERVISION VISITS"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHW_abbrev&\" supervisors\"","v":"CHW supervisors"},{"$f":"'Calculations-Services'!B156","v":0},{"$f":"'Calculations-Services'!C156","v":0},{"$f":"'Calculations-Services'!D156","v":0},{"$f":"'Calculations-Services'!E156","v":0},{"$f":"'Calculations-Services'!F156","v":0},{"$f":"'Calculations-Services'!G156","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHW_abbrev &\"s and \"&CHW_abbrev&\" supervisors\"","v":"CHWs and CHW supervisors"},{"$f":"SUM(T4:T5)","v":0},{"$f":"SUM(U4:U5)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other"]
[null,{"$f":"\"1) Meeting Costs (\"&currency&\")\"","v":"1) Meeting Costs ()"},null,null,null,null,null,null,null,null,"More Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"iCCM COST ATTRIBUTED TO CHW MEETINGS\"","v":"iCCM COST ATTRIBUTED TO CHW MEETINGS"}]
[null,"Administrative Level","Description of Meeting","Meeting Attendees",{"$f":"\"iCCM-Specific or General \"&CHW_abbrev&\" Meeting\"","v":"iCCM-Specific or General CHW Meeting"},"Frequency (Number Meetings per Year)","Length of meeting (average number of days)","Number of participants per meeting (\"Other\")","Per diem cost (per participant per day)","Cost of lodging (per participant per day)","Transportation cost (per participant per meeting)","Cost of refreshments (per participant per day)","Cost of fuel (average cost per meeting)","Cost of stationary (average cost per meeting)","Other fixed meeting costs (average cost per meeting)",{"$f":"\"Non-participant cost per Meeting (\"&currency&\")\"","v":"Non-participant cost per Meeting ()"},{"$f":"\"Cost per participant per Meeting (\"&currency&\")\"","v":"Cost per participant per Meeting ()"},null,null,{"$f":"Coverage!E13","v":0},{"$f":"Coverage!F13","v":""},{"$f":"Coverage!G13","v":""},{"$f":"Coverage!H13","v":""},{"$f":"Coverage!I13","v":""},{"$f":"Coverage!J13","v":""},"TOTAL"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E11=0,0,IF($E11=\"iCCM\",SUM(M11:O11),IF($E11=\"General\",CCM_percent_attribution*(SUM(M11:O11)),0)))","v":0},{"$f":"IF($B11=0,0,IF($E11=\"iCCM\",(I11*G11)+(J11*G11)+(L11*G11)+K11,IF($E11=\"General\",CCM_percent_attribution*((I11*G11)+(J11*G11)+(L11*G11)+K11))))","v":0},null,null,{"$f":"IF($B11=\"\",0,IF($D11=\"Other\",(($P11*$F11*VLOOKUP($B11,geo_coverage_lookup,2,FALSE))+($Q11*$F11*$H11*VLOOKUP($B11,geo_coverage_lookup,2,FALSE))),(($P11*$F11*VLOOKUP($B11,geo_coverage_lookup,2,FALSE))+(($Q11*$F11*VLOOKUP($D11,lookup_attendees,2,FALSE))))))","v":0},{"$f":"IF($B11=\"\",0,IF($D11=\"Other\",((($P11*(1+inflation))*$F11*VLOOKUP($B11,geo_coverage_lookup,3,FALSE))+(($Q11*(1+inflation))*$F11*$H11*VLOOKUP($B11,geo_coverage_lookup,3,FALSE))),((($P11*(1+inflation))*$F11*VLOOKUP($B11,geo_coverage_lookup,3,FALSE))+((($Q11*(1+inflation))*$F11*VLOOKUP($D11,lookup_attendees,3,FALSE))))))","v":0},{"$f":"IF($B11=\"\",0,IF($D11=\"Other\",((($P11*((1+inflation)^2))*$F11*VLOOKUP($B11,geo_coverage_lookup,4,FALSE))+(($Q11*((1+inflation)^2))*$F11*$H11*VLOOKUP($B11,geo_coverage_lookup,4,FALSE))),((($P11*((1+inflation)^2))*$F11*VLOOKUP($B11,geo_coverage_lookup,4,FALSE))+((($Q11*((1+inflation)^2))*$F11*VLOOKUP($D11,lookup_attendees,4,FALSE))))))","v":0},{"$f":"IF($B11=\"\",0,IF($D11=\"Other\",((($P11*((1+inflation)^3))*$F11*VLOOKUP($B11,geo_coverage_lookup,5,FALSE))+(($Q11*((1+inflation)^3))*$F11*$H11*VLOOKUP($B11,geo_coverage_lookup,5,FALSE))),((($P11*((1+inflation)^3))*$F11*VLOOKUP($B11,geo_coverage_lookup,5,FALSE))+((($Q11*((1+inflation)^3))*$F11*VLOOKUP($D11,lookup_attendees,5,FALSE))))))","v":0},{"$f":"IF($B11=\"\",0,IF($D11=\"Other\",((($P11*((1+inflation)^4))*$F11*VLOOKUP($B11,geo_coverage_lookup,6,FALSE))+(($Q11*((1+inflation)^4))*$F11*$H11*VLOOKUP($B11,geo_coverage_lookup,6,FALSE))),((($P11*((1+inflation)^4))*$F11*VLOOKUP($B11,geo_coverage_lookup,6,FALSE))+((($Q11*((1+inflation)^4))*$F11*VLOOKUP($D11,lookup_attendees,6,FALSE))))))","v":0},{"$f":"IF($B11=\"\",0,IF($D11=\"Other\",((($P11*((1+inflation)^5))*$F11*VLOOKUP($B11,geo_coverage_lookup,7,FALSE))+(($Q11*((1+inflation)^5))*$F11*$H11*VLOOKUP($B11,geo_coverage_lookup,7,FALSE))),((($P11*((1+inflation)^5))*$F11*VLOOKUP($B11,geo_coverage_lookup,7,FALSE))+((($Q11*((1+inflation)^5))*$F11*VLOOKUP($D11,lookup_attendees,7,FALSE))))))","v":0},{"$f":"SUM(T11:Y11)","v":0}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(T12:Y12)","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(T14:Y14)","v":0}]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(T19:Y19)","v":0}]
[10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Meetings",{"$f":"SUM(T11:T22)","v":0},{"$f":"SUM(U11:U22)","v":0},0,0,0,0,{"$f":"SUM(T23:Y23)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level1","v":0},{"$f":"SUMIF($B$11:$B$22,$S25,T$11:T$22)","v":0},0,0,0,0,0,{"$f":"SUM(T25:Y25)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level2","v":0},0,0,0,0,0,0,{"$f":"SUM(T26:Y26)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level3","v":0},0,0,0,0,0,0,{"$f":"SUM(T27:Y27)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level4","v":0},0,0,0,0,0,0,{"$f":"SUM(T28:Y28)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level5","v":0},0,0,0,0,0,0,{"$f":"SUM(T29:Y29)","v":0}]
[null,{"$f":"\"2) Supervision Visit costs (\"&currency&\")\"","v":"2) Supervision Visit costs ()"},null,null,null,null,null,null,null,null,"More Information"," "," "," "," "," ",null,null,{"$f":"CHW_unit","v":0},0,0,0,0,0,0,{"$f":"SUM(T30:Y30)","v":0}]
[]
[null,"Administrative Level","Description of Supervision Visit",{"$f":"\"iCCM-Specific or General \"&CHW_abbrev&\" Supervision Visit\"","v":"iCCM-Specific or General CHW Supervision Visit"},"Frequency (Number Visits per Year)","Length of supervision visit (average number of days)","Number of supervisors per visit","Per diem cost (average per supervisor per day)","Number of support staff (e.g., driver) per supervision visit","Support staff per diem cost (average per staff per day)","Number of staff requiring lodging","Cost of lodging (per person per day)","Cost of fuel + lubricants (average cost per supervision visit)","Other fixed costs (average cost per supervision visit)",{"$f":"\"Cost per visit attributed to iCCM Program (\"&currency&\")\"","v":"Cost per visit attributed to iCCM Program ()"},null,null,null,null,{"$f":"T10","v":0},"","","","","","TOTAL"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D33=0,0,IF($D33=\"iCCM\",((H33*G33*F33)+(I33*J33*F33)+(K33*L33*F33)+M33+N33),IF($D33=\"General\",CCM_percent_attribution*(((H33*G33*F33)+(I33*J33*F33)+(K33*L33*F33)+M33+N33)))))","v":0},null,null,null,null,{"$f":"IF($B33=\"\",0,VLOOKUP($B33,geo_coverage_lookup,2,FALSE)*$E33*$O33)","v":0},{"$f":"IF($B33=\"\",0,VLOOKUP($B33,geo_coverage_lookup,3,FALSE)*$E33*($O33*(1+inflation)))","v":0},{"$f":"IF($B33=\"\",0,VLOOKUP($B33,geo_coverage_lookup,4,FALSE)*$E33*($O33*((1+inflation)^2)))","v":0},{"$f":"IF($B33=\"\",0,VLOOKUP($B33,geo_coverage_lookup,5,FALSE)*$E33*($O33*((1+inflation)^3)))","v":0},{"$f":"IF($B33=\"\",0,VLOOKUP($B33,geo_coverage_lookup,6,FALSE)*$E33*($O33*((1+inflation)^4)))","v":0},{"$f":"IF($B33=\"\",0,VLOOKUP($B33,geo_coverage_lookup,7,FALSE)*$E33*($O33*((1+inflation)^5)))","v":0},{"$f":"SUM(T33:Y33)","v":0}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,{"$f":"SUM(T34:Y34)","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Supervision Visits",{"$f":"SUM(T33:T38)","v":0},0,0,0,0,0,{"$f":"SUM(T39:Y39)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level1","v":0},{"$f":"SUMIF($B$33:$B$38,$S40,T$33:T$38)","v":0},0,0,0,0,0,{"$f":"SUM(T40:Y40)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level2","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level3","v":0},0,0,0,0,0,0,{"$f":"SUM(T42:Y42)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level4","v":0},0,0,0,0,0,0,{"$f":"SUM(T43:Y43)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level5","v":0},0,0,0,0,0,0,{"$f":"SUM(T44:Y44)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHW_unit","v":0},0,0,0,0,0,0,{"$f":"SUM(T45:Y45)","v":0}]

{"sheet":"Training","index":13,"n_rows":48,"n_cols":38,"rows_kept":48,"cut":false,"hidden":false,"merged":[[8,32,8,37],[25,32,25,37]]}
["iCCM COSTING AND FINANCING TOOL"]
["TRAINING"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHW_abbrev&\"s\"","v":"CHWs"},{"$f":"'Calculations-Services'!B168","v":0},{"$f":"'Calculations-Services'!C168","v":0},{"$f":"'Calculations-Services'!D168","v":0},{"$f":"'Calculations-Services'!E168","v":0},{"$f":"'Calculations-Services'!F168","v":0},{"$f":"'Calculations-Services'!G168","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHW_abbrev&\" supervisors\"","v":"CHW supervisors"},{"$f":"'Calculations-Services'!G156","v":0},{"$f":"IF('Calculations-Services'!C156-'Calculations-Services'!B156<0,0,'Calculations-Services'!C156-'Calculations-Services'!B156)","v":0},{"$f":"IF('Calculations-Services'!D156-'Calculations-Services'!C156<0,0,'Calculations-Services'!D156-'Calculations-Services'!C156)","v":0},{"$f":"IF('Calculations-Services'!E156-'Calculations-Services'!D156<0,0,'Calculations-Services'!E156-'Calculations-Services'!D156)","v":0},{"$f":"IF('Calculations-Services'!F156-'Calculations-Services'!E156<0,0,'Calculations-Services'!F156-'Calculations-Services'!E156)","v":0},{"$f":"IF('Calculations-Services'!G156-'Calculations-Services'!F156<0,0,'Calculations-Services'!G156-'Calculations-Services'!F156)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHW_abbrev &\"s and \"&CHW_abbrev&\" supervisors\"","v":"CHWs and CHW supervisors"},{"$f":"SUM(Y4:Y5)","v":0},{"$f":"SUM(Z4:Z5)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other"]
[null,{"$f":"\"1) Start-Up Training and Training of Trainers (TOTs) Costs (\"&currency&\")\"","v":"1) Start-Up Training and Training of Trainers (TOTs) Costs ()"},null,null,null,null,null,null,null,null,"More Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number Training Sessions Needed"]
[null,"Administrative Level","Description of Training","Training Attendees",{"$f":"\"iCCM-Specific or General \"&CHW_abbrev&\" Training\"","v":"iCCM-Specific or General CHW Training"},"Frequency (Number Training Sessions per Year)","Length of training session (average number of days)","Maximum number of trainees per session","Per diem cost (per participant per day)","Transportation cost (per participant per session)","Lodging cost (per participant per day)","Number of facilitators per training session","Per diem cost (per facilitator per day)","Transportation cost (per facilitator per session)","Lodging cost (per facilitator per day)","Cost of refreshments (per person per day)","Room rental cost (per training day)","Cost of stationary (per training day)","Cost of training materials / guidelines (per participant)","Other fixed costs (average per training session)",{"$f":"\"Non-particpant cost per Training Session (\"&currency&\")\"","v":"Non-particpant cost per Training Session ()"},{"$f":"\"Cost per participant per Training Session (\"&currency&\")\"","v":"Cost per participant per Training Session ()"},null,null,{"$f":"Coverage!E13","v":0},{"$f":"Coverage!F13","v":""},{"$f":"Coverage!G13","v":""},{"$f":"Coverage!H13","v":""},{"$f":"Coverage!I13","v":""},{"$f":"Coverage!J13","v":""},"TOTAL",null,{"$f":"Y10","v":0},{"$f":"Z10","v":""},"","","",""]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E11=0,0,IF($E11=\"iCCM\",((L11*M11*G11)+(N11*L11)+(O11*L11*G11)+(P11*L11*G11)+(Q11*G11)+(R11*G11)+(S11*L11)+T11),IF($E11=\"General\",CCM_percent_attribution*(((L11*M11*G11)+(N11*L11)+(O11*L11*G11)+(P11*L11*G11)+(Q11*G11)+(R11*G11)+(S11*L11)+T11)))))","v":0},{"$f":"IF(E11=0,0,IF(E11=\"iCCM\",(((I11+K11)*G11)+J11+(P11*G11)+S11),IF(E11=\"General\",CCM_percent_attribution*(((I11+K11)*G11)+J11+(P11*G11)+S11))))","v":0},null,null,{"$f":"IF($B11=\"\",0,IF($D11=\"Other\",(($U11*VLOOKUP($B11,geo_coverage_lookup,2,FALSE))+($V11*$H11*VLOOKUP($B11,geo_coverage_lookup,2,FALSE))),(($U11*AG11)+(($V11*VLOOKUP($D11,lookup_attendees2,2,FALSE))))))","v":0},{"$f":"IF($B11=\"\",0,IF($D11=\"Other\",0,((($U11*(1+inflation))*AH11)+((($V11*(1+inflation))*VLOOKUP($D11,lookup_attendees2,3,FALSE))))))","v":0},{"$f":"IF($B11=\"\",0,IF($D11=\"Other\",0,((($U11*((1+inflation)^2))*AI11)+((($V11*((1+inflation)^2))*VLOOKUP($D11,lookup_attendees2,4,FALSE))))))","v":0},{"$f":"IF($B11=\"\",0,IF($D11=\"Other\",0,((($U11*((1+inflation)^3))*AJ11)+((($V11*((1+inflation)^3))*VLOOKUP($D11,lookup_attendees2,5,FALSE))))))","v":0},{"$f":"IF($B11=\"\",0,IF($D11=\"Other\",0,((($U11*((1+inflation)^4))*AK11)+((($V11*((1+inflation)^4))*VLOOKUP($D11,lookup_attendees2,6,FALSE))))))","v":0},{"$f":"IF($B11=\"\",0,IF($D11=\"Other\",0,((($U11*((1+inflation)^5))*AL11)+((($V11*((1+inflation)^5))*VLOOKUP($D11,lookup_attendees2,7,FALSE))))))","v":0},{"$f":"SUM(Y11:AD11)","v":0},null,{"$f":"IF($D11=0,0,ROUNDUP(((VLOOKUP($D11,lookup_attendees2,2,FALSE)))/$H11,0))","v":0},{"$f":"IF($D11=0,0,ROUNDUP(((VLOOKUP($D11,lookup_attendees2,3,FALSE)))/$H11,0))","v":0},{"$f":"IF($D11=0,0,ROUNDUP(((VLOOKUP($D11,lookup_attendees2,4,FALSE)))/$H11,0))","v":0},{"$f":"IF($D11=0,0,ROUNDUP(((VLOOKUP($D11,lookup_attendees2,5,FALSE)))/$H11,0))","v":0},{"$f":"IF($D11=0,0,ROUNDUP(((VLOOKUP($D11,lookup_attendees2,6,FALSE)))/$H11,0))","v":0},{"$f":"IF($D11=0,0,ROUNDUP(((VLOOKUP($D11,lookup_attendees2,7,FALSE)))/$H11,0))","v":0}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(Y12:AD12)","v":0},null,{"$f":"IF($D12=0,0,ROUNDUP(((VLOOKUP($D12,lookup_attendees2,2,FALSE)))/$H12,0))","v":0},0,0,0,0,0]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Startup Training",{"$f":"SUM(Y11:Y22)","v":0},{"$f":"SUM(Z11:Z22)","v":0},0,0,0,0,{"$f":"SUM(AE11:AE22)","v":0}]
[]
[null,{"$f":"\"2) Refresher Training Costs (\"&currency&\")\"","v":"2) Refresher Training Costs ()"},null,null,null,null,null,null,null,null,"More Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number Training Sessions Needed"]
[null,"Administrative Level","Description of Training","Training Attendees",{"$f":"\"iCCM-Specific or General \"&CHW_abbrev&\" Training\"","v":"iCCM-Specific or General CHW Training"},"Frequency (Number Training Sessions per Year)","Length of training session (average number of days)","Maximum number of trainees per session","Per diem cost (per participant per day)","Transportation cost (per participant per session)","Lodging cost (per participant per day)","Number of facilitators per training session","Per diem cost (per facilitator per day)","Transportation cost (per facilitator per session)","Lodging cost (per facilitator per day)","Cost of refreshments (per person per day)","Room rental cost (per training day)","Cost of stationary (per training day)","Cost of training materials / guidelines (per participant)","Other fixed costs (average per training session)",{"$f":"\"Non-particpant cost per Training Session (\"&currency&\")\"","v":"Non-particpant cost per Training Session ()"},{"$f":"\"Cost per participant per Training Session (\"&currency&\")\"","v":"Cost per participant per Training Session ()"},null,null,{"$f":"Y10","v":0},{"$f":"Z10","v":""},"","","","","TOTAL",null,{"$f":"Y27","v":0},{"$f":"Z27","v":""},{"$f":"AA27","v":""},{"$f":"AB27","v":""},{"$f":"AC27","v":""},{"$f":"AD27","v":""}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E28=0,0,IF($E28=\"iCCM\",((L28*M28*G28)+(N28*L28)+(O28*L28*G28)+(P28*L28*G28)+(Q28*G28)+(R28*G28)+(S28*L28)+T28),IF($E28=\"General\",CCM_percent_attribution*(((L28*M28*G28)+(N28*L28)+(O28*L28*G28)+(P28*L28*G28)+(Q28*G28)+(R28*G28)+(S28*L28)+T28)))))","v":0},{"$f":"IF(E28=0,0,IF(E28=\"iCCM\",(((I28+K28)*G28)+J28+(P28*G28)+S28),IF(E28=\"General\",CCM_percent_attribution*(((I28+K28)*G28)+J28+(P28*G28)+S28))))","v":0},null,null,{"$f":"IF($B28=\"\",0,IF($D28=\"Other\",(($U28*$F28*VLOOKUP($B28,geo_coverage_lookup,2,FALSE))+($V28*$F28*$H28*VLOOKUP($B28,geo_coverage_lookup,2,FALSE))),(($U28*$F28*AG28)+(($V28*$F28*VLOOKUP($D28,lookup_attendees,2,FALSE))))))","v":0},{"$f":"IF($B28=\"\",0,IF($D28=\"Other\",((($U28*(1+inflation))*$F28*VLOOKUP($B28,geo_coverage_lookup,3,FALSE))+(($V28*(1+inflation))*$F28*$H28*VLOOKUP($B28,geo_coverage_lookup,3,FALSE))),((($U28*(1+inflation))*$F28*AH28)+((($V28*(1+inflation))*$F28*VLOOKUP($D28,lookup_attendees,3,FALSE))))))","v":0},{"$f":"IF($B28=\"\",0,IF($D28=\"Other\",((($U28*((1+inflation)^2))*$F28*VLOOKUP($B28,geo_coverage_lookup,4,FALSE))+(($V28*((1+inflation)^2))*$F28*$H28*VLOOKUP($B28,geo_coverage_lookup,4,FALSE))),((($U28*((1+inflation)^2))*$F28*AI28)+((($V28*((1+inflation)^2))*$F28*VLOOKUP($D28,lookup_attendees,4,FALSE))))))","v":0},{"$f":"IF($B28=\"\",0,IF($D28=\"Other\",((($U28*((1+inflation)^3))*$F28*VLOOKUP($B28,geo_coverage_lookup,5,FALSE))+(($V28*((1+inflation)^3))*$F28*$H28*VLOOKUP($B28,geo_coverage_lookup,5,FALSE))),((($U28*((1+inflation)^3))*$F28*AJ28)+((($V28*((1+inflation)^3))*$F28*VLOOKUP($D28,lookup_attendees,5,FALSE))))))","v":0},{"$f":"IF($B28=\"\",0,IF($D28=\"Other\",((($U28*((1+inflation)^4))*$F28*VLOOKUP($B28,geo_coverage_lookup,6,FALSE))+(($V28*((1+inflation)^4))*$F28*$H28*VLOOKUP($B28,geo_coverage_lookup,6,FALSE))),((($U28*((1+inflation)^4))*$F28*AK28)+((($V28*((1+inflation)^4))*$F28*VLOOKUP($D28,lookup_attendees,6,FALSE))))))","v":0},{"$f":"IF($B28=\"\",0,IF($D28=\"Other\",((($U28*((1+inflation)^5))*$F28*VLOOKUP($B28,geo_coverage_lookup,7,FALSE))+(($V28*((1+inflation)^5))*$F28*$H28*VLOOKUP($B28,geo_coverage_lookup,7,FALSE))),((($U28*((1+inflation)^5))*$F28*AL28)+((($V28*((1+inflation)^5))*$F28*VLOOKUP($D28,lookup_attendees,7,FALSE))))))","v":0},{"$f":"SUM(Y28:AD28)","v":0},null,{"$f":"IF($H28=0,0,IF(ROUNDUP((VLOOKUP($D28,lookup_attendees,2,FALSE))/(VLOOKUP($B28,geo_coverage_lookup,2,FALSE)),0)<$H28,(VLOOKUP($B28,geo_coverage_lookup,2,FALSE)),ROUNDUP(((ROUNDUP((VLOOKUP($D28,lookup_attendees,2,FALSE))/(VLOOKUP($B28,geo_coverage_lookup,2,FALSE)),0))/$H28),0)*VLOOKUP($B28,geo_coverage_lookup,2,FALSE)))","v":0},{"$f":"IF($H28=0,0,IF(ROUNDUP((VLOOKUP($D28,lookup_attendees,3,FALSE))/(VLOOKUP($B28,geo_coverage_lookup,3,FALSE)),0)<$H28,(VLOOKUP($B28,geo_coverage_lookup,3,FALSE)),ROUNDUP(((ROUNDUP((VLOOKUP($D28,lookup_attendees,3,FALSE))/(VLOOKUP($B28,geo_coverage_lookup,3,FALSE)),0))/$H28),0)*VLOOKUP($B28,geo_coverage_lookup,3,FALSE)))","v":0},{"$f":"IF($H28=0,0,IF(ROUNDUP((VLOOKUP($D28,lookup_attendees,4,FALSE))/(VLOOKUP($B28,geo_coverage_lookup,4,FALSE)),0)<$H28,(VLOOKUP($B28,geo_coverage_lookup,4,FALSE)),ROUNDUP(((ROUNDUP((VLOOKUP($D28,lookup_attendees,4,FALSE))/(VLOOKUP($B28,geo_coverage_lookup,4,FALSE)),0))/$H28),0)*VLOOKUP($B28,geo_coverage_lookup,4,FALSE)))","v":0},{"$f":"IF($H28=0,0,IF(ROUNDUP((VLOOKUP($D28,lookup_attendees,5,FALSE))/(VLOOKUP($B28,geo_coverage_lookup,5,FALSE)),0)<$H28,(VLOOKUP($B28,geo_coverage_lookup,5,FALSE)),ROUNDUP(((ROUNDUP((VLOOKUP($D28,lookup_attendees,5,FALSE))/(VLOOKUP($B28,geo_coverage_lookup,5,FALSE)),0))/$H28),0)*VLOOKUP($B28,geo_coverage_lookup,5,FALSE)))","v":0},{"$f":"IF($H28=0,0,IF(ROUNDUP((VLOOKUP($D28,lookup_attendees,6,FALSE))/(VLOOKUP($B28,geo_coverage_lookup,6,FALSE)),0)<$H28,(VLOOKUP($B28,geo_coverage_lookup,6,FALSE)),ROUNDUP(((ROUNDUP((VLOOKUP($D28,lookup_attendees,6,FALSE))/(VLOOKUP($B28,geo_coverage_lookup,6,FALSE)),0))/$H28),0)*VLOOKUP($B28,geo_coverage_lookup,6,FALSE)))","v":0},{"$f":"IF($H28=0,0,IF(ROUNDUP((VLOOKUP($D28,lookup_attendees,7,FALSE))/(VLOOKUP($B28,geo_coverage_lookup,7,FALSE)),0)<$H28,(VLOOKUP($B28,geo_coverage_lookup,7,FALSE)),ROUNDUP(((ROUNDUP((VLOOKUP($D28,lookup_attendees,7,FALSE))/(VLOOKUP($B28,geo_coverage_lookup,7,FALSE)),0))/$H28),0)*VLOOKUP($B28,geo_coverage_lookup,7,FALSE)))","v":0}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,{"$f":"SUM(Y29:AD29)","v":0},null,0,0,0,0,0,0]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Refresher Training",{"$f":"SUM(Y28:Y39)","v":0},{"$f":"SUM(Z28:Z39)","v":0},0,0,0,0,{"$f":"SUM(Y40:AD40)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level1","v":0},{"$f":"SUMIF($B$28:$B$39,$X42,Y$28:Y$39)","v":0},0,0,0,0,0,{"$f":"SUM(Y42:AD42)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level2","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level3","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level4","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"admin_level5","v":0},0,0,0,0,0,0,{"$f":"SUM(Y46:AD46)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHW_unit","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Y42:Y47)=Y40,\"\",\"Error\")","v":""},{"$f":"IF(SUM(Z42:Z47)=Z40,\"\",\"Error\")","v":""},"","","","",{"$f":"IF(SUM(AE42:AE47)=AE40,\"\",\"Error\")","v":""}]

{"sheet":"Other Costs","index":14,"n_rows":52,"n_cols":17,"rows_kept":52,"cut":false,"hidden":false,"merged":[[9,10,9,15]]}
["iCCM COSTING AND FINANCING TOOL"]
["OTHER PROGRAM COSTS"]
[]
[]
[]
[]
[]
[null,{"$f":"\"1) Enter any other recurrent iCCM Program Costs in \"&currency","v":"1) Enter any other recurrent iCCM Program Costs in "},null,null,null,"More Information"]
[]
[null,null,null,null,null,null,null,null,null,null,"OTHER iCCM PROGRAM COSTS"]
[null,"Administrative Level","Description of iCCM Program Cost","Category",{"$f":"\"iCCM-Specific or General \"&CHW_abbrev&\" Program Cost\"","v":"iCCM-Specific or General CHW Program Cost"},{"$f":"\"Total Annual Cost per Administrative Level (\"&currency&\")\"","v":"Total Annual Cost per Administrative Level ()"},null,null,null,null,{"$f":"Coverage!E13","v":0},{"$f":"Coverage!F13","v":""},{"$f":"Coverage!G13","v":""},{"$f":"Coverage!H13","v":""},{"$f":"Coverage!I13","v":""},{"$f":"Coverage!J13","v":""},"TOTAL"]
[1,null,null,null,null,null,null,null,null,null,{"$f":"IF($B12=\"\",0,IF($E12=\"General\",CCM_percent_attribution*($F12*VLOOKUP($B12,geo_coverage_lookup,2,FALSE)),IF($E12=\"iCCM\",($F12*VLOOKUP($B12,geo_coverage_lookup,2,FALSE)))))","v":0},{"$f":"IF($B12=\"\",0,IF($E12=\"General\",CCM_percent_attribution*(($F12*(1+inflation))*VLOOKUP($B12,geo_coverage_lookup,3,FALSE)),IF($E12=\"iCCM\",(($F12*(1+inflation))*VLOOKUP($B12,geo_coverage_lookup,3,FALSE)))))","v":0},{"$f":"IF($B12=\"\",0,IF($E12=\"General\",CCM_percent_attribution*(($F12*((1+inflation)^2))*VLOOKUP($B12,geo_coverage_lookup,4,FALSE)),IF($E12=\"iCCM\",(($F12*((1+inflation)^2))*VLOOKUP($B12,geo_coverage_lookup,4,FALSE)))))","v":0},{"$f":"IF($B12=\"\",0,IF($E12=\"General\",CCM_percent_attribution*(($F12*((1+inflation)^3))*VLOOKUP($B12,geo_coverage_lookup,5,FALSE)),IF($E12=\"iCCM\",(($F12*((1+inflation)^3))*VLOOKUP($B12,geo_coverage_lookup,5,FALSE)))))","v":0},{"$f":"IF($B12=\"\",0,IF($E12=\"General\",CCM_percent_attribution*(($F12*((1+inflation)^4))*VLOOKUP($B12,geo_coverage_lookup,6,FALSE)),IF($E12=\"iCCM\",(($F12*((1+inflation)^4))*VLOOKUP($B12,geo_coverage_lookup,6,FALSE)))))","v":0},{"$f":"IF($B12=\"\",0,IF($E12=\"General\",CCM_percent_attribution*(($F12*((1+inflation)^5))*VLOOKUP($B12,geo_coverage_lookup,7,FALSE)),IF($E12=\"iCCM\",(($F12*((1+inflation)^5))*VLOOKUP($B12,geo_coverage_lookup,7,FALSE)))))","v":0},{"$f":"SUM(K12:P12)","v":0}]
[2,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"SUM(K13:P13)","v":0}]
[3,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[4,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[5,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[6,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[7,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[8,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[9,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[10,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[11,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[12,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[13,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[14,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[15,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[16,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(K12:K31)","v":0},0,0,0,0,0,{"$f":"SUM(K32:P32)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"admin_level1","v":0},{"$f":"SUMIF($B$12:$B$31,$J33,K$12:K$31)","v":0},0,0,0,0,0,{"$f":"SUM(K33:P33)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"admin_level2","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"admin_level3","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"admin_level4","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"admin_level5","v":0},0,0,0,0,0,0,{"$f":"SUM(K37:P37)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"CHW_unit","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(K33:K38)=K32,\"\",\"Error\")","v":""},{"$f":"IF(SUM(L33:L38)=L32,\"\",\"Error\")","v":""},"","","","",""]
[null,null,null,null,null,null,null,null,null,{"$f":"Budget!A12","v":"Human resources"},{"$f":"SUMIF($D$12:$D$31,$J40,K$12:K$31)","v":0},0,0,0,0,0,{"$f":"SUM(K40:P40)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"Budget!A13","v":"Technical Assistance"},0,0,0,0,0,0,{"$f":"SUM(K41:P41)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"Budget!A14","v":"Training"},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"Budget!A15","v":"Health products and health equipment"},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"Budget!A16","v":"Medicines and pharmaceutical products"},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"Budget!A17","v":"Procurement and supply management costs"},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"Budget!A18","v":"Infrastructure and other equipment"},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"Budget!A19","v":"Communication materials"},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"Budget!A20","v":"Monitoring and evaluation"},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"Budget!A21","v":"Living support to clients / target population"},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"Budget!A22","v":"Planning and administration"},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"Budget!A23","v":"Overheads"},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"Budget!A24","v":"Other"},0,0,0,0,0,0,0]

{"sheet":"Startup","index":15,"n_rows":45,"n_cols":22,"rows_kept":45,"cut":false,"hidden":false,"merged":[[9,15,9,20],[9,4,9,10]]}
["iCCM COSTING AND FINANCING TOOL"]
["START-UP COSTS"]
[]
[]
[]
[]
[]
[null,{"$f":"\"1) Enter all Start-Up Costs in \"&currency","v":"1) Enter all Start-Up Costs in "},null,null,null,null,null,null,null,null,"More Information"]
[]
[null,null,null,null,"TOTAL START-UP ACTIVITY COSTS",null,null,null,null,null,null,null,null,null,null,"START-UP ACTIVITY COSTS"]
[null,"Description of Activity","Category",{"$f":"\"iCCM-Specific or General \"&CHW_abbrev&\" Program Cost\"","v":"iCCM-Specific or General CHW Program Cost"},{"$f":"\"Start-up Costs prior to \"&F11","v":"Start-up Costs prior to 0"},{"$f":"Coverage!E13","v":0},{"$f":"Coverage!F13","v":""},{"$f":"Coverage!G13","v":""},{"$f":"Coverage!H13","v":""},{"$f":"Coverage!I13","v":""},{"$f":"Coverage!J13","v":""},null,null,null,null,{"$f":"'Other Costs'!K11&\" And Prior\"","v":"0 And Prior"},{"$f":"'Other Costs'!L11","v":""},{"$f":"'Other Costs'!M11","v":""},{"$f":"'Other Costs'!N11","v":""},{"$f":"'Other Costs'!O11","v":""},{"$f":"'Other Costs'!P11","v":""},{"$f":"'Other Costs'!Q11","v":"TOTAL"}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($B12=\"\",0,IF($D12=\"General\",CCM_percent_attribution*($F12+$E12),IF($D12=\"iCCM\",($F12+$E12))))","v":0},{"$f":"IF($B12=\"\",0,IF($D12=\"General\",CCM_percent_attribution*($G12),IF($D12=\"iCCM\",($G12))))","v":0},{"$f":"IF($B12=\"\",0,IF($D12=\"General\",CCM_percent_attribution*($H12),IF($D12=\"iCCM\",($H12))))","v":0},{"$f":"IF($B12=\"\",0,IF($D12=\"General\",CCM_percent_attribution*($I12),IF($D12=\"iCCM\",($I12))))","v":0},{"$f":"IF($B12=\"\",0,IF($D12=\"General\",CCM_percent_attribution*($J12),IF($D12=\"iCCM\",($J12))))","v":0},{"$f":"IF($B12=\"\",0,IF($D12=\"General\",CCM_percent_attribution*($K12),IF($D12=\"iCCM\",($K12))))","v":0},{"$f":"SUM(P12:U12)","v":0}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"SUM(P13:U13)","v":0}]
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[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
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["iCCM COSTING AND FINANCING TOOL"]
["FINANCING"]
[]
[]
[]
[]
[]
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[]
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[]
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["iCCM COSTING AND FINANCING TOOL"]
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["RESULTS: DASHBOARD"]
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[]
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["iCCM COSTING AND FINANCING TOOL"]
[{"$f":"\"iCCM PROGRAM: COST, FINANCING AND PROGRAM OVERVIEW, \"&country_name&\" (\"&start_date&\" - \"&end_date&\")\"","v":"iCCM PROGRAM: COST, FINANCING AND PROGRAM OVERVIEW,  ( - )"}]
["RESULTS: SUMMARY TABLES"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"BASELINE YEAR","PROJECTION YEARS"]
["I. iCCM PROGRAM COVERAGE",{"$f":"'Calculations-Services'!$B$188","v":0},{"$f":"'Calculations-Services'!$C$188","v":""},{"$f":"'Calculations-Services'!$D$188","v":""},{"$f":"'Calculations-Services'!$E$188","v":""},{"$f":"'Calculations-Services'!$F$188","v":""},{"$f":"'Calculations-Services'!$G$188","v":""}]
[{"$f":"\"Total number of \"&CHW_unit&\"s covered by iCCM Program\"","v":"Total number of s covered by iCCM Program"},{"$f":"'Calculations-Services'!B79","v":0},{"$f":"'Calculations-Services'!C79","v":0},{"$f":"'Calculations-Services'!D79","v":0},{"$f":"'Calculations-Services'!E79","v":0},{"$f":"'Calculations-Services'!F79","v":0},{"$f":"'Calculations-Services'!G79","v":0}]
["Total Population covered by iCCM Program (all ages)",{"$f":"'Calculations-Services'!B11","v":0},{"$f":"'Calculations-Services'!C11","v":0},{"$f":"'Calculations-Services'!D11","v":0},{"$f":"'Calculations-Services'!E11","v":0},{"$f":"'Calculations-Services'!F11","v":0},{"$f":"'Calculations-Services'!G11","v":0}]
[{"$f":"'Calculations-Services'!A12","v":"Newborns (0-2 months)"},{"$f":"'Calculations-Services'!B12","v":0},{"$f":"'Calculations-Services'!C12","v":0},{"$f":"'Calculations-Services'!D12","v":0},{"$f":"'Calculations-Services'!E12","v":0},{"$f":"'Calculations-Services'!F12","v":0},{"$f":"'Calculations-Services'!G12","v":0}]
[{"$f":"'Calculations-Services'!A13","v":"Infants (0-12 months)"},{"$f":"'Calculations-Services'!B13","v":0},{"$f":"'Calculations-Services'!C13","v":0},{"$f":"'Calculations-Services'!D13","v":0},{"$f":"'Calculations-Services'!E13","v":0},{"$f":"'Calculations-Services'!F13","v":0},{"$f":"'Calculations-Services'!G13","v":0}]
[{"$f":"'Calculations-Services'!A14","v":"Children (2-59 months)"},{"$f":"'Calculations-Services'!B14","v":0},{"$f":"'Calculations-Services'!C14","v":0},{"$f":"'Calculations-Services'!D14","v":0},{"$f":"'Calculations-Services'!E14","v":0},{"$f":"'Calculations-Services'!F14","v":0},{"$f":"'Calculations-Services'!G14","v":0}]
[{"$f":"'Calculations-Services'!A15","v":"Children <5 (0-59 months)"},{"$f":"'Calculations-Services'!B15","v":0},{"$f":"'Calculations-Services'!C15","v":0},{"$f":"'Calculations-Services'!D15","v":0},{"$f":"'Calculations-Services'!E15","v":0},{"$f":"'Calculations-Services'!F15","v":0},{"$f":"'Calculations-Services'!G15","v":0}]
[{"$f":"'Calculations-Services'!A16","v":"Pregnant Women"},{"$f":"'Calculations-Services'!B16","v":0},{"$f":"'Calculations-Services'!C16","v":0},{"$f":"'Calculations-Services'!D16","v":0},{"$f":"'Calculations-Services'!E16","v":0},{"$f":"'Calculations-Services'!F16","v":0},{"$f":"'Calculations-Services'!G16","v":0}]
["Coverage of iCCM Interventions:"]
[{"$f":"\"1. \"&Coverage!$B$32","v":"1. "},{"$f":"Coverage!O32","v":0},{"$f":"Coverage!P32","v":0},{"$f":"Coverage!Q32","v":0},{"$f":"Coverage!R32","v":0},{"$f":"Coverage!S32","v":0},{"$f":"Coverage!T32","v":0}]
[{"$f":"\"2. \"&Coverage!$B$33","v":"2. "},{"$f":"Coverage!O33","v":0},{"$f":"Coverage!P33","v":0},{"$f":"Coverage!Q33","v":0},{"$f":"Coverage!R33","v":0},{"$f":"Coverage!S33","v":0},{"$f":"Coverage!T33","v":0}]
[{"$f":"\"3. \"&Coverage!$B$34","v":"3. "},{"$f":"Coverage!O34","v":0},{"$f":"Coverage!P34","v":0},{"$f":"Coverage!Q34","v":0},{"$f":"Coverage!R34","v":0},{"$f":"Coverage!S34","v":0},{"$f":"Coverage!T34","v":0}]
[{"$f":"\"4. \"&Coverage!$B$35","v":"4. "},{"$f":"Coverage!O35","v":0},{"$f":"Coverage!P35","v":0},{"$f":"Coverage!Q35","v":0},{"$f":"Coverage!R35","v":0},{"$f":"Coverage!S35","v":0},{"$f":"Coverage!T35","v":0}]
[{"$f":"\"5. \"&Coverage!$B$36","v":"5. "},{"$f":"Coverage!O36","v":0},{"$f":"Coverage!P36","v":0},{"$f":"Coverage!Q36","v":0},{"$f":"Coverage!R36","v":0},{"$f":"Coverage!S36","v":0},{"$f":"Coverage!T36","v":0}]
[{"$f":"\"6. \"&Coverage!$B$37","v":"6. "},{"$f":"Coverage!O37","v":0},{"$f":"Coverage!P37","v":0},{"$f":"Coverage!Q37","v":0},{"$f":"Coverage!R37","v":0},{"$f":"Coverage!S37","v":0},{"$f":"Coverage!T37","v":0}]
[{"$f":"\"7. \"&Coverage!$B$38","v":"7. "},{"$f":"Coverage!O38","v":0},{"$f":"Coverage!P38","v":0},{"$f":"Coverage!Q38","v":0},{"$f":"Coverage!R38","v":0},{"$f":"Coverage!S38","v":0},{"$f":"Coverage!T38","v":0}]
[{"$f":"\"8. \"&Coverage!$B$39","v":"8. "},{"$f":"Coverage!O39","v":0},{"$f":"Coverage!P39","v":0},{"$f":"Coverage!Q39","v":0},{"$f":"Coverage!R39","v":0},{"$f":"Coverage!S39","v":0},{"$f":"Coverage!T39","v":0}]
[{"$f":"\"9. \"&Coverage!$B$40","v":"9. "},{"$f":"Coverage!O40","v":0},{"$f":"Coverage!P40","v":0},{"$f":"Coverage!Q40","v":0},{"$f":"Coverage!R40","v":0},{"$f":"Coverage!S40","v":0},{"$f":"Coverage!T40","v":0}]
[{"$f":"\"10. \"&Coverage!$B$41","v":"10. "},{"$f":"Coverage!O41","v":0},{"$f":"Coverage!P41","v":0},{"$f":"Coverage!Q41","v":0},{"$f":"Coverage!R41","v":0},{"$f":"Coverage!S41","v":0},{"$f":"Coverage!T41","v":0}]
[]
[]
[null,"BASELINE YEAR","PROJECTION YEARS",null,null,null,null,"TOTAL"]
["II. iCCM CASELOAD",{"$f":"'Calculations-Services'!$B$188","v":0},{"$f":"'Calculations-Services'!$C$188","v":""},{"$f":"'Calculations-Services'!$D$188","v":""},{"$f":"'Calculations-Services'!$E$188","v":""},{"$f":"'Calculations-Services'!$F$188","v":""},{"$f":"'Calculations-Services'!$G$188","v":""}]
[{"$f":"IF(serv1=\"\",\"1.\",\"1. \"&Coverage!$B$32&\" cases treated\")","v":"1."},{"$f":"'Calculations-Services'!B19","v":0},{"$f":"'Calculations-Services'!C19","v":0},{"$f":"'Calculations-Services'!D19","v":0},{"$f":"'Calculations-Services'!E19","v":0},{"$f":"'Calculations-Services'!F19","v":0},{"$f":"'Calculations-Services'!G19","v":0},{"$f":"SUM(B38:G38)","v":0}]
[{"$f":"IF(serv2=\"\",\"2.\",\"2. \"&Coverage!$B$33&\" cases treated\")","v":"2."},{"$f":"'Calculations-Services'!B20","v":0},{"$f":"'Calculations-Services'!C20","v":0},{"$f":"'Calculations-Services'!D20","v":0},{"$f":"'Calculations-Services'!E20","v":0},{"$f":"'Calculations-Services'!F20","v":0},{"$f":"'Calculations-Services'!G20","v":0},{"$f":"SUM(B39:G39)","v":0}]
[{"$f":"IF(serv3=\"\",\"3.\",\"3. \"&Coverage!$B$34&\" cases treated\")","v":"3."},{"$f":"'Calculations-Services'!B21","v":0},{"$f":"'Calculations-Services'!C21","v":0},{"$f":"'Calculations-Services'!D21","v":0},{"$f":"'Calculations-Services'!E21","v":0},{"$f":"'Calculations-Services'!F21","v":0},{"$f":"'Calculations-Services'!G21","v":0},0]
[{"$f":"IF(serv4=\"\",\"4.\",\"4. \"&Coverage!$B$35&\" cases treated\")","v":"4."},{"$f":"'Calculations-Services'!B22","v":0},{"$f":"'Calculations-Services'!C22","v":0},{"$f":"'Calculations-Services'!D22","v":0},{"$f":"'Calculations-Services'!E22","v":0},{"$f":"'Calculations-Services'!F22","v":0},{"$f":"'Calculations-Services'!G22","v":0},0]
[{"$f":"IF(serv5=\"\",\"5.\",\"5. \"&Coverage!$B$36&\" cases treated\")","v":"5."},{"$f":"'Calculations-Services'!B23","v":0},{"$f":"'Calculations-Services'!C23","v":0},{"$f":"'Calculations-Services'!D23","v":0},{"$f":"'Calculations-Services'!E23","v":0},{"$f":"'Calculations-Services'!F23","v":0},{"$f":"'Calculations-Services'!G23","v":0},0]
[{"$f":"IF(serv6=\"\",\"6.\",\"6. \"&Coverage!$B$37&\" cases treated\")","v":"6."},{"$f":"'Calculations-Services'!B24","v":0},{"$f":"'Calculations-Services'!C24","v":0},{"$f":"'Calculations-Services'!D24","v":0},{"$f":"'Calculations-Services'!E24","v":0},{"$f":"'Calculations-Services'!F24","v":0},{"$f":"'Calculations-Services'!G24","v":0},0]
[{"$f":"IF(serv7=\"\",\"7.\",\"7. \"&Coverage!$B$38&\" cases treated\")","v":"7."},{"$f":"'Calculations-Services'!B25","v":0},{"$f":"'Calculations-Services'!C25","v":0},{"$f":"'Calculations-Services'!D25","v":0},{"$f":"'Calculations-Services'!E25","v":0},{"$f":"'Calculations-Services'!F25","v":0},{"$f":"'Calculations-Services'!G25","v":0},0]
[{"$f":"IF(serv8=\"\",\"8.\",\"8. \"&Coverage!$B$39&\" cases treated\")","v":"8."},{"$f":"'Calculations-Services'!B26","v":0},{"$f":"'Calculations-Services'!C26","v":0},{"$f":"'Calculations-Services'!D26","v":0},{"$f":"'Calculations-Services'!E26","v":0},{"$f":"'Calculations-Services'!F26","v":0},{"$f":"'Calculations-Services'!G26","v":0},0]
[{"$f":"IF(serv9=\"\",\"9.\",\"9. \"&Coverage!$B$40&\" cases treated\")","v":"9."},{"$f":"'Calculations-Services'!B27","v":0},{"$f":"'Calculations-Services'!C27","v":0},{"$f":"'Calculations-Services'!D27","v":0},{"$f":"'Calculations-Services'!E27","v":0},{"$f":"'Calculations-Services'!F27","v":0},{"$f":"'Calculations-Services'!G27","v":0},0]
[{"$f":"IF(serv10=\"\",\"10.\",\"10. \"&Coverage!$B$41&\" cases treated\")","v":"10."},{"$f":"'Calculations-Services'!B28","v":0},{"$f":"'Calculations-Services'!C28","v":0},{"$f":"'Calculations-Services'!D28","v":0},{"$f":"'Calculations-Services'!E28","v":0},{"$f":"'Calculations-Services'!F28","v":0},{"$f":"'Calculations-Services'!G28","v":0},0]
["Total iCCM Cases",{"$f":"SUM(B38:B47)","v":0},{"$f":"SUM(C38:C47)","v":0},0,0,0,0,0]
["iCCM Cases per Capita (0-59 months)",{"$f":"'Calculations-Services'!B42","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C42","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D42","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E42","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F42","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G42","v":{"$error":"#DIV/0!"}}]
["iCCM Cases per Capita (2-59 months)",{"$f":"'Calculations-Services'!B55","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C55","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D55","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E55","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F55","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G55","v":{"$error":"#DIV/0!"}}]
["iCCM Cases per Capita (total population)",{"$f":"'Calculations-Services'!B68","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C68","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D68","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E68","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F68","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G68","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Baseline Year:","PROJECTION YEARS"]
[{"$f":"\"III. \"&CHW_abbrev&\" NUMBERS\"","v":"III. CHW NUMBERS"},{"$f":"'Calculations-Services'!$B$188","v":0},{"$f":"'Calculations-Services'!$C$188","v":""},{"$f":"'Calculations-Services'!$D$188","v":""},{"$f":"'Calculations-Services'!$E$188","v":""},{"$f":"'Calculations-Services'!$F$188","v":""},{"$f":"'Calculations-Services'!$G$188","v":""}]
[{"$f":"\"Total Number of \"&CHW_abbrev&\"s (\"&scenario5&\" scenario selected)\"","v":"Total Number of CHWs (Manual Input scenario selected)"},{"$f":"'Calculations-Services'!B189","v":0},{"$f":"'Calculations-Services'!C189","v":0},{"$f":"'Calculations-Services'!D189","v":0},{"$f":"'Calculations-Services'!E189","v":0},{"$f":"'Calculations-Services'!F189","v":0},{"$f":"'Calculations-Services'!G189","v":0}]
[{"$f":"\"Average Number of iCCM Cases per \"&CHW_abbrev&\" (year)\"","v":"Average Number of iCCM Cases per CHW (year)"},{"$f":"'Calculations-Services'!B191","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C191","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D191","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E191","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F191","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G191","v":{"$error":"#DIV/0!"}}]
[{"$f":"\"Average Number of iCCM Cases per \"&CHW_abbrev&\" (week)\"","v":"Average Number of iCCM Cases per CHW (week)"},{"$f":"'Calculations-Services'!B192","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C192","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D192","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E192","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F192","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G192","v":{"$error":"#DIV/0!"}}]
[{"$f":"CHW_abbrev&\" Per 1,000 Population\"","v":"CHW Per 1,000 Population"},{"$f":"'Calculations-Services'!B193","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C193","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D193","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E193","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F193","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G193","v":{"$error":"#DIV/0!"}}]
[{"$f":"CHW_abbrev&\" per \"&CHW_unit","v":"CHW per "},{"$f":"'Calculations-Services'!B194","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C194","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D194","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E194","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F194","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G194","v":{"$error":"#DIV/0!"}}]
[{"$f":"\"Required Number of \"&CHW_abbrev&\"s - Scenario Comparisons\"","v":"Required Number of CHWs - Scenario Comparisons"}]
[{"$f":"\"Total Number of \"&CHW_abbrev&\"s - Disease Burden Scenario\"","v":"Total Number of CHWs - Disease Burden Scenario"},{"$f":"'Calculations-Services'!B127","v":0},{"$f":"'Calculations-Services'!C127","v":0},{"$f":"'Calculations-Services'!D127","v":0},{"$f":"'Calculations-Services'!E127","v":0},{"$f":"'Calculations-Services'!F127","v":0},{"$f":"'Calculations-Services'!G127","v":0}]
[{"$f":"\"Total Number of \"&CHW_abbrev&\"s - per Population Scenario\"","v":"Total Number of CHWs - per Population Scenario"},{"$f":"'Calculations-Services'!B134","v":0},{"$f":"'Calculations-Services'!C134","v":0},{"$f":"'Calculations-Services'!D134","v":0},{"$f":"'Calculations-Services'!E134","v":0},{"$f":"'Calculations-Services'!F134","v":0},{"$f":"'Calculations-Services'!G134","v":0}]
[{"$f":"\"Total Number of \"&CHW_abbrev&\"s - per \"&CHW_unit&\" scenario\"","v":"Total Number of CHWs - per  scenario"},{"$f":"'Calculations-Services'!B141","v":0},{"$f":"'Calculations-Services'!C141","v":0},{"$f":"'Calculations-Services'!D141","v":0},{"$f":"'Calculations-Services'!E141","v":0},{"$f":"'Calculations-Services'!F141","v":0},{"$f":"'Calculations-Services'!G141","v":0}]
[{"$f":"\"Total Number of \"&CHW_abbrev&\"s - Manual Input scenario\"","v":"Total Number of CHWs - Manual Input scenario"},{"$f":"'Calculations-Services'!B147","v":0},{"$f":"'Calculations-Services'!C147","v":0},{"$f":"'Calculations-Services'!D147","v":0},{"$f":"'Calculations-Services'!E147","v":0},{"$f":"'Calculations-Services'!F147","v":0},{"$f":"'Calculations-Services'!G147","v":0}]
[]
[]
[null,"BASELINE YEAR","PROJECTION YEARS",null,null,null,null,"TOTAL"]
[{"$f":"\"IV. SUMMARY OF iCCM PROGRAM COSTS (\"&currency_selection&\")\"","v":"IV. SUMMARY OF iCCM PROGRAM COSTS (USD)"},{"$f":"'Calculations-Services'!$B$188","v":0},{"$f":"'Calculations-Services'!$C$188","v":""},{"$f":"'Calculations-Services'!$D$188","v":""},{"$f":"'Calculations-Services'!$E$188","v":""},{"$f":"'Calculations-Services'!$F$188","v":""},{"$f":"'Calculations-Services'!$G$188","v":""}]
["Total Recurrent Cost",{"$f":"'Calculations-Total Cost'!B216","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!C216","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!D216","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!E216","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!F216","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!G216","v":{"$error":"#DIV/0!"}},{"$f":"SUM(B70:G70)","v":{"$error":"#DIV/0!"}}]
["Total Start-up Cost",{"$f":"'Calculations-Total Cost'!B217","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!C217","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!D217","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!E217","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!F217","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!G217","v":{"$error":"#DIV/0!"}},{"$f":"SUM(B71:G71)","v":{"$error":"#DIV/0!"}}]
["Total iCCM Program Cost (recurrent + start-up)",{"$f":"'Calculations-Total Cost'!B218","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!C218","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!D218","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!E218","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!F218","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!G218","v":{"$error":"#DIV/0!"}},{"$f":"SUM(B72:G72)","v":{"$error":"#DIV/0!"}}]
["Incremental iCCM Program Cost",null,{"$f":"IF((C72-B72)<0,0,(C72-B72))","v":{"$error":"#DIV/0!"}},{"$f":"IF((D72-C72)<0,0,(D72-C72))","v":{"$error":"#DIV/0!"}},{"$f":"IF((E72-D72)<0,0,(E72-D72))","v":{"$error":"#DIV/0!"}},{"$f":"IF((F72-E72)<0,0,(F72-E72))","v":{"$error":"#DIV/0!"}},{"$f":"IF((G72-F72)<0,0,(G72-F72))","v":{"$error":"#DIV/0!"}},{"$f":"SUM(C73:G73)","v":{"$error":"#DIV/0!"}}]
[{"$f":"\"iCCM Program costs per service, per capita and per \"&CHW_abbrev","v":"iCCM Program costs per service, per capita and per CHW"}]
["Average recurrent cost per service",{"$f":"'Calculations-Total Cost'!B166","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!C166","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!D166","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!E166","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!F166","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!G166","v":{"$error":"#DIV/0!"}}]
["Average recurrent cost per capita (0-59 months)",{"$f":"'Calculations-Total Cost'!B167","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!C167","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!D167","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!E167","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!F167","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!G167","v":{"$error":"#DIV/0!"}}]
["Average recurrent cost per capita (2-59 months)",{"$f":"'Calculations-Total Cost'!B168","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!C168","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!D168","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!E168","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!F168","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!G168","v":{"$error":"#DIV/0!"}}]
["Average recurrent cost per capita (total population)",{"$f":"'Calculations-Total Cost'!B169","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!C169","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!D169","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!E169","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!F169","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!G169","v":{"$error":"#DIV/0!"}}]
[{"$f":"\"Average supervision cost per \"&CHW_abbrev","v":"Average supervision cost per CHW"},{"$f":"'Calculations-Total Cost'!B170","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!C170","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!D170","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!E170","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!F170","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Total Cost'!G170","v":{"$error":"#DIV/0!"}}]
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[]
[]
[null,"BASELINE YEAR","PROJECTION YEARS",null,null,null,null,"TOTAL"]
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[]
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[]
[]
[null,"BASELINE YEAR","PROJECTION YEARS",null,null,null,null,"TOTAL"]
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[{"$f":"fin_source7","v":0},{"$f":"'Calculations-Financing'!B30","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!C30","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!D30","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!E30","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!F30","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!G30","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[{"$f":"fin_source8","v":0},{"$f":"'Calculations-Financing'!B31","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!C31","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!D31","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!E31","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!F31","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!G31","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[{"$f":"fin_source9","v":0},{"$f":"'Calculations-Financing'!B32","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!C32","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!D32","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!E32","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!F32","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!G32","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[{"$f":"fin_source10","v":0},{"$f":"'Calculations-Financing'!B33","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!C33","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!D33","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!E33","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!F33","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!G33","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["TOTAL",{"$f":"'Calculations-Financing'!B34","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!C34","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!D34","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!E34","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!F34","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!G34","v":{"$error":"#DIV/0!"}},{"$f":"SUM(B130:G130)","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"BASELINE YEAR","PROJECTION YEARS",null,null,null,null,"TOTAL"]
[{"$f":"\"VIII. iCCM PROGRAM FINANCING GAPS (\"&currency_selection&\")\"","v":"VIII. iCCM PROGRAM FINANCING GAPS (USD)"},{"$f":"'Calculations-Services'!$B$188","v":0},{"$f":"'Calculations-Services'!$C$188","v":""},{"$f":"'Calculations-Services'!$D$188","v":""},{"$f":"'Calculations-Services'!$E$188","v":""},{"$f":"'Calculations-Services'!$F$188","v":""},{"$f":"'Calculations-Services'!$G$188","v":""}]
[{"$f":"'Calculations-Financing'!A54","v":"Medicines and Supplies"},{"$f":"'Calculations-Financing'!B54","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!C54","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!D54","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!E54","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!F54","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!G54","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!H54","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Calculations-Financing'!A55","v":"CHW Salary"},{"$f":"'Calculations-Financing'!B55","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!C55","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!D55","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!E55","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!F55","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!G55","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!H55","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Calculations-Financing'!A56","v":"Management"},{"$f":"'Calculations-Financing'!B56","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!C56","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!D56","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!E56","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!F56","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!G56","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!H56","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Calculations-Financing'!A57","v":"Supervision"},{"$f":"'Calculations-Financing'!B57","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!C57","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!D57","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!E57","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!F57","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!G57","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!H57","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Calculations-Financing'!A58","v":"Meetings"},{"$f":"'Calculations-Financing'!B58","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!C58","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!D58","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!E58","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!F58","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!G58","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!H58","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Calculations-Financing'!A59","v":"Training (Refresher)"},{"$f":"'Calculations-Financing'!B59","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!C59","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!D59","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!E59","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!F59","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!G59","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!H59","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Calculations-Financing'!A60","v":"Other Recurrent iCCM Program Costs"},{"$f":"'Calculations-Financing'!B60","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!C60","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!D60","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!E60","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!F60","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!G60","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!H60","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Calculations-Financing'!A61","v":"CHW Start-up Training Cost"},{"$f":"'Calculations-Financing'!B61","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!C61","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!D61","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!E61","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!F61","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!G61","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!H61","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Calculations-Financing'!A62","v":"CHW Start-up Equipment Costs"},{"$f":"'Calculations-Financing'!B62","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!C62","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!D62","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!E62","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!F62","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!G62","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!H62","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Calculations-Financing'!A63","v":"iCCM Program Start-up Activities"},{"$f":"'Calculations-Financing'!B63","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!C63","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!D63","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!E63","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!F63","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!G63","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!H63","v":{"$error":"#DIV/0!"}}]
["TOTAL",{"$f":"'Calculations-Financing'!B64","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!C64","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!D64","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!E64","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!F64","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!G64","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Financing'!H64","v":{"$error":"#DIV/0!"}}]

{"sheet":"Summary Graphs","index":19,"n_rows":264,"n_cols":15,"rows_kept":264,"cut":false,"hidden":false,"merged":[[10,10,10,13],[10,14,10,18],[2,0,2,19],[1,0,1,19],[0,0,0,19],[10,0,10,3],[10,4,10,8]]}
["iCCM COSTING AND FINANCING TOOL"]
[{"$f":"\"iCCM PROGRAM: COST, FINANCING AND PROGRAM OVERVIEW, \"&country_name&\" (\"&start_date&\" - \"&end_date&\")\"","v":"iCCM PROGRAM: COST, FINANCING AND PROGRAM OVERVIEW,  ( - )"}]
["RESULTS : SUMMARY GRAPHS"]
[]
[]
[]
[]
[]
[]
[]
["Geographic Coverage Scenario:",null,null,null,{"$f":"scenario2","v":"Baseline + Target Geographic Coverage"},null,null,null,null,null,"Service Delivery Coverage Scenario: ",null,null,null,{"$f":"scenario3","v":"Baseline + Target Service Delivery Coverage"}]
[]
["I. NUMBER OF iCCM CASES BY PROGRAM YEAR",null,null,null,null,null,null,null,null,null,"II. iCCM CASES PER CAPITA, CHILDREN 0-59 MONTHS"]
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[{"$f":"\"III. iCCM PROGRAM ANNUAL COSTS BY INPUT (\"&currency_selection&\")\"","v":"III. iCCM PROGRAM ANNUAL COSTS BY INPUT (USD)"},null,null,null,null,null,null,null,null,null,{"$f":"\"IV. iCCM PROGRAM ANNUAL COSTS BY INPUT (%) (\"&currency_selection&\")\"","v":"IV. iCCM PROGRAM ANNUAL COSTS BY INPUT (%) (USD)"}]
[]
[]
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[]
[{"$f":"\"V. iCCM PROGRAM ANNUAL RECURRENT COSTS BY TREATMENT AREA (\"&currency_selection&\")\"","v":"V. iCCM PROGRAM ANNUAL RECURRENT COSTS BY TREATMENT AREA (USD)"},null,null,null,null,null,null,null,null,null,{"$f":"\"VI. iCCM PROGRAM ANNUAL RECURRENT COSTS BY LEVEL (\"&currency_selection&\")\"","v":"VI. iCCM PROGRAM ANNUAL RECURRENT COSTS BY LEVEL (USD)"}]
[]
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[{"$f":"\"V. AVERAGE RECURRENT COST PER iCCM SERVICE (\"&currency_selection&\")\"","v":"V. AVERAGE RECURRENT COST PER iCCM SERVICE (USD)"},null,null,null,null,null,null,null,null,null,{"$f":"\"VI. AVERAGE RECURRENT COST PER CAPITA (\"&currency_selection&\")\"","v":"VI. AVERAGE RECURRENT COST PER CAPITA (USD)"}]
[]
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[]
[{"$f":"\"IX. iCCM PROGRAM FINANCING BY SOURCE (\"&currency_selection&\")\"","v":"IX. iCCM PROGRAM FINANCING BY SOURCE (USD)"},null,null,null,null,null,null,null,null,null,{"$f":"\"X. iCCM PROGRAM FINANCING GAPS (\"&currency_selection&\")\"","v":"X. iCCM PROGRAM FINANCING GAPS (USD)"}]
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["DO NOT EDIT OR DELETE"]
[]
["1. Cases","Y0","Y1","Y2","Y3","Y4","Y5"]
[{"$f":"IF(serv1=\"\",\"\",serv1)","v":""},{"$f":"'Calculations-Services'!B19","v":0},{"$f":"'Calculations-Services'!C19","v":0},{"$f":"'Calculations-Services'!D19","v":0},{"$f":"'Calculations-Services'!E19","v":0},{"$f":"'Calculations-Services'!F19","v":0},{"$f":"'Calculations-Services'!G19","v":0}]
[{"$f":"IF(serv2=\"\",\"\",serv2)","v":""},{"$f":"'Calculations-Services'!B20","v":0},{"$f":"'Calculations-Services'!C20","v":0},{"$f":"'Calculations-Services'!D20","v":0},{"$f":"'Calculations-Services'!E20","v":0},{"$f":"'Calculations-Services'!F20","v":0},{"$f":"'Calculations-Services'!G20","v":0}]
[{"$f":"IF(serv3=\"\",\"\",serv3)","v":""},{"$f":"'Calculations-Services'!B21","v":0},{"$f":"'Calculations-Services'!C21","v":0},{"$f":"'Calculations-Services'!D21","v":0},{"$f":"'Calculations-Services'!E21","v":0},{"$f":"'Calculations-Services'!F21","v":0},{"$f":"'Calculations-Services'!G21","v":0}]
[{"$f":"IF(serv4=\"\",\"\",serv4)","v":""},{"$f":"'Calculations-Services'!B22","v":0},{"$f":"'Calculations-Services'!C22","v":0},{"$f":"'Calculations-Services'!D22","v":0},{"$f":"'Calculations-Services'!E22","v":0},{"$f":"'Calculations-Services'!F22","v":0},{"$f":"'Calculations-Services'!G22","v":0}]
[{"$f":"IF(serv5=\"\",\"\",serv5)","v":""},{"$f":"'Calculations-Services'!B23","v":0},{"$f":"'Calculations-Services'!C23","v":0},{"$f":"'Calculations-Services'!D23","v":0},{"$f":"'Calculations-Services'!E23","v":0},{"$f":"'Calculations-Services'!F23","v":0},{"$f":"'Calculations-Services'!G23","v":0}]
[{"$f":"IF(serv6=\"\",\"\",serv6)","v":""},{"$f":"'Calculations-Services'!B24","v":0},{"$f":"'Calculations-Services'!C24","v":0},{"$f":"'Calculations-Services'!D24","v":0},{"$f":"'Calculations-Services'!E24","v":0},{"$f":"'Calculations-Services'!F24","v":0},{"$f":"'Calculations-Services'!G24","v":0}]
[{"$f":"IF(serv7=\"\",\"\",serv7)","v":""},{"$f":"'Calculations-Services'!B25","v":0},{"$f":"'Calculations-Services'!C25","v":0},{"$f":"'Calculations-Services'!D25","v":0},{"$f":"'Calculations-Services'!E25","v":0},{"$f":"'Calculations-Services'!F25","v":0},{"$f":"'Calculations-Services'!G25","v":0}]
[{"$f":"IF(serv8=\"\",\"\",serv8)","v":""},{"$f":"'Calculations-Services'!B26","v":0},{"$f":"'Calculations-Services'!C26","v":0},{"$f":"'Calculations-Services'!D26","v":0},{"$f":"'Calculations-Services'!E26","v":0},{"$f":"'Calculations-Services'!F26","v":0},{"$f":"'Calculations-Services'!G26","v":0}]
[{"$f":"IF(serv9=\"\",\"\",serv9)","v":""},{"$f":"'Calculations-Services'!B27","v":0},{"$f":"'Calculations-Services'!C27","v":0},{"$f":"'Calculations-Services'!D27","v":0},{"$f":"'Calculations-Services'!E27","v":0},{"$f":"'Calculations-Services'!F27","v":0},{"$f":"'Calculations-Services'!G27","v":0}]
[{"$f":"IF(serv10=\"\",\"\",serv10)","v":""},{"$f":"'Calculations-Services'!B28","v":0},{"$f":"'Calculations-Services'!C28","v":0},{"$f":"'Calculations-Services'!D28","v":0},{"$f":"'Calculations-Services'!E28","v":0},{"$f":"'Calculations-Services'!F28","v":0},{"$f":"'Calculations-Services'!G28","v":0}]
[]
["2. Cases per capita (0-50 mo)","Y0","Y1","Y2","Y3","Y4","Y5"]
[{"$f":"IF(serv1=\"\",\"\",serv1)","v":""},{"$f":"'Calculations-Services'!B32","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C32","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D32","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E32","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F32","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G32","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv2=\"\",\"\",serv2)","v":""},{"$f":"'Calculations-Services'!B33","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C33","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D33","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E33","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F33","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G33","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv3=\"\",\"\",serv3)","v":""},{"$f":"'Calculations-Services'!B34","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C34","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D34","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E34","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F34","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G34","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv4=\"\",\"\",serv4)","v":""},{"$f":"'Calculations-Services'!B35","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C35","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D35","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E35","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F35","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G35","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv5=\"\",\"\",serv5)","v":""},{"$f":"'Calculations-Services'!B36","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C36","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D36","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E36","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F36","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G36","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv6=\"\",\"\",serv6)","v":""},{"$f":"'Calculations-Services'!B37","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C37","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D37","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E37","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F37","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G37","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv7=\"\",\"\",serv7)","v":""},{"$f":"'Calculations-Services'!B38","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C38","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D38","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E38","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F38","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G38","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv8=\"\",\"\",serv8)","v":""},{"$f":"'Calculations-Services'!B39","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C39","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D39","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E39","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F39","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G39","v":{"$error":"#DIV/0!"}}]
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[]
["3. Reccurrent cost by treatment level","Y0","Y1","Y2","Y3","Y4","Y5"]
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[]
["4. Cost per service","Y0","Y1","Y2","Y3","Y4","Y5"]
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[]
["5. Financing by source","Y0","Y1","Y2","Y3","Y4","Y5"]
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[]
["6. Financing gaps","Y0","Y1","Y2","Y3","Y4","Y5","Total"]
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[{"$f":"'Summary Tables'!A136","v":"CHW Salary"},{"$f":"'Summary Tables'!B136","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!C136","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!D136","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!E136","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!F136","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!G136","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM(Table6[[#This Row],[Y0]:[Y5]])=0,\"\",SUM(Table6[[#This Row],[Y0]:[Y5]]))","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Summary Tables'!A137","v":"Management"},{"$f":"'Summary Tables'!B137","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!C137","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!D137","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!E137","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!F137","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!G137","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM(Table6[[#This Row],[Y0]:[Y5]])=0,\"\",SUM(Table6[[#This Row],[Y0]:[Y5]]))","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Summary Tables'!A138","v":"Supervision"},{"$f":"'Summary Tables'!B138","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!C138","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!D138","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!E138","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!F138","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!G138","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM(Table6[[#This Row],[Y0]:[Y5]])=0,\"\",SUM(Table6[[#This Row],[Y0]:[Y5]]))","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Summary Tables'!A139","v":"Meetings"},{"$f":"'Summary Tables'!B139","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!C139","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!D139","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!E139","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!F139","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!G139","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM(Table6[[#This Row],[Y0]:[Y5]])=0,\"\",SUM(Table6[[#This Row],[Y0]:[Y5]]))","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Summary Tables'!A140","v":"Training (Refresher)"},{"$f":"'Summary Tables'!B140","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!C140","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!D140","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!E140","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!F140","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!G140","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM(Table6[[#This Row],[Y0]:[Y5]])=0,\"\",SUM(Table6[[#This Row],[Y0]:[Y5]]))","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Summary Tables'!A141","v":"Other Recurrent iCCM Program Costs"},{"$f":"'Summary Tables'!B141","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!C141","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!D141","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!E141","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!F141","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!G141","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM(Table6[[#This Row],[Y0]:[Y5]])=0,\"\",SUM(Table6[[#This Row],[Y0]:[Y5]]))","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Summary Tables'!A142","v":"CHW Start-up Training Cost"},{"$f":"'Summary Tables'!B142","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!C142","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!D142","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!E142","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!F142","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!G142","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM(Table6[[#This Row],[Y0]:[Y5]])=0,\"\",SUM(Table6[[#This Row],[Y0]:[Y5]]))","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Summary Tables'!A143","v":"CHW Start-up Equipment Costs"},{"$f":"'Summary Tables'!B143","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!C143","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!D143","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!E143","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!F143","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!G143","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM(Table6[[#This Row],[Y0]:[Y5]])=0,\"\",SUM(Table6[[#This Row],[Y0]:[Y5]]))","v":{"$error":"#DIV/0!"}}]
[{"$f":"'Summary Tables'!A144","v":"iCCM Program Start-up Activities"},{"$f":"'Summary Tables'!B144","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!C144","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!D144","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!E144","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!F144","v":{"$error":"#DIV/0!"}},{"$f":"'Summary Tables'!G144","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM(Table6[[#This Row],[Y0]:[Y5]])=0,\"\",SUM(Table6[[#This Row],[Y0]:[Y5]]))","v":{"$error":"#DIV/0!"}}]

{"sheet":"Budget","index":20,"n_rows":25,"n_cols":27,"rows_kept":25,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6]]}
["iCCM COSTING AND FINANCING TOOL"]
[{"$f":"\"iCCM PROGRAM: COST, FINANCING AND PROGRAM OVERVIEW, \"&country_name&\" (\"&start_date&\" - \"&end_date&\")\"","v":"iCCM PROGRAM: COST, FINANCING AND PROGRAM OVERVIEW,  ( - )"}]
["LINE ITEM BUDGET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT DELETE ANY COLUMNS!"]
[]
[]
[]
[]
["Currency:",{"$f":"currency_selection","v":"USD"}]
[]
["Line Item",{"$f":"'Summary Tables'!B15","v":0},{"$f":"'Summary Tables'!C15","v":""},{"$f":"'Summary Tables'!D15","v":""},{"$f":"'Summary Tables'!E15","v":""},{"$f":"'Summary Tables'!F15","v":""},{"$f":"'Summary Tables'!G15","v":""}]
["Human resources",{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!B10+'Calculations-Financing'!B11+'Calculations-Financing'!B12)+'Other Costs'!K40+Startup!P33),IF(currency_selection=\"USD\",(('Calculations-Financing'!B10+'Calculations-Financing'!B11+'Calculations-Financing'!B12)+(('Other Costs'!K40+Startup!P33)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!C10+'Calculations-Financing'!C11+'Calculations-Financing'!C12)+'Other Costs'!L40+Startup!Q33),IF(currency_selection=\"USD\",(('Calculations-Financing'!C10+'Calculations-Financing'!C11+'Calculations-Financing'!C12)+(('Other Costs'!L40+Startup!Q33)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!D10+'Calculations-Financing'!D11+'Calculations-Financing'!D12)+'Other Costs'!M40+Startup!R33),IF(currency_selection=\"USD\",(('Calculations-Financing'!D10+'Calculations-Financing'!D11+'Calculations-Financing'!D12)+(('Other Costs'!M40+Startup!R33)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!E10+'Calculations-Financing'!E11+'Calculations-Financing'!E12)+'Other Costs'!N40+Startup!S33),IF(currency_selection=\"USD\",(('Calculations-Financing'!E10+'Calculations-Financing'!E11+'Calculations-Financing'!E12)+(('Other Costs'!N40+Startup!S33)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!F10+'Calculations-Financing'!F11+'Calculations-Financing'!F12)+'Other Costs'!O40+Startup!T33),IF(currency_selection=\"USD\",(('Calculations-Financing'!F10+'Calculations-Financing'!F11+'Calculations-Financing'!F12)+(('Other Costs'!O40+Startup!T33)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!G10+'Calculations-Financing'!G11+'Calculations-Financing'!G12)+'Other Costs'!P40+Startup!U33),IF(currency_selection=\"USD\",(('Calculations-Financing'!G10+'Calculations-Financing'!G11+'Calculations-Financing'!G12)+(('Other Costs'!P40+Startup!U33)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}}]
["Technical Assistance",{"$f":"IF(currency_selection=currency,('Other Costs'!K41+Startup!P34),IF(currency_selection=\"USD\",(('Other Costs'!K41+Startup!P34)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!L41+Startup!Q34),IF(currency_selection=\"USD\",(('Other Costs'!L41+Startup!Q34)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!M41+Startup!R34),IF(currency_selection=\"USD\",(('Other Costs'!M41+Startup!R34)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!N41+Startup!S34),IF(currency_selection=\"USD\",(('Other Costs'!N41+Startup!S34)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!O41+Startup!T34),IF(currency_selection=\"USD\",(('Other Costs'!O41+Startup!T34)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!P41+Startup!U34),IF(currency_selection=\"USD\",(('Other Costs'!P41+Startup!U34)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}}]
["Training",{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!B14+'Calculations-Financing'!B16)+'Other Costs'!K42+Startup!P35),IF(currency_selection=\"USD\",(('Calculations-Financing'!B14+'Calculations-Financing'!B16)+(('Other Costs'!K42+Startup!P35)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!C14+'Calculations-Financing'!C16)+'Other Costs'!L42+Startup!Q35),IF(currency_selection=\"USD\",(('Calculations-Financing'!C14+'Calculations-Financing'!C16)+(('Other Costs'!L42+Startup!Q35)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!D14+'Calculations-Financing'!D16)+'Other Costs'!M42+Startup!R35),IF(currency_selection=\"USD\",(('Calculations-Financing'!D14+'Calculations-Financing'!D16)+(('Other Costs'!M42+Startup!R35)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!E14+'Calculations-Financing'!E16)+'Other Costs'!N42+Startup!S35),IF(currency_selection=\"USD\",(('Calculations-Financing'!E14+'Calculations-Financing'!E16)+(('Other Costs'!N42+Startup!S35)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!F14+'Calculations-Financing'!F16)+'Other Costs'!O42+Startup!T35),IF(currency_selection=\"USD\",(('Calculations-Financing'!F14+'Calculations-Financing'!F16)+(('Other Costs'!O42+Startup!T35)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!G14+'Calculations-Financing'!G16)+'Other Costs'!P42+Startup!U35),IF(currency_selection=\"USD\",(('Calculations-Financing'!G14+'Calculations-Financing'!G16)+(('Other Costs'!P42+Startup!U35)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}}]
["Health products and health equipment",{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!B17-('Calculations-Financing'!B17*markup_equipment))+'Other Costs'!K43+Startup!P36),IF(currency_selection=\"USD\",(('Calculations-Financing'!B17-('Calculations-Financing'!B17*markup_equipment))+(('Other Costs'!K43+Startup!P36)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!C17-('Calculations-Financing'!C17*markup_equipment))+'Other Costs'!L43+Startup!Q36),IF(currency_selection=\"USD\",(('Calculations-Financing'!C17-('Calculations-Financing'!C17*markup_equipment))+(('Other Costs'!L43+Startup!Q36)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!D17-('Calculations-Financing'!D17*markup_equipment))+'Other Costs'!M43+Startup!R36),IF(currency_selection=\"USD\",(('Calculations-Financing'!D17-('Calculations-Financing'!D17*markup_equipment))+(('Other Costs'!M43+Startup!R36)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!E17-('Calculations-Financing'!E17*markup_equipment))+'Other Costs'!N43+Startup!S36),IF(currency_selection=\"USD\",(('Calculations-Financing'!E17-('Calculations-Financing'!E17*markup_equipment))+(('Other Costs'!N43+Startup!S36)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!F17-('Calculations-Financing'!F17*markup_equipment))+'Other Costs'!O43+Startup!T36),IF(currency_selection=\"USD\",(('Calculations-Financing'!F17-('Calculations-Financing'!F17*markup_equipment))+(('Other Costs'!O43+Startup!T36)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!G17-('Calculations-Financing'!G17*markup_equipment))+'Other Costs'!P43+Startup!U36),IF(currency_selection=\"USD\",(('Calculations-Financing'!G17-('Calculations-Financing'!G17*markup_equipment))+(('Other Costs'!P43+Startup!U36)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}}]
["Medicines and pharmaceutical products",{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!B9-('Calculations-Financing'!B9*markup_drugs))+'Other Costs'!K44+Startup!P37),IF(currency_selection=\"USD\",(('Calculations-Financing'!B9-('Calculations-Financing'!B9*markup_drugs))+(('Other Costs'!K44+Startup!P37)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!C9-('Calculations-Financing'!C9*markup_drugs))+'Other Costs'!L44+Startup!Q37),IF(currency_selection=\"USD\",(('Calculations-Financing'!C9-('Calculations-Financing'!C9*markup_drugs))+(('Other Costs'!L44+Startup!Q37)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!D9-('Calculations-Financing'!D9*markup_drugs))+'Other Costs'!M44+Startup!R37),IF(currency_selection=\"USD\",(('Calculations-Financing'!D9-('Calculations-Financing'!D9*markup_drugs))+(('Other Costs'!M44+Startup!R37)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!E9-('Calculations-Financing'!E9*markup_drugs))+'Other Costs'!N44+Startup!S37),IF(currency_selection=\"USD\",(('Calculations-Financing'!E9-('Calculations-Financing'!E9*markup_drugs))+(('Other Costs'!N44+Startup!S37)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!F9-('Calculations-Financing'!F9*markup_drugs))+'Other Costs'!O44+Startup!T37),IF(currency_selection=\"USD\",(('Calculations-Financing'!F9-('Calculations-Financing'!F9*markup_drugs))+(('Other Costs'!O44+Startup!T37)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!G9-('Calculations-Financing'!G9*markup_drugs))+'Other Costs'!P44+Startup!U37),IF(currency_selection=\"USD\",(('Calculations-Financing'!G9-('Calculations-Financing'!G9*markup_drugs))+(('Other Costs'!P44+Startup!U37)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}}]
["Procurement and supply management costs",{"$f":"IF(currency_selection=currency,((('Calculations-Financing'!B9*markup_drugs)+('Calculations-Financing'!B17*markup_equipment))+'Other Costs'!K45+Startup!P38),IF(currency_selection=\"USD\",(('Calculations-Financing'!B9*markup_drugs)+('Calculations-Financing'!B17*markup_equipment))+(('Other Costs'!K45+Startup!P38)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,((('Calculations-Financing'!C9*markup_drugs)+('Calculations-Financing'!C17*markup_equipment))+'Other Costs'!L45+Startup!Q38),IF(currency_selection=\"USD\",(('Calculations-Financing'!C9*markup_drugs)+('Calculations-Financing'!C17*markup_equipment))+(('Other Costs'!L45+Startup!Q38)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,((('Calculations-Financing'!D9*markup_drugs)+('Calculations-Financing'!D17*markup_equipment))+'Other Costs'!M45+Startup!R38),IF(currency_selection=\"USD\",(('Calculations-Financing'!D9*markup_drugs)+('Calculations-Financing'!D17*markup_equipment))+(('Other Costs'!M45+Startup!R38)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,((('Calculations-Financing'!E9*markup_drugs)+('Calculations-Financing'!E17*markup_equipment))+'Other Costs'!N45+Startup!S38),IF(currency_selection=\"USD\",(('Calculations-Financing'!E9*markup_drugs)+('Calculations-Financing'!E17*markup_equipment))+(('Other Costs'!N45+Startup!S38)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,((('Calculations-Financing'!F9*markup_drugs)+('Calculations-Financing'!F17*markup_equipment))+'Other Costs'!O45+Startup!T38),IF(currency_selection=\"USD\",(('Calculations-Financing'!F9*markup_drugs)+('Calculations-Financing'!F17*markup_equipment))+(('Other Costs'!O45+Startup!T38)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,((('Calculations-Financing'!G9*markup_drugs)+('Calculations-Financing'!G17*markup_equipment))+'Other Costs'!P45+Startup!U38),IF(currency_selection=\"USD\",(('Calculations-Financing'!G9*markup_drugs)+('Calculations-Financing'!G17*markup_equipment))+(('Other Costs'!P45+Startup!U38)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}}]
["Infrastructure and other equipment",{"$f":"IF(currency_selection=currency,('Other Costs'!K46+Startup!P39),IF(currency_selection=\"USD\",(('Other Costs'!K46+Startup!P39)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!L46+Startup!Q39),IF(currency_selection=\"USD\",(('Other Costs'!L46+Startup!Q39)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!M46+Startup!R39),IF(currency_selection=\"USD\",(('Other Costs'!M46+Startup!R39)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!N46+Startup!S39),IF(currency_selection=\"USD\",(('Other Costs'!N46+Startup!S39)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!O46+Startup!T39),IF(currency_selection=\"USD\",(('Other Costs'!O46+Startup!T39)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!P46+Startup!U39),IF(currency_selection=\"USD\",(('Other Costs'!P46+Startup!U39)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}}]
["Communication materials",{"$f":"IF(currency_selection=currency,('Other Costs'!K47+Startup!P40),IF(currency_selection=\"USD\",(('Other Costs'!K47+Startup!P40)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!L47+Startup!Q40),IF(currency_selection=\"USD\",(('Other Costs'!L47+Startup!Q40)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!M47+Startup!R40),IF(currency_selection=\"USD\",(('Other Costs'!M47+Startup!R40)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!N47+Startup!S40),IF(currency_selection=\"USD\",(('Other Costs'!N47+Startup!S40)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!O47+Startup!T40),IF(currency_selection=\"USD\",(('Other Costs'!O47+Startup!T40)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!P47+Startup!U40),IF(currency_selection=\"USD\",(('Other Costs'!P47+Startup!U40)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}}]
["Monitoring and evaluation",{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!B13)+'Other Costs'!K48+Startup!P41),IF(currency_selection=\"USD\",(('Calculations-Financing'!B13)+(('Other Costs'!K48+Startup!P41)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!C13)+'Other Costs'!L48+Startup!Q41),IF(currency_selection=\"USD\",(('Calculations-Financing'!C13)+(('Other Costs'!L48+Startup!Q41)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!D13)+'Other Costs'!M48+Startup!R41),IF(currency_selection=\"USD\",(('Calculations-Financing'!D13)+(('Other Costs'!M48+Startup!R41)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!E13)+'Other Costs'!N48+Startup!S41),IF(currency_selection=\"USD\",(('Calculations-Financing'!E13)+(('Other Costs'!N48+Startup!S41)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!F13)+'Other Costs'!O48+Startup!T41),IF(currency_selection=\"USD\",(('Calculations-Financing'!F13)+(('Other Costs'!O48+Startup!T41)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(('Calculations-Financing'!G13)+'Other Costs'!P48+Startup!U41),IF(currency_selection=\"USD\",(('Calculations-Financing'!G13)+(('Other Costs'!P48+Startup!U41)/exchange_rate_USD)),0))","v":{"$error":"#DIV/0!"}}]
["Living support to clients / target population",{"$f":"IF(currency_selection=currency,('Other Costs'!K49+Startup!P42),IF(currency_selection=\"USD\",(('Other Costs'!K49+Startup!P42)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!L49+Startup!Q42),IF(currency_selection=\"USD\",(('Other Costs'!L49+Startup!Q42)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!M49+Startup!R42),IF(currency_selection=\"USD\",(('Other Costs'!M49+Startup!R42)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!N49+Startup!S42),IF(currency_selection=\"USD\",(('Other Costs'!N49+Startup!S42)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!O49+Startup!T42),IF(currency_selection=\"USD\",(('Other Costs'!O49+Startup!T42)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!P49+Startup!U42),IF(currency_selection=\"USD\",(('Other Costs'!P49+Startup!U42)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}}]
["Planning and administration",{"$f":"IF(currency_selection=currency,('Other Costs'!K50+Startup!P43),IF(currency_selection=\"USD\",(('Other Costs'!K50+Startup!P43)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!L50+Startup!Q43),IF(currency_selection=\"USD\",(('Other Costs'!L50+Startup!Q43)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!M50+Startup!R43),IF(currency_selection=\"USD\",(('Other Costs'!M50+Startup!R43)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!N50+Startup!S43),IF(currency_selection=\"USD\",(('Other Costs'!N50+Startup!S43)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!O50+Startup!T43),IF(currency_selection=\"USD\",(('Other Costs'!O50+Startup!T43)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!P50+Startup!U43),IF(currency_selection=\"USD\",(('Other Costs'!P50+Startup!U43)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}}]
["Overheads",{"$f":"IF(currency_selection=currency,('Other Costs'!K51+Startup!P44),IF(currency_selection=\"USD\",(('Other Costs'!K51+Startup!P44)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!L51+Startup!Q44),IF(currency_selection=\"USD\",(('Other Costs'!L51+Startup!Q44)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!M51+Startup!R44),IF(currency_selection=\"USD\",(('Other Costs'!M51+Startup!R44)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!N51+Startup!S44),IF(currency_selection=\"USD\",(('Other Costs'!N51+Startup!S44)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!O51+Startup!T44),IF(currency_selection=\"USD\",(('Other Costs'!O51+Startup!T44)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!P51+Startup!U44),IF(currency_selection=\"USD\",(('Other Costs'!P51+Startup!U44)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}}]
["Other",{"$f":"IF(currency_selection=currency,('Other Costs'!K52+Startup!P45),IF(currency_selection=\"USD\",(('Other Costs'!K52+Startup!P45)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!L52+Startup!Q45),IF(currency_selection=\"USD\",(('Other Costs'!L52+Startup!Q45)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!M52+Startup!R45),IF(currency_selection=\"USD\",(('Other Costs'!M52+Startup!R45)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!N52+Startup!S45),IF(currency_selection=\"USD\",(('Other Costs'!N52+Startup!S45)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!O52+Startup!T45),IF(currency_selection=\"USD\",(('Other Costs'!O52+Startup!T45)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,('Other Costs'!P52+Startup!U45),IF(currency_selection=\"USD\",(('Other Costs'!P52+Startup!U45)/exchange_rate_USD),0))","v":{"$error":"#DIV/0!"}}]
["TOTAL BUDGET",{"$f":"IF(ROUND(SUM(B12:B24),0)=ROUND('Calculations-Total Cost'!B218,0),SUM(B12:B24),\"Error\")","v":{"$error":"#DIV/0!"}},{"$f":"IF(ROUND(SUM(C12:C24),0)=ROUND('Calculations-Total Cost'!C218,0),SUM(C12:C24),\"Error\")","v":{"$error":"#DIV/0!"}},{"$f":"IF(ROUND(SUM(D12:D24),0)=ROUND('Calculations-Total Cost'!D218,0),SUM(D12:D24),\"Error\")","v":{"$error":"#DIV/0!"}},{"$f":"IF(ROUND(SUM(E12:E24),0)=ROUND('Calculations-Total Cost'!E218,0),SUM(E12:E24),\"Error\")","v":{"$error":"#DIV/0!"}},{"$f":"IF(ROUND(SUM(F12:F24),0)=ROUND('Calculations-Total Cost'!F218,0),SUM(F12:F24),\"Error\")","v":{"$error":"#DIV/0!"}},{"$f":"IF(ROUND(SUM(G12:G24),0)=ROUND('Calculations-Total Cost'!G218,0),SUM(G12:G24),\"Error\")","v":{"$error":"#DIV/0!"}}]

{"sheet":"Policy","index":21,"n_rows":16,"n_cols":28,"rows_kept":16,"cut":false,"hidden":false,"merged":[[7,1,7,10],[8,1,8,9],[8,11,8,19],[9,1,9,9],[10,1,10,9],[0,0,0,19],[1,0,1,19],[2,0,2,19],[7,11,7,19],[15,1,15,9],[9,11,9,19],[10,11,10,19],[11,11,11,19],[12,11,12,19],[13,11,13,19],[14,11,14,19],[15,11,15,19],[11,1,11,9],[12,1,12,9],[13,1,13,9],[14,1,14,9]]}
["iCCM COSTING AND FINANCING TOOL"]
[{"$f":"\"iCCM PROGRAM: COST, FINANCING AND PROGRAM OVERVIEW, \"&country_name&\" (\"&start_date&\" - \"&end_date&\")\"","v":"iCCM PROGRAM: COST, FINANCING AND PROGRAM OVERVIEW,  ( - )"}]
["POLICY QUESTIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT DELETE ANY COLUMNS!"]
[]
[]
[]
[null,"POLICY QUESTIONS",null,null,null,null,null,null,null,null,null,"WHERE DO I FIND THE ANSWER IN THIS TOOL?"]
[1,"How much will it cost, in total, to implement an iCCM program in the country?",null,null,null,null,null,null,null,null,null,"Total iCCM Program Cost"]
[2,"What is the incremental cost of scaling up an existing iCCM program?",null,null,null,null,null,null,null,null,null,"Incremental iCCM Program Cost"]
[3,"How much will it cost to add one or more services to the iCCM package?",null,null,null,null,null,null,null,null,null,"Total iCCM Program Cost; before and after inputting the additional services in the tool"]
[4,{"$f":"\"How many iCCM service providers (\"&CHW_abbrev&\"s) are needed?\"","v":"How many iCCM service providers (CHWs) are needed?"},null,null,null,null,null,null,null,null,null,{"$f":"\"Total Number of \"&CHW_abbrev&\"s\"","v":"Total Number of CHWs"}]
[5,"What is the average number of cases that an iCCM service provider will manage? ",null,null,null,null,null,null,null,null,null,{"$f":"\"Average Number of iCCM Cases per \"&CHW_abbrev","v":"Average Number of iCCM Cases per CHW"}]
[6,"What percentage of expected iCCM cases will be treated through this iCCM Program? ",null,null,null,null,null,null,null,null,null,"Coverage of iCCM Interventions"]
[7,"How is the program currently financed?",null,null,null,null,null,null,null,null,null,"iCCM Program Financing"]
[8,"How much will the financing gap be, if any, and for which resources?",null,null,null,null,null,null,null,null,null,"iCCM Program Financing Gaps"]

{"sheet":"Calculations-Services","index":22,"n_rows":194,"n_cols":8,"rows_kept":194,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]]}
["iCCM COSTING AND FINANCING TOOL"]
[{"$f":"\"CALCULATIONS - SERVICES AND \"&CHW_abbrev&\"s\"","v":"CALCULATIONS - SERVICES AND CHWs"}]
["Geographic Coverage Scenario:","Baseline + Target Geographic Coverage","Target Geographic Coverage","Full-Scale Geographic Coverage",{"$f":"scenario2","v":"Baseline + Target Geographic Coverage"},{"$f":"IF(scenario2=\"Baseline + Target Geographic Coverage\",1,IF(scenario2=\"Target Geographic Coverage\",3,IF(scenario2=\"Full-Scale Geographic Coverage\",5)))","v":1}]
["Service Delivery Coverage Scenario: ","Baseline + Target Service Delivery Coverage","Target Service Delivery Coverage","Full-Scale Service Delivery Coverage",{"$f":"scenario3","v":"Baseline + Target Service Delivery Coverage"},{"$f":"IF(scenario3=\"Baseline + Target Service Delivery Coverage\",2,IF(scenario3=\"Target Service Delivery Coverage\",7,IF(scenario3=\"Full-Scale Service Delivery Coverage\",10)))","v":2}]
[null,2,7,10,null,{"$f":"SUM(F3:F4)","v":3}]
[]
[]
[]
["A. Population and Caseloads"]
["A1. Population ",{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
["Total Population Covered by iCCM Program in Scenario",{"$f":"IF(scenario2=$B$3,Coverage!D20,IF(scenario2=$C$3,Coverage!E20,IF(scenario2=$D$3,Coverage!$C$20,0)))","v":0},{"$f":"IF(scenario2=$B$3,Coverage!F20,IF(scenario2=$C$3,Coverage!F20,IF(scenario2=$D$3,Coverage!$C$20*(1+pop_growth_rate),0)))","v":0},{"$f":"IF(scenario2=$B$3,Coverage!G20,IF(scenario2=$C$3,Coverage!G20,IF(scenario2=$D$3,C11*(1+pop_growth_rate),0)))","v":0},{"$f":"IF(scenario2=$B$3,Coverage!H20,IF(scenario2=$C$3,Coverage!H20,IF(scenario2=$D$3,D11*(1+pop_growth_rate),0)))","v":0},{"$f":"IF(scenario2=$B$3,Coverage!I20,IF(scenario2=$C$3,Coverage!I20,IF(scenario2=$D$3,E11*(1+pop_growth_rate),0)))","v":0},{"$f":"IF(scenario2=$B$3,Coverage!J20,IF(scenario2=$C$3,Coverage!J20,IF(scenario2=$D$3,F11*(1+pop_growth_rate),0)))","v":0}]
[{"$f":"'Program Info'!E21","v":"Newborns (0-2 months)"},{"$f":"percentage_newborns*B$11","v":0},0,0,0,0,0]
[{"$f":"'Program Info'!E22","v":"Infants (0-12 months)"},{"$f":"B$11*percentage_infants","v":0},0,0,0,0,0]
[{"$f":"'Program Info'!E23","v":"Children (2-59 months)"},{"$f":"B$11*percentage_2_59","v":0},0,0,0,0,0]
[{"$f":"'Program Info'!E24","v":"Children <5 (0-59 months)"},{"$f":"B$11*percentage_under5","v":0},0,0,0,0,0]
[{"$f":"'Program Info'!E25","v":"Pregnant Women"},{"$f":"B$11*percentage_pregnant","v":0},0,0,0,0,0]
[]
["A2. Number of Cases",{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"IF(serv1=\"\",\"\",serv1&\" total cases in Scenario\")","v":""},{"$f":"IF(H19=\"\",0,IF($F$4=2,Coverage!D32,IF($F$4=7,((VLOOKUP($H19,pop_lookup_1,2,FALSE))*Coverage!E32*Coverage!E49),IF($F$4=10,((VLOOKUP($H19,pop_lookup_1,2,FALSE)*Coverage!E49)),0))))","v":0},{"$f":"IF(H19=\"\",0,IF($F$4=2,((VLOOKUP($H19,pop_lookup_1,3,FALSE))*Coverage!F32*Coverage!F49),IF($F$4=7,((VLOOKUP($H19,pop_lookup_1,3,FALSE))*Coverage!F32*Coverage!F49),IF($F$4=10,((VLOOKUP($H19,pop_lookup_1,3,FALSE)*Coverage!F49)),0))))","v":0},{"$f":"IF(H19=\"\",0,IF($F$4=2,((VLOOKUP($H19,pop_lookup_1,4,FALSE))*Coverage!G32*Coverage!G49),IF($F$4=7,((VLOOKUP($H19,pop_lookup_1,4,FALSE))*Coverage!G32*Coverage!G49),IF($F$4=10,((VLOOKUP($H19,pop_lookup_1,4,FALSE)*Coverage!G49)),0))))","v":0},{"$f":"IF(H19=\"\",0,IF($F$4=2,((VLOOKUP($H19,pop_lookup_1,5,FALSE))*Coverage!H32*Coverage!H49),IF($F$4=7,((VLOOKUP($H19,pop_lookup_1,5,FALSE))*Coverage!H32*Coverage!H49),IF($F$4=10,((VLOOKUP($H19,pop_lookup_1,5,FALSE)*Coverage!H49)),0))))","v":0},{"$f":"IF(H19=\"\",0,IF($F$4=2,((VLOOKUP($H19,pop_lookup_1,6,FALSE))*Coverage!I32*Coverage!I49),IF($F$4=7,((VLOOKUP($H19,pop_lookup_1,6,FALSE))*Coverage!I32*Coverage!I49),IF($F$4=10,((VLOOKUP($H19,pop_lookup_1,6,FALSE)*Coverage!I49)),0))))","v":0},{"$f":"IF(H19=\"\",0,IF($F$4=2,((VLOOKUP($H19,pop_lookup_1,7,FALSE))*Coverage!J32*Coverage!J49),IF($F$4=7,((VLOOKUP($H19,pop_lookup_1,7,FALSE))*Coverage!J32*Coverage!J49),IF($F$4=10,((VLOOKUP($H19,pop_lookup_1,7,FALSE)*Coverage!J49)),0))))","v":0},{"$f":"Coverage!C49","v":""}]
[{"$f":"IF(serv2=\"\",\"\",serv2 &\" total cases in Scenario\")","v":""},{"$f":"IF(H20=\"\",0,IF($F$4=2,Coverage!D33,IF($F$4=7,((VLOOKUP($H20,pop_lookup_1,2,FALSE))*Coverage!E33*Coverage!E50),IF($F$4=10,((VLOOKUP($H20,pop_lookup_1,2,FALSE)*Coverage!E50)),0))))","v":0},{"$f":"IF(H20=\"\",0,IF($F$4=2,((VLOOKUP($H20,pop_lookup_1,3,FALSE))*Coverage!F33*Coverage!F50),IF($F$4=7,((VLOOKUP($H20,pop_lookup_1,3,FALSE))*Coverage!F33*Coverage!F50),IF($F$4=10,((VLOOKUP($H20,pop_lookup_1,3,FALSE)*Coverage!F50)),0))))","v":0},{"$f":"IF(H20=\"\",0,IF($F$4=2,((VLOOKUP($H20,pop_lookup_1,4,FALSE))*Coverage!G33*Coverage!G50),IF($F$4=7,((VLOOKUP($H20,pop_lookup_1,4,FALSE))*Coverage!G33*Coverage!G50),IF($F$4=10,((VLOOKUP($H20,pop_lookup_1,4,FALSE)*Coverage!G50)),0))))","v":0},{"$f":"IF(H20=\"\",0,IF($F$4=2,((VLOOKUP($H20,pop_lookup_1,5,FALSE))*Coverage!H33*Coverage!H50),IF($F$4=7,((VLOOKUP($H20,pop_lookup_1,5,FALSE))*Coverage!H33*Coverage!H50),IF($F$4=10,((VLOOKUP($H20,pop_lookup_1,5,FALSE)*Coverage!H50)),0))))","v":0},{"$f":"IF(H20=\"\",0,IF($F$4=2,((VLOOKUP($H20,pop_lookup_1,6,FALSE))*Coverage!I33*Coverage!I50),IF($F$4=7,((VLOOKUP($H20,pop_lookup_1,6,FALSE))*Coverage!I33*Coverage!I50),IF($F$4=10,((VLOOKUP($H20,pop_lookup_1,6,FALSE)*Coverage!I50)),0))))","v":0},{"$f":"IF(H20=\"\",0,IF($F$4=2,((VLOOKUP($H20,pop_lookup_1,7,FALSE))*Coverage!J33*Coverage!J50),IF($F$4=7,((VLOOKUP($H20,pop_lookup_1,7,FALSE))*Coverage!J33*Coverage!J50),IF($F$4=10,((VLOOKUP($H20,pop_lookup_1,7,FALSE)*Coverage!J50)),0))))","v":0},{"$f":"Coverage!C50","v":""}]
[{"$f":"IF(serv3=\"\",\"\",serv3&\" total cases in Scenario\")","v":""},{"$f":"IF(H21=\"\",0,IF($F$4=2,Coverage!D34,IF($F$4=7,((VLOOKUP($H21,pop_lookup_1,2,FALSE))*Coverage!E34*Coverage!E51),IF($F$4=10,((VLOOKUP($H21,pop_lookup_1,2,FALSE)*Coverage!E51)),0))))","v":0},{"$f":"IF(H21=\"\",0,IF($F$4=2,((VLOOKUP($H21,pop_lookup_1,3,FALSE))*Coverage!F34*Coverage!F51),IF($F$4=7,((VLOOKUP($H21,pop_lookup_1,3,FALSE))*Coverage!F34*Coverage!F51),IF($F$4=10,((VLOOKUP($H21,pop_lookup_1,3,FALSE)*Coverage!F51)),0))))","v":0},{"$f":"IF(H21=\"\",0,IF($F$4=2,((VLOOKUP($H21,pop_lookup_1,4,FALSE))*Coverage!G34*Coverage!G51),IF($F$4=7,((VLOOKUP($H21,pop_lookup_1,4,FALSE))*Coverage!G34*Coverage!G51),IF($F$4=10,((VLOOKUP($H21,pop_lookup_1,4,FALSE)*Coverage!G51)),0))))","v":0},{"$f":"IF(H21=\"\",0,IF($F$4=2,((VLOOKUP($H21,pop_lookup_1,5,FALSE))*Coverage!H34*Coverage!H51),IF($F$4=7,((VLOOKUP($H21,pop_lookup_1,5,FALSE))*Coverage!H34*Coverage!H51),IF($F$4=10,((VLOOKUP($H21,pop_lookup_1,5,FALSE)*Coverage!H51)),0))))","v":0},{"$f":"IF(H21=\"\",0,IF($F$4=2,((VLOOKUP($H21,pop_lookup_1,6,FALSE))*Coverage!I34*Coverage!I51),IF($F$4=7,((VLOOKUP($H21,pop_lookup_1,6,FALSE))*Coverage!I34*Coverage!I51),IF($F$4=10,((VLOOKUP($H21,pop_lookup_1,6,FALSE)*Coverage!I51)),0))))","v":0},{"$f":"IF(H21=\"\",0,IF($F$4=2,((VLOOKUP($H21,pop_lookup_1,7,FALSE))*Coverage!J34*Coverage!J51),IF($F$4=7,((VLOOKUP($H21,pop_lookup_1,7,FALSE))*Coverage!J34*Coverage!J51),IF($F$4=10,((VLOOKUP($H21,pop_lookup_1,7,FALSE)*Coverage!J51)),0))))","v":0},{"$f":"Coverage!C51","v":""}]
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[{"$f":"\"Total Cases: \"&scenario2&\" and \"&scenario3","v":"Total Cases: Baseline + Target Geographic Coverage and Baseline + Target Service Delivery Coverage"},{"$f":"SUM(B19:B28)","v":0},{"$f":"SUM(C19:C28)","v":0},0,0,0,0]
[]
["A3. Cases per capita (0-59 months)",{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
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[{"$f":"IF(serv2=\"\",\"\",serv2 &\" cases per capita (0-59 mo)\")","v":""},{"$f":"B20/B$15","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"D20/D$15","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[{"$f":"IF(serv4=\"\",\"\",serv4 &\" cases per capita (0-59 mo)\")","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"D22/D$15","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[{"$f":"IF(serv6=\"\",\"\",serv6 &\" cases per capita (0-59 mo)\")","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"D24/D$15","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv7=\"\",\"\",serv7&\" cases per capita (0-59 mo)\")","v":""},{"$f":"B25/B$15","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv8=\"\",\"\",serv8 &\"  cases per capita (0-59 mo)\")","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"D26/D$15","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv9=\"\",\"\",serv9&\" cases per capita (0-59 mo)\")","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"D27/D$15","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv10=\"\",\"\",serv10 &\" cases per capita (0-59 mo)\")","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"D28/D$15","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"\"Cases per Capita (0-59 mo): \"&scenario2&\" and \"&scenario3","v":"Cases per Capita (0-59 mo): Baseline + Target Geographic Coverage and Baseline + Target Service Delivery Coverage"},{"$f":"B29/$B$15","v":{"$error":"#DIV/0!"}},{"$f":"C29/$C$15","v":{"$error":"#DIV/0!"}},{"$f":"D29/$D$15","v":{"$error":"#DIV/0!"}},{"$f":"E29/$E$15","v":{"$error":"#DIV/0!"}},{"$f":"F29/$F$15","v":{"$error":"#DIV/0!"}},{"$f":"G29/$G$15","v":{"$error":"#DIV/0!"}}]
[]
["A4. Cases per capita (2-59 months)",{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"IF(serv1=\"\",\"\",serv1&\" cases per capita (total pop)\")","v":""},{"$f":"B19/B$14","v":{"$error":"#DIV/0!"}},{"$f":"C19/C$14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv2=\"\",\"\",serv2 &\" cases per capita (total pop)\")","v":""},{"$f":"B20/B$14","v":{"$error":"#DIV/0!"}},{"$f":"C20/C$14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv3=\"\",\"\",serv3&\" cases per capita (total pop)\")","v":""},{"$error":"#DIV/0!"},{"$f":"C21/C$14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv4=\"\",\"\",serv4 &\" cases per capita (total pop)\")","v":""},{"$error":"#DIV/0!"},{"$f":"C22/C$14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv5=\"\",\"\",serv5&\" cases per capita (total pop)\")","v":""},{"$error":"#DIV/0!"},{"$f":"C23/C$14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv6=\"\",\"\",serv6 &\" cases per capita (total pop)\")","v":""},{"$error":"#DIV/0!"},{"$f":"C24/C$14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv7=\"\",\"\",serv7&\" cases per capita (total pop)\")","v":""},{"$error":"#DIV/0!"},{"$f":"C25/C$14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv8=\"\",\"\",serv8 &\"  cases per capita (total pop)\")","v":""},{"$error":"#DIV/0!"},{"$f":"C26/C$14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv9=\"\",\"\",serv9&\" cases per capita (total pop)\")","v":""},{"$error":"#DIV/0!"},{"$f":"C27/C$14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv10=\"\",\"\",serv10 &\" cases per capita (total pop)\")","v":""},{"$error":"#DIV/0!"},{"$f":"C28/C$14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"\"Cases per Capita (2-59 months): \"&scenario2&\" and \"&scenario3","v":"Cases per Capita (2-59 months): Baseline + Target Geographic Coverage and Baseline + Target Service Delivery Coverage"},{"$f":"B29/B$14","v":{"$error":"#DIV/0!"}},{"$f":"C29/C$14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["A5. Cases per capita (total pop)",{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"IF(serv1=\"\",\"\",serv1&\" cases per capita (total pop)\")","v":""},{"$f":"B19/B$11","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv2=\"\",\"\",serv2 &\" cases per capita (total pop)\")","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv3=\"\",\"\",serv3&\" cases per capita (total pop)\")","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv4=\"\",\"\",serv4 &\" cases per capita (total pop)\")","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv5=\"\",\"\",serv5&\" cases per capita (total pop)\")","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv6=\"\",\"\",serv6 &\" cases per capita (total pop)\")","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv7=\"\",\"\",serv7&\" cases per capita (total pop)\")","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv8=\"\",\"\",serv8 &\"  cases per capita (total pop)\")","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv9=\"\",\"\",serv9&\" cases per capita (total pop)\")","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv10=\"\",\"\",serv10 &\" cases per capita (total pop)\")","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"\"Cases per Capita (total pop): \"&scenario2&\" and \"&scenario3","v":"Cases per Capita (total pop): Baseline + Target Geographic Coverage and Baseline + Target Service Delivery Coverage"},{"$f":"B29/B11","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[{"$f":"\"B. \"&CHW_abbrev&\" Numbers Required - Disease Burden and \"&CHW_abbrev&\" Availability Scenario\"","v":"B. CHW Numbers Required - Disease Burden and CHW Availability Scenario"}]
[{"$f":"\"B1. Average \"&CHW_unit&\" Population\"","v":"B1. Average  Population"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"\"Population reached by iCCM Program in average size \"&CHW_unit","v":"Population reached by iCCM Program in average size "},{"$f":"average_community_pop*iCCM_target_pop","v":0},{"$f":"B73*(1+pop_growth_rate)","v":0},{"$f":"C73*(1+pop_growth_rate)","v":0},{"$f":"D73*(1+pop_growth_rate)","v":0},{"$f":"E73*(1+pop_growth_rate)","v":0},{"$f":"F73*(1+pop_growth_rate)","v":0}]
[{"$f":"A12","v":"Newborns (0-2 months)"},{"$f":"percentage_newborns*B$73","v":0},0,0,0,0,0]
[{"$f":"A13","v":"Infants (0-12 months)"},{"$f":"B$73*percentage_infants","v":0},0,0,0,0,0]
[{"$f":"A14","v":"Children (2-59 months)"},{"$f":"B$73*percentage_2_59","v":0},0,0,0,0,0]
[{"$f":"A15","v":"Children <5 (0-59 months)"},{"$f":"B$73*percentage_under5","v":0},0,0,0,0,0]
[{"$f":"A16","v":"Pregnant Women"},{"$f":"B$73*percentage_pregnant","v":0},0,0,0,0,0]
[{"$f":"\"Number of \"&CHW_unit&\"s providing iCCM in Scenario\"","v":"Number of s providing iCCM in Scenario"},{"$f":"IF($E$3=$B$3,Coverage!D19,IF($E$3=$C$3,Coverage!E19,IF($E$3=$D$3,Coverage!$C$19)))","v":0},{"$f":"IF($E$3=$B$3,Coverage!F19,IF($E$3=$C$3,Coverage!F19,IF($E$3=$D$3,Coverage!$C$19)))","v":0},{"$f":"IF($E$3=$B$3,Coverage!G19,IF($E$3=$C$3,Coverage!G19,IF($E$3=$D$3,Coverage!$C$19)))","v":0},{"$f":"IF($E$3=$B$3,Coverage!H19,IF($E$3=$C$3,Coverage!H19,IF($E$3=$D$3,Coverage!$C$19)))","v":0},{"$f":"IF($E$3=$B$3,Coverage!I19,IF($E$3=$C$3,Coverage!I19,IF($E$3=$D$3,Coverage!$C$19)))","v":0},{"$f":"IF($E$3=$B$3,Coverage!J19,IF($E$3=$C$3,Coverage!J19,IF($E$3=$D$3,Coverage!$C$19)))","v":0}]
[]
[{"$f":"\"B2. Average Cases per \"&CHW_unit&\" per Year\"","v":"B2. Average Cases per  per Year"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"IF(serv1=\"\",\"\",serv1&\" cases per \"&CHW_unit)","v":""},{"$f":"IF($H82=\"\",0,B19/$B$79)","v":0},0,0,0,0,0,{"$f":"Coverage!C49","v":""}]
[{"$f":"IF(serv2=\"\",\"\",serv2 &\" cases per \"&CHW_unit)","v":""},{"$f":"IF($H83=\"\",0,B20/$B$79)","v":0},0,{"$f":"IF($H83=\"\",0,D20/$B$79)","v":0},0,0,0,{"$f":"Coverage!C50","v":""}]
[{"$f":"IF(serv3=\"\",\"\",serv3&\" cases per \"&CHW_unit)","v":""},0,0,{"$f":"IF($H84=\"\",0,D21/$B$79)","v":0},0,0,0,{"$f":"Coverage!C51","v":""}]
[{"$f":"IF(serv4=\"\",\"\",serv4 &\" cases per \"&CHW_unit)","v":""},0,0,{"$f":"IF($H85=\"\",0,D22/$B$79)","v":0},0,0,0,{"$f":"Coverage!C52","v":""}]
[{"$f":"IF(serv5=\"\",\"\",serv5&\" cases per \"&CHW_unit)","v":""},0,0,{"$f":"IF($H86=\"\",0,D23/$B$79)","v":0},0,0,0,{"$f":"Coverage!C53","v":""}]
[{"$f":"IF(serv6=\"\",\"\",serv6 &\" cases per \"&CHW_unit)","v":""},0,0,{"$f":"IF($H87=\"\",0,D24/$B$79)","v":0},0,0,0,{"$f":"Coverage!C54","v":""}]
[{"$f":"IF(serv7=\"\",\"\",serv7&\" cases per \"&CHW_unit)","v":""},0,0,{"$f":"IF($H88=\"\",0,D25/$B$79)","v":0},0,0,0,{"$f":"Coverage!C55","v":""}]
[{"$f":"IF(serv8=\"\",\"\",serv8 &\" cases per \"&CHW_unit)","v":""},0,0,{"$f":"IF($H89=\"\",0,D26/$B$79)","v":0},0,0,0,{"$f":"Coverage!C56","v":""}]
[{"$f":"IF(serv9=\"\",\"\",serv9&\" cases per \"&CHW_unit)","v":""},0,0,{"$f":"IF($H90=\"\",0,D27/$B$79)","v":0},0,0,0,{"$f":"Coverage!C57","v":""}]
[{"$f":"IF(serv10=\"\",\"\",serv10 &\" cases per \"&CHW_unit)","v":""},0,0,{"$f":"IF($H91=\"\",0,D28/$B$79)","v":0},0,0,0,{"$f":"Coverage!C58","v":""}]
[{"$f":"\"Total Cases per Average \"&CHW_unit","v":"Total Cases per Average "},{"$f":"SUM(B82:B91)","v":0},{"$f":"SUM(C82:C91)","v":0},0,0,0,0]
[]
[{"$f":"\"B3. Time Required to Treat Cases in Average Size \"&CHW_unit","v":"B3. Time Required to Treat Cases in Average Size "},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"IF(serv1=\"\",\"\",\"Total time (hours) required to treat \"&serv1&\" cases\")","v":""},{"$f":"B82*(serv1_time/60)","v":0},0,0,0,0,0]
[{"$f":"IF(serv2=\"\",\"\",\"Total time (hours) required to treat \"&serv2&\" cases\")","v":""},{"$f":"B83*serv2_time/60","v":0},0,0,0,0,0]
[{"$f":"IF(serv3=\"\",\"\",\"Total time (hours) required to treat \"&serv3&\" cases\")","v":""},{"$f":"B84*serv3_time/60","v":0},0,0,0,0,0]
[{"$f":"IF(serv4=\"\",\"\",\"Total time (hours) required to treat \"&serv4&\" cases\")","v":""},{"$f":"B85*serv4_time/60","v":0},0,0,0,0,0]
[{"$f":"IF(serv5=\"\",\"\",\"Total time (hours) required to treat \"&serv5&\" cases\")","v":""},{"$f":"B86*serv5_time/60","v":0},0,0,0,0,0]
[{"$f":"IF(serv6=\"\",\"\",\"Total time (hours) required to treat \"&serv6&\" cases\")","v":""},{"$f":"B87*serv6_time/60","v":0},0,0,0,0,0]
[{"$f":"IF(serv7=\"\",\"\",\"Total time (hours) required to treat \"&serv7&\" cases\")","v":""},{"$f":"B88*serv7_time/60","v":0},0,0,0,0,0]
[{"$f":"IF(serv8=\"\",\"\",\"Total time (hours) required to treat \"&serv8&\" cases\")","v":""},{"$f":"B89*serv8_time/60","v":0},0,0,0,0,0]
[{"$f":"IF(serv9=\"\",\"\",\"Total time (hours) required to treat \"&serv9&\" cases\")","v":""},{"$f":"B90*serv9_time/60","v":0},0,0,0,0,0]
[{"$f":"IF(serv10=\"\",\"\",\"Total time (hours) required to treat \"&serv10&\" cases\")","v":""},{"$f":"B91*serv10_time/60","v":0},0,0,0,0,0]
[{"$f":"\"Total Time Required to Treat Cases in \"&CHW_unit","v":"Total Time Required to Treat Cases in "},{"$f":"SUM(B95:B104)","v":0},{"$f":"SUM(C95:C104)","v":0},0,0,0,0]
[]
[{"$f":"\"B4. Time Remaining to Treat Cases per \"&CHW_abbrev","v":"B4. Time Remaining to Treat Cases per CHW"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"CHW_full_title","v":0},{"$f":"iCCMavailability_1-B105","v":0},0,0,0,0,0]
[{"$f":"CHW2_full_title","v":0},{"$f":"IF(CHW_types<2,0,IF(B108<0,(iCCMavailability_2-(B105-iCCMavailability_1)),0))","v":0},0,0,0,0,0]
[{"$f":"CHW3_full_title","v":{"$error":"#NAME?"}}]
[{"$f":"CHW4_full_title","v":{"$error":"#NAME?"}}]
["Additional time required for iCCM services, if necessary:",{"$f":"IF(B111>0,0,IF(B110>0,0,IF(B109>0,0,IF(B108>0,0,IF(B111<0,B111,IF(B110<0,B110,IF(B109<0,B109,IF(B108<0,B108,MAX(IF(B108:B111<0,B108:B111))))))))))","v":0},{"$f":"IF(C111>0,0,IF(C110>0,0,IF(C109>0,0,IF(C108>0,0,IF(C111<0,C111,IF(C110<0,C110,IF(C109<0,C109,IF(C108<0,C108,MAX(IF(C108:C111<0,C108:C111))))))))))","v":0},{"$f":"IF(D111>0,0,IF(D110>0,0,IF(D109>0,0,IF(D108>0,0,IF(D111<0,D111,IF(D110<0,D110,IF(D109<0,D109,IF(D108<0,D108,MAX(IF(D108:D111<0,D108:D111))))))))))","v":0},{"$f":"IF(E111>0,0,IF(E110>0,0,IF(E109>0,0,IF(E108>0,0,IF(E111<0,E111,IF(E110<0,E110,IF(E109<0,E109,IF(E108<0,E108,MAX(IF(E108:E111<0,E108:E111))))))))))","v":0},{"$f":"IF(F111>0,0,IF(F110>0,0,IF(F109>0,0,IF(F108>0,0,IF(F111<0,F111,IF(F110<0,F110,IF(F109<0,F109,IF(F108<0,F108,MAX(IF(F108:F111<0,F108:F111))))))))))","v":0},{"$f":"IF(G111>0,0,IF(G110>0,0,IF(G109>0,0,IF(G108>0,0,IF(G111<0,G111,IF(G110<0,G110,IF(G109<0,G109,IF(G108<0,G108,MAX(IF(G108:G111<0,G108:G111))))))))))","v":0}]
[{"$f":"\"Additional \"&CHW_abbrev&\"s required, if necessary (FTE):\"","v":"Additional CHWs required, if necessary (FTE):"},{"$f":"(-B112)/iCCMavailability_1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[{"$f":"\"B5. Required Number of \"&CHW_abbrev&\"s - FTE per \"&CHW_unit","v":"B5. Required Number of CHWs - FTE per "},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"\"Number of \"&CHW_full_title&\" required (FTE):\"","v":"Number of  required (FTE):"},{"$f":"IF(B108>0,(B105/iCCMavailability_1),IF(B108<0,B113+1,0))","v":0},0,0,0,0,0]
[{"$f":"\"Number of \"&CHW2_full_title&\" required (FTE):\"","v":"Number of  required (FTE):"},{"$f":"IF(B109=0,0,IF(B109<0,1,(iCCMavailability_2-B109)/iCCMavailability_2))","v":0},0,0,0,0,0]
[]
[{"$f":"\"B6. Required Number of \"&CHW_abbrev&\"s - Rounded Up per \"&CHW_unit","v":"B6. Required Number of CHWs - Rounded Up per "},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"\"Number of \"&CHW_abbrev&\" required (rounded up):\"","v":"Number of CHW required (rounded up):"},{"$f":"IF(B116=0,0,ROUNDUP(B116,0))","v":0},0,0,0,0,0]
[{"$f":"\"Number of \"&CHW2_full_title&\"s required (rounded up):\"","v":"Number of s required (rounded up):"},0,0,0,0,0,0]
[{"$f":"\"Total Number of \"&CHW_abbrev&\"s per \"&CHW_unit","v":"Total Number of CHWs per "},{"$f":"SUM(B120:B121)","v":0},0,0,0,0,0]
[]
[{"$f":"\"B7. Required Number of \"&CHW_abbrev&\"s - Total required for \"&analysis_level_name","v":"B7. Required Number of CHWs - Total required for 0"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"\"Number of \"&CHW_abbrev&\" required (rounded up):\"","v":"Number of CHW required (rounded up):"},{"$f":"B120*B$79","v":0},0,0,0,0,0]
[{"$f":"\"Number of \"&CHW2_full_title&\"s required (rounded up):\"","v":"Number of s required (rounded up):"},0,0,0,0,0,0]
[{"$f":"\"Total Number of \"&CHW_abbrev&\"s Required in \"&analysis_level_name&\" - Disease Burden Scenario\"","v":"Total Number of CHWs Required in 0 - Disease Burden Scenario"},{"$f":"SUM(B125:B126)","v":0},0,0,0,0,0]
[]
[]
[{"$f":"\"C. \"&CHW_abbrev&\" per Population Scenario\"","v":"C. CHW per Population Scenario"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
["Total Population Covered by iCCM Program in Scenario",{"$f":"B$11","v":0},{"$f":"C$11","v":0},0,0,0,0]
[{"$f":"CHW_full_title","v":0},{"$f":"(CHW_pop_ratio/1000)*B$131","v":0},0,0,0,0,0]
[{"$f":"CHW2_full_title","v":0},{"$f":"(CHW2_pop_ratio/1000)*B$131","v":0},0,0,0,0,0]
[{"$f":"\"Total Number of \"&CHW_abbrev&\"s Required in \"&analysis_level_name& \" - per Population Scenario\"","v":"Total Number of CHWs Required in 0 - per Population Scenario"},{"$f":"SUM(B132:B133)","v":0},0,0,0,0,0]
[]
[]
[{"$f":"\"D. \"&CHW_abbrev&\" per \"&CHW_unit&\" Scenario\"","v":"D. CHW per  Scenario"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"\"Number of \"&CHW_unit&\"s providing iCCM in Scenario\"","v":"Number of s providing iCCM in Scenario"},{"$f":"B79","v":0},0,0,0,0,0]
[{"$f":"CHW_full_title","v":0},{"$f":"B$138*CHW_per_village","v":0},0,0,0,0,0]
[{"$f":"CHW2_full_title","v":0},{"$f":"B$138*CHW2_per_village","v":0},0,0,0,0,0]
[{"$f":"\"Total Number of \"&CHW_abbrev&\"s Required in \"&analysis_level_name&\" - per \"&CHW_unit&\" scenario\"","v":"Total Number of CHWs Required in 0 - per  scenario"},{"$f":"SUM(B139:B140)","v":0},0,0,0,0,0]
[]
[]
[{"$f":"\"E. \"&CHW_abbrev&\" Manual Input Scenario\"","v":"E. CHW Manual Input Scenario"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"CHW_full_title","v":0},{"$f":"Coverage!O21","v":0},{"$f":"Coverage!P21","v":0},{"$f":"Coverage!Q21","v":0},{"$f":"Coverage!R21","v":0},{"$f":"Coverage!S21","v":0},{"$f":"Coverage!T21","v":0}]
[{"$f":"CHW2_full_title","v":0},{"$f":"Coverage!O22","v":0},{"$f":"Coverage!P22","v":0},{"$f":"Coverage!Q22","v":0},{"$f":"Coverage!R22","v":0},{"$f":"Coverage!S22","v":0},{"$f":"Coverage!T22","v":0}]
[{"$f":"\"Total Number of \"&CHW_abbrev&\"s Required in \"&analysis_level_name&\" - Manual Input scenario\"","v":"Total Number of CHWs Required in 0 - Manual Input scenario"},{"$f":"SUM(B145:B146)","v":0},0,0,0,0,0]
[{"$f":"CHW_abbrev&\" Supervisors required in Manual Input scenario\"","v":"CHW Supervisors required in Manual Input scenario"},{"$f":"Coverage!O23","v":0},{"$f":"Coverage!P23","v":0},{"$f":"Coverage!Q23","v":0},{"$f":"Coverage!R23","v":0},{"$f":"Coverage!S23","v":0},{"$f":"Coverage!T23","v":0}]
[]
[]
[]
[{"$f":"\"F. \"&CHW_abbrev&\"s in Selected Scenario (\"&scenario5&\")\"","v":"F. CHWs in Selected Scenario (Manual Input)"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"\"Total Number of \"&CHW_full_title&\" Required in \"&analysis_level_name","v":"Total Number of  Required in 0"},{"$f":"IF(scenario5=\"CHW per Population Ratio\",B132,IF(scenario5=\"CHW per Village\",B139,IF(scenario5=\"Disease Burden and CHW Availability\",B125,IF(scenario5=\"Manual Input\",B145,0))))","v":0},0,0,0,0,0]
[{"$f":"\"Total Number of \"&CHW2_full_title&\" Required in \"&analysis_level_name","v":"Total Number of  Required in 0"},0,0,0,0,0,0]
[{"$f":"\"Total Number of \"&CHW_abbrev&\"s Required in \"&analysis_level_name&\" based on Selected Scenario: \"&scenario5","v":"Total Number of CHWs Required in 0 based on Selected Scenario: Manual Input"},{"$f":"SUM(B153:B154)","v":0},{"$f":"SUM(C153:C154)","v":0},0,0,0,0]
[{"$f":"\"Total Number of \"&CHW_abbrev&\" Supervisors Required bsaed on Selected Scenario\"","v":"Total Number of CHW Supervisors Required bsaed on Selected Scenario"},{"$f":"IF(scenario5=\"Manual Input\",B148,B155/chw_supervisor_ratio)","v":0},0,0,0,0,0]
[]
[]
[{"$f":"\"F. \"&CHW_abbrev&\" Training\"","v":"F. CHW Training"}]
[{"$f":"\"F1. \"&CHW_abbrev&\"s Lost to Attrition\"","v":"F1. CHWs Lost to Attrition"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"\"Total Number of \"&CHW_full_title&\" Lost to Attrition\"","v":"Total Number of  Lost to Attrition"},{"$f":"B153*CHW_attrition_rate","v":0},{"$f":"C153*CHW_attrition_rate","v":0},0,0,0,0]
[{"$f":"\"Total Number of \"&CHW2_full_title&\" Lost to Attrition\"","v":"Total Number of  Lost to Attrition"},{"$f":"B154*CHW2_attrition_rate","v":0},0,0,0,0,0]
[{"$f":"\"Total Number of \"&CHW_abbrev&\"s Lost to Attrition\"","v":"Total Number of CHWs Lost to Attrition"},{"$f":"ROUNDUP(SUM(B161:B162),0)","v":0},{"$f":"ROUNDUP(SUM(C161:C162),0)","v":0},0,0,0,0]
[]
[{"$f":"\"F2. Additional \"&CHW_abbrev&\"s to Train\"","v":"F2. Additional CHWs to Train"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"\"Additional Number of \"&CHW_full_title&\" to Train\"","v":"Additional Number of  to Train"},{"$f":"B153","v":0},{"$f":"IF((C153-(B153-B161))<0,0,(C153-(B153-B161)))","v":0},0,0,0,0]
[{"$f":"\"Additional Number of \"&CHW2_full_title&\" to Train\"","v":"Additional Number of  to Train"},{"$f":"B154","v":0},0,0,0,0,0]
[{"$f":"\"Total Additional Number of \"&CHW_abbrev&\"s to Train\"","v":"Total Additional Number of CHWs to Train"},{"$f":"ROUNDUP(SUM(B166:B167),0)","v":0},{"$f":"ROUNDUP(SUM(C166:C167),0)","v":0},0,0,0,0]
[]
[]
[{"$f":"\"G. \"&CHW_abbrev&\" Salaries\"","v":"G. CHW Salaries"}]
[{"$f":"\"G1. Total \"&CHW_abbrev&\" Salary (\"&currency_selection&\")\"","v":"G1. Total CHW Salary (USD)"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"CHW_full_title","v":0},{"$f":"IF(CHWs!$C$28=\"No\",0,IF(currency_selection=currency,B153*CHW1_salary,IF(currency_selection=\"USD\",(B153*CHW1_salary)/exchange_rate_USD)))","v":{"$error":"#DIV/0!"}},{"$f":"IF(CHWs!$C$28=\"No\",0,IF(currency_selection=currency,C153*(CHW1_salary*(1+salary_increase)),IF(currency_selection=\"USD\",(C153*(CHW1_salary*(1+salary_increase)))/exchange_rate_USD)))","v":{"$error":"#DIV/0!"}},{"$f":"IF(CHWs!$C$28=\"No\",0,IF(currency_selection=currency,D153*(CHW1_salary*((1+salary_increase)^2)),IF(currency_selection=\"USD\",(D153*(CHW1_salary*((1+salary_increase)^2)))/exchange_rate_USD)))","v":{"$error":"#DIV/0!"}},{"$f":"IF(CHWs!$C$28=\"No\",0,IF(currency_selection=currency,E153*(CHW1_salary*((1+salary_increase)^3)),IF(currency_selection=\"USD\",(E153*(CHW1_salary*((1+salary_increase)^3)))/exchange_rate_USD)))","v":{"$error":"#DIV/0!"}},{"$f":"IF(CHWs!$C$28=\"No\",0,IF(currency_selection=currency,F153*(CHW1_salary*((1+salary_increase)^4)),IF(currency_selection=\"USD\",(F153*(CHW1_salary*((1+salary_increase)^4)))/exchange_rate_USD)))","v":{"$error":"#DIV/0!"}},{"$f":"IF(CHWs!$C$28=\"No\",0,IF(currency_selection=currency,G153*(CHW1_salary*((1+salary_increase)^5)),IF(currency_selection=\"USD\",(G153*(CHW1_salary*((1+salary_increase)^5)))/exchange_rate_USD)))","v":{"$error":"#DIV/0!"}}]
[{"$f":"CHW2_full_title","v":0},{"$f":"IF(CHWs!$D$28=\"No\",0,IF(currency_selection=currency,B154*CHW2_salary,IF(currency_selection=\"USD\",(B154*CHW2_salary)/exchange_rate_USD)))","v":{"$error":"#DIV/0!"}},{"$f":"IF(CHWs!$D$28=\"No\",0,IF(currency_selection=currency,C154*(CHW2_salary*(1+salary_increase)),IF(currency_selection=\"USD\",(C154*(CHW2_salary*(1+salary_increase)))/exchange_rate_USD)))","v":{"$error":"#DIV/0!"}},{"$f":"IF(CHWs!$D$28=\"No\",0,IF(currency_selection=currency,D154*(CHW2_salary*((1+salary_increase)^2)),IF(currency_selection=\"USD\",(D154*(CHW2_salary*((1+salary_increase)^2)))/exchange_rate_USD)))","v":{"$error":"#DIV/0!"}},{"$f":"IF(CHWs!$D$28=\"No\",0,IF(currency_selection=currency,E154*(CHW2_salary*((1+salary_increase)^3)),IF(currency_selection=\"USD\",(E154*(CHW2_salary*((1+salary_increase)^3)))/exchange_rate_USD)))","v":{"$error":"#DIV/0!"}},{"$f":"IF(CHWs!$D$28=\"No\",0,IF(currency_selection=currency,F154*(CHW2_salary*((1+salary_increase)^4)),IF(currency_selection=\"USD\",(F154*(CHW2_salary*((1+salary_increase)^4)))/exchange_rate_USD)))","v":{"$error":"#DIV/0!"}},{"$f":"IF(CHWs!$D$28=\"No\",0,IF(currency_selection=currency,G154*(CHW2_salary*((1+salary_increase)^5)),IF(currency_selection=\"USD\",(G154*(CHW2_salary*((1+salary_increase)^5)))/exchange_rate_USD)))","v":{"$error":"#DIV/0!"}}]
[{"$f":"\"Total \"&CHW_abbrev&\" Salary (\"&currency_selection&\")\"","v":"Total CHW Salary (USD)"},{"$f":"SUM(B173:B174)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[{"$f":"\"G2. \"&CHW_abbrev&\" Salary Attributed to iCCM\"","v":"G2. CHW Salary Attributed to iCCM"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"CHW_full_title","v":0},{"$f":"IF(B173=0,0,B173*(CHWs!$C$21))","v":{"$error":"#DIV/0!"}},{"$f":"IF(C173=0,0,C173*(CHWs!$C$21))","v":{"$error":"#DIV/0!"}},{"$f":"IF(D173=0,0,D173*(CHWs!$C$21))","v":{"$error":"#DIV/0!"}},{"$f":"IF(E173=0,0,E173*(CHWs!$C$21))","v":{"$error":"#DIV/0!"}},{"$f":"IF(F173=0,0,F173*(CHWs!$C$21))","v":{"$error":"#DIV/0!"}},{"$f":"IF(G173=0,0,G173*(CHWs!$C$21))","v":{"$error":"#DIV/0!"}}]
[{"$f":"CHW2_full_title","v":0},{"$f":"IF(B174=0,0,B174*(CHWs!$D$21))","v":{"$error":"#DIV/0!"}},{"$f":"IF(C174=0,0,C174*(CHWs!$D$21))","v":{"$error":"#DIV/0!"}},{"$f":"IF(D174=0,0,D174*(CHWs!$D$21))","v":{"$error":"#DIV/0!"}},{"$f":"IF(E174=0,0,E174*(CHWs!$D$21))","v":{"$error":"#DIV/0!"}},{"$f":"IF(F174=0,0,F174*(CHWs!$D$21))","v":{"$error":"#DIV/0!"}},{"$f":"IF(G174=0,0,G174*(CHWs!$D$21))","v":{"$error":"#DIV/0!"}}]
[{"$f":"CHW_abbrev&\" Salary Attributed to iCCM (\"&currency_selection&\")\"","v":"CHW Salary Attributed to iCCM (USD)"},{"$f":"SUM(B178:B179)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[{"$f":"\"G. \"&CHW_abbrev&\" Salary per Minute\"","v":"G. CHW Salary per Minute"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"CHW_full_title","v":0},{"$f":"IF(CHWs!$C$28=\"No\",0,IF(currency_selection=currency,((CHW1_salary/CHWs!$C$19)/60),IF(currency_selection=\"USD\",((CHW1_salary/CHWs!$C$19)/60))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(CHWs!$C$28=\"No\",0,IF(currency_selection=currency,(((CHW1_salary*(1+salary_increase))/CHWs!$C$19)/60),IF(currency_selection=\"USD\",(((CHW1_salary*(1+salary_increase))/CHWs!$C$19)/60))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(CHWs!$C$28=\"No\",0,IF(currency_selection=currency,(((CHW1_salary*((1+salary_increase)^2))/CHWs!$C$19)/60),IF(currency_selection=\"USD\",((((CHW1_salary*((1+salary_increase)^2))/CHWs!$C$19)/60))/exchange_rate_USD)))","v":{"$error":"#DIV/0!"}},{"$f":"IF(CHWs!$C$28=\"No\",0,IF(currency_selection=currency,(((CHW1_salary*((1+salary_increase)^3))/CHWs!$C$19)/60),IF(currency_selection=\"USD\",((((CHW1_salary*((1+salary_increase)^3))/CHWs!$C$19)/60))/exchange_rate_USD)))","v":{"$error":"#DIV/0!"}},{"$f":"IF(CHWs!$C$28=\"No\",0,IF(currency_selection=currency,(((CHW1_salary*((1+salary_increase)^4))/CHWs!$C$19)/60),IF(currency_selection=\"USD\",((((CHW1_salary*((1+salary_increase)^4))/CHWs!$C$19)/60))/exchange_rate_USD)))","v":{"$error":"#DIV/0!"}},{"$f":"IF(CHWs!$C$28=\"No\",0,IF(currency_selection=currency,(((CHW1_salary*((1+salary_increase)^5))/CHWs!$C$19)/60),IF(currency_selection=\"USD\",((((CHW1_salary*((1+salary_increase)^5))/CHWs!$C$19)/60))/exchange_rate_USD)))","v":{"$error":"#DIV/0!"}}]
[{"$f":"CHW2_full_title","v":0},{"$f":"IF(OR(CHWs!$D$28=\"No\",CHWs!$D$28=0),0,IF(currency_selection=currency,((CHW2_salary/CHWs!$D$19)/60),IF(currency_selection=\"USD\",((CHW2_salary/CHWs!$D$19)/60))/exchange_rate_USD))","v":0},{"$f":"IF(OR(CHWs!$D$28=\"No\",CHWs!$D$28=0),0,IF(currency_selection=currency,((CHW2_salary/CHWs!$D$19)/60),IF(currency_selection=\"USD\",((CHW2_salary/CHWs!$D$19)/60))/exchange_rate_USD))","v":0},{"$f":"IF(OR(CHWs!$D$28=\"No\",CHWs!$D$28=0),0,IF(currency_selection=currency,((CHW2_salary/CHWs!$D$19)/60),IF(currency_selection=\"USD\",((CHW2_salary/CHWs!$D$19)/60))/exchange_rate_USD))","v":0},{"$f":"IF(OR(CHWs!$D$28=\"No\",CHWs!$D$28=0),0,IF(currency_selection=currency,((CHW2_salary/CHWs!$D$19)/60),IF(currency_selection=\"USD\",((CHW2_salary/CHWs!$D$19)/60))/exchange_rate_USD))","v":0},{"$f":"IF(OR(CHWs!$D$28=\"No\",CHWs!$D$28=0),0,IF(currency_selection=currency,((CHW2_salary/CHWs!$D$19)/60),IF(currency_selection=\"USD\",((CHW2_salary/CHWs!$D$19)/60))/exchange_rate_USD))","v":0},{"$f":"IF(OR(CHWs!$D$28=\"No\",CHWs!$D$28=0),0,IF(currency_selection=currency,((CHW2_salary/CHWs!$D$19)/60),IF(currency_selection=\"USD\",((CHW2_salary/CHWs!$D$19)/60))/exchange_rate_USD))","v":0}]
[{"$f":"\"Weighted Average \"&CHW_abbrev&\" Salary per Minute (\"&currency_selection&\")\"","v":"Weighted Average CHW Salary per Minute (USD)"},{"$f":"(B183*(B153/B155))+(B184*(B154/B155))","v":{"$error":"#DIV/0!"}},{"$f":"(C183*(C153/C155))+(C184*(C154/C155))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
["H. Summary",{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"\"Total Number of \"&CHW_abbrev&\"s required in Scenario (rounded up number)\"","v":"Total Number of CHWs required in Scenario (rounded up number)"},{"$f":"B155","v":0},0,0,0,0,0]
[{"$f":"\"Total Cases: \"&scenario3&\" and \"&scenario2","v":"Total Cases: Baseline + Target Service Delivery Coverage and Baseline + Target Geographic Coverage"},{"$f":"B29","v":0},0,0,0,0,0]
[{"$f":"\"Average Number of Cases per \"&CHW_abbrev&\" (year)\"","v":"Average Number of Cases per CHW (year)"},{"$f":"B190/B189","v":{"$error":"#DIV/0!"}},{"$f":"C190/C189","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"\"Average Number of Cases per \"&CHW_abbrev&\" (week)\"","v":"Average Number of Cases per CHW (week)"},{"$f":"B191/(AVERAGEIF(CHWs!$C$17:$D$17,\">0\"))","v":{"$error":"#DIV/0!"}},{"$f":"C191/(AVERAGEIF(CHWs!$C$17:$D$17,\">0\"))","v":{"$error":"#DIV/0!"}},{"$f":"D191/(AVERAGEIF(CHWs!$C$17:$D$17,\">0\"))","v":{"$error":"#DIV/0!"}},{"$f":"E191/(AVERAGEIF(CHWs!$C$17:$D$17,\">0\"))","v":{"$error":"#DIV/0!"}},{"$f":"F191/(AVERAGEIF(CHWs!$C$17:$D$17,\">0\"))","v":{"$error":"#DIV/0!"}},{"$f":"G191/(AVERAGEIF(CHWs!$C$17:$D$17,\">0\"))","v":{"$error":"#DIV/0!"}}]
[{"$f":"CHW_abbrev&\"  Per 1,000 Population\"","v":"CHW  Per 1,000 Population"},{"$f":"B189/(B11/1000)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"CHW_abbrev&\" per \"&CHW_unit","v":"CHW per "},{"$f":"B189/B79","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]

{"sheet":"Calculations-Total Cost","index":23,"n_rows":218,"n_cols":9,"rows_kept":218,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6]]}
["iCCM COSTING AND FINANCING TOOL"]
[{"$f":"\"CALCULATIONS - TOTAL RECURRENT AND STARTUP COST (\"&currency_selection&\")\"","v":"CALCULATIONS - TOTAL RECURRENT AND STARTUP COST (USD)"}]
["Geographic Coverage Scenario:","Baseline + Target Geographic Coverage","Target Geographic Coverage","Full-Scale Geographic Coverage",{"$f":"scenario2","v":"Baseline + Target Geographic Coverage"},null,{"$f":"currency","v":0}]
["Service Delivery Coverage Scenario: ","Baseline + Target Service Delivery Coverage","Target Service Delivery Coverage","Full-Scale Service Delivery Coverage",{"$f":"scenario3","v":"Baseline + Target Service Delivery Coverage"},null,{"$f":"\"USD\"","v":"USD"}]
[]
[]
[]
[]
["A. Direct Recurrent Costs"]
[{"$f":"\"A1. Cost of iCCM Medicines and Supplies (\"&currency_selection&\")\"","v":"A1. Cost of iCCM Medicines and Supplies (USD)"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"IF(serv1=\"\",\"\",serv1&\" drug cost\")","v":""},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!B19*serv1_drugcost)/exchange_rate_USD,('Calculations-Services'!B19*serv1_drugcost))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!C19*(serv1_drugcost*(1+inflation)))/exchange_rate_USD,('Calculations-Services'!C19*(serv1_drugcost*(1+inflation))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!D19*(serv1_drugcost*((1+inflation)^2)))/exchange_rate_USD,('Calculations-Services'!D19*(serv1_drugcost*((1+inflation)^2))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!E19*(serv1_drugcost*((1+inflation)^3)))/exchange_rate_USD,('Calculations-Services'!E19*(serv1_drugcost*((1+inflation)^3))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!F19*(serv1_drugcost*((1+inflation)^4)))/exchange_rate_USD,('Calculations-Services'!F19*(serv1_drugcost*((1+inflation)^4))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!G19*(serv1_drugcost*((1+inflation)^5)))/exchange_rate_USD,('Calculations-Services'!G19*(serv1_drugcost*((1+inflation)^5))))","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv2=\"\",\"\",serv2 &\" total drug cost\")","v":""},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!B20*serv2_drugcost)/exchange_rate_USD,('Calculations-Services'!B20*serv2_drugcost))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!C20*(serv2_drugcost*(1+inflation)))/exchange_rate_USD,('Calculations-Services'!C20*(serv2_drugcost*(1+inflation))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!D20*(serv2_drugcost*((1+inflation)^2)))/exchange_rate_USD,('Calculations-Services'!D20*(serv2_drugcost*((1+inflation)^2))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!E20*(serv2_drugcost*((1+inflation)^3)))/exchange_rate_USD,('Calculations-Services'!E20*(serv2_drugcost*((1+inflation)^3))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!F20*(serv2_drugcost*((1+inflation)^4)))/exchange_rate_USD,('Calculations-Services'!F20*(serv2_drugcost*((1+inflation)^4))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!G20*(serv2_drugcost*((1+inflation)^5)))/exchange_rate_USD,('Calculations-Services'!G20*(serv2_drugcost*((1+inflation)^5))))","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv3=\"\",\"\",serv3&\" drug cost\")","v":""},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!B21*serv3_drugcost)/exchange_rate_USD,('Calculations-Services'!B21*serv3_drugcost))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!C21*(serv3_drugcost*(1+inflation)))/exchange_rate_USD,('Calculations-Services'!C21*(serv3_drugcost*(1+inflation))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!D21*(serv3_drugcost*((1+inflation)^2)))/exchange_rate_USD,('Calculations-Services'!D21*(serv3_drugcost*((1+inflation)^2))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!E21*(serv3_drugcost*((1+inflation)^3)))/exchange_rate_USD,('Calculations-Services'!E21*(serv3_drugcost*((1+inflation)^3))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!F21*(serv3_drugcost*((1+inflation)^4)))/exchange_rate_USD,('Calculations-Services'!F21*(serv3_drugcost*((1+inflation)^4))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!G21*(serv3_drugcost*((1+inflation)^5)))/exchange_rate_USD,('Calculations-Services'!G21*(serv3_drugcost*((1+inflation)^5))))","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv4=\"\",\"\",serv4 &\" total drug cost\")","v":""},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!B22*serv4_drugcost)/exchange_rate_USD,('Calculations-Services'!B22*serv4_drugcost))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!C22*(serv4_drugcost*(1+inflation)))/exchange_rate_USD,('Calculations-Services'!C22*(serv4_drugcost*(1+inflation))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!D22*(serv4_drugcost*((1+inflation)^2)))/exchange_rate_USD,('Calculations-Services'!D22*(serv4_drugcost*((1+inflation)^2))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!E22*(serv4_drugcost*((1+inflation)^3)))/exchange_rate_USD,('Calculations-Services'!E22*(serv4_drugcost*((1+inflation)^3))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!F22*(serv4_drugcost*((1+inflation)^4)))/exchange_rate_USD,('Calculations-Services'!F22*(serv4_drugcost*((1+inflation)^4))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!G22*(serv4_drugcost*((1+inflation)^5)))/exchange_rate_USD,('Calculations-Services'!G22*(serv4_drugcost*((1+inflation)^5))))","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv5=\"\",\"\",serv5&\" drug cost\")","v":""},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!B23*serv5_drugcost)/exchange_rate_USD,('Calculations-Services'!B23*serv5_drugcost))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!C23*(serv5_drugcost*(1+inflation)))/exchange_rate_USD,('Calculations-Services'!C23*(serv5_drugcost*(1+inflation))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!D23*(serv5_drugcost*((1+inflation)^2)))/exchange_rate_USD,('Calculations-Services'!D23*(serv5_drugcost*((1+inflation)^2))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!E23*(serv5_drugcost*((1+inflation)^3)))/exchange_rate_USD,('Calculations-Services'!E23*(serv5_drugcost*((1+inflation)^3))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!F23*(serv5_drugcost*((1+inflation)^4)))/exchange_rate_USD,('Calculations-Services'!F23*(serv5_drugcost*((1+inflation)^4))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!G23*(serv5_drugcost*((1+inflation)^5)))/exchange_rate_USD,('Calculations-Services'!G23*(serv5_drugcost*((1+inflation)^5))))","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv6=\"\",\"\",serv6 &\" total drug cost\")","v":""},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!B24*serv6_drugcost)/exchange_rate_USD,('Calculations-Services'!B24*serv6_drugcost))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!C24*(serv6_drugcost*(1+inflation)))/exchange_rate_USD,('Calculations-Services'!C24*(serv6_drugcost*(1+inflation))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!D24*(serv6_drugcost*((1+inflation)^2)))/exchange_rate_USD,('Calculations-Services'!D24*(serv6_drugcost*((1+inflation)^2))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!E24*(serv6_drugcost*((1+inflation)^3)))/exchange_rate_USD,('Calculations-Services'!E24*(serv6_drugcost*((1+inflation)^3))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!F24*(serv6_drugcost*((1+inflation)^4)))/exchange_rate_USD,('Calculations-Services'!F24*(serv6_drugcost*((1+inflation)^4))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!G24*(serv6_drugcost*((1+inflation)^5)))/exchange_rate_USD,('Calculations-Services'!G24*(serv6_drugcost*((1+inflation)^5))))","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv7=\"\",\"\",serv7&\" total drug cost\")","v":""},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!B25*serv7_drugcost)/exchange_rate_USD,('Calculations-Services'!B25*serv7_drugcost))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!C25*(serv7_drugcost*(1+inflation)))/exchange_rate_USD,('Calculations-Services'!C25*(serv7_drugcost*(1+inflation))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!D25*(serv7_drugcost*((1+inflation)^2)))/exchange_rate_USD,('Calculations-Services'!D25*(serv7_drugcost*((1+inflation)^2))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!E25*(serv7_drugcost*((1+inflation)^3)))/exchange_rate_USD,('Calculations-Services'!E25*(serv7_drugcost*((1+inflation)^3))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!F25*(serv7_drugcost*((1+inflation)^4)))/exchange_rate_USD,('Calculations-Services'!F25*(serv7_drugcost*((1+inflation)^4))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!G25*(serv7_drugcost*((1+inflation)^5)))/exchange_rate_USD,('Calculations-Services'!G25*(serv7_drugcost*((1+inflation)^5))))","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv8=\"\",\"\",serv8 &\" total drug cost\")","v":""},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!B26*serv8_drugcost)/exchange_rate_USD,('Calculations-Services'!B26*serv8_drugcost))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!C26*(serv8_drugcost*(1+inflation)))/exchange_rate_USD,('Calculations-Services'!C26*(serv8_drugcost*(1+inflation))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!D26*(serv8_drugcost*((1+inflation)^2)))/exchange_rate_USD,('Calculations-Services'!D26*(serv8_drugcost*((1+inflation)^2))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!E26*(serv8_drugcost*((1+inflation)^3)))/exchange_rate_USD,('Calculations-Services'!E26*(serv8_drugcost*((1+inflation)^3))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!F26*(serv8_drugcost*((1+inflation)^4)))/exchange_rate_USD,('Calculations-Services'!F26*(serv8_drugcost*((1+inflation)^4))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!G26*(serv8_drugcost*((1+inflation)^5)))/exchange_rate_USD,('Calculations-Services'!G26*(serv8_drugcost*((1+inflation)^5))))","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv9=\"\",\"\",serv9&\" total drug cost\")","v":""},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!B27*serv9_drugcost)/exchange_rate_USD,('Calculations-Services'!B27*serv9_drugcost))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!C27*(serv9_drugcost*(1+inflation)))/exchange_rate_USD,('Calculations-Services'!C27*(serv9_drugcost*(1+inflation))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!D27*(serv9_drugcost*((1+inflation)^2)))/exchange_rate_USD,('Calculations-Services'!D27*(serv9_drugcost*((1+inflation)^2))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!E27*(serv9_drugcost*((1+inflation)^3)))/exchange_rate_USD,('Calculations-Services'!E27*(serv9_drugcost*((1+inflation)^3))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!F27*(serv9_drugcost*((1+inflation)^4)))/exchange_rate_USD,('Calculations-Services'!F27*(serv9_drugcost*((1+inflation)^4))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!G27*(serv9_drugcost*((1+inflation)^5)))/exchange_rate_USD,('Calculations-Services'!G27*(serv9_drugcost*((1+inflation)^5))))","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv10=\"\",\"\",serv10 &\" total drug cost\")","v":""},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!B28*serv10_drugcost)/exchange_rate_USD,('Calculations-Services'!B28*serv10_drugcost))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!C28*(serv10_drugcost*(1+inflation)))/exchange_rate_USD,('Calculations-Services'!C28*(serv10_drugcost*(1+inflation))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!D28*(serv10_drugcost*((1+inflation)^2)))/exchange_rate_USD,('Calculations-Services'!D28*(serv10_drugcost*((1+inflation)^2))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!E28*(serv10_drugcost*((1+inflation)^3)))/exchange_rate_USD,('Calculations-Services'!E28*(serv10_drugcost*((1+inflation)^3))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!F28*(serv10_drugcost*((1+inflation)^4)))/exchange_rate_USD,('Calculations-Services'!F28*(serv10_drugcost*((1+inflation)^4))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",('Calculations-Services'!G28*(serv10_drugcost*((1+inflation)^5)))/exchange_rate_USD,('Calculations-Services'!G28*(serv10_drugcost*((1+inflation)^5))))","v":{"$error":"#DIV/0!"}}]
[{"$f":"\"Total Medicines Cost: \"&scenario2&\" and \"&scenario3","v":"Total Medicines Cost: Baseline + Target Geographic Coverage and Baseline + Target Service Delivery Coverage"},{"$f":"SUM(B11:B20)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(C11:C20)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[{"$f":"\"A2. Direct Salary Cost (\"&currency_selection&\")\"","v":"A2. Direct Salary Cost (USD)"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"IF(serv1=\"\",\"\",serv1)","v":""},{"$f":"'Calculations-Services'!B19*serv1_time*sal_per_min_Y0","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C19*serv1_time*sal_per_min_Y1","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D19*serv1_time*sal_per_min_Y2","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E19*serv1_time*sal_per_min_Y3","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F19*serv1_time*sal_per_min_Y4","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G19*serv1_time*sal_per_min_Y5","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv2=\"\",\"\",serv2)","v":""},{"$f":"'Calculations-Services'!B20*serv2_time*sal_per_min_Y0","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C20*serv2_time*sal_per_min_Y1","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D20*serv2_time*sal_per_min_Y2","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E20*serv2_time*sal_per_min_Y3","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F20*serv2_time*sal_per_min_Y4","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G20*serv2_time*sal_per_min_Y5","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv3=\"\",\"\",serv3)","v":""},{"$f":"'Calculations-Services'!B21*serv3_time*sal_per_min_Y0","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C21*serv3_time*sal_per_min_Y1","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D21*serv3_time*sal_per_min_Y2","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E21*serv3_time*sal_per_min_Y3","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F21*serv3_time*sal_per_min_Y4","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G21*serv3_time*sal_per_min_Y5","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv4=\"\",\"\",serv4)","v":""},{"$f":"'Calculations-Services'!B22*serv4_time*sal_per_min_Y0","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C22*serv4_time*sal_per_min_Y1","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D22*serv4_time*sal_per_min_Y2","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E22*serv4_time*sal_per_min_Y3","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F22*serv4_time*sal_per_min_Y4","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G22*serv4_time*sal_per_min_Y5","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv5=\"\",\"\",serv5)","v":""},{"$f":"'Calculations-Services'!B23*serv5_time*sal_per_min_Y0","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C23*serv5_time*sal_per_min_Y1","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D23*serv5_time*sal_per_min_Y2","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E23*serv5_time*sal_per_min_Y3","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F23*serv5_time*sal_per_min_Y4","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G23*serv5_time*sal_per_min_Y5","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv6=\"\",\"\",serv6)","v":""},{"$f":"'Calculations-Services'!B24*serv6_time*sal_per_min_Y0","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C24*serv6_time*sal_per_min_Y1","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D24*serv6_time*sal_per_min_Y2","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E24*serv6_time*sal_per_min_Y3","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F24*serv6_time*sal_per_min_Y4","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G24*serv6_time*sal_per_min_Y5","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv7=\"\",\"\",serv7)","v":""},{"$f":"'Calculations-Services'!B25*serv7_time*sal_per_min_Y0","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C25*serv7_time*sal_per_min_Y1","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D25*serv7_time*sal_per_min_Y2","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E25*serv7_time*sal_per_min_Y3","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F25*serv7_time*sal_per_min_Y4","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G25*serv7_time*sal_per_min_Y5","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv8=\"\",\"\",serv8)","v":""},{"$f":"'Calculations-Services'!B26*serv8_time*sal_per_min_Y0","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C26*serv8_time*sal_per_min_Y1","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D26*serv8_time*sal_per_min_Y2","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E26*serv8_time*sal_per_min_Y3","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F26*serv8_time*sal_per_min_Y4","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G26*serv8_time*sal_per_min_Y5","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv9=\"\",\"\",serv9)","v":""},{"$f":"'Calculations-Services'!B27*serv9_time*sal_per_min_Y0","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C27*serv9_time*sal_per_min_Y1","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D27*serv9_time*sal_per_min_Y2","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E27*serv9_time*sal_per_min_Y3","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F27*serv9_time*sal_per_min_Y4","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G27*serv9_time*sal_per_min_Y5","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv10=\"\",\"\",serv10)","v":""},{"$f":"'Calculations-Services'!B28*serv10_time*sal_per_min_Y0","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!C28*serv10_time*sal_per_min_Y1","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!D28*serv10_time*sal_per_min_Y2","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!E28*serv10_time*sal_per_min_Y3","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!F28*serv10_time*sal_per_min_Y4","v":{"$error":"#DIV/0!"}},{"$f":"'Calculations-Services'!G28*serv10_time*sal_per_min_Y5","v":{"$error":"#DIV/0!"}}]
[{"$f":"\"Total Direct Salary Cost: \"&scenario2&\" and \"&scenario3","v":"Total Direct Salary Cost: Baseline + Target Geographic Coverage and Baseline + Target Service Delivery Coverage"},{"$f":"SUM(B24:B33)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(C24:C33)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[{"$f":"\"A3. Total Direct Cost (\"&currency_selection&\")\"","v":"A3. Total Direct Cost (USD)"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"IF(serv1=\"\",\"\",serv1)","v":""},{"$f":"B11+B24","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv2=\"\",\"\",serv2)","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv3=\"\",\"\",serv3)","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv4=\"\",\"\",serv4)","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv5=\"\",\"\",serv5)","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv6=\"\",\"\",serv6)","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv7=\"\",\"\",serv7)","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv8=\"\",\"\",serv8)","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv9=\"\",\"\",serv9)","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv10=\"\",\"\",serv10)","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"\"Total Direct Cost: \"&scenario2&\" and \"&scenario3","v":"Total Direct Cost: Baseline + Target Geographic Coverage and Baseline + Target Service Delivery Coverage"},{"$f":"SUM(B37:B46)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(C37:C46)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
["B. Indirect Recurrent Costs"]
[{"$f":"\"B1. Indirect Salary (Idle Capacity) Cost (\"&currency_selection&\")\"","v":"B1. Indirect Salary (Idle Capacity) Cost (USD)"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
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[{"$f":"\"Total Indirect Salary Cost: \"&scenario2&\" and \"&scenario3","v":"Total Indirect Salary Cost: Baseline + Target Geographic Coverage and Baseline + Target Service Delivery Coverage"},{"$f":"IF(ROUND(SUM(B53:B62),0)=ROUND(B52,0),SUM(B53:B62),\"Error\")","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[{"$f":"\"B2. Management Cost (\"&currency_selection&\")\"","v":"B2. Management Cost (USD)"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
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[{"$f":"\"Total Management Cost: \"&scenario2&\" and \"&scenario3","v":"Total Management Cost: Baseline + Target Geographic Coverage and Baseline + Target Service Delivery Coverage"},{"$f":"IF(ROUND(SUM(B67:B76),0)=ROUND(B66,0),SUM(B67:B76),\"Error\")","v":{"$error":"#DIV/0!"}},{"$f":"IF(ROUND(SUM(C67:C76),0)=ROUND(C66,0),SUM(C67:C76),\"Error\")","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[{"$f":"\"B3. Supervision Cost (\"&currency_selection&\")\"","v":"B3. Supervision Cost (USD)"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
["Total Supervision Cost to be Allocated",{"$f":"IF(currency_selection=\"USD\",(Supervision!N$36+Meetings!T$39)/exchange_rate_USD,(Supervision!N$36+Meetings!T$39))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",(Supervision!O$36+Meetings!U$39)/exchange_rate_USD,(Supervision!O$36+Meetings!U$39))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",(Supervision!P$36+Meetings!V$39)/exchange_rate_USD,(Supervision!P$36+Meetings!V$39))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",(Supervision!Q$36+Meetings!W$39)/exchange_rate_USD,(Supervision!Q$36+Meetings!W$39))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",(Supervision!R$36+Meetings!X$39)/exchange_rate_USD,(Supervision!R$36+Meetings!X$39))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",(Supervision!S$36+Meetings!Y$39)/exchange_rate_USD,(Supervision!S$36+Meetings!Y$39))","v":{"$error":"#DIV/0!"}}]
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[{"$f":"\"Total Supervision Cost: \"&scenario2&\" and \"&scenario3","v":"Total Supervision Cost: Baseline + Target Geographic Coverage and Baseline + Target Service Delivery Coverage"},{"$f":"IF(ROUND(SUM(B81:B90),0)=ROUND(B80,0),SUM(B81:B90),\"Error\")","v":{"$error":"#DIV/0!"}},{"$f":"IF(ROUND(SUM(C81:C90),0)=ROUND(C80,0),SUM(C81:C90),\"Error\")","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[{"$f":"\"B4. Meeting Cost (\"&currency_selection&\")\"","v":"B4. Meeting Cost (USD)"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
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[{"$f":"\"Total Meeting Cost: \"&scenario2&\" and \"&scenario3","v":"Total Meeting Cost: Baseline + Target Geographic Coverage and Baseline + Target Service Delivery Coverage"},{"$f":"IF(ROUND(SUM(B95:B104),0)=ROUND(B94,0),SUM(B95:B104),\"Error\")","v":{"$error":"#DIV/0!"}},{"$f":"IF(ROUND(SUM(C95:C104),0)=ROUND(C94,0),SUM(C95:C104),\"Error\")","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[{"$f":"\"B5. Training Cost (Recurrent/Refresher ONLY) (\"&currency_selection&\")\"","v":"B5. Training Cost (Recurrent/Refresher ONLY) (USD)"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
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[{"$f":"IF(serv9=\"\",\"\",serv9)","v":""},{"$f":"B$108*('Calculations-Services'!B103/'Calculations-Services'!B$105)","v":{"$error":"#DIV/0!"}},{"$f":"C$108*('Calculations-Services'!C103/'Calculations-Services'!C$105)","v":{"$error":"#DIV/0!"}},{"$f":"D$108*('Calculations-Services'!D103/'Calculations-Services'!D$105)","v":{"$error":"#DIV/0!"}},{"$f":"E$108*('Calculations-Services'!E103/'Calculations-Services'!E$105)","v":{"$error":"#DIV/0!"}},{"$f":"F$108*('Calculations-Services'!F103/'Calculations-Services'!F$105)","v":{"$error":"#DIV/0!"}},{"$f":"G$108*('Calculations-Services'!G103/'Calculations-Services'!G$105)","v":{"$error":"#DIV/0!"}}]
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[{"$f":"\"Total Training Cost: \"&scenario2&\" and \"&scenario3","v":"Total Training Cost: Baseline + Target Geographic Coverage and Baseline + Target Service Delivery Coverage"},{"$f":"IF(ROUND(SUM(B109:B118),0)=ROUND(B108,0),SUM(B109:B118),\"Error\")","v":{"$error":"#DIV/0!"}},{"$f":"IF(ROUND(SUM(C109:C118),0)=ROUND(C108,0),SUM(C109:C118),\"Error\")","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[{"$f":"\"B6. Other iCCM Program Costs (\"&currency_selection&\")\"","v":"B6. Other iCCM Program Costs (USD)"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
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[{"$f":"\"Total Equipment Cost: \"&scenario2&\" and \"&scenario3","v":"Total Equipment Cost: Baseline + Target Geographic Coverage and Baseline + Target Service Delivery Coverage"},{"$f":"IF(ROUND(SUM(B123:B132),0)=ROUND(B122,0),SUM(B123:B132),\"Error\")","v":{"$error":"#DIV/0!"}},{"$f":"IF(ROUND(SUM(C123:C132),0)=ROUND(C122,0),SUM(C123:C132),\"Error\")","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[{"$f":"\"B7. Total Indirect Cost (\"&currency_selection&\")\"","v":"B7. Total Indirect Cost (USD)"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"IF(serv1=\"\",\"\",serv1)","v":""},{"$f":"B123+B109+B95+B81+B67+B53","v":{"$error":"#DIV/0!"}},{"$f":"C123+C109+C95+C81+C67+C53","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv2=\"\",\"\",serv2)","v":""},{"$f":"B124+B110+B96+B82+B68+B54","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv3=\"\",\"\",serv3)","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv4=\"\",\"\",serv4)","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv5=\"\",\"\",serv5)","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv6=\"\",\"\",serv6)","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[{"$f":"IF(serv9=\"\",\"\",serv9)","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[{"$f":"\"Total Indirect Cost: \"&scenario2&\" and \"&scenario3","v":"Total Indirect Cost: Baseline + Target Geographic Coverage and Baseline + Target Service Delivery Coverage"},{"$f":"IF(ROUND(SUM(B136:B145),0)=ROUND(SUM(B133,B119,B105,B91,B77,B63),0),SUM(B136:B145),\"Error\")","v":{"$error":"#DIV/0!"}},{"$f":"IF(ROUND(SUM(C136:C145),0)=ROUND(SUM(C133,C119,C105,C91,C77,C63),0),SUM(C136:C145),\"Error\")","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[{"$f":"\"C. Total Recurrent Cost - Direct + Indirect (\"&currency_selection&\")\"","v":"C. Total Recurrent Cost - Direct + Indirect (USD)"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"IF(serv1=\"\",\"\",serv1)","v":""},{"$f":"B136+B37","v":{"$error":"#DIV/0!"}},{"$f":"C136+C37","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"SUM(B150:G150)/(SUM($B$160:$G$160))","v":{"$error":"#DIV/0!"}}]
[{"$f":"IF(serv2=\"\",\"\",serv2)","v":""},{"$f":"B137+B38","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"SUM(B151:G151)/(SUM($B$160:$G$160))","v":{"$error":"#DIV/0!"}}]
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[{"$f":"IF(serv8=\"\",\"\",serv8)","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[{"$f":"\"Total Recurrent Cost: \"&scenario2&\" and \"&scenario3","v":"Total Recurrent Cost: Baseline + Target Geographic Coverage and Baseline + Target Service Delivery Coverage"},{"$f":"IF(ROUND((SUM(B150:B159)),0)=ROUND(B146+B47,0),SUM(B150:B159),\"Error\")","v":{"$error":"#DIV/0!"}},{"$f":"IF(ROUND((SUM(C150:C159)),0)=ROUND(C146+C47,0),SUM(C150:C159),\"Error\")","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[{"$f":"\"D. Summary of Recurrent Cost Breakdown (\"&currency_selection&\")\"","v":"D. Summary of Recurrent Cost Breakdown (USD)"}]
[{"$f":"\"D1. Summary of Recurrent Cost (\"&currency_selection&\")\"","v":"D1. Summary of Recurrent Cost (USD)"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
["Total Recurrent Cost",{"$f":"B160","v":{"$error":"#DIV/0!"}},{"$f":"C160","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Average cost per service",{"$f":"B165/'Calculations-Services'!B29","v":{"$error":"#DIV/0!"}},{"$f":"C165/'Calculations-Services'!C29","v":{"$error":"#DIV/0!"}},{"$f":"D165/'Calculations-Services'!D29","v":{"$error":"#DIV/0!"}},{"$f":"E165/'Calculations-Services'!E29","v":{"$error":"#DIV/0!"}},{"$f":"F165/'Calculations-Services'!F29","v":{"$error":"#DIV/0!"}},{"$f":"G165/'Calculations-Services'!G29","v":{"$error":"#DIV/0!"}}]
["Average cost per capita (0-59 months)",{"$f":"B165/'Calculations-Services'!B15","v":{"$error":"#DIV/0!"}},{"$f":"C165/'Calculations-Services'!C15","v":{"$error":"#DIV/0!"}},{"$f":"D165/'Calculations-Services'!D15","v":{"$error":"#DIV/0!"}},{"$f":"E165/'Calculations-Services'!E15","v":{"$error":"#DIV/0!"}},{"$f":"F165/'Calculations-Services'!F15","v":{"$error":"#DIV/0!"}},{"$f":"G165/'Calculations-Services'!G15","v":{"$error":"#DIV/0!"}}]
["Average cost per capita (2-59 months)",{"$f":"B165/'Calculations-Services'!B14","v":{"$error":"#DIV/0!"}},{"$f":"C165/'Calculations-Services'!C14","v":{"$error":"#DIV/0!"}},{"$f":"D165/'Calculations-Services'!D14","v":{"$error":"#DIV/0!"}},{"$f":"E165/'Calculations-Services'!E14","v":{"$error":"#DIV/0!"}},{"$f":"F165/'Calculations-Services'!F14","v":{"$error":"#DIV/0!"}},{"$f":"G165/'Calculations-Services'!G14","v":{"$error":"#DIV/0!"}}]
["Average cost per capita (total population)",{"$f":"B165/'Calculations-Services'!B11","v":{"$error":"#DIV/0!"}},{"$f":"C165/'Calculations-Services'!C11","v":{"$error":"#DIV/0!"}},{"$f":"D165/'Calculations-Services'!D11","v":{"$error":"#DIV/0!"}},{"$f":"E165/'Calculations-Services'!E11","v":{"$error":"#DIV/0!"}},{"$f":"F165/'Calculations-Services'!F11","v":{"$error":"#DIV/0!"}},{"$f":"G165/'Calculations-Services'!G11","v":{"$error":"#DIV/0!"}}]
[{"$f":"\"Supervision cost per \"&CHW_abbrev","v":"Supervision cost per CHW"},{"$f":"B80/'Calculations-Services'!B155","v":{"$error":"#DIV/0!"}},{"$f":"C80/'Calculations-Services'!C155","v":{"$error":"#DIV/0!"}},{"$f":"D80/'Calculations-Services'!D155","v":{"$error":"#DIV/0!"}},{"$f":"E80/'Calculations-Services'!E155","v":{"$error":"#DIV/0!"}},{"$f":"F80/'Calculations-Services'!F155","v":{"$error":"#DIV/0!"}},{"$f":"G80/'Calculations-Services'!G155","v":{"$error":"#DIV/0!"}}]
[{"$f":"\"iCCM Program Recurrent cost per \"&CHW_abbrev","v":"iCCM Program Recurrent cost per CHW"},{"$f":"B165/'Calculations-Services'!B155","v":{"$error":"#DIV/0!"}},{"$f":"C165/'Calculations-Services'!C155","v":{"$error":"#DIV/0!"}},{"$f":"D165/'Calculations-Services'!D155","v":{"$error":"#DIV/0!"}},{"$f":"E165/'Calculations-Services'!E155","v":{"$error":"#DIV/0!"}},{"$f":"F165/'Calculations-Services'!F155","v":{"$error":"#DIV/0!"}},{"$f":"G165/'Calculations-Services'!G155","v":{"$error":"#DIV/0!"}}]
[]
[{"$f":"\"D2. Recurrent Cost Breakdown by Category (\"&currency_selection&\")\"","v":"D2. Recurrent Cost Breakdown by Category (USD)"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
["Medicines and Supplies",{"$f":"B21","v":{"$error":"#DIV/0!"}},{"$f":"C21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["% of Total Cost",{"$f":"B174/B$165","v":{"$error":"#DIV/0!"}},{"$f":"C174/C$165","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"CHW_abbrev&\" Direct Salary\"","v":"CHW Direct Salary"},{"$f":"B34","v":{"$error":"#DIV/0!"}},{"$f":"C34","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["% of Total Cost",{"$f":"B176/B$165","v":{"$error":"#DIV/0!"}},{"$f":"C176/C$165","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"CHW_abbrev&\" Indirect Salary (Idle Capacity)\"","v":"CHW Indirect Salary (Idle Capacity)"},{"$f":"B63","v":{"$error":"#DIV/0!"}},{"$f":"C63","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["% of Total Cost",{"$f":"B178/B$165","v":{"$error":"#DIV/0!"}},{"$f":"C178/C$165","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Management",{"$f":"B77","v":{"$error":"#DIV/0!"}},{"$f":"C77","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["% of Total Cost",{"$f":"B180/B$165","v":{"$error":"#DIV/0!"}},{"$f":"C180/C$165","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Supervision",{"$f":"B91","v":{"$error":"#DIV/0!"}},{"$f":"C91","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["% of Total Cost",{"$f":"B182/B$165","v":{"$error":"#DIV/0!"}},{"$f":"C182/C$165","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Meetings",{"$f":"B105","v":{"$error":"#DIV/0!"}},{"$f":"C105","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["% of Total Cost",{"$f":"B184/B$165","v":{"$error":"#DIV/0!"}},{"$f":"C184/C$165","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Training (Refresher)",{"$f":"B119","v":{"$error":"#DIV/0!"}},{"$f":"C119","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["% of Total Cost",{"$f":"B186/B$165","v":{"$error":"#DIV/0!"}},{"$f":"C186/C$165","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Other Recurrent iCCM Program Costs",{"$f":"B133","v":{"$error":"#DIV/0!"}},{"$f":"C133","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["% of Total Cost",{"$f":"B188/B$165","v":{"$error":"#DIV/0!"}},{"$f":"C188/C$165","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"IF((B175+B177+B179+B181+B183+B185+B187+B189)=100%,\"\",\"Error\")","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"\"D3. Recurrent Cost Breakdown by Administrative Level (\"&currency_selection&\")\"","v":"D3. Recurrent Cost Breakdown by Administrative Level (USD)"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"admin_level1","v":0},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$192,lookup_management,2,FALSE)+VLOOKUP($A$192,lookup_meetings,2,FALSE)+VLOOKUP($A$192,lookup_othercosts,2,FALSE)+VLOOKUP($A$192,lookup_supervision,2,FALSE)+VLOOKUP($A$192,lookup_supervision2,2,FALSE)+VLOOKUP($A$192,lookup_training,2,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$192,lookup_management,2,FALSE)+VLOOKUP($A$192,lookup_meetings,2,FALSE)+VLOOKUP($A$192,lookup_othercosts,2,FALSE)+VLOOKUP($A$192,lookup_supervision,2,FALSE)+VLOOKUP($A$192,lookup_supervision2,2,FALSE)+VLOOKUP($A$192,lookup_training,2,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$192,lookup_management,3,FALSE)+VLOOKUP($A$192,lookup_meetings,3,FALSE)+VLOOKUP($A$192,lookup_othercosts,3,FALSE)+VLOOKUP($A$192,lookup_supervision,3,FALSE)+VLOOKUP($A$192,lookup_supervision2,3,FALSE)+VLOOKUP($A$192,lookup_training,3,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$192,lookup_management,3,FALSE)+VLOOKUP($A$192,lookup_meetings,3,FALSE)+VLOOKUP($A$192,lookup_othercosts,3,FALSE)+VLOOKUP($A$192,lookup_supervision,3,FALSE)+VLOOKUP($A$192,lookup_supervision2,3,FALSE)+VLOOKUP($A$192,lookup_training,3,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$192,lookup_management,4,FALSE)+VLOOKUP($A$192,lookup_meetings,4,FALSE)+VLOOKUP($A$192,lookup_othercosts,4,FALSE)+VLOOKUP($A$192,lookup_supervision,4,FALSE)+VLOOKUP($A$192,lookup_supervision2,4,FALSE)+VLOOKUP($A$192,lookup_training,4,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$192,lookup_management,4,FALSE)+VLOOKUP($A$192,lookup_meetings,4,FALSE)+VLOOKUP($A$192,lookup_othercosts,4,FALSE)+VLOOKUP($A$192,lookup_supervision,4,FALSE)+VLOOKUP($A$192,lookup_supervision2,4,FALSE)+VLOOKUP($A$192,lookup_training,4,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$192,lookup_management,5,FALSE)+VLOOKUP($A$192,lookup_meetings,5,FALSE)+VLOOKUP($A$192,lookup_othercosts,5,FALSE)+VLOOKUP($A$192,lookup_supervision,5,FALSE)+VLOOKUP($A$192,lookup_supervision2,5,FALSE)+VLOOKUP($A$192,lookup_training,5,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$192,lookup_management,5,FALSE)+VLOOKUP($A$192,lookup_meetings,5,FALSE)+VLOOKUP($A$192,lookup_othercosts,5,FALSE)+VLOOKUP($A$192,lookup_supervision,5,FALSE)+VLOOKUP($A$192,lookup_supervision2,5,FALSE)+VLOOKUP($A$192,lookup_training,5,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$192,lookup_management,6,FALSE)+VLOOKUP($A$192,lookup_meetings,6,FALSE)+VLOOKUP($A$192,lookup_othercosts,6,FALSE)+VLOOKUP($A$192,lookup_supervision,6,FALSE)+VLOOKUP($A$192,lookup_supervision2,6,FALSE)+VLOOKUP($A$192,lookup_training,6,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$192,lookup_management,6,FALSE)+VLOOKUP($A$192,lookup_meetings,6,FALSE)+VLOOKUP($A$192,lookup_othercosts,6,FALSE)+VLOOKUP($A$192,lookup_supervision,6,FALSE)+VLOOKUP($A$192,lookup_supervision2,6,FALSE)+VLOOKUP($A$192,lookup_training,6,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$192,lookup_management,7,FALSE)+VLOOKUP($A$192,lookup_meetings,7,FALSE)+VLOOKUP($A$192,lookup_othercosts,7,FALSE)+VLOOKUP($A$192,lookup_supervision,7,FALSE)+VLOOKUP($A$192,lookup_supervision2,7,FALSE)+VLOOKUP($A$192,lookup_training,7,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$192,lookup_management,7,FALSE)+VLOOKUP($A$192,lookup_meetings,7,FALSE)+VLOOKUP($A$192,lookup_othercosts,7,FALSE)+VLOOKUP($A$192,lookup_supervision,7,FALSE)+VLOOKUP($A$192,lookup_supervision2,7,FALSE)+VLOOKUP($A$192,lookup_training,7,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}}]
["% of Total Cost",{"$f":"B192/B$165","v":{"$error":"#DIV/0!"}},{"$f":"C192/C$165","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"admin_level2","v":0},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$194,lookup_management,2,FALSE)+VLOOKUP($A$194,lookup_meetings,2,FALSE)+VLOOKUP($A$194,lookup_othercosts,2,FALSE)+VLOOKUP($A$194,lookup_supervision,2,FALSE)+VLOOKUP($A$194,lookup_supervision2,2,FALSE)+VLOOKUP($A$194,lookup_training,2,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$194,lookup_management,2,FALSE)+VLOOKUP($A$194,lookup_meetings,2,FALSE)+VLOOKUP($A$194,lookup_othercosts,2,FALSE)+VLOOKUP($A$194,lookup_supervision,2,FALSE)+VLOOKUP($A$194,lookup_supervision2,2,FALSE)+VLOOKUP($A$194,lookup_training,2,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$194,lookup_management,3,FALSE)+VLOOKUP($A$194,lookup_meetings,3,FALSE)+VLOOKUP($A$194,lookup_othercosts,3,FALSE)+VLOOKUP($A$194,lookup_supervision,3,FALSE)+VLOOKUP($A$194,lookup_supervision2,3,FALSE)+VLOOKUP($A$194,lookup_training,3,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$194,lookup_management,3,FALSE)+VLOOKUP($A$194,lookup_meetings,3,FALSE)+VLOOKUP($A$194,lookup_othercosts,3,FALSE)+VLOOKUP($A$194,lookup_supervision,3,FALSE)+VLOOKUP($A$194,lookup_supervision2,3,FALSE)+VLOOKUP($A$194,lookup_training,3,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$194,lookup_management,4,FALSE)+VLOOKUP($A$194,lookup_meetings,4,FALSE)+VLOOKUP($A$194,lookup_othercosts,4,FALSE)+VLOOKUP($A$194,lookup_supervision,4,FALSE)+VLOOKUP($A$194,lookup_supervision2,4,FALSE)+VLOOKUP($A$194,lookup_training,4,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$194,lookup_management,4,FALSE)+VLOOKUP($A$194,lookup_meetings,4,FALSE)+VLOOKUP($A$194,lookup_othercosts,4,FALSE)+VLOOKUP($A$194,lookup_supervision,4,FALSE)+VLOOKUP($A$194,lookup_supervision2,4,FALSE)+VLOOKUP($A$194,lookup_training,4,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$194,lookup_management,5,FALSE)+VLOOKUP($A$194,lookup_meetings,5,FALSE)+VLOOKUP($A$194,lookup_othercosts,5,FALSE)+VLOOKUP($A$194,lookup_supervision,5,FALSE)+VLOOKUP($A$194,lookup_supervision2,5,FALSE)+VLOOKUP($A$194,lookup_training,5,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$194,lookup_management,5,FALSE)+VLOOKUP($A$194,lookup_meetings,5,FALSE)+VLOOKUP($A$194,lookup_othercosts,5,FALSE)+VLOOKUP($A$194,lookup_supervision,5,FALSE)+VLOOKUP($A$194,lookup_supervision2,5,FALSE)+VLOOKUP($A$194,lookup_training,5,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$194,lookup_management,6,FALSE)+VLOOKUP($A$194,lookup_meetings,6,FALSE)+VLOOKUP($A$194,lookup_othercosts,6,FALSE)+VLOOKUP($A$194,lookup_supervision,6,FALSE)+VLOOKUP($A$194,lookup_supervision2,6,FALSE)+VLOOKUP($A$194,lookup_training,6,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$194,lookup_management,6,FALSE)+VLOOKUP($A$194,lookup_meetings,6,FALSE)+VLOOKUP($A$194,lookup_othercosts,6,FALSE)+VLOOKUP($A$194,lookup_supervision,6,FALSE)+VLOOKUP($A$194,lookup_supervision2,6,FALSE)+VLOOKUP($A$194,lookup_training,6,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$194,lookup_management,7,FALSE)+VLOOKUP($A$194,lookup_meetings,7,FALSE)+VLOOKUP($A$194,lookup_othercosts,7,FALSE)+VLOOKUP($A$194,lookup_supervision,7,FALSE)+VLOOKUP($A$194,lookup_supervision2,7,FALSE)+VLOOKUP($A$194,lookup_training,7,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$194,lookup_management,7,FALSE)+VLOOKUP($A$194,lookup_meetings,7,FALSE)+VLOOKUP($A$194,lookup_othercosts,7,FALSE)+VLOOKUP($A$194,lookup_supervision,7,FALSE)+VLOOKUP($A$194,lookup_supervision2,7,FALSE)+VLOOKUP($A$194,lookup_training,7,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}}]
["% of Total Cost",{"$f":"B194/B$165","v":{"$error":"#DIV/0!"}},{"$f":"C194/C$165","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"admin_level3","v":0},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$196,lookup_management,2,FALSE)+VLOOKUP($A$196,lookup_meetings,2,FALSE)+VLOOKUP($A$196,lookup_othercosts,2,FALSE)+VLOOKUP($A$196,lookup_supervision,2,FALSE)+VLOOKUP($A$196,lookup_supervision2,2,FALSE)+VLOOKUP($A$196,lookup_training,2,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$196,lookup_management,2,FALSE)+VLOOKUP($A$196,lookup_meetings,2,FALSE)+VLOOKUP($A$196,lookup_othercosts,2,FALSE)+VLOOKUP($A$196,lookup_supervision,2,FALSE)+VLOOKUP($A$196,lookup_supervision2,2,FALSE)+VLOOKUP($A$196,lookup_training,2,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$196,lookup_management,3,FALSE)+VLOOKUP($A$196,lookup_meetings,3,FALSE)+VLOOKUP($A$196,lookup_othercosts,3,FALSE)+VLOOKUP($A$196,lookup_supervision,3,FALSE)+VLOOKUP($A$196,lookup_supervision2,3,FALSE)+VLOOKUP($A$196,lookup_training,3,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$196,lookup_management,3,FALSE)+VLOOKUP($A$196,lookup_meetings,3,FALSE)+VLOOKUP($A$196,lookup_othercosts,3,FALSE)+VLOOKUP($A$196,lookup_supervision,3,FALSE)+VLOOKUP($A$196,lookup_supervision2,3,FALSE)+VLOOKUP($A$196,lookup_training,3,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$196,lookup_management,4,FALSE)+VLOOKUP($A$196,lookup_meetings,4,FALSE)+VLOOKUP($A$196,lookup_othercosts,4,FALSE)+VLOOKUP($A$196,lookup_supervision,4,FALSE)+VLOOKUP($A$196,lookup_supervision2,4,FALSE)+VLOOKUP($A$196,lookup_training,4,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$196,lookup_management,4,FALSE)+VLOOKUP($A$196,lookup_meetings,4,FALSE)+VLOOKUP($A$196,lookup_othercosts,4,FALSE)+VLOOKUP($A$196,lookup_supervision,4,FALSE)+VLOOKUP($A$196,lookup_supervision2,4,FALSE)+VLOOKUP($A$196,lookup_training,4,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$196,lookup_management,5,FALSE)+VLOOKUP($A$196,lookup_meetings,5,FALSE)+VLOOKUP($A$196,lookup_othercosts,5,FALSE)+VLOOKUP($A$196,lookup_supervision,5,FALSE)+VLOOKUP($A$196,lookup_supervision2,5,FALSE)+VLOOKUP($A$196,lookup_training,5,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$196,lookup_management,5,FALSE)+VLOOKUP($A$196,lookup_meetings,5,FALSE)+VLOOKUP($A$196,lookup_othercosts,5,FALSE)+VLOOKUP($A$196,lookup_supervision,5,FALSE)+VLOOKUP($A$196,lookup_supervision2,5,FALSE)+VLOOKUP($A$196,lookup_training,5,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$196,lookup_management,6,FALSE)+VLOOKUP($A$196,lookup_meetings,6,FALSE)+VLOOKUP($A$196,lookup_othercosts,6,FALSE)+VLOOKUP($A$196,lookup_supervision,6,FALSE)+VLOOKUP($A$196,lookup_supervision2,6,FALSE)+VLOOKUP($A$196,lookup_training,6,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$196,lookup_management,6,FALSE)+VLOOKUP($A$196,lookup_meetings,6,FALSE)+VLOOKUP($A$196,lookup_othercosts,6,FALSE)+VLOOKUP($A$196,lookup_supervision,6,FALSE)+VLOOKUP($A$196,lookup_supervision2,6,FALSE)+VLOOKUP($A$196,lookup_training,6,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$196,lookup_management,7,FALSE)+VLOOKUP($A$196,lookup_meetings,7,FALSE)+VLOOKUP($A$196,lookup_othercosts,7,FALSE)+VLOOKUP($A$196,lookup_supervision,7,FALSE)+VLOOKUP($A$196,lookup_supervision2,7,FALSE)+VLOOKUP($A$196,lookup_training,7,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$196,lookup_management,7,FALSE)+VLOOKUP($A$196,lookup_meetings,7,FALSE)+VLOOKUP($A$196,lookup_othercosts,7,FALSE)+VLOOKUP($A$196,lookup_supervision,7,FALSE)+VLOOKUP($A$196,lookup_supervision2,7,FALSE)+VLOOKUP($A$196,lookup_training,7,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}}]
["% of Total Cost",{"$f":"B196/B$165","v":{"$error":"#DIV/0!"}},{"$f":"C196/C$165","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"admin_level4","v":0},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$198,lookup_management,2,FALSE)+VLOOKUP($A$198,lookup_meetings,2,FALSE)+VLOOKUP($A$198,lookup_othercosts,2,FALSE)+VLOOKUP($A$198,lookup_supervision,2,FALSE)+VLOOKUP($A$198,lookup_supervision2,2,FALSE)+VLOOKUP($A$198,lookup_training,2,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$198,lookup_management,2,FALSE)+VLOOKUP($A$198,lookup_meetings,2,FALSE)+VLOOKUP($A$198,lookup_othercosts,2,FALSE)+VLOOKUP($A$198,lookup_supervision,2,FALSE)+VLOOKUP($A$198,lookup_supervision2,2,FALSE)+VLOOKUP($A$198,lookup_training,2,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$198,lookup_management,3,FALSE)+VLOOKUP($A$198,lookup_meetings,3,FALSE)+VLOOKUP($A$198,lookup_othercosts,3,FALSE)+VLOOKUP($A$198,lookup_supervision,3,FALSE)+VLOOKUP($A$198,lookup_supervision2,3,FALSE)+VLOOKUP($A$198,lookup_training,3,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$198,lookup_management,3,FALSE)+VLOOKUP($A$198,lookup_meetings,3,FALSE)+VLOOKUP($A$198,lookup_othercosts,3,FALSE)+VLOOKUP($A$198,lookup_supervision,3,FALSE)+VLOOKUP($A$198,lookup_supervision2,3,FALSE)+VLOOKUP($A$198,lookup_training,3,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$198,lookup_management,4,FALSE)+VLOOKUP($A$198,lookup_meetings,4,FALSE)+VLOOKUP($A$198,lookup_othercosts,4,FALSE)+VLOOKUP($A$198,lookup_supervision,4,FALSE)+VLOOKUP($A$198,lookup_supervision2,4,FALSE)+VLOOKUP($A$198,lookup_training,4,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$198,lookup_management,4,FALSE)+VLOOKUP($A$198,lookup_meetings,4,FALSE)+VLOOKUP($A$198,lookup_othercosts,4,FALSE)+VLOOKUP($A$198,lookup_supervision,4,FALSE)+VLOOKUP($A$198,lookup_supervision2,4,FALSE)+VLOOKUP($A$198,lookup_training,4,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$198,lookup_management,5,FALSE)+VLOOKUP($A$198,lookup_meetings,5,FALSE)+VLOOKUP($A$198,lookup_othercosts,5,FALSE)+VLOOKUP($A$198,lookup_supervision,5,FALSE)+VLOOKUP($A$198,lookup_supervision2,5,FALSE)+VLOOKUP($A$198,lookup_training,5,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$198,lookup_management,5,FALSE)+VLOOKUP($A$198,lookup_meetings,5,FALSE)+VLOOKUP($A$198,lookup_othercosts,5,FALSE)+VLOOKUP($A$198,lookup_supervision,5,FALSE)+VLOOKUP($A$198,lookup_supervision2,5,FALSE)+VLOOKUP($A$198,lookup_training,5,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$198,lookup_management,6,FALSE)+VLOOKUP($A$198,lookup_meetings,6,FALSE)+VLOOKUP($A$198,lookup_othercosts,6,FALSE)+VLOOKUP($A$198,lookup_supervision,6,FALSE)+VLOOKUP($A$198,lookup_supervision2,6,FALSE)+VLOOKUP($A$198,lookup_training,6,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$198,lookup_management,6,FALSE)+VLOOKUP($A$198,lookup_meetings,6,FALSE)+VLOOKUP($A$198,lookup_othercosts,6,FALSE)+VLOOKUP($A$198,lookup_supervision,6,FALSE)+VLOOKUP($A$198,lookup_supervision2,6,FALSE)+VLOOKUP($A$198,lookup_training,6,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$198,lookup_management,7,FALSE)+VLOOKUP($A$198,lookup_meetings,7,FALSE)+VLOOKUP($A$198,lookup_othercosts,7,FALSE)+VLOOKUP($A$198,lookup_supervision,7,FALSE)+VLOOKUP($A$198,lookup_supervision2,7,FALSE)+VLOOKUP($A$198,lookup_training,7,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$198,lookup_management,7,FALSE)+VLOOKUP($A$198,lookup_meetings,7,FALSE)+VLOOKUP($A$198,lookup_othercosts,7,FALSE)+VLOOKUP($A$198,lookup_supervision,7,FALSE)+VLOOKUP($A$198,lookup_supervision2,7,FALSE)+VLOOKUP($A$198,lookup_training,7,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}}]
["% of Total Cost",{"$f":"B198/B$165","v":{"$error":"#DIV/0!"}},{"$f":"C198/C$165","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"admin_level5","v":0},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$200,lookup_management,2,FALSE)+VLOOKUP($A$200,lookup_meetings,2,FALSE)+VLOOKUP($A$200,lookup_othercosts,2,FALSE)+VLOOKUP($A$200,lookup_supervision,2,FALSE)+VLOOKUP($A$200,lookup_supervision2,2,FALSE)+VLOOKUP($A$200,lookup_training,2,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$200,lookup_management,2,FALSE)+VLOOKUP($A$200,lookup_meetings,2,FALSE)+VLOOKUP($A$200,lookup_othercosts,2,FALSE)+VLOOKUP($A$200,lookup_supervision,2,FALSE)+VLOOKUP($A$200,lookup_supervision2,2,FALSE)+VLOOKUP($A$200,lookup_training,2,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$200,lookup_management,3,FALSE)+VLOOKUP($A$200,lookup_meetings,3,FALSE)+VLOOKUP($A$200,lookup_othercosts,3,FALSE)+VLOOKUP($A$200,lookup_supervision,3,FALSE)+VLOOKUP($A$200,lookup_supervision2,3,FALSE)+VLOOKUP($A$200,lookup_training,3,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$200,lookup_management,3,FALSE)+VLOOKUP($A$200,lookup_meetings,3,FALSE)+VLOOKUP($A$200,lookup_othercosts,3,FALSE)+VLOOKUP($A$200,lookup_supervision,3,FALSE)+VLOOKUP($A$200,lookup_supervision2,3,FALSE)+VLOOKUP($A$200,lookup_training,3,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$200,lookup_management,4,FALSE)+VLOOKUP($A$200,lookup_meetings,4,FALSE)+VLOOKUP($A$200,lookup_othercosts,4,FALSE)+VLOOKUP($A$200,lookup_supervision,4,FALSE)+VLOOKUP($A$200,lookup_supervision2,4,FALSE)+VLOOKUP($A$200,lookup_training,4,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$200,lookup_management,4,FALSE)+VLOOKUP($A$200,lookup_meetings,4,FALSE)+VLOOKUP($A$200,lookup_othercosts,4,FALSE)+VLOOKUP($A$200,lookup_supervision,4,FALSE)+VLOOKUP($A$200,lookup_supervision2,4,FALSE)+VLOOKUP($A$200,lookup_training,4,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$200,lookup_management,5,FALSE)+VLOOKUP($A$200,lookup_meetings,5,FALSE)+VLOOKUP($A$200,lookup_othercosts,5,FALSE)+VLOOKUP($A$200,lookup_supervision,5,FALSE)+VLOOKUP($A$200,lookup_supervision2,5,FALSE)+VLOOKUP($A$200,lookup_training,5,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$200,lookup_management,5,FALSE)+VLOOKUP($A$200,lookup_meetings,5,FALSE)+VLOOKUP($A$200,lookup_othercosts,5,FALSE)+VLOOKUP($A$200,lookup_supervision,5,FALSE)+VLOOKUP($A$200,lookup_supervision2,5,FALSE)+VLOOKUP($A$200,lookup_training,5,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$200,lookup_management,6,FALSE)+VLOOKUP($A$200,lookup_meetings,6,FALSE)+VLOOKUP($A$200,lookup_othercosts,6,FALSE)+VLOOKUP($A$200,lookup_supervision,6,FALSE)+VLOOKUP($A$200,lookup_supervision2,6,FALSE)+VLOOKUP($A$200,lookup_training,6,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$200,lookup_management,6,FALSE)+VLOOKUP($A$200,lookup_meetings,6,FALSE)+VLOOKUP($A$200,lookup_othercosts,6,FALSE)+VLOOKUP($A$200,lookup_supervision,6,FALSE)+VLOOKUP($A$200,lookup_supervision2,6,FALSE)+VLOOKUP($A$200,lookup_training,6,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(VLOOKUP($A$200,lookup_management,7,FALSE)+VLOOKUP($A$200,lookup_meetings,7,FALSE)+VLOOKUP($A$200,lookup_othercosts,7,FALSE)+VLOOKUP($A$200,lookup_supervision,7,FALSE)+VLOOKUP($A$200,lookup_supervision2,7,FALSE)+VLOOKUP($A$200,lookup_training,7,FALSE)),IF(currency_selection=\"USD\",(VLOOKUP($A$200,lookup_management,7,FALSE)+VLOOKUP($A$200,lookup_meetings,7,FALSE)+VLOOKUP($A$200,lookup_othercosts,7,FALSE)+VLOOKUP($A$200,lookup_supervision,7,FALSE)+VLOOKUP($A$200,lookup_supervision2,7,FALSE)+VLOOKUP($A$200,lookup_training,7,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}}]
["% of Total Cost",{"$f":"B200/B$165","v":{"$error":"#DIV/0!"}},{"$f":"C200/C$165","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"CHW_unit","v":0},{"$f":"IF(currency_selection=currency,(B174+B176+B178)+(VLOOKUP($A$202,lookup_management,2,FALSE)+VLOOKUP($A$202,lookup_meetings,2,FALSE)+VLOOKUP($A$202,lookup_othercosts,2,FALSE)+VLOOKUP($A$202,lookup_supervision,2,FALSE)+VLOOKUP($A$202,lookup_supervision2,2,FALSE)+VLOOKUP($A$202,lookup_training,2,FALSE)),IF(currency_selection=\"USD\",(B174+B176+B178)+(VLOOKUP($A$202,lookup_management,2,FALSE)+VLOOKUP($A$202,lookup_meetings,2,FALSE)+VLOOKUP($A$202,lookup_othercosts,2,FALSE)+VLOOKUP($A$202,lookup_supervision,2,FALSE)+VLOOKUP($A$202,lookup_supervision2,2,FALSE)+VLOOKUP($A$202,lookup_training,2,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(C174+C176+C178)+(VLOOKUP($A$202,lookup_management,3,FALSE)+VLOOKUP($A$202,lookup_meetings,3,FALSE)+VLOOKUP($A$202,lookup_othercosts,3,FALSE)+VLOOKUP($A$202,lookup_supervision,3,FALSE)+VLOOKUP($A$202,lookup_supervision2,3,FALSE)+VLOOKUP($A$202,lookup_training,3,FALSE)),IF(currency_selection=\"USD\",(C174+C176+C178)+(VLOOKUP($A$202,lookup_management,3,FALSE)+VLOOKUP($A$202,lookup_meetings,3,FALSE)+VLOOKUP($A$202,lookup_othercosts,3,FALSE)+VLOOKUP($A$202,lookup_supervision,3,FALSE)+VLOOKUP($A$202,lookup_supervision2,3,FALSE)+VLOOKUP($A$202,lookup_training,3,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(D174+D176+D178)+(VLOOKUP($A$202,lookup_management,4,FALSE)+VLOOKUP($A$202,lookup_meetings,4,FALSE)+VLOOKUP($A$202,lookup_othercosts,4,FALSE)+VLOOKUP($A$202,lookup_supervision,4,FALSE)+VLOOKUP($A$202,lookup_supervision2,4,FALSE)+VLOOKUP($A$202,lookup_training,4,FALSE)),IF(currency_selection=\"USD\",(D174+D176+D178)+(VLOOKUP($A$202,lookup_management,4,FALSE)+VLOOKUP($A$202,lookup_meetings,4,FALSE)+VLOOKUP($A$202,lookup_othercosts,4,FALSE)+VLOOKUP($A$202,lookup_supervision,4,FALSE)+VLOOKUP($A$202,lookup_supervision2,4,FALSE)+VLOOKUP($A$202,lookup_training,4,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(E174+E176+E178)+(VLOOKUP($A$202,lookup_management,5,FALSE)+VLOOKUP($A$202,lookup_meetings,5,FALSE)+VLOOKUP($A$202,lookup_othercosts,5,FALSE)+VLOOKUP($A$202,lookup_supervision,5,FALSE)+VLOOKUP($A$202,lookup_supervision2,5,FALSE)+VLOOKUP($A$202,lookup_training,5,FALSE)),IF(currency_selection=\"USD\",(E174+E176+E178)+(VLOOKUP($A$202,lookup_management,5,FALSE)+VLOOKUP($A$202,lookup_meetings,5,FALSE)+VLOOKUP($A$202,lookup_othercosts,5,FALSE)+VLOOKUP($A$202,lookup_supervision,5,FALSE)+VLOOKUP($A$202,lookup_supervision2,5,FALSE)+VLOOKUP($A$202,lookup_training,5,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(F174+F176+F178)+(VLOOKUP($A$202,lookup_management,6,FALSE)+VLOOKUP($A$202,lookup_meetings,6,FALSE)+VLOOKUP($A$202,lookup_othercosts,6,FALSE)+VLOOKUP($A$202,lookup_supervision,6,FALSE)+VLOOKUP($A$202,lookup_supervision2,6,FALSE)+VLOOKUP($A$202,lookup_training,6,FALSE)),IF(currency_selection=\"USD\",(F174+F176+F178)+(VLOOKUP($A$202,lookup_management,6,FALSE)+VLOOKUP($A$202,lookup_meetings,6,FALSE)+VLOOKUP($A$202,lookup_othercosts,6,FALSE)+VLOOKUP($A$202,lookup_supervision,6,FALSE)+VLOOKUP($A$202,lookup_supervision2,6,FALSE)+VLOOKUP($A$202,lookup_training,6,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(G174+G176+G178)+(VLOOKUP($A$202,lookup_management,7,FALSE)+VLOOKUP($A$202,lookup_meetings,7,FALSE)+VLOOKUP($A$202,lookup_othercosts,7,FALSE)+VLOOKUP($A$202,lookup_supervision,7,FALSE)+VLOOKUP($A$202,lookup_supervision2,7,FALSE)+VLOOKUP($A$202,lookup_training,7,FALSE)),IF(currency_selection=\"USD\",(G174+G176+G178)+(VLOOKUP($A$202,lookup_management,7,FALSE)+VLOOKUP($A$202,lookup_meetings,7,FALSE)+VLOOKUP($A$202,lookup_othercosts,7,FALSE)+VLOOKUP($A$202,lookup_supervision,7,FALSE)+VLOOKUP($A$202,lookup_supervision2,7,FALSE)+VLOOKUP($A$202,lookup_training,7,FALSE))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}}]
["% of Total Cost",{"$f":"B202/B$165","v":{"$error":"#DIV/0!"}},{"$f":"C202/C$165","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"IF(AND((B193+B195+B197+B199+B203+B201)>0.98,(B193+B195+B197+B199+B203+B201)<=1),\"\",\"Error\")","v":{"$error":"#DIV/0!"}},{"$f":"IF(AND((C193+C195+C197+C199+C203+C201)>0.98,(C193+C195+C197+C199+C203+C201)<=1),\"\",\"Error\")","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[{"$f":"\"E. Start-up Costs (\"&currency_selection&\")\"","v":"E. Start-up Costs (USD)"}]
[{"$f":"\"E. Summary of Start-up Cost (\"&currency_selection&\")\"","v":"E. Summary of Start-up Cost (USD)"},{"$f":"Coverage!$E$13&\" And Prior\"","v":"0 And Prior"},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[{"$f":"CHW_abbrev&\" Start-up Training Cost\"","v":"CHW Start-up Training Cost"},{"$f":"IF(currency_selection=\"USD\",Training!Y23/exchange_rate_USD,Training!Y23)","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",Training!Z23/exchange_rate_USD,Training!Z23)","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",Training!AA23/exchange_rate_USD,Training!AA23)","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",Training!AB23/exchange_rate_USD,Training!AB23)","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",Training!AC23/exchange_rate_USD,Training!AC23)","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",Training!AD23/exchange_rate_USD,Training!AD23)","v":{"$error":"#DIV/0!"}}]
[{"$f":"CHW_abbrev&\" Start-up Equipment Costs\"","v":"CHW Start-up Equipment Costs"},{"$f":"IF(currency_selection=\"USD\",'Medicines & Equipment'!K85/exchange_rate_USD,'Medicines & Equipment'!K85)","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",'Medicines & Equipment'!L85/exchange_rate_USD,'Medicines & Equipment'!L85)","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",'Medicines & Equipment'!M85/exchange_rate_USD,'Medicines & Equipment'!M85)","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",'Medicines & Equipment'!N85/exchange_rate_USD,'Medicines & Equipment'!N85)","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",'Medicines & Equipment'!O85/exchange_rate_USD,'Medicines & Equipment'!O85)","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",'Medicines & Equipment'!P85/exchange_rate_USD,'Medicines & Equipment'!P85)","v":{"$error":"#DIV/0!"}}]
["iCCM Program Start-up Activities",{"$f":"IF(currency_selection=\"USD\",Startup!P32/exchange_rate_USD,Startup!P32)","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",Startup!Q32/exchange_rate_USD,Startup!Q32)","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",Startup!R32/exchange_rate_USD,Startup!R32)","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",Startup!S32/exchange_rate_USD,Startup!S32)","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",Startup!T32/exchange_rate_USD,Startup!T32)","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=\"USD\",Startup!U32/exchange_rate_USD,Startup!U32)","v":{"$error":"#DIV/0!"}}]
["Total Start-up Cost",{"$f":"SUM(B208:B210)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"\"Cost per \"&CHW_abbrev&\" (Start-up Training and Equipment)\"","v":"Cost per CHW (Start-up Training and Equipment)"},{"$f":"(SUM(B208:B209))/'Calculations-Services'!B168","v":{"$error":"#DIV/0!"}},{"$f":"(SUM(C208:C209))/'Calculations-Services'!C168","v":{"$error":"#DIV/0!"}},{"$f":"(SUM(D208:D209))/'Calculations-Services'!D168","v":{"$error":"#DIV/0!"}},{"$f":"(SUM(E208:E209))/'Calculations-Services'!E168","v":{"$error":"#DIV/0!"}},{"$f":"(SUM(F208:F209))/'Calculations-Services'!F168","v":{"$error":"#DIV/0!"}},{"$f":"(SUM(G208:G209))/'Calculations-Services'!G168","v":{"$error":"#DIV/0!"}}]
[]
["F. TOTAL iCCM PROGRAM COST (RECURRENT + START-UP)",{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""}]
[]
["Total Recurrent Cost",{"$f":"B165","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Total Start-up Cost",{"$f":"B211","v":{"$error":"#DIV/0!"}},{"$f":"C211","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Total iCCM Program Cost",{"$f":"SUM(B216:B217)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(C216:C217)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]

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["iCCM COSTING AND FINANCING TOOL"]
[{"$f":"\"CALCULATIONS - COST PER SERVICE (\"&currency_selection&\")\"","v":"CALCULATIONS - COST PER SERVICE (USD)"}]
["Geographic Coverage Scenario:","Actual Geographic Coverage","Target Geographic Coverage","Full-Scale Geographic Coverage",{"$f":"scenario2","v":"Baseline + Target Geographic Coverage"},null,{"$f":"currency","v":0}]
["Service Delivery Coverage Scenario: ","Actual Service Delivery Coverage","Target Service Delivery Coverage","Full-Scale Service Delivery Coverage",{"$f":"scenario3","v":"Baseline + Target Service Delivery Coverage"},null,{"$f":"\"USD\"","v":"USD"}]
[]
[]
[]
[]
["A. Direct Recurrent Costs per Service"]
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[]
[{"$f":"\"A2. Direct Salary Cost per Service (\"&currency_selection&\")\"","v":"A2. Direct Salary Cost per Service (USD)"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""},"AVERAGE"]
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[]
[{"$f":"\"A3. Total Direct Cost per Service (\"&currency_selection&\")\"","v":"A3. Total Direct Cost per Service (USD)"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""},"AVERAGE"]
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[{"$f":"IF(serv9=\"\",\"\",serv9)","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv10=\"\",\"\",serv10)","v":""},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
["B. Indirect Recurrent Costs"]
[{"$f":"\"B1. Indirect Salary (Idle Capacity) Cost per Service (\"&currency_selection&\")\"","v":"B1. Indirect Salary (Idle Capacity) Cost per Service (USD)"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""},"AVERAGE"]
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[{"$f":"IF(serv3=\"\",\"\",serv3)","v":""},{"$f":"IF('Calculations-Total Cost'!B55=0,0,'Calculations-Total Cost'!B55/'Calculations-Services'!B21)","v":{"$error":"#DIV/0!"}},{"$f":"IF('Calculations-Total Cost'!C55=0,0,'Calculations-Total Cost'!C55/'Calculations-Services'!C21)","v":{"$error":"#DIV/0!"}},{"$f":"IF('Calculations-Total Cost'!D55=0,0,'Calculations-Total Cost'!D55/'Calculations-Services'!D21)","v":{"$error":"#DIV/0!"}},{"$f":"IF('Calculations-Total Cost'!E55=0,0,'Calculations-Total Cost'!E55/'Calculations-Services'!E21)","v":{"$error":"#DIV/0!"}},{"$f":"IF('Calculations-Total Cost'!F55=0,0,'Calculations-Total Cost'!F55/'Calculations-Services'!F21)","v":{"$error":"#DIV/0!"}},{"$f":"IF('Calculations-Total Cost'!G55=0,0,'Calculations-Total Cost'!G55/'Calculations-Services'!G21)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[{"$f":"IF(serv4=\"\",\"\",serv4)","v":""},{"$f":"IF('Calculations-Total Cost'!B56=0,0,'Calculations-Total Cost'!B56/'Calculations-Services'!B22)","v":{"$error":"#DIV/0!"}},{"$f":"IF('Calculations-Total Cost'!C56=0,0,'Calculations-Total Cost'!C56/'Calculations-Services'!C22)","v":{"$error":"#DIV/0!"}},{"$f":"IF('Calculations-Total Cost'!D56=0,0,'Calculations-Total Cost'!D56/'Calculations-Services'!D22)","v":{"$error":"#DIV/0!"}},{"$f":"IF('Calculations-Total Cost'!E56=0,0,'Calculations-Total Cost'!E56/'Calculations-Services'!E22)","v":{"$error":"#DIV/0!"}},{"$f":"IF('Calculations-Total Cost'!F56=0,0,'Calculations-Total Cost'!F56/'Calculations-Services'!F22)","v":{"$error":"#DIV/0!"}},{"$f":"IF('Calculations-Total Cost'!G56=0,0,'Calculations-Total Cost'!G56/'Calculations-Services'!G22)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
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[]
[{"$f":"\"B2. Management Cost per Service (\"&currency_selection&\")\"","v":"B2. Management Cost per Service (USD)"},{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""},"AVERAGE"]
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["TOTAL",{"$f":"SUM(B9:B18)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[{"$f":"\"B. iCCM Program Funding by Source (\"&currency_selection&\")\"","v":"B. iCCM Program Funding by Source (USD)"}]
["Source of Funding",{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""},"TOTAL"]
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[{"$f":"fin_source3","v":0},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A26,Financing!E$12:E$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A26,Financing!E$12:E$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A26,Financing!F$12:F$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A26,Financing!F$12:F$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A26,Financing!G$12:G$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A26,Financing!G$12:G$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A26,Financing!H$12:H$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A26,Financing!H$12:H$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A26,Financing!I$12:I$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A26,Financing!I$12:I$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A26,Financing!J$12:J$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A26,Financing!J$12:J$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[{"$f":"fin_source4","v":0},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A27,Financing!E$12:E$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A27,Financing!E$12:E$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A27,Financing!F$12:F$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A27,Financing!F$12:F$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A27,Financing!G$12:G$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A27,Financing!G$12:G$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A27,Financing!H$12:H$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A27,Financing!H$12:H$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A27,Financing!I$12:I$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A27,Financing!I$12:I$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A27,Financing!J$12:J$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A27,Financing!J$12:J$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
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[{"$f":"fin_source7","v":0},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A30,Financing!E$12:E$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A30,Financing!E$12:E$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A30,Financing!F$12:F$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A30,Financing!F$12:F$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A30,Financing!G$12:G$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A30,Financing!G$12:G$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A30,Financing!H$12:H$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A30,Financing!H$12:H$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A30,Financing!I$12:I$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A30,Financing!I$12:I$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A30,Financing!J$12:J$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A30,Financing!J$12:J$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[{"$f":"fin_source8","v":0},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A31,Financing!E$12:E$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A31,Financing!E$12:E$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A31,Financing!F$12:F$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A31,Financing!F$12:F$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A31,Financing!G$12:G$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A31,Financing!G$12:G$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A31,Financing!H$12:H$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A31,Financing!H$12:H$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A31,Financing!I$12:I$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A31,Financing!I$12:I$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A31,Financing!J$12:J$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A31,Financing!J$12:J$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[{"$f":"fin_source9","v":0},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A32,Financing!E$12:E$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A32,Financing!E$12:E$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A32,Financing!F$12:F$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A32,Financing!F$12:F$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A32,Financing!G$12:G$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A32,Financing!G$12:G$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A32,Financing!H$12:H$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A32,Financing!H$12:H$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A32,Financing!I$12:I$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A32,Financing!I$12:I$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A32,Financing!J$12:J$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A32,Financing!J$12:J$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[{"$f":"fin_source10","v":0},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A33,Financing!E$12:E$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A33,Financing!E$12:E$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A33,Financing!F$12:F$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A33,Financing!F$12:F$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A33,Financing!G$12:G$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A33,Financing!G$12:G$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A33,Financing!H$12:H$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A33,Financing!H$12:H$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A33,Financing!I$12:I$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A33,Financing!I$12:I$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$B$12:$B$35,$A33,Financing!J$12:J$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$B$12:$B$35,$A33,Financing!J$12:J$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["TOTAL",{"$f":"SUM(B24:B33)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(C24:C33)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(G24:G33)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H24:H33)","v":{"$error":"#DIV/0!"}}]
[]
[]
[{"$f":"\"C. Funding by iCCM Program Cost Category (\"&currency_selection&\")\"","v":"C. Funding by iCCM Program Cost Category (USD)"}]
["iCCM Program Cost Category",{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""},"TOTAL"]
[{"$f":"A9","v":"Medicines and Supplies"},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A39,Financing!E$12:E$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A39,Financing!E$12:E$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A39,Financing!F$12:F$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A39,Financing!F$12:F$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A39,Financing!G$12:G$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A39,Financing!G$12:G$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A39,Financing!H$12:H$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A39,Financing!H$12:H$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A39,Financing!I$12:I$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A39,Financing!I$12:I$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A39,Financing!J$12:J$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A39,Financing!J$12:J$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"SUM(B39:G39)","v":{"$error":"#DIV/0!"}}]
["CHW Salary",{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A40,Financing!E$12:E$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A40,Financing!E$12:E$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A40,Financing!F$12:F$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A40,Financing!F$12:F$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A40,Financing!G$12:G$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A40,Financing!G$12:G$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A40,Financing!H$12:H$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A40,Financing!H$12:H$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A40,Financing!I$12:I$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A40,Financing!I$12:I$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A40,Financing!J$12:J$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A40,Financing!J$12:J$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["Management",{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A41,Financing!E$12:E$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A41,Financing!E$12:E$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A41,Financing!F$12:F$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A41,Financing!F$12:F$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A41,Financing!G$12:G$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A41,Financing!G$12:G$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A41,Financing!H$12:H$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A41,Financing!H$12:H$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A41,Financing!I$12:I$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A41,Financing!I$12:I$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A41,Financing!J$12:J$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A41,Financing!J$12:J$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["Supervision",{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A42,Financing!E$12:E$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A42,Financing!E$12:E$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A42,Financing!F$12:F$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A42,Financing!F$12:F$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A42,Financing!G$12:G$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A42,Financing!G$12:G$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A42,Financing!H$12:H$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A42,Financing!H$12:H$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A42,Financing!I$12:I$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A42,Financing!I$12:I$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A42,Financing!J$12:J$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A42,Financing!J$12:J$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["Meetings",{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A43,Financing!E$12:E$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A43,Financing!E$12:E$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A43,Financing!F$12:F$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A43,Financing!F$12:F$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A43,Financing!G$12:G$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A43,Financing!G$12:G$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A43,Financing!H$12:H$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A43,Financing!H$12:H$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A43,Financing!I$12:I$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A43,Financing!I$12:I$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A43,Financing!J$12:J$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A43,Financing!J$12:J$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["Training (Refresher)",{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A44,Financing!E$12:E$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A44,Financing!E$12:E$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A44,Financing!F$12:F$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A44,Financing!F$12:F$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A44,Financing!G$12:G$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A44,Financing!G$12:G$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A44,Financing!H$12:H$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A44,Financing!H$12:H$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A44,Financing!I$12:I$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A44,Financing!I$12:I$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A44,Financing!J$12:J$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A44,Financing!J$12:J$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["Other Recurrent iCCM Program Costs",{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A45,Financing!E$12:E$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A45,Financing!E$12:E$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A45,Financing!F$12:F$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A45,Financing!F$12:F$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A45,Financing!G$12:G$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A45,Financing!G$12:G$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A45,Financing!H$12:H$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A45,Financing!H$12:H$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A45,Financing!I$12:I$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A45,Financing!I$12:I$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A45,Financing!J$12:J$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A45,Financing!J$12:J$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["CHW Start-up Training Cost",{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A46,Financing!E$12:E$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A46,Financing!E$12:E$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A46,Financing!F$12:F$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A46,Financing!F$12:F$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A46,Financing!G$12:G$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A46,Financing!G$12:G$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A46,Financing!H$12:H$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A46,Financing!H$12:H$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A46,Financing!I$12:I$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A46,Financing!I$12:I$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A46,Financing!J$12:J$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A46,Financing!J$12:J$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["CHW Start-up Equipment Costs",{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A47,Financing!E$12:E$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A47,Financing!E$12:E$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A47,Financing!F$12:F$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A47,Financing!F$12:F$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A47,Financing!G$12:G$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A47,Financing!G$12:G$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A47,Financing!H$12:H$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A47,Financing!H$12:H$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A47,Financing!I$12:I$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A47,Financing!I$12:I$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A47,Financing!J$12:J$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A47,Financing!J$12:J$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["iCCM Program Start-up Activities",{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A48,Financing!E$12:E$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A48,Financing!E$12:E$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A48,Financing!F$12:F$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A48,Financing!F$12:F$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A48,Financing!G$12:G$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A48,Financing!G$12:G$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A48,Financing!H$12:H$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A48,Financing!H$12:H$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A48,Financing!I$12:I$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A48,Financing!I$12:I$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A48,Financing!J$12:J$35)),IF(currency_selection=\"USD\",(SUMIF(Financing!$D$12:$D$35,$A48,Financing!J$12:J$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["TOTAL",{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A49,Financing!E$12:E$35))+SUM(B39:B48),IF(currency_selection=\"USD\",SUM(B39:B48)+(SUMIF(Financing!$D$12:$D$35,$A49,Financing!E$12:E$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A49,Financing!F$12:F$35))+SUM(C39:C48),IF(currency_selection=\"USD\",SUM(C39:C48)+(SUMIF(Financing!$D$12:$D$35,$A49,Financing!F$12:F$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A49,Financing!G$12:G$35))+SUM(D39:D48),IF(currency_selection=\"USD\",SUM(D39:D48)+(SUMIF(Financing!$D$12:$D$35,$A49,Financing!G$12:G$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A49,Financing!H$12:H$35))+SUM(E39:E48),IF(currency_selection=\"USD\",SUM(E39:E48)+(SUMIF(Financing!$D$12:$D$35,$A49,Financing!H$12:H$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A49,Financing!I$12:I$35))+SUM(F39:F48),IF(currency_selection=\"USD\",SUM(F39:F48)+(SUMIF(Financing!$D$12:$D$35,$A49,Financing!I$12:I$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"IF(currency_selection=currency,(SUMIF(Financing!$D$12:$D$35,$A49,Financing!J$12:J$35))+SUM(G39:G48),IF(currency_selection=\"USD\",SUM(G39:G48)+(SUMIF(Financing!$D$12:$D$35,$A49,Financing!J$12:J$35))/exchange_rate_USD))","v":{"$error":"#DIV/0!"}},{"$f":"SUM(B49:G49)","v":{"$error":"#DIV/0!"}}]
[]
[]
[{"$f":"\"D. Funding Gap (\"&currency_selection&\")\"","v":"D. Funding Gap (USD)"}]
["Source of Funding",{"$f":"Coverage!$E$13","v":0},{"$f":"Coverage!$F$13","v":""},{"$f":"Coverage!$G$13","v":""},{"$f":"Coverage!$H$13","v":""},{"$f":"Coverage!$I$13","v":""},{"$f":"Coverage!$J$13","v":""},"TOTAL"]
[{"$f":"A39","v":"Medicines and Supplies"},{"$f":"B39-B9","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(B54:G54)","v":{"$error":"#DIV/0!"}}]
["CHW Salary",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(B55:G55)","v":{"$error":"#DIV/0!"}}]
["Management",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Supervision",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Meetings",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Training (Refresher)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Other Recurrent iCCM Program Costs",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["CHW Start-up Training Cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["CHW Start-up Equipment Costs",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["iCCM Program Start-up Activities",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["TOTAL",{"$f":"B49-B19","v":{"$error":"#DIV/0!"}},{"$f":"C49-C19","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(B64:G64)","v":{"$error":"#DIV/0!"}}]

{"sheet":"Annex A. Caseloads","index":26,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
["iCCM COSTING AND FINANCING TOOL"]
["ANNEX A: CASELOADS"]

{"sheet":"Annex B. CHW Questionnaires","index":27,"n_rows":13,"n_cols":2,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
["iCCM COSTING AND FINANCING TOOL"]
["ANNEX B: CHW QUESTIONNAIRES"]
[]
["The following sample questionnaires are included:"]
[]
["1)","District Questionnaire"]
["2)","Health Center Questionnaire"]
["3)","CHW Questionnaire"]
["4)","Annex 1. Supervision"]
["5)","Annex 2. Meetings and Trainings"]
["6)","Annex 3. CHW time"]
[]
["Note: These questionnaires need to be adapted to the individual country context. "]

{"sheet":"Annex B1. District","index":28,"n_rows":38,"n_cols":4,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
["ANNEX B1. DISTRICT QUESTIONNAIRE"]
[]
[null,"Date of interview:"]
[null,"Name of interviewer:"]
[null,"Location of interview:"]
[]
[null,"District:"]
[null,"Name of person being interviewed:"]
[null,"Title:"]
[null,"Contact number:"]
[]
[null,"Period of Analysis:"]
[null,"Start Date (MM/YY)","2012-01-01","2012-01-01"]
[null,"End Date (MM/YY)","2012-12-01","2012-12-01"]
[]
[]
["A. STAFF AND SUPERVISION"]
["Please fill out ANNEX 1: SUPERVISION by using the following questions as a guide."]
["1)","Which staff at the district level are involved with management or supervision of the iCCM Program?"]
["2)","For each of the staff listed, ask for the following:"]
["2a)","What is the title, the grade, and the years of service?"]
["2b)","What is the monthly salary (including benefits)?"]
["3)","What percentage of time is spent on iCCM management or supervision? If the staff member is unable to give a percentage, then prompt with the following questions:"]
["3a)","How many supervision visits does the staff member conduct per month?"]
["3b)","How many days does it take for each of the supervision visits (including travel)?"]
["3c)","How many days are spent on CHW or iCCM meetings, data validation, or other iCCM program activities?"]
["3d)","How many working days in total per month for the staff member?"]
[null,"Make the following calculation: [(3a + 3b + 3c) / 3d] = the percentage of time spent on iCCM",{"$f":"(SUM(C24:C26)/C27)","v":{"$error":"#DIV/0!"}},{"$f":"(SUM(D24:D26)/D27)","v":{"$error":"#DIV/0!"}}]
[]
["B. REPORTING, MEETINGS AND TRAINING"]
["1)","Describe the supervision structure for CHWs and for the iCCM Program in particular?"]
["2)","Describe the reporting mechanism for CHWs and for the iCCM Program in particular?"]
["2)","Describe the drug supply and management process for CHWs and for iCCM Program drugs?"]
["3)","Does the district office finance any trainings for CHWs or relating to the iCCM Program? If yes:"]
[null,"Fill out ANNEX 2: TRAINING MEETINGS"]
["4)","Does the district office finance any meetings for CHWs or relating to the iCCM Program? If yes:"]
[null,"Fill out ANNEX 2: TRAINING MEETINGS"]
["5)","What other activities relating to CHWs and iCCM are financed by the district?"]

{"sheet":"Annex B2. Health Center","index":29,"n_rows":39,"n_cols":12,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
["ANNEX B2. HEALTH CENTER QUESTIONNAIRE",null,{"$f":"C9","v":0},{"$f":"D9","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Date of interview:"]
[null,"Name of interviewer:"]
[null,"Location of interview:"]
[]
[null,"District:"]
[null,"Health Center:"]
[null,"Name of person being interviewed:"]
[null,"Title:"]
[null,"Contact number:"]
[]
[null,"Period of Analysis:"]
[null,"Start Date (MM/YY)"]
[null,"End Date (MM/YY)","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01"]
[]
[]
["A. STAFF AND SUPERVISION"]
["Please fill out ANNEX 1: SUPERVISION by using the following questions as a guide."]
["1)","Which staff at the health center are involved with management or supervision of the iCCM Program?"]
["2)","For each of the staff listed, ask for the following:"]
["2a)","What is the title, the grade, and the years of service?"]
["2b)","What is the monthly salary (including benefits)?"]
["3)","What percentage of time is spent on iCCM management or supervision? If the staff member is unable to give a percentage, then prompt with the following questions:"]
["3a)","How many supervision visits does the staff member conduct per month?"]
["3b)","How many days does it take for each of the supervision visits (including travel)?"]
["3c)","How many days are spent on CHW or iCCM meetings, data validation, or other iCCM program activities?"]
["3d)","How many working days in total per month for the staff member?"]
[null,"Make the following calculation: [(3a + 3b + 3c) / 3d] = the percentage of time spent on iCCM"]
[]
["B. REPORTING, MEETINGS AND TRAINING"]
["1)","Describe the supervision structure for CHWs and for the iCCM Program in particular?"]
["2)","Describe the reporting mechanism for CHWs and for the iCCM Program in particular?"]
["2)","Describe the drug supply and management process for CHWs and for iCCM Program drugs?"]
["3)","Does the health center finance any trainings for CHWs or relating to the iCCM Program? If yes:"]
[null,"Fill out ANNEX 2: TRAINING MEETINGS"]
["4)","Does the health center finance any meetings for CHWs or relating to the iCCM Program? If yes:"]
[null,"Fill out ANNEX 2: TRAINING MEETINGS"]
["5)","What other activities relating to CHWs and iCCM are financed by the health center?"]

{"sheet":"Annex B3. CHW","index":30,"n_rows":128,"n_cols":44,"rows_kept":128,"cut":false,"hidden":false,"merged":[]}
["ANNEX B3. COMMUNITY HEALTH WORKER (CHW) QUESTIONNAIRES"]
[null,"CHW #",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"AVERAGE"]
[null,"Date of interview:"]
[null,"name of interviewer:"]
[null,"Location of interview:"]
[null,"Start time of the interview:"]
[]
[null,"Name of CHW being interviewed:",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sex (M/F):"]
[]
[null,"Name of village or community:",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Supervising health center:",{"$f":"C13","v":0},{"$f":"D13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Health center:",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"District:",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Province:"]
[]
[null,"Month and year the person began working as a CHW?"]
[]
[null,"Period of analysis:"]
[null,"Start Date (MM/YY)","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01","2012-01-01"]
[null,"End Date (MM/YY)","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01","2012-12-01"]
[]
["A) Population served by CHW"]
["1)","What is the total population of the CHW's village or community?"]
["2)","How many households in the village?"]
["3)","Is there more than one CHW working in this village?"]
["3)","If yes:"]
["3a)","Do you divide the population between the CHWs, or cover the entire population but alternate?"]
["3a)","What is the total population served by the CHW?"]
["3b)","What are the total number of households covered by the CHW?"]
[]
["B) CHW Time"]
["1)","In general, how many hours per day are you available to work as a CHW?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGEIF(C33:AP33,\">0\")","v":{"$error":"#DIV/0!"}}]
["2)","In general, how many days per week are you available to work as a CHW?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGEIF(C34:AP34,\">0\")","v":{"$error":"#DIV/0!"}}]
["3)","In general, do you work as a CHW all year, or are there days/months that you take off?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[]
["Fill out ANNEX 3: CHW TIME by asking the following questions"]
["1)","Please list all the activities that are typically done as a CHW? (If they are not already listed in ANNEX 3 then add to the blank spaces, rows 18-21)"]
["2)","Was the last week a typical week for you as a CHW?"]
[null,"If yes, proceed with the following questions. If no, ask them to think of a 'typical' week in terms of their activities as a CHW."]
["3)","List the different types of activities you did as a CHW in the previous week:"]
["3a)","How many hours did you take for each activity?"]
["3b)","For each activity, where did you go?"]
["3c)","For each activity, how long did it take to travel (i.e. to or from a household)?"]
["3d)","For each activity, was this specifically relating to iCCM, or just for CHW activities in general?"]
[]
[null,"CHW #",{"$f":"C2","v":0},{"$f":"D2","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C) Supervision and Reporting"]
["1)","With what frequency do you travel to the health center to give your reports or have data validation?"]
["2)","With what frequency do you fill out regular CHW or iCCM activity reports?"]
["3)","How many days per month do you spend filling out the monthly report?"]
["4)","With what frequency do you travel to the health center to re-stock on drugs and supplies?"]
["5)","How long does it take to go to the health center, and how far away is it?"]
["6)","Do you spend the whole day to go to the health center (round trip)?"]
["7)","When was the last time you received a supervision visit by your supervisor?"]
[]
["D) Meetings and Trainings"]
["Fill out ANNEX 1. SUPERVISION by asking the following questions:"]
["1)","Please make a list of the different trainings and meetings you had in the last year (2012)."]
["2)","For each training (fill out in the appropriate section if it's a meeting or a startup or refresher training)"]
["2a)","Who was the meeting or training funded by? (if the CHW doesn't know, leave blank)"]
["2b)","Where was the meeting or training held?"]
["2c)","How frequent is the meeting or training (if refresher)?"]
["2d)","How long was the meeting or training?"]
["2e)","Was the CHW paid a per diem or incentive? If yes, how much?"]
[]
["E) iCCM Services"]
["1)","What iCCM treatments are you able to provide now?"]
["1a)","Were you providing the same treatments in 2012?"]
["2)","For each iCCM service, list the approximate amount of time that is required to provide the treatment:"]
["2a)","Diarrhea"]
[null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGEIF(C72:AP72,\">0\")","v":{"$error":"#DIV/0!"}}]
[null,"Follow-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
["2b)","Pneumonia"]
[null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGEIF(C75:AP75,\">0\")","v":{"$error":"#DIV/0!"}}]
[null,"Follow-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
["2c)","Malaria"]
[null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGEIF(C78:AP78,\">0\")","v":{"$error":"#DIV/0!"}}]
[null,"Follow-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
["2d)","Referrals"]
[null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGEIF(C81:AP81,\">0\")","v":{"$error":"#DIV/0!"}}]
[null,"Follow-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
["2e)","(Other treatment, if provided)"]
[null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,"Follow-up",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
["3)","When a patient is referred to the health center, do you record the patient in your register? "]
["3a)","Do you receive a counter-reference from the health center?"]
["3b)","Do you accompany the patients to the health center?"]
["3c)","Do you provide an initial treatment to the patient before referring them?"]
["4)","For fevers, do you give a Rapid Diagnostic Test (RDT) to confirm malaria?"]
["4a)","If the RDT is negative, what do you do? Do you provide any treatment?"]
["4b)","If the RDT is negative, how do you record the patient in your register?"]
["5)","How do you test to make a diagnosis for pneumonia?"]
["5a)","If the test is negative, what do you do? Do you provide any treatment?"]
["5b)","If the test is negative, how do you record the patient in your register?"]
[]
[null,"CHW #",{"$f":"C2","v":0},{"$f":"D2","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["F) Periodic CHW activities"]
["1)","Do you participate in any periodic activities relating to community health, such as vaccination campaigns or distribution of insecticide-treated nets?"]
["2)","If yes, list the events and their frequency."]
[]
["G) Medications, supplies and equipment"]
["1)","For the following medications, have you received these in the past year, and have you had any issues with stock-outs?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?"]
["a","ORS"]
["b","Zinc"]
["c","ACT"]
["e","Amoxicillin"]
["e"]
["f"]
["g"]
[]
["2)","For the following equipment, have you received these, and have you had any issues with stock-outs?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?","Received (Y/N)?                     Stock-outs (Y/N)?"]
["a"]
["b"]
["c"]
["d"]
["e"]
["f"]
["g"]
[]
["H) Payment and Incentives"]
["1)","Do you receive any forms of payment for your services as a CHW?"]
["1a)","If yes, from what source is the payment, and how much?"]
["2)","Do you receive any incentives \"in kind\" for your services as a CHW?"]
["2a)","If yes, from what source is the incentive, and how much?"]
[]
[null,"End time of the interview:"]
[null,"Duration (minutes / hours) of the interview:"]

{"sheet":"Annex B4. Supervision","index":31,"n_rows":53,"n_cols":9,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["ANNEX B4: SUPERVISION"]
[]
[null,"Level (District or Health Center)","Name of District or Health Center","Title / Function ","# Staff per Administrative Level","Grade","Years of service","Monthly salary","% of time spent on iCCM"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]
[31]
[32]
[33]
[34]
[35]
[36]
[37]
[38]
[39]
[40]
[41]
[42]
[43]
[44]
[45]
[46]
[47]
[48]
[49]
[50]

{"sheet":"Annex B5. Training Meeting","index":32,"n_rows":53,"n_cols":8,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["ANNEX B5. MEETINGS AND TRAININGS"]
[]
[null,null,"Description of meeting or training","Funded by","Location / level (district, health center)","Frequency (quarterly, annually, etc.)","Length of session (days)","Amount of money provided to each CHW"]
["STARTUP TRAINING"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[]
["REFRESHER TRAINING"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[]
["MEETINGS"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]

{"sheet":"Annex B6. CHW Time","index":33,"n_rows":31,"n_cols":282,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
["ANNEX B6. CHW TIME "]
[]
[null,"NAME OF CHW:",0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,null,null,null,0,0]
[null,null,"Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday","Monday","Tuesday","Wednesday","Thursday","Friday","Saturday","Sunday"]
[null,"iCCM"]
[null,"treatment provided at the CHW household"]
[null,"treatment or follow up at the patient's household"]
[null,"Other healthcare services provided (Nutrition, family planning, TB, etc.)"]
[null,"treatment provided at the CHW household"]
[null,"treatment or follow up at the patient's household"]
[null,"Health promotion activities: village talks, household visits"]
[null,"Supervision meetings"]
[null,"Meetings at the health center"]
[null,"Meetings at the district"]
[null,"Any other CHW or iCCM related meetings"]
[null,"Monthly reporting"]
[null,"Other activities as a CHW:"]
[null,"1)"]
[null,"2)"]
[null,"3)"]
[null,"4)"]
[null,"Working for livelihood (farming, etc.)"]
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[]
[null,"TOTAL iCCM SERVICE TIME",{"$f":"SUM(C5:C7)","v":0},{"$f":"SUM(D5:D7)","v":0},0,0,0,0,0,{"$f":"SUM(J5:J7)","v":0},{"$f":"SUM(K5:K7)","v":0},0,0,0,0,0,{"$f":"SUM(Q5:Q7)","v":0},{"$f":"SUM(R5:R7)","v":0},0,0,0,0,0,{"$f":"SUM(X5:X7)","v":0},{"$f":"SUM(Y5:Y7)","v":0},0,0,0,0,0,{"$f":"SUM(AE5:AE7)","v":0},{"$f":"SUM(AF5:AF7)","v":0},0,0,0,0,0,{"$f":"SUM(AL5:AL7)","v":0},{"$f":"SUM(AM5:AM7)","v":0},0,0,0,0,0,{"$f":"SUM(AS5:AS7)","v":0},{"$f":"SUM(AT5:AT7)","v":0},0,0,0,0,0,{"$f":"SUM(AZ5:AZ7)","v":0},{"$f":"SUM(BA5:BA7)","v":0},0,0,0,0,0,{"$f":"SUM(BG5:BG7)","v":0},{"$f":"SUM(BH5:BH7)","v":0},0,0,0,0,0,{"$f":"SUM(BN5:BN7)","v":0},{"$f":"SUM(BO5:BO7)","v":0},0,0,0,0,0,{"$f":"SUM(BU5:BU7)","v":0},{"$f":"SUM(BV5:BV7)","v":0},0,0,0,0,0,{"$f":"SUM(CB5:CB7)","v":0},{"$f":"SUM(CC5:CC7)","v":0},0,0,0,0,0,{"$f":"SUM(CI5:CI7)","v":0},{"$f":"SUM(CJ5:CJ7)","v":0},0,0,0,0,0,{"$f":"SUM(CP5:CP7)","v":0},{"$f":"SUM(CQ5:CQ7)","v":0},0,0,0,0,0,{"$f":"SUM(CW5:CW7)","v":0},{"$f":"SUM(CX5:CX7)","v":0},0,0,0,0,0,{"$f":"SUM(DD5:DD7)","v":0},{"$f":"SUM(DE5:DE7)","v":0},0,0,0,0,0,{"$f":"SUM(DK5:DK7)","v":0},{"$f":"SUM(DL5:DL7)","v":0},0,0,0,0,0,{"$f":"SUM(DR5:DR7)","v":0},{"$f":"SUM(DS5:DS7)","v":0},0,0,0,0,0,{"$f":"SUM(DY5:DY7)","v":0},{"$f":"SUM(DZ5:DZ7)","v":0},0,0,0,0,0,{"$f":"SUM(EF5:EF7)","v":0},{"$f":"SUM(EG5:EG7)","v":0},0,0,0,0,0,{"$f":"SUM(EM5:EM7)","v":0},{"$f":"SUM(EN5:EN7)","v":0},0,0,0,0,0,{"$f":"SUM(ET5:ET7)","v":0},{"$f":"SUM(EU5:EU7)","v":0},0,0,0,0,0,{"$f":"SUM(FA5:FA7)","v":0},{"$f":"SUM(FB5:FB7)","v":0},0,0,0,0,0,{"$f":"SUM(FH5:FH7)","v":0},{"$f":"SUM(FI5:FI7)","v":0},0,0,0,0,0,{"$f":"SUM(FO5:FO7)","v":0},{"$f":"SUM(FP5:FP7)","v":0},0,0,0,0,0,{"$f":"SUM(FV5:FV7)","v":0},{"$f":"SUM(FW5:FW7)","v":0},0,0,0,0,0,{"$f":"SUM(GC5:GC7)","v":0},{"$f":"SUM(GD5:GD7)","v":0},0,0,0,0,0,{"$f":"SUM(GJ5:GJ7)","v":0},{"$f":"SUM(GK5:GK7)","v":0},0,0,0,0,0,{"$f":"SUM(GQ5:GQ7)","v":0},{"$f":"SUM(GR5:GR7)","v":0},0,0,0,0,0,{"$f":"SUM(GX5:GX7)","v":0},{"$f":"SUM(GY5:GY7)","v":0},0,0,0,0,0,{"$f":"SUM(HE5:HE7)","v":0},{"$f":"SUM(HF5:HF7)","v":0},0,0,0,0,0,{"$f":"SUM(HL5:HL7)","v":0},{"$f":"SUM(HM5:HM7)","v":0},0,0,0,0,0,{"$f":"SUM(HS5:HS7)","v":0},{"$f":"SUM(HT5:HT7)","v":0},0,0,0,0,0,{"$f":"SUM(HZ5:HZ7)","v":0},{"$f":"SUM(IA5:IA7)","v":0},0,0,0,0,0,{"$f":"SUM(IG5:IG7)","v":0},{"$f":"SUM(IH5:IH7)","v":0},0,0,0,0,0,{"$f":"SUM(IN5:IN7)","v":0},{"$f":"SUM(IO5:IO7)","v":0},0,0,0,0,0,{"$f":"SUM(IU5:IU7)","v":0},{"$f":"SUM(IV5:IV7)","v":0},0,0,0,0,0,{"$f":"SUM(JB5:JB7)","v":0},{"$f":"SUM(JC5:JC7)","v":0},0,0,0,0,0,{"$f":"SUM(JI5:JI7)","v":0},{"$f":"SUM(JJ5:JJ7)","v":0},0,0,0,0,0,{"$f":"SUM(JP5:JP7)","v":0},{"$f":"SUM(JQ5:JQ7)","v":0},0,0,0,0,0]
[null,"TOTAL CHW WORKING TIME",{"$f":"SUM(C5:C21)","v":0},{"$f":"SUM(D5:D21)","v":0},0,0,0,0,0,{"$f":"SUM(J5:J21)","v":0},{"$f":"SUM(K5:K21)","v":0},0,0,0,0,0,{"$f":"SUM(Q5:Q21)","v":0},{"$f":"SUM(R5:R21)","v":0},0,0,0,0,0,{"$f":"SUM(X5:X21)","v":0},{"$f":"SUM(Y5:Y21)","v":0},0,0,0,0,0,{"$f":"SUM(AE5:AE21)","v":0},{"$f":"SUM(AF5:AF21)","v":0},0,0,0,0,0,{"$f":"SUM(AL5:AL21)","v":0},{"$f":"SUM(AM5:AM21)","v":0},0,0,0,0,0,{"$f":"SUM(AS5:AS21)","v":0},{"$f":"SUM(AT5:AT21)","v":0},0,0,0,0,0,{"$f":"SUM(AZ5:AZ21)","v":0},{"$f":"SUM(BA5:BA21)","v":0},0,0,0,0,0,{"$f":"SUM(BG5:BG21)","v":0},{"$f":"SUM(BH5:BH21)","v":0},0,0,0,0,0,{"$f":"SUM(BN5:BN21)","v":0},{"$f":"SUM(BO5:BO21)","v":0},0,0,0,0,0,{"$f":"SUM(BU5:BU21)","v":0},{"$f":"SUM(BV5:BV21)","v":0},0,0,0,0,0,{"$f":"SUM(CB5:CB21)","v":0},{"$f":"SUM(CC5:CC21)","v":0},0,0,0,0,0,{"$f":"SUM(CI5:CI21)","v":0},{"$f":"SUM(CJ5:CJ21)","v":0},0,0,0,0,0,{"$f":"SUM(CP5:CP21)","v":0},{"$f":"SUM(CQ5:CQ21)","v":0},0,0,0,0,0,{"$f":"SUM(CW5:CW21)","v":0},{"$f":"SUM(CX5:CX21)","v":0},0,0,0,0,0,{"$f":"SUM(DD5:DD21)","v":0},{"$f":"SUM(DE5:DE21)","v":0},0,0,0,0,0,{"$f":"SUM(DK5:DK21)","v":0},{"$f":"SUM(DL5:DL21)","v":0},0,0,0,0,0,{"$f":"SUM(DR5:DR21)","v":0},{"$f":"SUM(DS5:DS21)","v":0},0,0,0,0,0,{"$f":"SUM(DY5:DY21)","v":0},{"$f":"SUM(DZ5:DZ21)","v":0},0,0,0,0,0,{"$f":"SUM(EF5:EF21)","v":0},{"$f":"SUM(EG5:EG21)","v":0},0,0,0,0,0,{"$f":"SUM(EM5:EM21)","v":0},{"$f":"SUM(EN5:EN21)","v":0},0,0,0,0,0,{"$f":"SUM(ET5:ET21)","v":0},{"$f":"SUM(EU5:EU21)","v":0},0,0,0,0,0,{"$f":"SUM(FA5:FA21)","v":0},{"$f":"SUM(FB5:FB21)","v":0},0,0,0,0,0,{"$f":"SUM(FH5:FH21)","v":0},{"$f":"SUM(FI5:FI21)","v":0},0,0,0,0,0,{"$f":"SUM(FO5:FO21)","v":0},{"$f":"SUM(FP5:FP21)","v":0},0,0,0,0,0,{"$f":"SUM(FV5:FV21)","v":0},{"$f":"SUM(FW5:FW21)","v":0},0,0,0,0,0,{"$f":"SUM(GC5:GC21)","v":0},{"$f":"SUM(GD5:GD21)","v":0},0,0,0,0,0,{"$f":"SUM(GJ5:GJ21)","v":0},{"$f":"SUM(GK5:GK21)","v":0},0,0,0,0,0,{"$f":"SUM(GQ5:GQ21)","v":0},{"$f":"SUM(GR5:GR21)","v":0},0,0,0,0,0,{"$f":"SUM(GX5:GX21)","v":0},{"$f":"SUM(GY5:GY21)","v":0},0,0,0,0,0,{"$f":"SUM(HE5:HE21)","v":0},{"$f":"SUM(HF5:HF21)","v":0},0,0,0,0,0,{"$f":"SUM(HL5:HL21)","v":0},{"$f":"SUM(HM5:HM21)","v":0},0,0,0,0,0,{"$f":"SUM(HS5:HS21)","v":0},{"$f":"SUM(HT5:HT21)","v":0},0,0,0,0,0,{"$f":"SUM(HZ5:HZ21)","v":0},{"$f":"SUM(IA5:IA21)","v":0},0,0,0,0,0,{"$f":"SUM(IG5:IG21)","v":0},{"$f":"SUM(IH5:IH21)","v":0},0,0,0,0,0,{"$f":"SUM(IN5:IN21)","v":0},{"$f":"SUM(IO5:IO21)","v":0},0,0,0,0,0,{"$f":"SUM(IU5:IU21)","v":0},{"$f":"SUM(IV5:IV21)","v":0},0,0,0,0,0,{"$f":"SUM(JB5:JB21)","v":0},{"$f":"SUM(JC5:JC21)","v":0},0,0,0,0,0,{"$f":"SUM(JI5:JI21)","v":0},{"$f":"SUM(JJ5:JJ21)","v":0},0,0,0,0,0,{"$f":"SUM(JP5:JP21)","v":0},{"$f":"SUM(JQ5:JQ21)","v":0},0,0,0,0,0]
[null,"% iCCM TIME",{"$f":"C25/C26","v":{"$error":"#DIV/0!"}},{"$f":"D25/D26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"J25/J26","v":{"$error":"#DIV/0!"}},{"$f":"K25/K26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"Q25/Q26","v":{"$error":"#DIV/0!"}},{"$f":"R25/R26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"X25/X26","v":{"$error":"#DIV/0!"}},{"$f":"Y25/Y26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AE25/AE26","v":{"$error":"#DIV/0!"}},{"$f":"AF25/AF26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AL25/AL26","v":{"$error":"#DIV/0!"}},{"$f":"AM25/AM26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AS25/AS26","v":{"$error":"#DIV/0!"}},{"$f":"AT25/AT26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AZ25/AZ26","v":{"$error":"#DIV/0!"}},{"$f":"BA25/BA26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"BG25/BG26","v":{"$error":"#DIV/0!"}},{"$f":"BH25/BH26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"BN25/BN26","v":{"$error":"#DIV/0!"}},{"$f":"BO25/BO26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"BU25/BU26","v":{"$error":"#DIV/0!"}},{"$f":"BV25/BV26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"CB25/CB26","v":{"$error":"#DIV/0!"}},{"$f":"CC25/CC26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"CI25/CI26","v":{"$error":"#DIV/0!"}},{"$f":"CJ25/CJ26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"CP25/CP26","v":{"$error":"#DIV/0!"}},{"$f":"CQ25/CQ26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"CW25/CW26","v":{"$error":"#DIV/0!"}},{"$f":"CX25/CX26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"DD25/DD26","v":{"$error":"#DIV/0!"}},{"$f":"DE25/DE26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"DK25/DK26","v":{"$error":"#DIV/0!"}},{"$f":"DL25/DL26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"DR25/DR26","v":{"$error":"#DIV/0!"}},{"$f":"DS25/DS26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"DY25/DY26","v":{"$error":"#DIV/0!"}},{"$f":"DZ25/DZ26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"EF25/EF26","v":{"$error":"#DIV/0!"}},{"$f":"EG25/EG26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"EM25/EM26","v":{"$error":"#DIV/0!"}},{"$f":"EN25/EN26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"ET25/ET26","v":{"$error":"#DIV/0!"}},{"$f":"EU25/EU26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"FA25/FA26","v":{"$error":"#DIV/0!"}},{"$f":"FB25/FB26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"FH25/FH26","v":{"$error":"#DIV/0!"}},{"$f":"FI25/FI26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"FO25/FO26","v":{"$error":"#DIV/0!"}},{"$f":"FP25/FP26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"FV25/FV26","v":{"$error":"#DIV/0!"}},{"$f":"FW25/FW26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"GC25/GC26","v":{"$error":"#DIV/0!"}},{"$f":"GD25/GD26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"GJ25/GJ26","v":{"$error":"#DIV/0!"}},{"$f":"GK25/GK26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"GQ25/GQ26","v":{"$error":"#DIV/0!"}},{"$f":"GR25/GR26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"GX25/GX26","v":{"$error":"#DIV/0!"}},{"$f":"GY25/GY26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"HE25/HE26","v":{"$error":"#DIV/0!"}},{"$f":"HF25/HF26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"HL25/HL26","v":{"$error":"#DIV/0!"}},{"$f":"HM25/HM26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"HS25/HS26","v":{"$error":"#DIV/0!"}},{"$f":"HT25/HT26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"HZ25/HZ26","v":{"$error":"#DIV/0!"}},{"$f":"IA25/IA26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"IG25/IG26","v":{"$error":"#DIV/0!"}},{"$f":"IH25/IH26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"IN25/IN26","v":{"$error":"#DIV/0!"}},{"$f":"IO25/IO26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"IU25/IU26","v":{"$error":"#DIV/0!"}},{"$f":"IV25/IV26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"JB25/JB26","v":{"$error":"#DIV/0!"}},{"$f":"JC25/JC26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"JI25/JI26","v":{"$error":"#DIV/0!"}},{"$f":"JJ25/JJ26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"JP25/JP26","v":{"$error":"#DIV/0!"}},{"$f":"JQ25/JQ26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,"TOTAL iCCM SERVICE TIME - WEEK",{"$f":"SUM(C25:I25)","v":0},null,null,null,null,null,null,{"$f":"SUM(J25:P25)","v":0},null,null,null,null,null,null,{"$f":"SUM(Q25:W25)","v":0},null,null,null,null,null,null,{"$f":"SUM(X25:AD25)","v":0},null,null,null,null,null,null,{"$f":"SUM(AE25:AK25)","v":0},null,null,null,null,null,null,{"$f":"SUM(AL25:AR25)","v":0},null,null,null,null,null,null,{"$f":"SUM(AS25:AY25)","v":0},null,null,null,null,null,null,{"$f":"SUM(AZ25:BF25)","v":0},null,null,null,null,null,null,{"$f":"SUM(BG25:BM25)","v":0},null,null,null,null,null,null,{"$f":"SUM(BN25:BT25)","v":0},null,null,null,null,null,null,{"$f":"SUM(BU25:CA25)","v":0},null,null,null,null,null,null,{"$f":"SUM(CB25:CH25)","v":0},null,null,null,null,null,null,{"$f":"SUM(CI25:CO25)","v":0},null,null,null,null,null,null,{"$f":"SUM(CP25:CV25)","v":0},null,null,null,null,null,null,{"$f":"SUM(CW25:DC25)","v":0},null,null,null,null,null,null,{"$f":"SUM(DD25:DJ25)","v":0},null,null,null,null,null,null,{"$f":"SUM(DK25:DQ25)","v":0},null,null,null,null,null,null,{"$f":"SUM(DR25:DX25)","v":0},null,null,null,null,null,null,{"$f":"SUM(DY25:EE25)","v":0},null,null,null,null,null,null,{"$f":"SUM(EF25:EL25)","v":0},null,null,null,null,null,null,{"$f":"SUM(EM25:ES25)","v":0},null,null,null,null,null,null,{"$f":"SUM(ET25:EZ25)","v":0},null,null,null,null,null,null,{"$f":"SUM(FA25:FG25)","v":0},null,null,null,null,null,null,{"$f":"SUM(FH25:FN25)","v":0},null,null,null,null,null,null,{"$f":"SUM(FO25:FU25)","v":0},null,null,null,null,null,null,{"$f":"SUM(FV25:GB25)","v":0},null,null,null,null,null,null,{"$f":"SUM(GC25:GI25)","v":0},null,null,null,null,null,null,{"$f":"SUM(GJ25:GP25)","v":0},null,null,null,null,null,null,{"$f":"SUM(GQ25:GW25)","v":0},null,null,null,null,null,null,{"$f":"SUM(GX25:HD25)","v":0},null,null,null,null,null,null,{"$f":"SUM(HE25:HK25)","v":0},null,null,null,null,null,null,{"$f":"SUM(HL25:HR25)","v":0},null,null,null,null,null,null,{"$f":"SUM(HS25:HY25)","v":0},null,null,null,null,null,null,{"$f":"SUM(HZ25:IF25)","v":0},null,null,null,null,null,null,{"$f":"SUM(IG25:IM25)","v":0},null,null,null,null,null,null,{"$f":"SUM(IN25:IT25)","v":0},null,null,null,null,null,null,{"$f":"SUM(IU25:JA25)","v":0},null,null,null,null,null,null,{"$f":"SUM(JB25:JH25)","v":0},null,null,null,null,null,null,{"$f":"SUM(JI25:JO25)","v":0},null,null,null,null,null,null,{"$f":"SUM(JP25:JV25)","v":0}]
[null,"TOTAL CHW WORKING TIME - WEEK",{"$f":"SUM(C26:I26)","v":0},null,null,null,null,null,null,{"$f":"SUM(J26:P26)","v":0},null,null,null,null,null,null,{"$f":"SUM(Q26:W26)","v":0},null,null,null,null,null,null,{"$f":"SUM(X26:AD26)","v":0},null,null,null,null,null,null,{"$f":"SUM(AE26:AK26)","v":0},null,null,null,null,null,null,{"$f":"SUM(AL26:AR26)","v":0},null,null,null,null,null,null,{"$f":"SUM(AS26:AY26)","v":0},null,null,null,null,null,null,{"$f":"SUM(AZ26:BF26)","v":0},null,null,null,null,null,null,{"$f":"SUM(BG26:BM26)","v":0},null,null,null,null,null,null,{"$f":"SUM(BN26:BT26)","v":0},null,null,null,null,null,null,{"$f":"SUM(BU26:CA26)","v":0},null,null,null,null,null,null,{"$f":"SUM(CB26:CH26)","v":0},null,null,null,null,null,null,{"$f":"SUM(CI26:CO26)","v":0},null,null,null,null,null,null,{"$f":"SUM(CP26:CV26)","v":0},null,null,null,null,null,null,{"$f":"SUM(CW26:DC26)","v":0},null,null,null,null,null,null,{"$f":"SUM(DD26:DJ26)","v":0},null,null,null,null,null,null,{"$f":"SUM(DK26:DQ26)","v":0},null,null,null,null,null,null,{"$f":"SUM(DR26:DX26)","v":0},null,null,null,null,null,null,{"$f":"SUM(DY26:EE26)","v":0},null,null,null,null,null,null,{"$f":"SUM(EF26:EL26)","v":0},null,null,null,null,null,null,{"$f":"SUM(EM26:ES26)","v":0},null,null,null,null,null,null,{"$f":"SUM(ET26:EZ26)","v":0},null,null,null,null,null,null,{"$f":"SUM(FA26:FG26)","v":0},null,null,null,null,null,null,{"$f":"SUM(FH26:FN26)","v":0},null,null,null,null,null,null,{"$f":"SUM(FO26:FU26)","v":0},null,null,null,null,null,null,{"$f":"SUM(FV26:GB26)","v":0},null,null,null,null,null,null,{"$f":"SUM(GC26:GI26)","v":0},null,null,null,null,null,null,{"$f":"SUM(GJ26:GP26)","v":0},null,null,null,null,null,null,{"$f":"SUM(GQ26:GW26)","v":0},null,null,null,null,null,null,{"$f":"SUM(GX26:HD26)","v":0},null,null,null,null,null,null,{"$f":"SUM(HE26:HK26)","v":0},null,null,null,null,null,null,{"$f":"SUM(HL26:HR26)","v":0},null,null,null,null,null,null,{"$f":"SUM(HS26:HY26)","v":0},null,null,null,null,null,null,{"$f":"SUM(HZ26:IF26)","v":0},null,null,null,null,null,null,{"$f":"SUM(IG26:IM26)","v":0},null,null,null,null,null,null,{"$f":"SUM(IN26:IT26)","v":0},null,null,null,null,null,null,{"$f":"SUM(IU26:JA26)","v":0},null,null,null,null,null,null,{"$f":"SUM(JB26:JH26)","v":0},null,null,null,null,null,null,{"$f":"SUM(JI26:JO26)","v":0},null,null,null,null,null,null,{"$f":"SUM(JP26:JV26)","v":0}]
[null,"% iCCM TIME",{"$f":"C29/C30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"J29/J30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"Q29/Q30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"X29/X30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"AE29/AE30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"AL29/AL30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"AS29/AS30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"AZ29/AZ30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"BG29/BG30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"BN29/BN30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"BU29/BU30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"CB29/CB30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"CI29/CI30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"CP29/CP30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"CW29/CW30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"DD29/DD30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"DK29/DK30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"DR29/DR30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"DY29/DY30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"EF29/EF30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"EM29/EM30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"ET29/ET30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"FA29/FA30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"FH29/FH30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"FO29/FO30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"FV29/FV30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"GC29/GC30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"GJ29/GJ30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"GQ29/GQ30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"GX29/GX30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"HE29/HE30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"HL29/HL30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"HS29/HS30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"HZ29/HZ30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IG29/IG30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IN29/IN30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"IU29/IU30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"JB29/JB30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"JI29/JI30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"JP29/JP30","v":{"$error":"#DIV/0!"}}]