Att D - Cost Proposal Template.xlsx
XLSX spreadsheet 155 KB Posted
- Attached to
- Pharmacy Benefit AdministratorBid Documents
- Solicitation number
- 27-88864
- Issued by
- Marion County, Indiana
About this file
This is a Cost Proposal Template for the State of Indiana's Request for Proposal (RFP) 27-88864 for Pharmacy Benefits Administrator (PBA) Services. The document serves as Attachment D to the RFP and provides detailed instructions for vendors to submit comprehensive cost proposals covering a base contract period of four years with optional extensions for two additional years (Years 5 and 6). The proposal encompasses multiple functional areas including Design, Development, and Implementation (DDI); Function Requirements and General Operations; Pharmacy Claims Processing; Pharmacy Services; Pharmacy Audits; and Rate Setting. Vendors must populate yellow-shaded cells in the template across multiple tabs, with costs automatically calculating to produce an Evaluated Total used for scoring purposes. The proposal evaluates two operational scenarios: a Status Quo Model (weighted at 90%) and a Carve-out Model (weighted at 10%), with the combined weighted total determining the final evaluated cost.
The cost proposal requires vendors to provide detailed staffing information including hourly rates for up to 50 staff positions across all contract periods, with specific key personnel roles identified such as Project Manager, Account Director, Clinical Pharmacist, and Claims Processing Manager. Non-personnel expenses must be itemized across multiple categories including Office & Setup, Software, Hardware & Hosting, and Other Expenses, with up to 20 line items permitted per category. For each major functional area, vendors must indicate what percentage of the solution utilizes out-of-the-box functionality, requires configuration, or demands full custom development, accompanied by narrative explanations. The template also requires completion of two optional scope additions—Physician Administered Drug Claims Processing and Medication Therapy Management program implementation—though these results are not evaluated in the total proposal cost. All cost calculations flow automatically through the template structure, eliminating manual computation requirements and ensuring consistency across the proposal submission.
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Instructions
| State of Indiana RFP 27-88864 |
| Pharmacy Benefits Administrator (PBA) Services |
| Attachment D - Cost Proposal |
| Instructions |
| INSTRUCTIONS |
| Please provide your cost proposal by populating this Cost Proposal template (Attachment D). Note that throughout the template, you are only to fill in cells shaded in yellow. Totals will calculate automatically. Refer to each tab for detailed instructions. |
| Total Proposal Cost Tab |
| There is no need to enter any information on this page. Totals will be calculated automatically. The Evaluated Total (cell E47) will be used for evaluation purposes, covering the base four (4) contract years. The Evaluated Total is a sum that considers the Status Quo Model Total (weighted at 90%) and the Carve-out Model Total (weighted at 10%). |
| All Staff Positions Tab |
| Please fill out this tab first. Please fill out the cells shaded in yellow. Please ensure that hourly rates are inserted across all time periods for each Staff Position. Hourly rates will automatically carry over to applicable cells in applicable following tabs. |
| DDI Tab |
| Please fill in the cells shaded in yellow. In Table 1, using the drop down menus, please select all Staff Positions that will be employed for DDI. Please list the phase(s), and a description of each phase, that will occur in each month in Row 7. Please ensure that quantities of hours are inserted across all time periods for each Staff Position. For non-personnel expenses (e.g., Office & Setup, Software, Hardware & Hosting, and Other Expenses) please enter the cost and description of each item across all time periods. In Table 2, please indicate what percentage of the solution can be satisfied by out-of-the-box functionality, what percentage requires configuration, and what percentage requires full custom development. Please also support these percentages with a narrative response. |
| Function Req. & Gen. Ops. Tab |
| Please fill in the cells shaded in yellow. In Table 1, using the drop down menus, please select all Staff Positions that will be employed for Function Requirements & General Operations. Please ensure that quantities of hours are inserted across all time periods for each staff position. For non-personnel expenses (e.g., Office & Setup, Software, Hardware & Hosting, and Other Expenses) please enter the item, as well as the cost and description of the item across all time periods. In Table 2, please indicate what percentage of the solution can be satisfied by out-of-the-box functionality, what percentage requires configuration, and what percentage requires full custom development. Please also support these percentages with a narrative response. |
| Rx Claims Processing Tab |
| Please fill in the cells shaded in yellow. In Table 1, using the drop down menus, please select all Staff Positions that will be employed for Rx Claims Processing. Please ensure that quantities of hours are inserted across all time periods for each Staff Position. For non-personnel expenses (e.g., Office & Setup, Software, Hardware & Hosting, and Other Expenses) please enter the item, as well as the cost and description of the item across all time periods. In Table 2, please indicate what percentage of the solution can be satisfied by out-of-the-box functionality, what percentage requires configuration, and what percentage requires full custom development. Please also support these percentages with a narrative response. |
| Rx Services Tab |
| Please fill in the cells shaded in yellow. In Table 1, using the drop down menus, please select all Staff Positions that will be employed for Rx Services. Please ensure that quantities of hours are inserted across all time periods for each Staff Position. For non-personnel expenses (e.g., Office & Setup, Software, Hardware & Hosting, and Other Expenses) please enter the item, as well as the cost and description of the item across all time periods. In Table 2, please indicate what percentage of the solution can be satisfied by out-of-the-box functionality, what percentage requires configuration, and what percentage requires full custom development. Please also support these percentages with a narrative response. |
| Rx Audits Tab |
| Please fill in the cells shaded in yellow. In Table 1, using the drop down menus, please select all Staff Positions that will be employed for Rx Audits. Please ensure that quantities of hours are inserted across all time periods for each Staff Position. For non-personnel expenses (e.g., Office & Setup, Software, Hardware & Hosting, and Other Expenses) please enter the item, as well as the cost and description of the item across all time periods. In Table 2, please indicate what percentage of the solution can be satisfied by out-of-the-box functionality, what percentage requires configuration, and what percentage requires full custom development. Please also support these percentages with a narrative response. |
| Rate Setting Tab |
| Please fill in the cells shaded in yellow. In Table 1, using the drop down menus, please select all Staff Positions that will be employed for Rate Setting. Please ensure that quantities of hours are inserted across all time periods for each Staff Position. For non-personnel expenses (e.g., Office & Setup, Software, Hardware & Hosting, and Other Expenses) please enter the item, as well as the cost and description of the item across all time periods. In Table 2, please indicate what percentage of the solution can be satisfied by out-of-the-box functionality, what percentage requires configuration, and what percentage requires full custom development. Please also support these percentages with a narrative response. |
| Mod Pool Tab |
| Please fill in the cells shaded in yellow. In Table 1, please ensure a blended hourly rate is inserted for each time period. Further details on the mod pool can be found in Section 12.3.4 of Attachment K - Statement of Work. In Table 2, please indicate what percentage of the solution can be satisfied by out-of-the-box functionality, what percentage requires configuration, and what percentage requires full custom development. Please also support these percentages with a narrative response. |
| Carve-out Model Tab |
| On this tab, please indicate any required adjustments (increases or decreases) to previously provided pricing in the event that the State elects to proceed with the Carve Out model. Please see the description of this scenario in Section 11.3.3 of Attachment K - Statement of Work. Please fill out the cells shaded in yellow. In Table 3, please indicate what percentage of the solution can be satisfied by out-of-the-box functionality, what percentage requires configuration, and what percentage requires full custom development. Please also support these percentages with a narrative response. |
| Potential Scope Addition - Physician Administered Drug Claims Processing Tab |
| Please fill in the cells shaded in yellow. In Table 1, entered costs should reflect your proposed pricing for the potential scope addition of Physician Administered Drug claim processing per Section 11.2.1 of Attachment K - Statement of Work. Completion of this tab is required, but the results will not be evaluated as part of your total cost. In Table 2, please indicate what percentage of the solution can be satisfied by out-of-the-box functionality, what percentage requires configuration, and what percentage requires full custom development. Please also support these percentages with a narrative response. |
| Potential Scope Addition - Medication Therapy Management Tab |
| Please fill in the cells shaded in yellow. In Table 1, entered costs should reflect your proposed pricing for the potential scope addition of Medication Therapy Management program implementation per Section 11.3.2 of Attachment K - Statement of Work. Completion of this tab is required, but the results will not be evaluated as part of your total cost. In Table 2, please indicate what percentage of the solution can be satisfied by out-of-the-box functionality, what percentage requires configuration, and what percentage requires full custom development. Please also support these percentages with a narrative response. |
Total Proposal Cost
| State of Indiana RFP 27-88864 | |||||||||
| Pharmacy Benefits Administrator (PBA) Services | |||||||||
| Attachment D - Cost Proposal | |||||||||
| Total Proposal Cost | There is no need to enter any information on this page. Totals will be calculated automatically. The Evaluated Total (cell E47) will be used for evaluation purposes, covering the base four (4) contract years. The Evaluated Total is a sum that considers the Status Quo Model Total (weighted at 90%) and the Carve-out Model Total (weighted at 10%). | ||||||||
| Status Quo Model Scenario | DDI Phase | M&O Year 1 | M&O Year 2 | M&O Year 3 | M&O Year 4 | M&O Year 5 | |||
| (Optional Extension) | M&O Year 6 |
(Optional Extension)
| DDI Phase - Total | $ - 0 | |||||||
| Project Planning | 5% | $ - 0 | ||||||
| Requirements Validation | 5% | $ - 0 | ||||||
| System Design | 5% | $ - 0 | ||||||
| Construction and Unit Testing | 12% | $ - 0 | ||||||
| Data Conversion | 13% | $ - 0 | ||||||
| Integration and System Testing | 12% | $ - 0 | ||||||
| User Acceptance Testing | 13% | $ - 0 | ||||||
| Pilot Operations & Implementation | 20% | $ - 0 | ||||||
| Certification | 15% | $ - 0 | ||||||
| Function Requirements & General Operations | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Pharmacy Claims Processing | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Pharmacy Services | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Pharmacy Audits | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Rate Setting | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Mod Pool |
| Status Quo Model Total: | $ - 0 | |||||||
| Carve-out Model Scenario | DDI Phase | M&O Year 1 | M&O Year 2 | M&O Year 3 | M&O Year 4 | M&O Year 5 | ||
| (Optional Extension) | M&O Year 6 |
(Optional Extension)
| DDI Phase - Total | $ - 0 | |||||||
| Project Planning | 5% | $ - 0 | ||||||
| Requirements Validation | 5% | $ - 0 | ||||||
| System Design | 5% | $ - 0 | ||||||
| Construction and Unit Testing | 12% | $ - 0 | ||||||
| Data Conversion | 13% | $ - 0 | ||||||
| Integration and System Testing | 12% | $ - 0 | ||||||
| User Acceptance Testing | 13% | $ - 0 | ||||||
| Pilot Operations & Implementation | 20% | $ - 0 | ||||||
| Certification | 15% | $ - 0 | ||||||
| Function Requirements & General Operations | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Pharmacy Claims Processing | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Pharmacy Services | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Pharmacy Audits | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Rate Setting | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Mod Pool | ||||||||
| Carve-out Model Transition Cost | $ - 0 | |||||||
| Carve-out Model Operating Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Carve-out Model Total: | $ - 0 |
Evaluated Total: $ - 0
All Staff Positions
| State of Indiana RFP 27-88864 | ||||||||
| Pharmacy Benefits Administrator (PBA) Services | ||||||||
| Attachment D - Cost Proposal | ||||||||
| Staffing - Hourly Rates | Please fill out this tab first. Please fill out the cells shaded in yellow. Please ensure that hourly rates are inserted across all time periods for each Staff Position. Hourly rates will automatically carry over to applicable cells in applicable following tabs. | |||||||
| DDI Phase | M&O Year 1 | M&O Year 2 | M&O Year 3 | M&O Year 4 | M&O Year 5 | |||
| (Optional Extension) | M&O Year 6 |
(Optional Extension)
| Project Manager (Key Personnel) | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| Account Director (Key Personnel) | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| Clinical Pharmacist (Key Personnel) | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| Clinical Account Manager (Key Personnel) | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| Pharmacy Business Analyst (Key Personnel) | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| Call Center Manager (Key Personnel) | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| Call Center Agent (Key Personnel) | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| Rebate Director (Key Personnel) | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| Rebate Accountant (Key Personnel) | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| Pharmacy Audit Director (Key Personnel) | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| Claims Processing Manager (Key Personnel) | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 12] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 13] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 14] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 15] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 16] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 17] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 18] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 19] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 20] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 21] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 22] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 23] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 24] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 25] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 26] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 27] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 28] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 29] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 30] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 31] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 32] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 33] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 34] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 35] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 36] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 37] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 38] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 39] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 40] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 41] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 42] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 43] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 44] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 45] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 46] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 47] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 48] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 49] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
| [Staff Position 50] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] | [hourly rate] |
DDI
| State of Indiana RFP 27-88864 | |
| Pharmacy Benefits Administrator (PBA) Services | |
| Attachment D - Cost Proposal | |
| DDI Cost | Please fill in the cells shaded in yellow. In Table 1, using the drop down menus, please select all Staff Positions that will be employed for DDI. Please list the phase(s), and a description of each phase, that will occur in each month in Row 7. Please ensure that quantities of hours are inserted across all time periods for each Staff Position. For non-personnel expenses (e.g., Office & Setup, Software, Hardware & Hosting, and Other Expenses) please enter the cost and description of each item across all time periods. In Table 2, please indicate what percentage of the solution can be satisfied by out-of-the-box functionality, what percentage requires configuration, and what percentage requires full custom development. Please also support these percentages with a narrative response. |
| Table 1 | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | Month 13 | Month 14 | Month 15 | |||||||||||||||
| DDI Phase(s) (Insert description) | [Phase(s) Underway] | [Phase(s) Underway] | [Phase(s) Underway] | [Phase(s) Underway] | [Phase(s) Underway] | [Phase(s) Underway] | [Phase(s) Underway] | [Phase(s) Underway] | [Phase(s) Underway] | [Phase(s) Underway] | [Phase(s) Underway] | [Phase(s) Underway] | [Phase(s) Underway] | [Phase(s) Underway] | [Phase(s) Underway] | |||||||||||||||
| Project Manager (Key Personnel) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Account Director (Key Personnel) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 3 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 4 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 5 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 6 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 7 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 8 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 9 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 10 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 11 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 12 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 13 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 14 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 15 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 16 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 17 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 18 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 19 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 20 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 21 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 22 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 23 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 24 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 25 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 26 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 27 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 28 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 29 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 30 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 31 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 32 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 33 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 34 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 35 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 36 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 37 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 38 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 39 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 40 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 41 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 42 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 43 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 44 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 45 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 46 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 47 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 48 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 49 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Staff Position 50 (drop down selection) | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | [hours] | |||||||||||||||
| Office & Setup - Expense Item 1 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Office & Setup - Expense Item 2 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Office & Setup - Expense Item 3 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Office & Setup - Expense Item 4 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Office & Setup - Expense Item 5 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Office & Setup - Expense Item 6 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Office & Setup - Expense Item 7 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Office & Setup - Expense Item 8 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Office & Setup - Expense Item 9 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Office & Setup - Expense Item 10 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Office & Setup - Expense Item 11 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Office & Setup - Expense Item 12 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Office & Setup - Expense Item 13 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Office & Setup - Expense Item 14 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Office & Setup - Expense Item 15 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Office & Setup - Expense Item 16 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Office & Setup - Expense Item 17 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Office & Setup - Expense Item 18 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Office & Setup - Expense Item 19 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Office & Setup - Expense Item 20 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Software - Expense Item 1 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Software - Expense Item 2 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Software - Expense Item 3 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Software - Expense Item 4 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Software - Expense Item 5 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Software - Expense Item 6 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Software - Expense Item 7 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Software - Expense Item 8 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Software - Expense Item 9 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Software - Expense Item 10 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Software - Expense Item 11 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Software - Expense Item 12 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Software - Expense Item 13 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Software - Expense Item 14 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Software - Expense Item 15 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Software - Expense Item 16 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Software - Expense Item 17 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Software - Expense Item 18 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Software - Expense Item 19 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Software - Expense Item 20 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Hardware & Hosting - Expense Item 1 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Hardware & Hosting - Expense Item 2 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Hardware & Hosting - Expense Item 3 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Hardware & Hosting - Expense Item 4 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Hardware & Hosting - Expense Item 5 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Hardware & Hosting - Expense Item 6 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Hardware & Hosting - Expense Item 7 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Hardware & Hosting - Expense Item 8 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Hardware & Hosting - Expense Item 9 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Hardware & Hosting - Expense Item 10 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Hardware & Hosting - Expense Item 11 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Hardware & Hosting - Expense Item 12 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Hardware & Hosting - Expense Item 13 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Hardware & Hosting - Expense Item 14 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Hardware & Hosting - Expense Item 15 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Hardware & Hosting - Expense Item 16 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Hardware & Hosting - Expense Item 17 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Hardware & Hosting - Expense Item 18 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Hardware & Hosting - Expense Item 19 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Hardware & Hosting - Expense Item 20 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Other Expenses - Expense Item 1 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Other Expenses - Expense Item 2 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Other Expenses - Expense Item 3 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Other Expenses - Expense Item 4 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Other Expenses - Expense Item 5 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
| Other Expenses - Expense Item 6 | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] | [cost] | [description] |
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