{"text_format":"1","workbook":"xlsx","n_sheets":18,"sheets":["Menu","Model Schematic","System Info and Preferences","System Hours and Miles","Call Volume Data","Budget","Assignment of Costs","Cost Computations","Calculate Costs","FR Costed Services","DR Costed Services","Volunteer Costed Services","Active X Controls","Computation Sheet","Cleared Budget Data","Fixed Route Allocation Output","Demand Response Output","Volunteer Output"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":3,"comments":1,"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":"Menu","index":0,"n_rows":35,"n_cols":17,"rows_kept":35,"cut":false,"hidden":false,"merged":[[1,1,1,15],[3,1,3,15],[2,1,2,15],[5,9,5,15],[5,1,5,7]]}
[]
[null,"Cost Allocation Model"]
[null,"Main Menu"]
[]
[]
[null,"Background Cost and Service Data Entry",null,null,null,null,null,null,null,"View Various Background Computations in the Model"]
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[null,null,null,null,null,null,null,null,null,null,null,""]
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[null,"Information on How to Use or Navigate the Cost Allocation Model"]
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[null,null,null,"Action Button - Press these buttons to undertake an actions, such as printing a form."]
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[null,null,null,"Navigation Button - Press these buttons to navigate through the various worksheets in the cost allocation model."]
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[null,null,null,"Click on these buttons to get pop-up help and explanation on the functions of a button or model worksheet."]
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[null,"i",null,"Click on these buttons to get pop-up explanation the schematic diagram."]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"i"]

{"sheet":"Model Schematic","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"System Info and Preferences","index":2,"n_rows":33,"n_cols":2,"rows_kept":33,"cut":false,"hidden":false,"merged":[[1,1,1,7],[2,1,2,7]]}
[]
[null,"Cost Allocation Model"]
[null,"System Information and Preferences"]
[]
[]
[null,"Define the mode of service that best describes your transit program:"]
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[null,"Will Your System Be Involved in Brokerage/Volunteer Program Management?"]
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[null,"What year is under examination? Pick one."]

{"sheet":"System Hours and Miles","index":3,"n_rows":22,"n_cols":287,"rows_kept":22,"cut":false,"hidden":false,"merged":[[8,9,8,13]]}
[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,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,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,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,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,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,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,{"$f":"'Active X Controls'!$C$9","v":0}]
[null,"Cost Allocation Model"]
[null,"Enter System Service Data"]
[]
[null,"Systems Should Enter Data by Mode"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Demand Response Modes"]
[null,"Service Paramter",null,null,null,null,null,"Fixed Route",null,"Mode 1",null,"Mode 2",null,"Volunteers",null,"Total"]
[]
[]
[null,"Enter the Total Number of Vehicle Hours:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H13,J13,L13)","v":0}]
[]
[]
[null,"Enter the Total Number of Vehicle Miles:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H16:O16)","v":0}]
[]
[]
[null,"Enter the Total Number of Trips:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H19:O19)","v":0}]
[]
[]
[null,"Enter the Total Number of Peak Period Fixed Route Vehicles:",null,null,null,null,null,9]

{"sheet":"Call Volume Data","index":4,"n_rows":19,"n_cols":14,"rows_kept":19,"cut":false,"hidden":false,"merged":[[8,7,8,9]]}
[]
[null,"Cost Allocation Model"]
[null,"Enter Call Volume/Duration Data"]
[]
[null,"Enter Both Call Volume and Call Duration Data by Mode"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"i"]
[]
[]
[null,null,null,null,null,null,null,"Demand Response"]
[null,"Service Parameter",null,null,null,"Fixed Route",null,"Mode 1",null,"Mode 2",null,"Volunteer",null,"Total"]
[]
[]
[null,"Enter the Total Duration of Calls:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(F13+H13+J13+L13)","v":0}]
[]
[null,null,null,null,null,"Format: hh:mm:ss"]
[]
[null,"Enter the Total Number of Calls*",null,null,null,0,null,null,null,null,null,null,null,{"$f":"(F17+H17+J17+L17)","v":0}]
[]
[null,null,null,null,null,"Format: nnn (no commas)"]

{"sheet":"Budget","index":5,"n_rows":140,"n_cols":20,"rows_kept":140,"cut":false,"hidden":false,"merged":[[12,5,12,6],[5,1,5,19]]}
[]
[null,"Cost Allocation Model"]
[null,"Enter System Service Data"]
[]
[]
[null,"In this section, enter the transit system budget.  Cells that are \"blacked out\" means that the item, by definition, cannot be classified under the category chosen."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Vehicle",null,"Volunteer",null,"Vehicle",null,"Non-Vehicle",null,"General"]
[null,null,"Object",null,null,null,null,"Operating",null,"Operating",null,"Maintenance",null,"Maintenance",null,"Administrative",null,"Capital",null,"Total"]
[null,null,"Account Code",null,null,"Title",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense",null,"Expense"]
[null,null,null,null,null,null,null,"010",null,"011",null,"041",null,"042",null,160]
[]
[null,null,501,"LABOR"]
[null,null,null,501.01,null,"Operator's Salaries & Wages",null,0,null,0,null,0,null,0,null,0,null,null,null,{"$f":"H17+J17+L17+N17+P17+R17","v":0}]
[null,null,null,501.02,null,"Other (Operating) Salaries & Wages",null,0,null,0,null,0,null,0,null,0,null,null,null,{"$f":"H18+J18+L18+N18+P18+R18","v":0}]
[null,null,null,501.03,null,"Dispatchers Salaries & Wages",null,0,null,0,null,0,null,0,null,0,null,null,null,{"$f":"H19+J19+L19+N19+P19+R19","v":0}]
[null,null,null,501.04,null,"Other (Administrative) Salaries & Wages",null,0,null,0,null,0,null,0,null,0,null,null,null,{"$f":"H20+J20+L20+N20+P20+R20","v":0}]
[null,null,null,501.99,null,"Other Salaries & Wages",null,0,null,0,null,0,null,0,null,0,null,null,null,{"$f":"H21+J21+L21+N21+P21+R21","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H17:H21)","v":0},null,{"$f":"SUBTOTAL(9,J17:J21)","v":0},null,{"$f":"SUBTOTAL(9,L17:L21)","v":0},null,{"$f":"SUBTOTAL(9,N17:N21)","v":0},null,{"$f":"SUBTOTAL(9,P17:P21)","v":0},null,null,null,{"$f":"SUBTOTAL(9,T17:T21)","v":0}]
[null,null,502,"FRINGE BENEFITS"]
[null,null,null,502.01,null,"FICA",null,0,null,0,null,0,null,0,null,0,null,null,null,{"$f":"H24+J24+L24+N24+P24+R24","v":0}]
[null,null,null,502.02,null,"Pensions & Long Term Disability",null,0,null,0,null,0,null,0,null,0,null,null,null,{"$f":"H25+J25+L25+N25+P25+R25","v":0}]
[null,null,null,502.03,null,"Health Insurance",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,502.04,null,"Dental Plans",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,502.05,null,"Life Insurance",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,502.06,null,"Short Term Disability",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,502.07,null,"Unemployment Insurance",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,502.08,null,"Worker's Compensation",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,502.09,null,"Sick Leave",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,502.1,null,"Holiday",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,502.11,null,"Vacation",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,502.12,null,"Other Paid Absences",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,502.13,null,"Uniform and Work Clothing Allowances",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,502.99,null,"Other Fringe Benefits",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H24:H37)","v":0},null,{"$f":"SUBTOTAL(9,J24:J37)","v":0},null,{"$f":"SUBTOTAL(9,L24:L37)","v":0},null,{"$f":"SUBTOTAL(9,N24:N37)","v":0},null,{"$f":"SUBTOTAL(9,P24:P37)","v":0},null,null,null,{"$f":"SUBTOTAL(9,T24:T37)","v":0}]
[null,null,503,"SERVICES"]
[null,null,null,503.01,null,"Management Services Fees",null,0,null,0,null,0,null,0,null,0,null,null,null,{"$f":"H40+J40+L40+N40+P40+R40","v":0}]
[null,null,null,503.02,null,"Advertising Services",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,503.03,null,"Professional & Technical Services"]
[null,null,null,null,"503.03.01",null,"Audit and Accounting",0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,null,"503.03.02",null,"Legal",0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,503.04,null,"Temporary Services",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,503.05,null,"Contract Maintenance Services",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,503.06,null,"Custodial Services",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,503.07,null,"Security Services",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,503.99,null,"Other Services",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H40:H49)","v":0},null,{"$f":"SUBTOTAL(9,J40:J49)","v":0},null,{"$f":"SUBTOTAL(9,L40:L49)","v":0},null,{"$f":"SUBTOTAL(9,N40:N49)","v":0},null,{"$f":"SUBTOTAL(9,P40:P49)","v":0},null,null,null,{"$f":"SUBTOTAL(9,T40:T49)","v":0}]
[null,null,504,"MATERIALS AND SUPPLIES"]
[null,null,null,504.01,null,"Fuel & Lubricants",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,504.02,null,"Tires & Tubes",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,504.03,null,"Inventory Supplies",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,504.99,null,"Other Materials & Supplies",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H52:H55)","v":0},null,{"$f":"SUBTOTAL(9,J52:J55)","v":0},null,{"$f":"SUBTOTAL(9,L52:L55)","v":0},null,{"$f":"SUBTOTAL(9,N52:N55)","v":0},null,{"$f":"SUBTOTAL(9,P52:P55)","v":0},null,null,null,{"$f":"SUBTOTAL(9,T52:T55)","v":0}]
[null,null,505,"UTILITIES"]
[null,null,null,505.01,null,"Propulsion Power",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,505.02,null,"Utilities Other than Propulsion Power"]
[null,null,null,null,"505.02.01",null,"Telephone",0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,null,"505.02.02",null,"Electricity",0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,505.99,null,"Other Utilities",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H58:H62)","v":0},null,{"$f":"SUBTOTAL(9,J58:J62)","v":0},null,{"$f":"SUBTOTAL(9,L58:L62)","v":0},null,{"$f":"SUBTOTAL(9,N58:N62)","v":0},null,{"$f":"SUBTOTAL(9,P58:P62)","v":0},null,null,null,{"$f":"SUBTOTAL(9,T58:T62)","v":0}]
[null,null,506,"CASUALTY & LIABILITY"]
[null,null,null,506.01,null,"Premiums for Physical Damage Insurance",null,0,null,0,null,0,null,0,null,0,null,null,null,{"$f":"H65+J65+L65+N65+P65+R65","v":0}]
[null,null,null,506.02,null,"Recoveries of Physical Damage Losses",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,506.03,null,"Premiums for Public Liability and Property Damage Insurance",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,506.04,null,"Payouts for Uninsured Public Liability and Property Damage Settlements",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,506.05,null,"Provision for Uninsured Public Liability and Property Damage Settlements",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,506.06,null,"Payouts for Insured Public Liability and Property Damage Settlements",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,506.07,null,"Recoveries of Public Liability and Property Damage Settlements",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,506.08,null,"Premiums for Other Corporate Insurance",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,506.09,null,"Other Corporate Losses",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,506.1,null,"Recoveries of Other Corporate Losses",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,506.99,null,"Other Insurance",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H65:H75)","v":0},null,{"$f":"SUBTOTAL(9,J65:J75)","v":0},null,{"$f":"SUBTOTAL(9,L65:L75)","v":0},null,{"$f":"SUBTOTAL(9,N65:N75)","v":0},null,{"$f":"SUBTOTAL(9,P65:P75)","v":0},null,null,null,{"$f":"SUBTOTAL(9,T65:T75)","v":0}]
[null,null,507,"TAXES"]
[null,null,null,507.01,null,"Federal Income Tax",null,0,null,0,null,0,null,0,null,0,null,null,null,{"$f":"H78+J78+L78+N78+P78+R78","v":0}]
[null,null,null,507.02,null,"State Income Tax",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,507.03,null,"Property Tax",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,507.04,null,"Vehicle Licensing & Registration Fees",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,507.05,null,"Fuel & Lubricant Taxes",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,507.06,null,"Electric Power Taxes",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,504.99,null,"Other Taxes",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H78:H84)","v":0},null,{"$f":"SUBTOTAL(9,J78:J84)","v":0},null,{"$f":"SUBTOTAL(9,L78:L84)","v":0},null,{"$f":"SUBTOTAL(9,N78:N84)","v":0},null,{"$f":"SUBTOTAL(9,P78:P84)","v":0},null,null,null,{"$f":"SUBTOTAL(9,T78:T84)","v":0}]
[null,null,508,"PURCHASED TRANSPORTATION SERVICES"]
[null,null,null,508.01,null,"In Report",null,0,null,0,null,0,null,0,null,0,null,null,null,{"$f":"H87+J87+L87+N87+P87+R87","v":0}]
[null,null,null,null,"508.01.01",null,"List Third Party Contractor/Agency Service Provider Here",0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,null,"508.01.02",null,"List Third Party Contractor/Agency Service Provider Here",0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,null,"508.01.03",null,"List Third Party Contractor/Agency Service Provider Here",0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,null,"508.01.04",null,"List Third Party Contractor/Agency Service Provider Here",0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,null,"508.01.05",null,"List Third Party Contractor/Agency Service Provider Here",0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,508.02,null,"Filing Separate Report",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,508.09,null,"Volunteer Transportation",null,0,null,0,null,0,null,0,null,0,null,null,null,0]
[null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H87:H94)","v":0},null,{"$f":"SUBTOTAL(9,J87:J94)","v":0},null,{"$f":"SUBTOTAL(9,L87:L94)","v":0},null,{"$f":"SUBTOTAL(9,N87:N94)","v":0},null,{"$f":"SUBTOTAL(9,P87:P94)","v":0},null,null,null,{"$f":"SUBTOTAL(9,T87:T94)","v":0}]
[null,null,509,"MISCELLANEOUS EXPENSES"]
[null,null,null,509.01,null,"Dues & Subscriptions",null,0,null,0,null,0,null,0,null,0,null,null,null,{"$f":"H97+J97+L97+N97+P97+R97","v":0}]
[null,null,null,509.02,null,"Travel & Meetings",null,0,null,0,null,0,null,0,null,0,null,null,null,{"$f":"H98+J98+L98+N98+P98+R98","v":0}]
[null,null,null,509.08,null,"Advertising/Promotional Media",null,0,null,0,null,0,null,0,null,0,null,null,null,{"$f":"H99+J99+L99+N99+P99+R99","v":0}]
[null,null,null,509.99,null,"Other Miscellaneous Expenses",null,0,null,0,null,0,null,0,null,0,null,null,null,{"$f":"H100+J100+L100+N100+P100+R100","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H97:H100)","v":0},null,{"$f":"SUBTOTAL(9,J97:J100)","v":0},null,{"$f":"SUBTOTAL(9,L97:L100)","v":0},null,{"$f":"SUBTOTAL(9,N97:N100)","v":0},null,{"$f":"SUBTOTAL(9,P97:P100)","v":0},null,null,null,{"$f":"SUBTOTAL(9,T97:T100)","v":0}]
[null,null,511,"INTEREST EXPENSES"]
[null,null,null,511.01,null,"Interest on Long-Term Debt Obligations",null,0,null,0,null,0,null,0,null,0,null,null,null,{"$f":"H103+J103+L103+N103+P103+R103","v":0}]
[null,null,null,511.02,null,"Interest on Short-Term Debt Obligations",null,0,null,0,null,0,null,0,null,0,null,null,null,{"$f":"H104+J104+L104+N104+P104+R104","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H103:H104)","v":0},null,{"$f":"SUBTOTAL(9,J103:J104)","v":0},null,{"$f":"SUBTOTAL(9,L103:L104)","v":0},null,{"$f":"SUBTOTAL(9,N103:N104)","v":0},null,{"$f":"SUBTOTAL(9,P103:P104)","v":0},null,null,null,{"$f":"SUBTOTAL(9,T103:T104)","v":0}]
[null,null,512,"LEASES AND RENTALS"]
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[null,"Cost Allocation Model"]
[null,"Classification of Costs Used in the Cost Allocation Model"]
[]
[null,"This worksheet details how each object of expenditure is classified for cost allocation purposes.  The classification of expenses reflects the professional opinion of the model's developer and reflects generally accepted accounting principles for each object.  For further information, consult Financial Management Guidelines for Small Urban and Rural Transxportation Providers."]
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[]
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{"sheet":"Cost Computations","index":7,"n_rows":153,"n_cols":60,"rows_kept":153,"cut":false,"hidden":true,"merged":[[8,51,8,60],[9,47,9,48],[8,9,8,14],[10,47,10,48],[12,47,12,48],[8,17,8,22],[8,25,8,30]]}
[null,"Cost Allocation Model"]
[null,"Classification of Costs Used in the Cost Allocation Model"]
[]
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[null,null,{"$f":"'Assignment of Costs'!C138","v":518},{"$f":"'Assignment of Costs'!D138","v":"INDIRECT EXPENSES"},null,null,null,{"$f":"Budget!$H$137","v":0},null,{"$f":"(IF('Assignment of Costs'!$V138=\"X\",'Assignment of Costs'!$H138,0))","v":0},null,{"$f":"(IF('Assignment of Costs'!$X138=\"X\",'Assignment of Costs'!$H138,0))","v":0},null,{"$f":"(IF('Assignment of Costs'!$Z138=\"X\",'Assignment of Costs'!$H138,0))","v":0},null,{"$f":"Budget!$J137","v":0},null,{"$f":"(IF('Assignment of Costs'!$AB138=\"X\",'Assignment of Costs'!$J138,0))","v":0},null,{"$f":"(IF('Assignment of Costs'!$AD138=\"X\",'Assignment of Costs'!$J138,0))","v":0},null,{"$f":"(IF('Assignment of Costs'!$AF138=\"X\",'Assignment of Costs'!$J138,0))","v":0},null,{"$f":"Budget!$L137","v":0},null,{"$f":"(IF('Assignment of Costs'!$AH138=\"X\",'Assignment of Costs'!$L138,0))","v":0},null,{"$f":"(IF('Assignment of Costs'!$AJ138=\"X\",'Assignment of Costs'!$L138,0))","v":0},null,{"$f":"(IF('Assignment of Costs'!$AL138=\"X\",'Assignment of Costs'!$L138,0))","v":0},null,{"$f":"Budget!$N137","v":0},null,{"$f":"(IF('Assignment of Costs'!$AN138=\"X\",'Assignment of Costs'!$N138,0))","v":0},null,{"$f":"(IF('Assignment of Costs'!$AP138=\"X\",'Assignment of Costs'!$N138,0))","v":0},null,{"$f":"(IF('Assignment of Costs'!$AR138=\"X\",'Assignment of Costs'!$N138,0))","v":0},null,{"$f":"Budget!$P137","v":0},null,{"$f":"(IF('Assignment of Costs'!$AT138=\"X\",'Assignment of Costs'!$P138,0))","v":0},null,{"$f":"(IF('Assignment of Costs'!$AV138=\"X\",'Assignment of Costs'!$P138,0))","v":0},null,{"$f":"(IF('Assignment of Costs'!$AX138=\"X\",'Assignment of Costs'!$P138,0))","v":0},null,null,null,{"$f":"'Assignment of Costs'!T138","v":0},null,{"$f":"J138+R138+Z138+AH138+AP138","v":0},null,{"$f":"L138+T138+AB138+AJ138+AR138","v":0},null,{"$f":"N138+AD138+AL138+AT138","v":0},null,{"$f":"V138","v":0}]
[]
[]
[null,null,{"$f":"'Assignment of Costs'!C141","v":"GRAND TOTAL"},null,null,null,null,{"$f":"(H135+H138)","v":0},null,{"$f":"(J135+J138)","v":0},null,{"$f":"(L135+L138)","v":0},null,{"$f":"(N135+N138)","v":0},null,{"$f":"(P135+P138)","v":0},null,{"$f":"(R135+R138)","v":0},null,{"$f":"(T135+T138)","v":0},null,{"$f":"(V135+V138)","v":0},null,{"$f":"(X135+X138)","v":0},null,{"$f":"(Z135+Z138)","v":0},null,{"$f":"(AB135+AB138)","v":0},null,{"$f":"(AD135+AD138)","v":0},null,{"$f":"(AF135+AF138)","v":0},null,{"$f":"(AH135+AH138)","v":0},null,{"$f":"(AJ135+AJ138)","v":0},null,{"$f":"(AL135+AL138)","v":0},null,{"$f":"(AN135+AN138)","v":0},null,{"$f":"(AP135+AP138)","v":0},null,{"$f":"(AR135+AR138)","v":0},null,{"$f":"(AT135+AT138)","v":0},null,{"$f":"(AV135)","v":0},null,{"$f":"'Assignment of Costs'!T141","v":0},null,{"$f":"(AZ135+AZ138)","v":0},null,{"$f":"(BB135+BB138)","v":0},null,{"$f":"(BD135+BD138)","v":0},null,{"$f":"(BF135+BF138)","v":0},null,{"$f":"(BH135)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Check",null,{"$f":"SUM(J141:N141)","v":0},null,null,null,null,null,"Check",null,{"$f":"Budget!$J$140","v":0},null,null,null,null,null,"Check",null,{"$f":"SUM(Z141:AD141)","v":0},null,null,null,null,null,"Check",null,{"$f":"SUM(AH141:AL141)","v":0},null,null,null,null,null,"Check",null,{"$f":"SUM(AP141:AT141)","v":0},null,{"$f":"AV141","v":0},null,{"$f":"N144+V144+AD144+AL144+AT144+AV144","v":0},null,"Check",null,null,null,null,null,null,null,{"$f":"N144+V144+AD144+AL144+AT144+AV144","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,139312]
[null,null,null,null,null,null,null,null,null,null,null,null,null,8743]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N144+N148+N149","v":148055}]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,0]

{"sheet":"Calculate Costs","index":8,"n_rows":20,"n_cols":2,"rows_kept":20,"cut":false,"hidden":false,"merged":[[5,1,5,9],[2,1,2,9],[1,1,1,9]]}
[]
[null,"Cost Allocation Model"]
[null,"Cost Transit Services Worksheet"]
[]
[]
[null,"In this sheet, click on the mode of service you wish to cost."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"IF('Computation Sheet'!$D$25<>0,\"The model is not in balance.  Check all financial entries before proceding.\",\"\")","v":""}]

{"sheet":"FR Costed Services","index":9,"n_rows":1,"n_cols":4,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["ServiceName","VehicleHours","VehicleMiles","NoVehicles"]

{"sheet":"DR Costed Services","index":10,"n_rows":1,"n_cols":3,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["ServiceName","VehicleHours","VehicleMiles"]

{"sheet":"Volunteer Costed Services","index":11,"n_rows":1,"n_cols":3,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["ServiceName","VolunteerMiles","Trips"]

{"sheet":"Active X Controls","index":12,"n_rows":59,"n_cols":13,"rows_kept":59,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Cost Allocation Model"]
[null,"Active X Controls, Computation, Etc."]
[]
[]
[]
["Mode of Service Choice",null,null,null,null,null,null,null,"Call Volume Availability"]
[]
[null,"User Selection:",0,null,"1= Fixed Route",null,null,null,"User Selection:",null,0,null,"1 = Call Volume and Duration Are Available"]
[null,null,null,null,"2=Demand Response",null,null,null,null,null,null,null,"2 = Only Call Volume Data Are Available"]
[null,null,null,null,"3=Fixed Route and Demand Response",null,null,null,null,null,null,null,"3 = No Call Data Are Available"]
[null,null,null,null,"4=Fixed Route, Demand Response, and Volunteer/Brokerage"]
[]
["Fiscal Year Date Picker"]
[null,"FY 2009",1,"User Selection:",0]
[null,"FY 2010",2]
[null,"FY 2011",3]
[null,"FY 2012",4]
[null,"FY 2013",5]
[null,"FY 2014",6]
[null,"FY 2015",7]
[null,"FY 2016",8]
[null,"FY 2017",9]
[null,"FY 2018",10]
[null,"FY 2019",11]
[null,"FY 2020",12]
[null,"FY 2021",13]
[null,"FY 2022",14]
[null,"FY 2023",15]
[null,"FY 2024",16]
[null,"FY 2025",17]
[null,"FY 2026",18]
[null,"FY 2027",19]
[null,"FY 2028",20]
[null,"FY 2029",21]
[null,"FY 2030",22]
[null,"FY 2031",23]
[null,"FY 2032",24]
[null,"FY 2033",25]
[null,"FY 2034",26]
[null,"FY 2035",27]
[null,"FY 2036",28]
[null,"FY 2037",29]
[null,"FY 2038",30]
[null,"FY 2039",31]
[null,"FY 2040",32]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Administration has to be split among "]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]

{"sheet":"Computation Sheet","index":13,"n_rows":123,"n_cols":36,"rows_kept":123,"cut":false,"hidden":true,"merged":[[120,3,120,7],[2,13,2,16],[1,1,1,4],[2,1,2,4],[78,1,81,3]]}
[]
[null,"Cost Allocation Model",null,null,null,null,null,null,null,null,null,null,null,"Cost Allocation Model"]
[null,"Computation Scratch Sheet",null,null,null,null,null,null,null,null,null,null,null,"Output "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data is entered via user forms, stored in raw format in the FR Costs Services and DR Costed Services hidden worksheets, with cost computations performed here."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Fixed Route",null,null,null,null,null,null,null,null,"Demand Response",null,null,null,null,null,null,null,"Volunteer Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocated Hours ","Allocated Miles","Fixed","Total",null,null,null,null,"Allocated Hours ","Allocated Miles","Fixed","Total",null,null,null,null,"Administration","Miles","Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Service Name","Vehicle Hours","Vehicle Miles","No. Vehicles","Cost","Cost","Costs","Costs",null,"ServiceName","Vehicle Hours","Vehicle Miles","Cost","Cost","Costs","Costs",null,"ServiceName","Vehicle Miles","Trips","Cost","Cost","Costs"]
[null,"Total: Variable by Hours Expenses",null,{"$f":"'Cost Computations'!$BB$141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(R9),\"\",SUM(R9:T9))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('FR Costed Services'!A2),\"\",'FR Costed Services'!A2)","v":""},{"$f":"IF(ISBLANK('FR Costed Services'!B2),\"\",'FR Costed Services'!B2)","v":""},{"$f":"IF(ISBLANK('FR Costed Services'!C2),\"\",'FR Costed Services'!C2)","v":""},{"$f":"IF(ISBLANK('FR Costed Services'!D2),\"\",'FR Costed Services'!D2)","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,O10*('Cost Computations'!$BB$141/('System Hours and Miles'!$P$13-'System Hours and Miles'!$N$13)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,O10*('Cost Computations'!$BB$141/('System Hours and Miles'!$P$13-'System Hours and Miles'!$N$13)),IF('Active X Controls'!$C$9=4,O10*('Cost Computations'!$BB$141/('System Hours and Miles'!$P$13-'System Hours and Miles'!$N$13)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,O10*('Cost Computations'!$BB$141/('System Hours and Miles'!$P$13-'System Hours and Miles'!$N$13)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,O10*('Cost Computations'!$BB$141/('System Hours and Miles'!$P$13-'System Hours and Miles'!$N$13)),IF('Active X Controls'!$C$9=4,O10*('Cost Computations'!$BB$141/('System Hours and Miles'!$P$13-'System Hours and Miles'!$N$13)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,P10*('Cost Computations'!$BD$141/('System Hours and Miles'!$P$16-'System Hours and Miles'!$N$16)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,P10*('Cost Computations'!$BD$141/('System Hours and Miles'!$P$16-'System Hours and Miles'!$N$16)),IF('Active X Controls'!$C$9=4,P10*('Cost Computations'!$BD$141/('System Hours and Miles'!$P$16-'System Hours and Miles'!$N$16)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,P10*('Cost Computations'!$BD$141/('System Hours and Miles'!$P$16-'System Hours and Miles'!$N$16)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,P10*('Cost Computations'!$BD$141/('System Hours and Miles'!$P$16-'System Hours and Miles'!$N$16)),IF('Active X Controls'!$C$9=4,P10*('Cost Computations'!$BD$141/('System Hours and Miles'!$P$16-'System Hours and Miles'!$N$16)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,Q10*($D$56/'System Hours and Miles'!$H$22),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,Q10*($D$56/'System Hours and Miles'!$H$22),IF('Active X Controls'!$C$9=4,Q10*($D$56/'System Hours and Miles'!$H$22),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,Q10*($D$56/'System Hours and Miles'!$H$22),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,Q10*($D$56/'System Hours and Miles'!$H$22),IF('Active X Controls'!$C$9=4,Q10*($D$56/'System Hours and Miles'!$H$22),\"\")))))","v":""},{"$f":"IF(ISBLANK(R10),\"\",SUM(R10:T10))","v":0},null,{"$f":"IF(ISBLANK('DR Costed Services'!A2),\"\",'DR Costed Services'!A2)","v":""},{"$f":"IF(ISBLANK('DR Costed Services'!B2),\"\",'DR Costed Services'!B2)","v":""},{"$f":"IF(ISBLANK('DR Costed Services'!C2),\"\",'DR Costed Services'!C2)","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,X10*('Cost Computations'!$BB$141/('System Hours and Miles'!$P$13-'System Hours and Miles'!$N$13)),IF('Active X Controls'!$C$9=3,X10*('Cost Computations'!$BB$141/('System Hours and Miles'!$P$13-'System Hours and Miles'!$N$13)),IF('Active X Controls'!$C$9=4,X10*('Cost Computations'!$BB$141/('System Hours and Miles'!$P$13-'System Hours and Miles'!$N$13)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,X10*('Cost Computations'!$BB$141/('System Hours and Miles'!$P$13-'System Hours and Miles'!$N$13)),IF('Active X Controls'!$C$9=3,X10*('Cost Computations'!$BB$141/('System Hours and Miles'!$P$13-'System Hours and Miles'!$N$13)),IF('Active X Controls'!$C$9=4,X10*('Cost Computations'!$BB$141/('System Hours and Miles'!$P$13-'System Hours and Miles'!$N$13)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,Y10*('Cost Computations'!$BD$141/('System Hours and Miles'!$P$16-'System Hours and Miles'!$N$16)),IF('Active X Controls'!$C$9=3,Y10*('Cost Computations'!$BD$141/('System Hours and Miles'!$P$16-'System Hours and Miles'!$N$16)),IF('Active X Controls'!$C$9=4,Y10*('Cost Computations'!$BD$141/('System Hours and Miles'!$P$16-'System Hours and Miles'!$N$16)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,Y10*('Cost Computations'!$BD$141/('System Hours and Miles'!$P$16-'System Hours and Miles'!$N$16)),IF('Active X Controls'!$C$9=3,Y10*('Cost Computations'!$BD$141/('System Hours and Miles'!$P$16-'System Hours and Miles'!$N$16)),IF('Active X Controls'!$C$9=4,Y10*('Cost Computations'!$BD$141/('System Hours and Miles'!$P$16-'System Hours and Miles'!$N$16)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,($D$106*(Z10+AA10)),IF('Active X Controls'!$C$9=3,($D$106*(Z10+AA10)),IF('Active X Controls'!$C$9=4,($D$106*(Z10+AA10)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,($D$106*(Z10+AA10)),IF('Active X Controls'!$C$9=3,($D$106*(Z10+AA10)),IF('Active X Controls'!$C$9=4,($D$106*(Z10+AA10)),\"\")))))","v":""},{"$f":"IF(ISBLANK(Z10),\"\",SUM(Z10:AB10))","v":0},null,{"$f":"IF(ISBLANK('Volunteer Costed Services'!A2),\"\",'Volunteer Costed Services'!A2)","v":""},{"$f":"IF(ISBLANK('Volunteer Costed Services'!B2),\"\",'Volunteer Costed Services'!B2)","v":""},{"$f":"IF(ISBLANK('Volunteer Costed Services'!C2),\"\",'Volunteer Costed Services'!C2)","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,\"Demand Reponse Only\",IF('Active X Controls'!$C$9=3,\"FR and DR Only\",IF('Active X Controls'!$C$9=4,AF10*($D$74/'System Hours and Miles'!$N$16),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,\"Demand Reponse Only\",IF('Active X Controls'!$C$9=3,\"FR and DR Only\",IF('Active X Controls'!$C$9=4,AF10*($D$74/'System Hours and Miles'!$N$16),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,\"Demand Reponse Only\",IF('Active X Controls'!$C$9=3,\"FR and DR Only\",IF('Active X Controls'!$C$9=4,('Cost Computations'!$BF$141/'System Hours and Miles'!$N$16),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,\"Demand Reponse Only\",IF('Active X Controls'!$C$9=3,\"FR and DR Only\",IF('Active X Controls'!$C$9=4,AF10*('Cost Computations'!$BF$141/'System Hours and Miles'!$N$16),\"\")))))","v":""},{"$f":"IF(ISBLANK(AH10),\"\",SUM(AH10:AI10))","v":0}]
[null,"Total: Variable by Miles Expenses (Transit)",null,{"$f":"'Cost Computations'!$BD$141","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('FR Costed Services'!A3),\"\",'FR Costed Services'!A3)","v":""},{"$f":"IF(ISBLANK('FR Costed Services'!B3),\"\",'FR Costed Services'!B3)","v":""},{"$f":"IF(ISBLANK('FR Costed Services'!C3),\"\",'FR Costed Services'!C3)","v":""},{"$f":"IF(ISBLANK('FR Costed Services'!D3),\"\",'FR Costed Services'!D3)","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,O11*('Cost Computations'!$BB$141/('System Hours and Miles'!$P$13-'System Hours and Miles'!$N$13)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,O11*('Cost Computations'!$BB$141/('System Hours and Miles'!$P$13-'System Hours and Miles'!$N$13)),IF('Active X Controls'!$C$9=4,O11*('Cost Computations'!$BB$141/('System Hours and Miles'!$P$13-'System Hours and Miles'!$N$13)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,O11*('Cost Computations'!$BB$141/('System Hours and Miles'!$P$13-'System Hours and Miles'!$N$13)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,O11*('Cost Computations'!$BB$141/('System Hours and Miles'!$P$13-'System Hours and Miles'!$N$13)),IF('Active X Controls'!$C$9=4,O11*('Cost Computations'!$BB$141/('System Hours and Miles'!$P$13-'System Hours and Miles'!$N$13)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,P11*('Cost Computations'!$BD$141/('System Hours and Miles'!$P$16-'System Hours and Miles'!$N$16)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,P11*('Cost Computations'!$BD$141/('System Hours and Miles'!$P$16-'System Hours and Miles'!$N$16)),IF('Active X Controls'!$C$9=4,P11*('Cost Computations'!$BD$141/('System Hours and Miles'!$P$16-'System Hours and Miles'!$N$16)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,P11*('Cost Computations'!$BD$141/('System Hours and Miles'!$P$16-'System Hours and 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[null,"Total: Fixed Expenses",null,{"$f":"'Cost Computations'!$AZ$141","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK('FR Costed Services'!A9),\"\",'FR Costed Services'!A9)","v":""},{"$f":"IF(ISBLANK('FR Costed Services'!B9),\"\",'FR Costed Services'!B9)","v":""},{"$f":"IF(ISBLANK('FR Costed Services'!C9),\"\",'FR Costed Services'!C9)","v":""},{"$f":"IF(ISBLANK('FR Costed Services'!D9),\"\",'FR Costed Services'!D9)","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,O17*('Cost Computations'!$BB$141/('System Hours and Miles'!$P$13-'System Hours and Miles'!$N$13)),IF('Active X Controls'!$C$9=2,\"DR System Only\",IF('Active X Controls'!$C$9=3,O17*('Cost Computations'!$BB$141/('System Hours and Miles'!$P$13-'System Hours and Miles'!$N$13)),IF('Active X Controls'!$C$9=4,O17*('Cost Computations'!$BB$141/('System Hours and Miles'!$P$13-'System Hours and Miles'!$N$13)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,O17*('Cost Computations'!$BB$141/('System Hours and 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Miles'!$P$16-'System Hours and Miles'!$N$16)),\"\")))))","v":""},{"$f":"IF(ISERROR(IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,(#REF!*(Z31+AA31)),IF('Active X Controls'!$C$9=3,(#REF!*(Z31+AA31)),IF('Active X Controls'!$C$9=4,(#REF!*(Z31+AA31)),\"\"))))),\"\",IF('Active X Controls'!$C$9=1,\"Fixed Route Only\",IF('Active X Controls'!$C$9=2,(#REF!*(Z31+AA31)),IF('Active X Controls'!$C$9=3,(#REF!*(Z31+AA31)),IF('Active X Controls'!$C$9=4,(#REF!*(Z31+AA31)),\"\")))))","v":""},0]
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[]
[]
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[]
[null,"Total DR Fixed Expenses",null,{"$f":"D54","v":0}]
[]
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[]
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[]
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[]
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[]
[]
[null,"* Allocation basis is call volume and call duration. If call data is unavailable, then the allocation process will use vehicle miles to allocated demand response fixed expenses across demand response modes."]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Allocated Hours Rate",null,{"$f":"IF(ISERROR('Cost Computations'!$BB$141/('System Hours and Miles'!$P$13-'System Hours and Miles'!$N$13)), 0,'Cost Computations'!$BB$141/('System Hours and Miles'!$P$13-'System Hours and Miles'!$N$13))","v":0}]
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[null,"Allocated Miles Rate",null,{"$f":"IF(ISERROR('Cost Computations'!$BD$141/('System Hours and Miles'!$P$16-'System Hours and Miles'!$N$16)),0,'Cost Computations'!$BD$141/('System Hours and Miles'!$P$16-'System Hours and Miles'!$N$16))","v":0}]
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[null,"Fixed Cost Per Peak Vehicle",null,{"$f":"IF(ISERROR(($D$56/'System Hours and Miles'!$H$22)),0,$D$56/'System Hours and Miles'!$H$22)","v":0}]
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[]
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[]
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[]
[null,"Allocated Miles Rate",null,{"$f":"IF(ISERROR('Cost Computations'!$BD$141/('System Hours and Miles'!$P$16-'System Hours and Miles'!$N$16)),0,'Cost Computations'!$BD$141/('System Hours and Miles'!$P$16-'System Hours and Miles'!$N$16))","v":0}]
[]
[null,"Fixed Cost Factor",null,{"$f":"IF(ISERROR((D54)/(((D102)*('System Hours and Miles'!$J$13+'System Hours and Miles'!$L$13))+($D$104*('System Hours and Miles'!$J$16+'System Hours and Miles'!$L$16)))),0,(D54)/(((D102)*('System Hours and Miles'!$J$13+'System Hours and Miles'!$L$13))+($D$104*('System Hours and Miles'!$J$16+'System Hours and Miles'!$L$16))))","v":0}]
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[]
[]
[]
[]
[]
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[]
[]
[null,null,null,null,null,"Volunteer"]
[null,null,null,"Admin",null,"Miles",null,"Total"]
[]
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[]
[null,null,null,"-- or --"]
[]
[null,"Cost Per Trip",null,{"$f":"IF(ISERROR($D$74/'System Hours and Miles'!$N$19),0,$D$74/'System Hours and Miles'!$N$19)","v":0},null,{"$f":"IF(ISERROR('Cost Computations'!$BF$141/'System Hours and Miles'!$N$19),0,'Cost Computations'!$BF$141/'System Hours and Miles'!$N$19)","v":0},null,{"$f":"IF(ISERROR(($D$74+'Cost Computations'!$BF$141)/'System Hours and Miles'!$N$19),0,($D$74+'Cost Computations'!$BF$141)/'System Hours and Miles'!$N$19)","v":0}]

{"sheet":"Cleared Budget Data","index":14,"n_rows":2,"n_cols":84,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
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{"sheet":"Fixed Route Allocation Output","index":15,"n_rows":62,"n_cols":9,"rows_kept":62,"cut":false,"hidden":true,"merged":[[4,2,5,4],[4,5,5,7],[0,0,0,8],[1,0,1,8]]}
["Cost Allocation Model"]
["Cost Allocation Output for Fixed Routes"]
[]
[]
[null,null,"Input Units",null,null,"Projected Fully Allocated Costs"]
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["Cost Allocation Model"]
["Cost Allocation Output for Demand Response Services"]
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[]
[]
[null,"TOTAl",{"$f":"SUM(C13:C61)","v":0},0,0,0,0,0]

{"sheet":"Volunteer Output","index":17,"n_rows":62,"n_cols":7,"rows_kept":62,"cut":false,"hidden":true,"merged":[[0,0,0,6],[1,0,1,6],[4,2,5,3],[4,4,5,5]]}
["Cost Allocation Model"]
["Cost Allocation Output for Volunteer Services"]
[]
[]
[null,null,"Input Units",null,"Projected Fully Allocated Costs"]
[]
[null,null,null,null,null,null,"Projected"]
[null,null,null,null,"Allocated","Allocated","Fully"]
[null,null,"Volunteer","Volunteer","Administrative","Miles","Allocated"]
[null,{"$f":"'Computation Sheet'!$N$8","v":"Service Name"},"Miles","Trips","Cost","Costs","Cost"]
[]
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