{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Costing Template 1"],"read":"whole","date_system":"1900"}

{"sheet":"Costing Template 1","index":0,"n_rows":23,"n_cols":22,"rows_kept":23,"merged":[[2,2,2,7],[2,8,2,13],[2,14,2,19],[2,21,3,21]]}
[]
[]
[null,null,"Year 1 (1 July 2026 - 30 June 2027)",{"$nulls":5},"Year 2 (1 July 2027 - 30 June 2028)",{"$nulls":5},"Year 3 (1 July 2028 - 30 June 2029)",{"$nulls":6},"TOTAL (Incl VAT)"]
[null,null,"Annual Quantity","Estimated Hours","Total Estimated Hours","Rate per Hour (VAT incl)",null,"Total Year 1","Annual Quantity","Estimated Hours","Total Estimated Hours","Rate per Hour (VAT incl)",null,"Total Year 2","Annual Quantity","Estimated Hours","Total Estimated Hours","Rate per Hour (VAT incl)",null,"Total Year 3"]
[null,"Design Support"]
[null,"Newsletters (10 - 15 pages per edition)",4,null,{"$f":"C6*D6","v":0},{"$f":"F5","v":{"v":0,"d":"R0.00"}},null,{"$f":"C6*D6*F6","v":{"v":0,"d":"R0.00"}},4,null,{"$f":"I6*J6","v":0},{"$f":"F6*1.04","v":{"v":0,"d":"R0.00"}},null,{"$f":"I6*J6*L6","v":{"v":0,"d":"R0.00"}},4,null,{"$f":"O6*P6","v":0},{"$f":"L6*1.04","v":{"v":0,"d":"R0.00"}},null,{"$f":"O6*P6*R6","v":{"v":0,"d":"R0.00"}},null,{"$f":"H6+N6+T6","v":{"v":0,"d":"R0.00"}}]
[null,"Social media posts for LinkedIn and X",7,null,{"$f":"C7*D7","v":0},{"$f":"F6","v":{"v":0,"d":"R0.00"}},null,{"$f":"C7*D7*F7","v":{"v":0,"d":"R0.00"}},7,null,0,{"$f":"L6","v":{"v":0,"d":"R0.00"}},null,{"$f":"I7*J7*L7","v":{"v":0,"d":"R0.00"}},7,null,0,{"$f":"R6","v":{"v":0,"d":"R0.00"}},null,{"$f":"O7*P7*R7","v":{"v":0,"d":"R0.00"}},null,{"$f":"H7+N7+T7","v":{"v":0,"d":"R0.00"}}]
[null,"Ad hoc positioning documents (10 pages each)",2,null,0,{"$f":"F7","v":{"v":0,"d":"R0.00"}},null,{"v":0,"d":"R0.00"},2,null,0,{"$f":"L7","v":{"v":0,"d":"R0.00"}},null,{"v":0,"d":"R0.00"},2,null,0,{"$f":"R7","v":{"v":0,"d":"R0.00"}},null,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"}]
[null,"Brochure design (6 – 10 pages)",1,null,0,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"},1,null,0,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"},1,null,0,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"}]
[null,"Media Relations Support"]
[null,"Media relations support per funding round (press release distribution, interview sourcing and briefing, close-out report)",1,null,0,{"v":0,"d":"R0.00"},null,{"$f":"C11*D11*F11","v":{"v":0,"d":"R0.00"}},1,null,0,{"$f":"F11*1.04","v":{"v":0,"d":"R0.00"}},null,{"$f":"I11*J11*L11","v":{"v":0,"d":"R0.00"}},1,null,0,{"$f":"L11*1.04","v":{"v":0,"d":"R0.00"}},null,{"$f":"O11*P11*R11","v":{"v":0,"d":"R0.00"}},null,{"$f":"H11+N11+T11","v":{"v":0,"d":"R0.00"}}]
[null,"Media monitoring (South African traditional media, 12 months)",1,null,0,{"v":0,"d":"R0.00"},null,{"$f":"C12*D12*F12","v":{"v":0,"d":"R0.00"}},1,null,0,{"$f":"F12*1.04","v":{"v":0,"d":"R0.00"}},null,{"$f":"I12*J12*L12","v":{"v":0,"d":"R0.00"}},1,null,0,{"$f":"L12*1.04","v":{"v":0,"d":"R0.00"}},null,{"$f":"O12*P12*R12","v":{"v":0,"d":"R0.00"}},null,{"$f":"H12+N12+T12","v":{"v":0,"d":"R0.00"}}]
[null,"Editorial and Content Support"]
[null,"Performance Report edits (approximately 40 - 50 pages each)",6,null,0,{"v":0,"d":"R0.00"},null,{"$f":"C14*D14*F14","v":{"v":0,"d":"R0.00"}},6,null,0,{"$f":"F14*1.04","v":{"v":0,"d":"R0.00"}},null,{"$f":"I14*J14*L14","v":{"v":0,"d":"R0.00"}},6,null,0,{"$f":"L14*1.04","v":{"v":0,"d":"R0.00"}},null,{"$f":"O14*P14*R14","v":{"v":0,"d":"R0.00"}},null,{"$f":"H14+N14+T14","v":{"v":0,"d":"R0.00"}}]
[null,"Web Site Design and Management Support"]
[null,"Website redesign and development",1,null,0,{"v":0,"d":"R0.00"},null,{"$f":"C16*D16*F16","v":{"v":0,"d":"R0.00"}},0,0,0,0,null,{"$f":"I16*J16*L16","v":{"v":0,"d":"R0.00"}},0,0,0,0,null,{"$f":"O16*P16*R16","v":{"v":0,"d":"R0.00"}},null,{"$f":"H16+N16+T16","v":{"v":0,"d":"R0.00"}}]
[null,"Website maintenance, updates, backups and security management",1,null,0,{"v":0,"d":"R0.00"},null,{"$f":"C17*D17*F17","v":{"v":0,"d":"R0.00"}},1,null,0,{"$f":"F17*1.04","v":{"v":0,"d":"R0.00"}},null,{"$f":"I17*J17*L17","v":{"v":0,"d":"R0.00"}},1,null,0,{"$f":"L17*1.04","v":{"v":0,"d":"R0.00"}},null,{"$f":"O17*P17*R17","v":{"v":0,"d":"R0.00"}},null,{"$f":"H17+N17+T17","v":{"v":0,"d":"R0.00"}}]
[null,"CMS training and support",2,null,0,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"},2,null,0,{"$f":"F18*1.04","v":{"v":0,"d":"R0.00"}},null,{"v":0,"d":"R0.00"},2,null,0,{"$f":"L18*1.04","v":{"v":0,"d":"R0.00"}},null,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"}]
[null,"SEO optimisation and analytics reporting",4,null,0,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"},4,null,0,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"},4,null,0,{"$f":"L19*1.04","v":{"v":0,"d":"R0.00"}},null,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"}]
[null,"Videography and Photography Support"]
[null,"Delivery of high-quality videos",10,null,0,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"},10,null,0,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"},10,null,0,{"$f":"L21*1.04","v":{"v":0,"d":"R0.00"}},null,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"}]
[null,"Delivery of high-quality photographs",10,null,0,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"},10,null,0,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"},10,null,0,{"$f":"L22*1.04","v":{"v":0,"d":"R0.00"}},null,{"v":0,"d":"R0.00"},null,{"v":0,"d":"R0.00"}]
[null,"* Please note that an allowable deviation will be capped at 10%.",{"$nulls":5},{"$f":"SUM(H6:H22)","v":{"v":0,"d":"R0.00"}},{"$nulls":5},{"$f":"SUM(N6:N22)","v":{"v":0,"d":"R0.00"}},{"$nulls":5},{"$f":"SUM(T6:T22)","v":{"v":0,"d":"R0.00"}},null,{"$f":"SUM(V6:V22)","v":{"v":0,"d":"R0.00"}}]