{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["SAGE 300 PRICING"],"read":"whole","date_system":"1900"}

{"sheet":"SAGE 300 PRICING","index":0,"n_rows":71,"n_cols":12,"rows_kept":71,"merged":[[1,3,1,5],[21,2,21,5],[23,2,24,2],[23,3,23,5],[23,6,23,8],[23,9,23,11],[33,3,33,5],[56,2,56,5],[58,2,59,2],[58,3,58,5],[58,6,58,8],[58,9,58,11]]}
[]
[{"$nulls":3},"Year 1"]
[null,"System","Description","Units","Cost per Unit","Total Price"]
[null,"Sage 300 ERP","Refer to Scope of work on TORs",null,"R","R"]
[null,null,"Costs of Upgrade",null,null,{"$f":"SUM(F6:F7)","v":0}]
[null,null,"Costs DIRECTLY ATTRIBUTABLE to the upgrade to new version",null,null,{"$f":"D6*E6","v":0}]
[null,null,"Access to Remote Working- In house hosting",null,null,{"$f":"D7*E7","v":0}]
[]
[null,null,"Other Enhancements",null,null,{"$f":"SUM(F10:F15)","v":0}]
[null,null,"Purchase Requisitions Orders",null,null,{"$f":"D10*E10","v":0}]
[null,null,"General Ledger Amendments",null,null,0]
[null,null,"Integration of the General Ledger to Sage 300 People (Payroll Journal)",null,null,0]
[null,null,"Budgets Variance and Forecast Reports ( Per Division; Nature of expenditure)",null,null,0]
[null,null,"Inventory Module (Acquisition and Set up costs)",null,null,0]
[null,null,"Payment Processing (Suppliers)/ (ACB Files)",null,null,0]
[]
[null,null,"Post Implementation Costs",null,null,{"$f":"F18+F19","v":0}]
[null,null,"Post Implementation Training",7,null,{"$f":"D18*E18","v":0}]
[null,null,"Post Implementation Support- (One week post live- Resource In House Required)",null,null,0]
[null,null,"TOTAL",null,null,{"$f":"F17+F9+F5","v":0}]
[]
[null,null,"Any license costs required as a result of this proposal must not be included in the bid price and will be paid for by the NCC separately."]
[]
[null,null,"Future Maintenance, Support and Enhancements\nSAGE 300","Year 1",null,null,"Year 2",null,null,"Year 3"]
[{"$nulls":3},"Units-\nOnly for Evaluation Purposes","Cost per Unit","Total Price","Units-\nOnly for Evaluation Purposes","Cost per Unit","Total Price","Units-\nOnly for Evaluation Purposes","Cost per Unit","Total Price"]
[null,null,"Rate per Hour (Junior Consultant)",320,null,{"$f":"D26*E26","v":0},320,null,{"$f":"G26*H26","v":0},320,null,{"$f":"J26*K26","v":0}]
[null,null,"Rate per Hour (Senior Consultant)",320,null,{"$f":"D27*E27","v":0},320,null,{"$f":"G27*H27","v":0},320,null,{"$f":"J27*K27","v":0}]
[null,null,"Rate per Hour (Lead Consultant in Charge of the Project)",320,null,{"$f":"D28*E28","v":0},320,null,{"$f":"G28*H28","v":0},320,null,{"$f":"K28*J28","v":0}]
[]
[null,null,"For the purposes of evaluation, the average rate per hour will be used.",{"$f":"SUM(D26:D28)/3","v":320},{"$f":"SUM(E26:E28)/3","v":0},{"$f":"SUM(F26:F28)/3","v":0},{"$f":"SUM(G26:G28)/3","v":320},0,0,320,{"$f":"SUM(K26:K28)/3","v":0},0]
[]
[null,null,"Total Costs",{"$nulls":8},{"$f":"F20+F30+I30+L30","v":0}]
[]
[{"$nulls":3},"Year 1"]
[null,"System","Description","Units","Cost per Unit","Total Price"]
[null,"SAGE 300 PEOPLE; Maximum of 100 employees; Three Companies.","Refer to Scope of work on TORs"]
[null,null,"Costs of Migration from SAGE Premium to Sage 300 People",null,null,{"$f":"SUM(F38:F40)","v":0}]
[null,null,"Payroll Core"]
[null,null,"Labour Costs"]
[null,null,"Data Clean up and Migration"]
[]
[null,null,"Acquisition and Implementation of the following modules",null,null,{"$f":"SUM(F43:F50)","v":0}]
[null,null,"General Ledger"]
[null,null,"Integration of the General Ledger with SAGE 300"]
[null,null,"Employee Self Service"]
[null,null,"Leave Management"]
[null,null,"Personnel Management"]
[null,null,"Employment Equity"]
[null,null,"Labour Costs"]
[null,null,"Access to Remote Working- In house hosting"]
[]
[null,null,"Post Implementation Costs",null,null,{"$f":"SUM(F53:F54)","v":0}]
[null,null,"Post Implementation Training",3]
[null,null,"Post Implementation Support- (One week post live- Resource In House Required)"]
[{"$nulls":5},{"$f":"F52+F42+F37","v":0}]
[]
[null,null,"Any license costs required as a result of this proposal must not be included in the bid price and will be paid for by the NCC separately."]
[]
[null,null,"Future Maintenance, Support and Enhancements\nSAGE 300 PEOPLE","Year 1",null,null,"Year 2",null,null,"Year 3"]
[{"$nulls":3},"Units-\nOnly for Evaluation Purposes","Cost per Unit","Total Price","Units-\nOnly for Evaluation Purposes","Cost per Unit","Total Price","Units-\nOnly for Evaluation Purposes","Cost per Unit","Total Price"]
[null,null,"Rate per Hour (Junior Consultant)",320,null,{"$f":"D61*E61","v":0},320,null,{"$f":"G61*H61","v":0},320,null,{"$f":"J61*K61","v":0}]
[null,null,"Rate per Hour (Senior Consultant)",320,null,{"$f":"D62*E62","v":0},320,null,{"$f":"G62*H62","v":0},320,null,{"$f":"J62*K62","v":0}]
[null,null,"Rate per Hour (Lead Consultant in Charge of the Project)",320,null,{"$f":"D63*E63","v":0},320,null,{"$f":"G63*H63","v":0},320,null,{"$f":"K63*J63","v":0}]
[]
[null,null,"For the purposes of evaluation, the average rate per hour will be used.",{"$f":"SUM(D61:D63)/3","v":320},{"$f":"SUM(E61:E63)/3","v":0},{"$f":"SUM(F61:F63)/3","v":0},{"$f":"SUM(G61:G63)/3","v":320},0,0,320,{"$f":"SUM(K61:K63)/3","v":0},{"$f":"SUM(L61:L63)/3","v":0}]
[]
[null,null,"Total Costs ",{"$nulls":8},{"$f":"F55+F65+I65+L65","v":0}]
[]
[null,null,"TOTAL COSTS FOR EVALUATION PURPOSES",{"$nulls":8},{"$f":"L67+L32","v":0}]
[null,null,"Travel Rate per Km",null,null,"Year 1",null,null,"Year 2",null,null,"Year 3"]
[{"$nulls":5},"Cost/ KM",null,null,"Cost/ KM",null,null,"Cost/ KM"]