{"text_format":"3","workbook":"xlsx","n_sheets":9,"sheets":["C.4.1 Implementation","C.4.2 Data Migration Cleansing","C.4.3 EPIC Contraventions","C.4.4 Training Services","C.4.5 Total Cost","C.4.6 Training Sessions","C.4.7 Training Material Develop","C.4.8 Professional Services","C.4.9 Development Services"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"C.4.1 Implementation","index":0,"n_rows":136,"n_cols":18,"rows_kept":136,"merged":[[3,4,3,7],[3,8,3,12],[3,13,3,16],[5,1,5,3],[5,4,5,6],[5,8,5,12],[5,13,5,16],[6,0,6,17],[7,1,14,1],[15,1,21,1],[22,1,27,1],[28,1,38,1],[39,1,40,1],[41,1,43,1],[44,1,48,1],[49,1,55,1],[56,1,62,1],[63,1,63,2],[66,0,66,17],[67,1,73,1],[74,1,81,1],[82,1,83,1],[84,1,90,1],[91,1,92,1],[94,1,102,1],[103,1,119,1],[120,1,129,1],[130,1,133,1],[135,1,135,3]]}
[null,"Table C.4.1: Price Schedule 1:  Implementation"]
[]
[{"$nulls":3},"Complete the grey shaded cells."]
[{"$nulls":4},"Planning ",{"$nulls":3},"Execution ",{"$nulls":4},"Implementation"]
["Item No","CCT Project Dimensions","Implementation Component\nSee TABLES I.1 / I.2: Core Project Functional Focus Groups and Current SAP Modules (Licenses\nNL: Indicates new SAP Module (License)","Action","Initiate and Plan\nExcl. VAT","System Investigation and Analysis\nExcl. VAT","Design\nExcl. VAT","Notes","Configuration\nExcl. VAT","Customisation / Development\nExcl. VAT","Integration\nExcl. VAT","Internal Testing\nExcl. VAT","Final Acceptance Testing \n(User Acceptance Testing)\nExcl. VAT","GO-Live \nExcl. VAT","Post Go-Live Stabilisation & Acceptance\nExcl. VAT","Project Management\nExcl. VAT","Change Management\nExcl. VAT","Total Implementation Component\n\nExcl. VAT"]
[null,"Indicative Cost to Phase Allocation",null,null,"15% to 20%",{"$nulls":3},"40% to 70%",{"$nulls":4},"15% to 30%"]
["Technical upgrade of the Current SAP Solutions to SAP HANA as a minimum viable solution landscape to replace and decommission all functionality in Current SAP Solution components that will not migrate; the migration of the Current SAP Solutions data and deployment of new SAP HANA functionality where Current SAP Solution functionality cannot be remediated."]
[1,"Financial Management including Finance (F1); Budgeting (F3); Treasury (F4); Insurance (F12) and mSCOA (F2)","Finance (F1)","Upgrade / Extend"]
[{"$f":"A8+1","v":2},null,"Budgets (F3)","Upgrade / Extend"]
[{"$f":"A9+1","v":3},null,"Treasury (F4)","Upgrade / Extend"]
[4,null,"Insurance (F12)","Upgrade / Extend"]
[5,null,"mSCOA (F2)","Upgrade"]
[6,null,"NL: Funds Management to replace Investment Management","New"]
[7,null,"NL: SAP Analytics Cloud (SAC) for Planning","New"]
[8,null,"NL: Asset Accounting","New"]
[9,"Asset Management including Asset Lifecycle Management (O1a), Repairs and Maintenance (O1b) and Fleet Management (O1d)","Asset Lifecycle Management (O1)","Upgrade / Extend"]
[10,null,"Repair and Maintenance (O1b)","Upgrade / Extend"]
[11,null,"Fleet Management (O1d)","Upgrade / Extend"]
[12,null,"NL: Field Service Management","New"]
[13,null,"NL: Spatial Asset Management including Geo Enablement Framework","New"]
[14,null,"Mobile Solutions Plant Maintenance / Fleet Management (UI5)","New / Upgrade / Extend"]
[15,null,"NL: Asset Manager including Mobile Services ","New"]
[16,"Real Estate Management including Property Value Chain (O2) and Real Estate (O3) that includes Land Use Management (LUM) and GIS Integration","Property Value Chain (O5) and Real Estate Management (O6) including Land Use Management, Contract and Leases","Upgrade / Extend"]
[17,null,"Property Management - Folder Management option for ECC Case Solutions","Upgrade / Extend"]
[18,null,"Property Management - Folder Management option for PSRM Case Solutions","New"]
[19,null,"NL: Property Management - Enterprise Service Management (ESM) option for PSRM Case Solutions","New"]
[20,null,"Property Management Mobile Solutions","Upgrade / Extend"]
[21,null,"Property Management Web-Services Internal and External Portals (E-Services)","Upgrade / New"]
[22,"Utilities Management including Revenue Management (F5) and Billing & Invoicing (F6) ","Revenue Management (F5) and Billing & Invoicing (F6)","Upgrade / Extend"]
[23,null,"NL: Utilities for Customer Engagement","Upgrade / New"]
[24,null,"NL: Energy Utilities Meter Data Management","Upgrade / New"]
[25,null,"NL: Energy Utilities Bill-to-Cash Management","Upgrade / New"]
[26,null,"NL: Water Utilities Meter Data Management","Upgrade / New"]
[27,null,"NL: Water Utilities Bill-to-Cash Management","Upgrade / New"]
[28,null,"Utilities Management - Folder Management option for ECC Case Solutions","Upgrade / Extend"]
[29,null,"Utilities Management - Folder Management option for PSRM Case Solutions","New"]
[30,null,"NL: Utilities Management - Enterprise Service Management (ESM) option for PSRM Case Solutions","New"]
[31,null,"Utilities Management Mobile Solutions","Upgrade / Extend"]
[32,null,"Utilities Management Web-Services Internal and External Portals (E-Services)","New"]
[33,"Portfolio, Programme and Project Management including Programme and Project Management (F7) ","NL: Enterprise Portfolio and Project Management (F7)","Upgrade / New"]
[34,null,"Replace PPM Custom Development (WebDynpro)","New"]
[35,"Service Management including Customer Relationship Management Service Management (CRM SM) with optional Channel Management (CRM CM) and Interface Management (IM)","NL: Service Cloud including Utilities Add-on","New"]
[36,null,"NL: Self Service Management (Accelerator for Utilties)","New"]
[37,null,"NL: Enterprise Service Management","New"]
[38,"Spend and Supply Chain Management including Procurement (F8), Inventory Management (O1c) and Contract Management (F9) and Supply Chain Management (SCM)","Procurement (F8) including Invoice Verification and Accounts Payable","Upgrade / Extend"]
[39,null,"Contract Management (Custom CRMS) (F9)","Upgrade / Extend"]
[40,null,"Inventory Management (O1c)","Upgrade / Extend"]
[41,null,"NL: Strategic Procurement","New"]
[42,null,"Spend and Supply Chain Management Web-Services Internal and External Portals (E-Services)","Upgrade / New"]
[43,"Human Capital Management including Human Capital Management (HCM) including Payroll (F10)","Payroll Processing (Cloud)","New"]
[44,null,"Payroll Processing (If option is to run in SAP ECC in parallel for technical upgrade release)","Extend"]
[45,null,"NL: Employee Central","New"]
[46,null,"Enterprise Management - HR (If option is to run in SAP ECC in parallel for technical upgrade release)","Upgrade / Extend"]
[47,null,"Time (If option is to run in SAP ECC in parallel for technical upgrade release)","Upgrade / Extend"]
[48,null,"Human Capital Management Web-Services Internal and External Portals (E-Services)","Upgrade / New"]
[49,null,"Human Capital Management Mobile Solutions","Upgrade / New"]
[50,"Generic including Integration (G1); Reporting Data & Analytics (G3); e-Services (G4); Workflow (G5); Mobile & Mobile Field Services; (O4)  Case Management (O5) and Security and Authorisation Management (O6)","Integrations (G1)","Upgrade / Extend"]
[51,null,"Reports, Data & Analytics (G3)","Upgrade / Extend"]
[52,null,"Set-up Workflows (G5)","Upgrade / Extend"]
[53,null,"Generic - Folder Management option for ECC Case Solutions (G4)","Migrate"]
[54,null,"Generic - Folder Management option for PSRM Case Solutions (G4)","New"]
[55,null,"NL: Generic - Enterprise Service Management (ESM) option for PSRM Case Solutions (G4)","New"]
[56,null,"Set-up Security & Authorisations (O6) including GRC and Cloud for Access Control (O6)","Extend / New"]
[57,"EPIC Conventions (O9)",null,"Upgrade"]
[58,"NL: Records Management(O7)","SAP Extended Enterprise Content Management","New"]
[59,"NL: Archiving  (O8)","SAP Archiving and Document Access ","New"]
["Deploy Specialised SAP Cloud Products Solutions and out-of-the-box SAP S/4HANA capabilities and functionality not activated during the technical upgrade in line with the Business Requirements Traceability Matrix (BRTM)."]
[{"$f":"A66+1","v":60},"Financial Management including Finance (F1); Budgeting (F3); Treasury (F4); Insurance (F12) and mSCOA (F2)","Finance (F1)","Extend"]
[{"$f":"A68+1","v":61},null,"Budgets (F3)","Extend"]
[{"$f":"A69+1","v":62},null,"Treasury (F4)","Extend"]
[63,null,"Insurance (F12)","Extend"]
[64,null,"mSCOA (F2)","Extend / New"]
[65,null,"NL: Transition to Business Data Cloud- Profitability and Performance Management (PaPM) / Personnel Cost Planning (PCP)","New"]
[66,null,"NL: Advanced Financial Planning","New"]
[67,"Asset Management including Asset Lifecycle Management (O1a), Repairs and Maintenance (O1b) and Fleet Management (O1d)","Asset Lifecycle Management (O1)","Extend"]
[68,null,"Plant Maintenance (O1b)","Extend"]
[69,null,"Fleet Management (O1d)","Extend"]
[70,null,"NL: Field Service Management","Extend"]
[71,null,"NL: Spatial Asset Management including Geo Enablement Framework","Extend"]
[72,null,"NL: Asset Manager including Mobile Services ","Extend"]
[{"$f":"A80+1","v":73},null,"NL: Crowd Services","New"]
[74,null,"NL: Asset Performance Management","New"]
[75,"Real Estate Management including Property Value Chain (O2) and Real Estate (O3) that includes Land Use Management (LUM) and GIS Integration","Property Value Chain (O5) and Real Estate Management (O6) including Land Use Management, Contract and Leases","Extend"]
[76,null,"Real Estate - Case Management","Extend / New"]
[77,"Utilities Management including Revenue Management (F5) and Billing & Invoicing (F6) ","Revenue Management (F5) and Billing & Invoicing (F6)","Extend"]
[78,null,"NL: Utilities for Customer Engagement","Extend"]
[79,null,"NL: Energy Utilities Meter Data Management","Extend"]
[80,null,"NL: Energy Utilities Bill-to-Cash Management","Extend"]
[81,null,"NL: Water Utilities Meter Data Management","Extend"]
[82,null,"NL: Water Utilities Bill-to-Cash Management","Extend"]
[83,null,"NL: Cloud for Energy","New"]
[84,"Service Management including Customer Relationship Management Service Management (CRM SM) with optional Channel Management (CRM CM) and Interface Management (IM)","Self-service Management","Extend"]
[85,null,"Enterprise Service Management (ESM)","Extend / New"]
[86,"Portfolio, Programme and Project Management including Programme and Project Management (F7) ","Programme and Project Management (F7)","Extend"]
[87,"Spend and Supply Chain Management including Procurement (F8), Inventory Management (O1c) and Contract Management (F9) and Supply Chain Management (SCM)","Procurement (F8) including Invoice Verification and Accounts Payable","Extend"]
[88,null,"Inventory Management (O1c)","Extend"]
[89,null,"Contract Management (CRMS to Ariba) (F9)","Extend / New"]
[90,null,"NL: SAP Strategic Procurement","Extend / New"]
[91,null,"NL: SAP Ariba Supplier Risk","New"]
[92,null,"NL: SAP Ariba Spend Control Tower","New"]
[93,null,"NL: SAP Business Network Commerce Automation","New"]
[94,null,"NL: SAP Ariba Buying for SAP S/4HANA","New"]
[95,null,"NL: SAP Ariba Catalog","New"]
[96,"Human Capital Management including Human Capital Management (HCM) including Payroll (F10)","Payroll Processing (Cloud)","Extend"]
[97,null,"Payroll Processing (If option was to run in SAP ECC in parallel for technical upgrade release)","New"]
[98,null,"NL: Employee Central","Extend"]
[99,null,"Employee Relations through EC Extension","Extend"]
[100,null,"Employee Assistance and Wellness through EC Extension","Extend"]
[101,null,"Bursary Management through EC Extension","Extend"]
[102,null,"Workplace Skills Plan through EC Extension","Extend"]
[103,null,"NL: Time Tracking","New"]
[104,null,"NL: Recruiting","New"]
[105,null,"NL: Onboarding","New"]
[106,null,"NL: Learning Hub","New"]
[107,null,"NL: Performance & Goals","New"]
[108,null,"NL: Career and Talent Development ","New"]
[{"$f":"A116+1","v":109},null,"NL: Compensation","New"]
[110,null,"NL: WalkMe","New"]
[111,null,"NL: Travel Management","New"]
[112,null,"NL: Employee Health & Safety","New"]
[113,"Generic including Integration (G1); Reporting Data & Analytics (G3); e-Services (G4); Workflow (G5); Mobile & Mobile Field Services; (O4)  Case Management (O5) and Security and Authorisation Management (O6)","NL: SAP Integration Suite (G1)","Extend"]
[114,null,"NL: Business Technology Platform","Extend"]
[115,null,"Set-Up Workflows (G5)","Extend / New"]
[116,null,"NL: SAP Analytics Cloud","Extend / New"]
[117,null,"NL: SAP Business Data Cloud","Extend / New"]
[118,null,"NL: Customer Managed Data Products","New"]
[119,null,"NL: Cloud ERP Intelligence Private","New"]
[120,null,"NL: People Intelligence","New"]
[121,null,"Process Control, Risk and Audit Management","Extend / New"]
[122,null,"Set-up Security & Authirisations (O6) including GRC and Cloud for Access Control","Extend / New"]
[123,"Signavio","NL: Process Insights & Intelligence","New"]
[124,null,"NL: Process Modeller","New"]
[125,null,"NL: Process Transformation Manager","New"]
[126,null,"NL: Process Colaboration Hub","New"]
[]
[{"$f":"A134+1","v":127},"Sub-Total Implementation Cost Schedule 1"]

{"sheet":"C.4.2 Data Migration Cleansing","index":1,"n_rows":16,"n_cols":4,"rows_kept":16}
[null,"Table C.4.2: Price Schedule 2: Implementation - Data Migration and Data Cleansing"]
[]
[null,null,"Complete the grey shaded cells."]
["Item No","Cost Elements","Data Migration Implementation Cost \nExcl. VAT","Data Cleansing Implementation Cost \nExcl. VAT"]
[1,"Analyse Discover Phase"]
[2,"Prepare Phase"]
[3,"Extract & Profile Phase"]
[4,"Transition & Cleanse Phase"]
[5,"Validate & Test Phase"]
[6,"Load Phase including Mock Cycles"]
[7,"Implement, Reconcile and GO-Live "]
[8,"Project Management"]
[9,"Change Management"]
[10,"Post Go-Live Stabilisation & Acceptance"]
[]
[{"$f":"A14+1","v":11},"Sub-Total Implementation Cost Schedule 2"]

{"sheet":"C.4.3 EPIC Contraventions","index":2,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[4,4,6,4],[7,4,11,4],[12,4,15,4]]}
[null,"Table C.4.3: Price Schedule 3: Implementation - Emergency, Policing and Incident Control (EPIC) Contraventions "]
[]
[null,null,"Complete the grey shaded cells."]
["Item No","EPIC Contraventions Implementation Costs","Cost Migration Case Solution\nExcl. VAT","Cost Migration Mobile Solution\nExcl. VAT","Indicative Cost to Phase Allocation"]
[1,"Initiate and Plan",null,null,"15% to 20%"]
[2,"System Investigation and Analysis"]
[3,"Design"]
[4,"Configuration",null,null,"40% to 70%"]
[5,"Customisation / Development"]
[6,"Integration"]
[7,"Testing"]
[8,"Final Acceptance Testing (User Acceptance Testing)"]
[9,"Go-Live ",null,null,"15% to 30%"]
[10,"Post Go-Live Stabilisation & Acceptance"]
[11,"Project Management"]
[12,"Change Management"]
[]
[13,"Sub-Total Implementation Cost Schedule 3"]

{"sheet":"C.4.4 Training Services","index":3,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[11,2,11,5]]}
[null,"Table C.4.4: Price Schedule 4: Training Services"]
[]
[null,null,"Complete the grey shaded cells."]
["Item No","Training Service Category","Release 1\nExcl. VAT","Release 2\nExcl. VAT","Release 3\nExcl. VAT","Release 4\nExcl. VAT"]
[1,"Training Needs Assessment"]
[2,"Training Approach"]
[3,"Training Curriculum"]
[4,"Training Roadmap"]
[5,"Training Schedule"]
[6,"Training Evaluation"]
[]
[7,"Sub-Total Implementation Cost Schedule 4"]

{"sheet":"C.4.5 Total Cost","index":4,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[3,5,3,7],[23,1,23,2],[25,1,25,2],[27,1,27,7]]}
[null,"Table C.4.5: Price Schedule 5: Total Implementation Cost "]
[]
[{"$nulls":3},"Complete the grey shaded cells."]
[{"$nulls":5},"Breakdown of Total Cost across Project Years"]
["No.","Price Schedules",null,"Total Cost\nExcl. VAT",null,"Cost - Year 1\nExcl. VAT","Cost - Year 2\nExcl. VAT","Cost - Year 3\nExcl. VAT"]
[1,"Price Schedule 1","Initiate and Plan"]
[2,null,"System Investigation and Analysis"]
[3,null,"Design"]
[4,null,"Configuration"]
[5,null,"Customisation / Development"]
[6,null,"Integration"]
[7,null,"Testing"]
[8,null,"Final Acceptance Testing (User Acceptance Testing)"]
[9,null,"Go-Live "]
[10,null,"Post Go-Live Stabilisation & Acceptance"]
[11,null,"Project Management"]
[12,null,"Change Management"]
[14,"Price Schedule 2","Data Migration"]
[15,null,"Data Cleansing"]
[16,null,"Sub-Total Data Migration and Data Cleansing Cost"]
[17,"Price Schedule 3","EPIC Contraventions "]
[18,"Price Schedule 4","Training Services"]
[]
[19,"Total Implementation Cost"]
[]
[20,"Procurement of Additional add-on Implementation Services provision Schedule 5",null,{"v":3000000,"d":"R3,000,000.00"},null,{"v":1000000,"d":"R1,000,000.00"},{"v":1000000,"d":"R1,000,000.00"},{"v":1000000,"d":"R1,000,000.00"}]
[]
[null,"NOTE: Price Schedule Tables C.4.6 to C.4.9 are Rates Based and do not form part of the Total Cost presented on this Price Schedule"]

{"sheet":"C.4.6 Training Sessions","index":5,"n_rows":81,"n_cols":17,"rows_kept":81,"merged":[[3,3,3,5],[3,6,3,8],[3,9,3,11],[3,12,3,14],[7,1,14,1],[15,1,22,1],[23,1,25,1],[26,1,33,1],[34,1,35,1],[36,1,38,1],[39,1,49,1],[50,1,63,1],[64,1,71,1],[72,1,73,1],[74,1,77,1],[78,1,78,2],[80,1,80,2]]}
[null,"Table C.4.6: Price Schedule 6: Training Sessions "]
[]
[{"$nulls":4},"Complete the grey shaded cells."]
[{"$nulls":3},"Training Cost A - \nTrain the Trainer / Super User / SME\n(In Person Training max 10 Attendees Council Facilities)",null,null,"Training Cost B - \nSystem Administrator\n(In Person Training max 10 Attendees Council Facilities)",null,null,"Training Cost C - \nField Staff / Depots\n(Online)",null,null,"Training Cost D -\nOnline Classroom\n(Online max 30 Attendees)"]
["Item No","CCT Project Dimensions","Module for Training","Number of training Sessions\nA","Rate per Training Session A\nExcl. VAT","Sub-total Cost Training Sessions A\nExcl. VAT"," Number of training Sessions\nB","Rate per Training Session B","Cost per Training Session B\nExcl. VAT","Number of training Sessions\nC","Rate per Training Session C","Cost per Training Session C\nExcl. VAT","Number of training Sessions\nD","Rate per Training Session C","Cost per Training Session D\nExcl. VAT","Total Anticipated Number of Training Sessions","Total Cost of Training Sessions"]
[1,"Technical Upgrade","Technical Upgrade",30,null,null,10,null,null,8,null,null,50,null,null,{"$f":"SUM(D6+G6+J6+M6)","v":98}]
["Training of new functionality"]
[{"$f":"A6+1","v":2},"Financial Management including Finance (F1); Budgeting (F3); Treasury (F4); Insurance (F12) and mSCOA (F2)","Finance (F1)",4,null,null,2,null,null,0,null,null,10,null,null,{"$f":"SUM(D8+G8+J8+M8)","v":16}]
[{"$f":"A8+1","v":3},null,"Budgeting (F3)",3,null,null,2,null,null,0,null,null,10,null,null,15]
[{"$f":"A9+1","v":4},null,"Treasury (F4)",2,null,null,{"$f":"D10","v":2},null,null,0,null,null,2,null,null,6]
[5,null,"Insurance (F12) ",2,null,null,{"$f":"D11","v":2},null,null,0,null,null,2,null,null,6]
[6,null,"NL: Funds Management replacing Investment Management",2,null,null,{"$f":"D12","v":2},null,null,0,null,null,2,null,null,6]
[7,null,"NL: BDC - Profitability and Performance Management (PaPM)",2,null,null,2,null,null,0,null,null,2,null,null,6]
[8,null,"NL: SAP Analytics Cloud (SAC) for Planning",3,null,null,2,null,null,0,null,null,4,null,null,9]
[9,null,"Solution Asset Accounting",2,null,null,2,null,null,0,null,null,2,null,null,6]
[10,"Asset Lifecycle Management (O1a) including Repairs and Maintenance (O1b) and Fleet Management (O1d)","Asset Lifecycle Management (O1a)",6,null,null,2,null,null,6,null,null,6,null,null,20]
[11,null,"Repairs and Maintenance (O1b)",2,null,null,{"$f":"D17","v":2},null,null,10,null,null,10,null,null,24]
[12,null,"Fleet Management (O1d)",2,null,null,2,null,null,5,null,null,4,null,null,13]
[13,null,"NL: Field Service Management",2,null,null,2,null,null,8,null,null,8,null,null,20]
[14,null,"NL: Spatial Asset Management including geo Enablement",2,null,null,2,null,null,10,null,null,10,null,null,24]
[15,null,"NL: Crowd Services",2,null,null,2,null,null,6,null,null,6,null,null,16]
[16,null,"NL: Asset Performance Management",2,null,null,2,null,null,6,null,null,6,null,null,16]
[17,null,"NL: Asset Manager including Mobile Services ",2,null,null,{"$f":"D23","v":2},null,null,10,null,null,10,null,null,24]
[18,"Real Estate Management including Property Value Chain (O2); Real Estate (O3) that includes Land Use Management (LUM) and GIS","Real Estate including Land Use Management",2,null,null,2,null,null,2,null,null,8,null,null,14]
[19,null,"Contract, Leases and Real Estate Management",6,null,null,2,null,null,0,null,null,8,null,null,16]
[20,null,"Real Estate Case Management",6,null,null,2,null,null,0,null,null,10,null,null,18]
[21,"Utilities Management including Revenue Management (F5) and Billing & Invoicing (F6) ","Invoice Management",2,null,null,2,null,null,0,null,null,15,null,null,19]
[22,null,"Smart Pre-Paid",2,null,null,2,null,null,5,null,null,20,null,null,29]
[23,null,"NL: Meter Data Management including Smart Grid ",2,null,null,2,null,null,5,null,null,20,null,null,29]
[24,null,"NL: Bill-to-Cash Management",2,null,null,2,null,null,0,null,null,10,null,null,14]
[25,null,"Device Management",2,null,null,2,null,null,0,null,null,5,null,null,9]
[26,null,"Operational Metering & Device Monitoring",2,null,null,2,null,null,0,null,null,20,null,null,24]
[27,null,"Device Master Data",2,null,null,2,null,null,0,null,null,5,null,null,9]
[28,null,"NL: Cloud for Energy",2,null,null,2,null,null,5,null,null,5,null,null,14]
[29,"Programme and Project Management (F7) including Enterprise Portfolio and Project Management","NL: Enterprise Portfolio and Project Management",5,null,null,2,null,null,0,null,null,5,null,null,12]
[30,null,"Project System",5,null,null,2,null,null,0,null,null,5,null,null,12]
[31,"Service Management including Customer Relationship Management Service Management (CRM SM) with optional Channel Management (CRM CM) and Interface Management (IM)","NL: Service Cloud including Utilities Add-on",2,null,null,{"$f":"D37","v":2},null,null,0,null,null,10,null,null,14]
[32,null,"NL: Self Service Management (Accelerator for Utilties)",2,null,null,{"$f":"D38","v":2},null,null,0,null,null,10,null,null,14]
[33,null,"NL: Enterprise Service Management",2,null,null,{"$f":"D39","v":2},null,null,0,null,null,6,null,null,10]
[34,"Spend and Supply Chain Management including Procurement (F8), Inventory Management (O1c) and Contract Management (F9) and Supply Chain Management (SCM)","NL: Strategic Procurement",2,null,null,2,null,null,0,null,null,3,null,null,{"$f":"SUM(D40+G40+J40+M40)","v":7}]
[35,null,"Procurement (F8)",2,null,null,{"$f":"D41","v":2},null,null,0,null,null,3,null,null,7]
[36,null,"Inventory Management (O1c)",2,null,null,2,null,null,0,null,null,3,null,null,7]
[37,null,"Contract Management (Custom CRMS) (F9)",2,null,null,2,null,null,0,null,null,3,null,null,7]
[38,null,"Invoice Verification and Accounts Payable",2,null,null,2,null,null,5,null,null,10,null,null,19]
[39,null,"Supply Chain & Logistics",2,null,null,2,null,null,0,null,null,5,null,null,9]
[40,null,"NL: SAP Ariba Supplier Risk",2,null,null,2,null,null,0,null,null,5,null,null,9]
[41,null,"NL: SAP Ariba Spend Control Tower",2,null,null,2,null,null,0,null,null,5,null,null,9]
[42,null,"NL: SAP Business Network Commerce Automation",2,null,null,2,null,null,0,null,null,2,null,null,6]
[43,null,"NL: SAP Ariba Buying for SAP S/4HANA",2,null,null,2,null,null,0,null,null,10,null,null,14]
[44,null,"NL: SAP Ariba Catalog",2,null,null,2,null,null,0,null,null,2,null,null,6]
[45,"Human Capital Management (HCM) including Payroll (F10)","Payroll Processing",2,null,null,2,null,null,0,null,null,2,null,null,6]
[46,null,"NL: Employee Central",8,null,null,2,null,null,0,null,null,20,null,null,30]
[47,null,"NL: Time Tracking",8,null,null,2,null,null,0,null,null,20,null,null,30]
[48,null,"NL: Employee Health & Safety",4,null,null,2,null,null,0,null,null,5,null,null,11]
[49,null,"NL: Recruiting",3,null,null,2,null,null,0,null,null,20,null,null,25]
[50,null,"NL: Onboarding",3,null,null,2,null,null,0,null,null,20,null,null,25]
[51,null,"NL: Compensation Management",2,null,null,2,null,null,0,null,null,20,null,null,24]
[52,null,"NL: Performance & Goals",3,null,null,2,null,null,0,null,null,20,null,null,25]
[53,null,"NL: Career and Talent Development",3,null,null,2,null,null,0,null,null,20,null,null,24]
[54,null,"NL: Learning",2,null,null,2,null,null,0,null,null,20,null,null,{"$f":"SUM(D60+G60+J60+M60)","v":24}]
[55,null,"NL: Travel Management",2,null,null,{"$f":"D61","v":2},null,null,0,null,null,2,null,null,6]
[56,null,"NL: WalkMe",2,null,null,{"$f":"D62","v":2},null,null,0,null,null,2,null,null,6]
[57,null,"Employee Self Services (ESS)",8,null,null,2,null,null,0,null,null,20,null,null,30]
[58,null,"Manager Self Services (MSS)",8,null,null,2,null,null,0,null,null,20,null,null,30]
[59,"Generic","NL: SAP Integration Suite (G1)",2,null,null,2,null,null,0,null,null,2,null,null,6]
[60,null,"NL: Business Technology Platform",2,null,null,{"$f":"D66","v":2},null,null,0,null,null,2,null,null,6]
[61,null,"NL: Cloud for Access Control",2,null,null,2,null,null,0,null,null,2,null,null,6]
[62,null,"SAP Analytics Cloud",4,null,null,2,null,null,0,null,null,6,null,null,12]
[63,null,"NL: SAP Business Data Cloud",2,null,null,2,null,null,0,null,null,2,null,null,6]
[64,null,"NL: Customer Managed Data Products",2,null,null,{"$f":"D70","v":2},null,null,0,null,null,2,null,null,6]
[65,null,"NL: Cloud ERP Intelligence Private",2,null,null,2,null,null,0,null,null,2,null,null,6]
[66,null,"NL: Security & Authirisations inbcluding GRC",2,null,null,2,null,null,0,null,null,0,null,null,4]
[67,"Information Life Cycle Management","NL: Records Management (O7)",2,null,null,2,null,null,0,null,null,15,null,null,17]
[{"$f":"A73+1","v":68},null,"NL: Arching (O8)",1,null,null,1,null,null,0,null,null,5,null,null,{"$f":"SUM(D74+G74+J74+M74)","v":7}]
[69,"Signavio","NL: Process Insights & Intelligence",2,null,null,{"$f":"D75","v":2},null,null,0,null,null,0,null,null,4]
[70,null,"NL: Process Modeller",2,null,null,2,null,null,0,null,null,0,null,null,4]
[71,null,"NL: Process Transformation Manager",2,null,null,2,null,null,0,null,null,0,null,null,4]
[72,null,"NL: Process Collaboration Hub",2,null,null,2,null,null,0,null,null,0,null,null,4]
[73,"EPIC Contraventions (O9)",null,2,null,null,{"$f":"D79","v":2},null,null,0,null,null,0,null,null,4]
[]
[{"$f":"A79+1","v":74},"Total Training Sessions Cost",null,{"$f":"SUM(D6:D79)","v":227},null,null,{"$f":"SUM(G6:G79)","v":153},null,null,{"$f":"SUM(J6:J79)","v":91},null,null,{"$f":"SUM(M6:M79)","v":606},null,null,{"$f":"SUM(P6:P79)","v":1074}]

{"sheet":"C.4.7 Training Material Develop","index":6,"n_rows":10,"n_cols":13,"rows_kept":10,"merged":[[3,2,3,4],[3,6,3,8],[3,10,3,12]]}
[null,"Table C.4.7: Price Schedule 7: Training Material Development "]
[]
[null,null,"Complete the grey shaded cells."]
[null,null,"Year 1",{"$nulls":3},"Year 2",{"$nulls":3},"Year 3"]
[null,"Type of Training Material","Rate Based \nLow Complexity\nExcl. VAT","Rate Based \nMedium Complexity\nExcl. VAT","Rate Based \nHigh Complexity\nExcl. VAT",null,"Rate Based \nLow Complexity\nExcl. VAT","Rate Based \nMedium Complexity\nExcl. VAT","Rate Based \nHigh Complexity\nExcl. VAT",null,"Rate Based \nLow Complexity\nExcl. VAT","Rate Based \nMedium Complexity\nExcl. VAT","Rate Based \nHigh Complexity\nExcl. VAT"]
[1,"Train the Trainer / Super User / SME Training Material"]
[2,"System Administrator Training Material"]
[3,"Field Staff Training Material"]
[4,"Online Training Material"]
[5,"External Training Material"]

{"sheet":"C.4.8 Professional Services","index":7,"n_rows":53,"n_cols":14,"rows_kept":53,"merged":[[3,3,3,5],[3,7,3,9],[3,11,3,13],[5,1,7,1],[8,1,18,1],[19,1,22,1],[23,1,26,1],[27,1,29,1],[30,1,31,1],[32,1,34,1],[35,1,36,1],[37,1,39,1],[40,1,42,1],[43,1,52,1]]}
[null,"Table C.4.8: Price Schedule 8: Professional Services"]
[]
[{"$nulls":3},"Complete the grey shaded cells."]
[{"$nulls":3},"Year 1",{"$nulls":3},"Year 2",{"$nulls":3},"Year 3"]
["Item No","Resource Category","Resource Role","Rate Based per Hour\nExcl. VAT","Rate Based per Day\nExcl. VAT","Rate Based per Month\nExcl. VAT",null,"Rate Based per Hour\nExcl. VAT","Rate Based per Day\nExcl. VAT","Rate Based per Month\nExcl. VAT",null,"Rate Based per Hour\nExcl. VAT","Rate Based per Day\nExcl. VAT","Rate Based per Month\nExcl. VAT"]
[1,"Project Management","Programme Manager"]
[2,null,"Principal Project Manager"]
[3,null,"Project Administrator"]
[4,"Technical","Lead Architect"]
[5,null,"Senior Solution Architect"]
[6,null,"Solution Architect"]
[7,null,"Data Architect"]
[8,null,"Data Migration Consultant"]
[9,null,"Technical Lead"]
[10,null,"Technical Specialist"]
[11,null,"Principal Developer"]
[12,null,"Developer"]
[13,null,"Senior Business Analyst"]
[14,null,"Business Analyst"]
[15,"Basis","Basis Lead"]
[16,null,"Basis Architect / Specialist"]
[17,null,"Basis Senior Consultant"]
[18,null,"Basis Cloud / HANA Specialist"]
[19,"Functional","Functional Lead (Overall)"]
[20,null,"Functional Analyst Principal Level"]
[21,null,"Functional Analyst Senior Level"]
[22,null,"Functional Analyst"]
[23,"Testing","Test Lead"]
[24,null,"Test Engineer"]
[25,null,"Quality Assurance Tester"]
[26,"Cutover","Deployment Lead"]
[27,null,"Cutover Consultant"]
[28,"Security / Authorisation / User Support","Lead Security / Authorisation"]
[29,null,"Principal Consultant Security / Authorisation / GRC"]
[30,null,"Consultant Security / Authorisation / GRC"]
[31,"Quality Assurance","Lead Quality Assurance"]
[32,null,"Consultant Quality Assurance"]
[33,"Change Management","Change Lead"]
[34,null,"Senior Change Manager "]
[35,null,"Change Consultant"]
[36,"Training","Training Lead"]
[37,null,"Senior Trainer"]
[38,null,"Trainer"]
[39,"Specialised SAP Resources","Cloud Architect / Specialist"]
[40,null,"BTP Architect / Specialist"]
[41,null,"Integration Architect / Specialist"]
[42,null,"Basis Architect / Specialist"]
[43,null,"Migration Architect / Specialist"]
[44,null,"FIORI Architect / Specialist"]
[45,null,"Data Architect / Specialist"]
[46,null,"SAC Architect / Specialist"]
[47,null,"Solution Architect / Specialist"]
[48,null,"Technical Architect / Specialist"]

{"sheet":"C.4.9 Development Services","index":8,"n_rows":20,"n_cols":13,"rows_kept":20,"merged":[[3,2,3,4],[3,6,3,8],[3,10,3,12]]}
[null,"Table C.4.9: Price Schedule 9: Development Services"]
[]
[null,null,"Complete the grey shaded cells."]
[null,null,"Year 1",{"$nulls":3},"Year 2",{"$nulls":3},"Year 3"]
["Item No","Development Category","Rate Based \nLow Complexity\nExcl. VAT","Rate Based \nMedium Complexity\nExcl. VAT","Rate Based \nHigh Complexity\nExcl. VAT",null,"Rate Based \nLow Complexity\nExcl. VAT","Rate Based \nMedium Complexity\nExcl. VAT","Rate Based \nHigh Complexity\nExcl. VAT",null,"Rate Based \nLow Complexity\nExcl. VAT","Rate Based \nMedium Complexity\nExcl. VAT","Rate Based \nHigh Complexity\nExcl. VAT"]
[1,"Reports, Data and Analytics (R)"]
[{"$f":"A6+1","v":2},"Data and Analytics (R)"]
[{"$f":"A7+1","v":3},"Business Data Cloud / Dashboard ®"]
[4,"Integration (I)\nSAP to SAP"]
[5,"Integration (I)\nSAP to non-SAP"]
[6,"Conversions (C)"]
[7,"Enhancements (E)"]
[8,"Forms (F)"]
[9,"Workflow (W)"]
[10,"Case Solution"]
[11,"Web-services Internal Portal"]
[12,"Web-services External Portal"]
[13,"Mobile Solution - Angular"]
[14,"Mobile Solution - UI5"]
[15,"FIORI"]