{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["KZN FTE vs Space","Space Matrix"],"not_rendered":{"images":1,"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"KZN FTE vs Space","index":0,"n_rows":208,"n_cols":17,"rows_kept":208,"merged":[[0,0,0,6],[55,1,55,7],[71,1,71,7],[74,1,74,6],[84,1,84,7],[87,1,87,6],[92,1,92,6],[109,1,109,7]]}
["TRESCON BUILDING (Block and Stack for New Campus)"]
[" #","Business Units","Division","Lead/Head","Manager","Total Staff","Total Parking","Affinity","Stacking Order","Type Seat Space Def A (Open Plan - 9m²)","Type Seat Space Def B (Enclosed Office - 12m²)","Type Seat Space Def C (Cubicle Office -10 m²)","Meeting amenities (16 or 30 m²)","Other","Total","Notes"]
[1,"Security Physical & Control Room",null,"Herman Smith/Rodney Bosman","Cebokazi CJ Mafenuka",11,8,"Near Entrance","Mid part - Corp Services",{"$f":"F3*9-18","v":81},null,10,30,36,{"$f":"SUM(J3:N3)","v":157},"1 x Cub Office inside enclosed secure area, Changerooms for Security (2X rooms (Ladies & Gents)"]
[2,"Security Technical",null,"Herman Smith/Rodney Bosman","Adrian Edward ",6,6,"Near Entrance","Low at the entrance",60,{"$nulls":3},16,76,"Roaming Staff at points (1x enclosed area with open plan desks and storage for security/IT equipment, charge stations)"]
[3,"Large Business & International KZN",null,"Venai Singh","Yougeson Moodley ",48,42,"Corporate Office Entrance 1st Floor","Low at the entrance",{"$f":"F5*9-18","v":414},12,10,30,18,484,"LB Ofices as per Look and Feel entrance split off from generallobby  "]
[4,"HNWI",null,"Natasha Singh/Mohammed Desai","Vicky Rajdew ",2,2,"Part of LB","Low at the entrance",{"$f":"F6*9","v":18},{"$nulls":4},18,"Part open plan within LB"]
[5,"Academy",null,"Maropeng Phineas Sebothoma/Rachabane Kope/Adelaide Morula","Vikesh Bissoon ",12,11,"Near Canteen / Eatery access to outdoor area","At Conference Centre",{"$f":"F7*9-9","v":99},12,null,30,90,231,"Other: Library / training material and equipment (Training rooms?)"]
[6,"Enabling Operational Excellence",null,"Dan Zulu","Simphiwe Mkhize",18,9,"Near Mngt","Upper floors near Mngt",{"$f":"F8*9-9","v":153},12,{"$nulls":3},165]
[7,"Management of Focused Taxpayer Segments",null,"Dan Zulu","Nelly Desele",32,31,"Near Mngt","Upper floors near Mngt",{"$f":"F9*9-27","v":261},12,20,16,null,309,"1 Off, 2 x Cub off and 36 open plan"]
[8,"NOSE Operational Enablement ","National Operations","Naresh Ramsumair/Lucinda Du Toit","Nadia Goldstone ",11,9,"Near Mngt","Upper floors near Mngt",{"$f":"F10*9","v":99},{"$nulls":4},{"$f":"J10+K10+M10+N10","v":99},"10 Open plan"]
[9,"NOSE: Time Study Unit",null,"Naresh Ramsumair","Sada Govender",3,3,"Near Mngt","Upper floors near Mngt",{"$f":"F11*9-9","v":18},12,{"$nulls":3},{"$f":"SUM(J11:N11)","v":30},"1 x Off ; 2 x Open plan"]
[10,"NOSE - Quality Team",null,"Naresh Ramsumair","Sada Govender",2,2,"Near Mngt","Upper floors near Mngt",{"$f":"F12*9","v":18},{"$nulls":4},18,"1 Open plan"]
[11,"NOC: Planning & Performance",null,"Naresh Ramsumair / Maryke Du Toit","Malcolm Pillay",1,1,"Near Mngt","Upper floors near Mngt",{"$f":"F13*9","v":9},{"$nulls":4},9]
[12,"Data Analytics",null,"Naresh Ramsumair / Patty Martins","Shovana Matookchund",1,1,"Near Mngt","Upper floors near Mngt",9,{"$nulls":4},9]
[13,"Performance NOSE",null,"Donald Setati/Karusha Moodley","Sdu Mkhwanazi ",4,4,"Near Mngt","Upper floors near Mngt",{"$f":"F15*9-9","v":27},null,10,null,null,37,"3 x Open plan and 1 x Cub Off"]
[14,"Econometrics",null,"Gillian Manamela","Ashnee Somary",1,1,"Near Corp Services","Upper floors near Mngt",null,null,10,null,null,10]
[15,"Corp Serv. Communications",null,"Vernon Naidu","Eloise Hendricks",1,1,"Near Corp Services","Upper floors near Mngt",null,null,10,null,null,10,"Other:\n*Small closet per floor for cleaning equipment/supplies\n*Storage for maintenance equipment & supplies and \n*Storage for cleaning equipment & supplies \n*2 X dressing rooms (Ladies and Gents)\n*Storage area for Bulk shredder and recycling paper \n*General waste/buidling material etc. area"]
[16,"Product - Segment Architecture",null,"Warren Hero","Rani Muller",1,1,"Near Corp Services","Upper floors near Mngt",null,null,10,null,null,10]
[17,"CRE (Facilities)",null,"Herman Smith/Wadoed Abrahams","Abongile Mkana ",12,3,"Near Corp Services","Mid part - Corp Services",{"$f":"F19*9-9","v":99},null,10,null,{"$f":"(F19/2)*6","v":36},450,"Not all FM staff get seating Th reduced size to 450m²"]
[18,"EOE - FS/NC",null,"Tozie Mazitshana","Sthembile Mkhize",1,1,"Near Corp Services","Mid part - Corp Services",null,null,10,null,null,10,"1 x Cub off in enclosed area"]
[19,"EOE - Mpumalanga",null,"Thobile Petunia Mngomezulu","Zamokuhle Makhathini / Kemmy Christian",2,2,"Near Corp Services","Mid part - Corp Services",null,null,20,null,null,20,"1 x Cub off in enclosed area"]
[20,"EPMO",null,"William Mpye/Ngwako Mahosi","Malindi Xaba",1,1,"Near Corp Services","Mid part - Corp Services",null,null,10,null,null,10,"1 x Cub off in enclosed area"]
[21,"Service and Support",null,"Dan Zulu","Andre van Wijk",6,3,"Near Corp Services","Upper floors near Mngt",{"$f":"F23*9-9","v":45},null,10,null,16,71,"Storage - equipment & materials for events "]
[22,"Finance",null,"Andre van Wijk","Thami Hlongwa",16,7,"Near Corp Services","Upper floors near Mngt",{"$f":"F24*9-9","v":135},null,10,null,36,181,"Other: Storage for IT Assets & furniture for redistribution & disposal"]
[23,"Human Resources - People Management",null,"Dan Zulu","Nondumiso Mdletse",13,13,"Near Corp Services","Mid part - Corp Services",{"$f":"F25*9-36","v":81},12,30,16,null,139]
[24,"HR Customs - People Management",null,"Moses Sojane","Sibusiso Hlongwa",1,1,"Near Corp Services","Mid part - Corp Services",null,null,10,null,null,10]
[25,"Human Resources - HO",null,"Sobantu Ndlangalavu/Jabulile Khumalo","Mbali Njapha ",1,1,"Near Corp Services","Mid part - Corp Services",{"$f":"F27*9","v":9},{"$nulls":4},9,"Meeting Room & 2 cubicles for 2  Unions"]
[26,"Employee Relations / Unions",null,"Sobantu Ndlangalavu/Andre Felaar","Verona Heyneke",3,3,"Near Corp Services","Mid part - Corp Services",null,24,10,30,null,64,"Family room for berieved families"]
[27,"Human Resources - Employee Services",null,"Peggy-May Boughan/Arrie Wybenga","Cookie Mahadavu ",3,1,"Near Corp Services","Mid part - Corp Services",{"$f":"F29*9","v":27},null,null,16,null,43,"Interview rooms?"]
[28,"Human Resources - Recruitment",null,"Tebogo Phasoane/Nonhlanhla Mahlangu","Zombuso B Wanda ",3,null,"Near Corp Services","Mid part - Corp Services",{"$f":"F30*9","v":27},24,null,16,null,67]
[29,"Human Resources - Vetting",null,"Den Dwane/Tumelo Gopane","Subella Johannes Nhlapo\n",2,0,"Near Corp Services","Mid part - Corp Services",{"$f":"F31*9","v":18},{"$nulls":4},18]
[30,"NOSE: CB & T",null,"Sobantu Ndlangalavu/Ashika Pillay","Shireen Siva Subramonian",3,3,"Near Corp Services","Mid part - Corp Services",null,12,20,null,null,32,"Other: Storage for OHS / PPE equipment, supplies & other materials"]
[31,"OHS",null,"Joy Moja","Nomthandazo Ntimane & Nompumelelo Myende",2,null,"Near Corp Services","Mid part - Corp Services",{"$f":"F33*9","v":18},{"$nulls":3},16,34,"Other: Storage for records (TBC)"]
[32,"Procurement",null,"Dorah Kgutse/Mooshe Nkuna","Lynda Samson",4,4,"Near Corp Services","Mid part - Corp Services",{"$f":"F34*9","v":36},{"$nulls":3},12,48,"Other: Server / IT equipment (enclosed office?)"]
[33,"IT- T&SD: Service operations and support",null,"Fanie Stofberg/Riana Potgieter","Christie Bosman ",8,4,"Mid Level support near IT Infrastructure","Mid part - Corp Services",{"$f":"F35*9-9","v":63},12,null,null,80,155]
[34,"Authorised Economic Operators",null,"Sithembile Magwaza/Deon Smith DBN","Teboho Chalale",10,7,"Near Customs and Audit","Above Customs Ops floor",{"$f":"F36*9-18","v":72},null,20,null,null,92,"Other: Storage for samples"]
[35,"Illicit Trade",null,"Kumaren Moodley","Seelan Govender",17,18,"Near Customs and Investigative Units","Above Customs Ops floor",{"$f":"F37*9-27","v":126},12,20,30,36,224,"Other: Storage for legal records (TBC)"]
[36,"Legal (Revenue) ",null,"Wayne Broughton","Thulani Tshabalala",13,11,"Near Investigative Units","Above Customs Ops floor",{"$f":"F38*9-18","v":99},12,10,30,16,167,"Other: Storage for Dockets (head count includes Sandy Moodley?)"]
[37,"CI Standard Investigations",null,"Jacqueline Mgada","Deepa Moodley",18,17,"Near Investigative Units","Above Customs Ops floor",{"$f":"F39*9-27","v":135},12,20,16,16,199]
[38,"CIT: Products Corporate",null,"Warren Hero/Andrew Wes","Natasha Naicker",3,3,"Near Investigative Units","Above Customs Ops floor",{"$f":"F40*9","v":27},{"$nulls":4},27]
[39,"Risk Profiling",null,"Xolani C. Mngoma","Younus Mansoor",1,1,"Near Investigative Units","Above Customs Ops floor",null,null,10,null,null,10]
[40,"CRU",null,"Omar Ganie","Samuel Mofokeng",12,9,"Near Investigative Units","Above Customs Ops floor",{"$f":"F42*9-18","v":90},12,10,null,null,112]
[41,"Enterprise Data Management:  Customs Portfolio - Risk Engines",null,"Omar Ganie","Saleem Rajah",6,5,"Near Investigative Units","Above Customs Ops floor",{"$f":"F43*9-18","v":36},12,10,null,null,58,"Other: Lab area"]
[42,"Forensic Lab ",null,"Bernard Kruger","Donovan Govender",7,7,"Near Investigative Units","Above Customs Ops floor",{"$f":"F44*9-9","v":54},null,10,16,30,110,"Other: Storage for confiscated goods/records"]
[43,"Illicit Economy (EUAT)",null,null,"Zibusisoziyeza Ngubane",10,8,"Near Investigative Units","Above Customs Ops floor",{"$f":"F45*9-9","v":81},null,10,16,16,123]
[44,"Internal Investigation",null,"Godfrey Modise/Ntombekhaya Mguli","Mbongeni Sibisi",8,7,"Near Investigative Units","Above Customs Ops floor",{"$f":"F46*9-9","v":63},null,10,16,null,89]
[45,"Specialised Audit (incl. Umhlanga)",null,"Desrae Lawrance","Nonhlanhla Nxumalo ",58,46,"Near Investigative Units","Above Customs Ops floor",{"$f":"F47*9-54","v":468},12,50,16,null,546,"Other: Storage for confiscated goods/records"]
[46,"Tactical Analysis & Investigation (Criminal Case Selection)",null,"Pieter Posthumus","Sandile Xhakaza",6,4,"Near Investigative Units","Above Customs Ops floor",{"$f":"F48*9-9","v":45},12,null,null,12,69]
[47,"Investigative Audit - Special Debt & Outstanding Returns",null,"Mergan Naidoo/Raquel Scheepers","Leonie Swartz ",18,24,"Near Legal, Lab, Investigative Units ","Above Customs Ops floor",{"$f":"F49*9","v":162},null,10,30,null,202]
[48,"Specialised Debt",null,"Nthoki Macheke/Lucy Josephine Raphudi","Cedrick Dhlomo ",7,null,"Near Legal, Lab, Investigative Units ","Above Customs Ops floor",{"$f":"F50*9","v":63},null,10,null,null,73]
[49,"Specialised Debt",null,"Collins Mabitsela/Themba Sitsibi","Ashwin Singh ",2,1,"Near Legal, Lab, Investigative Units ","Above Customs Ops floor",{"$f":"F51*9","v":18},{"$nulls":4},18]
[50,"Specialised Debt",null,"Sello Tiro","Anesh Seethal",1,1,"Near Legal, Lab, Investigative Units ","Above Customs Ops floor",{"$f":"F52*9-9","v":0},null,10,null,null,10]
[51,"Specialised Debt",null,"Mergan Naidoo/Snoekie Naka","Thobekile Msomi ",1,null,"Near Legal, Lab, Investigative Units ","Above Customs Ops floor",{"$f":"F53*9","v":9},{"$nulls":4},9]
[52,"Specialised Debt",null,"Mergan Naidoo/Suzette van Wyk","Ebrahim Mansoor ",6,null,"Near Legal, Lab, Investigative Units ","Above Customs Ops floor",{"$f":"F54*9","v":54},null,10,null,null,64]
[{"$nulls":5},{"$f":"SUM(F3:F54)","v":439},{"$f":"SUM(G3:G54)","v":348},{"$f":"F55*9","v":3951},null,{"$f":"SUM(J3:J54)","v":3426},228,440,354,482,{"$f":"SUM(O3:O52)","v":5162}]
[null,"Add 15% Primary Circulation",{"$nulls":7},{"$f":"SUM(J44:J55)","v":4443},{"$f":"SUM(K44:K55)","v":252},{"$f":"SUM(L44:L55)","v":560},{"$f":"SUM(M44:M55)","v":448},{"$f":"SUM(N44:N55)","v":540},{"$f":"O55*0.15","v":774.3}]
[null,"Total Corp Space 1",{"$nulls":12},{"$f":"O55+O56","v":5936.3}]
[null,"Customs"]
[1,"Sea Modality",null,"Mohammad Ally","Vischal Lalla",118,null,"Grouped with Customs","Low with Conf Centre Entrance ",{"$f":"F59*9-36","v":1026},12,30,30,60,{"$f":"SUM(J59:N59)","v":1158},"Storage - records and samples, Records & equipment, samples (Client Service & Inspections & Dog food & strong room for guns & ammunition)"]
[2,"Sea Modality Compliance",null,"Mohammad Ally","Thembi Msani",37,null,"Grouped with Customs","Low with Conf Centre Entrance ",{"$f":"F60*9-27","v":306},12,20,null,30,368]
[3,"Sea Modality MJOC/PJOC",null,"Mohammad Ally","Barbara van Wyk",5,null,"Grouped with Customs","Low with Conf Centre Entrance ",{"$f":"F61*9-9","v":36},null,10,null,null,46,"Records"]
[4,"Customs Litigation",null,"Joshua Levendal/Sogieba Hartley-Latiff","Arthi Rooplal",4,null,"Grouped with Customs but close to Spec Ops and Enf","Low with Conf Centre Entrance ",{"$f":"F62*9","v":36},{"$nulls":3},16,52,"Samples"]
[5,"Customs: Special Operations & Enforcement",null,"Tebogo Ntuli","Sarika Munien",20,null,"Grouped with Customs and litigation","Low with Conf Centre Entrance ",{"$f":"F63*9-9","v":171},null,10,null,16,197,"Diesel/fuel samples"]
[6,"Customs: Road Fuel Testing",null,"Tebogo Ntuli/Thulani Mpofu",null,3,null,"Grouped with Customs and litigation","Above Customs Ops floor",{"$f":"F64*9","v":27},{"$nulls":3},16,43]
[7,"Customs Debt",null,"Abdul Maliek Ariefdien/Nazia Sader","Fatima Peterson ",7,null,"Grouped with Customs close to legal","Above Customs Ops floor",{"$f":"F65*9","v":63},{"$nulls":4},63,"Records"]
[8,"Excise Audit: Region",null,"Tebogo Ntuli/Phozisa Mbiko","Patience Gumede",26,null,"Grouped with Customs near Audit","Above Customs Ops floor",{"$f":"F66*9-9","v":225},null,10,null,16,251,"Records & samples"]
[9,"Excise Audit: PCA",null,"Tebogo Ntuli","Bheki Sibiya",24,null,"Grouped with Customs near Audit","Above Customs Ops floor",{"$f":"F67*9-18","v":198},12,10,null,16,236]
[10,"Customs: (NTU) National Tagerting Units - Customs",null,"Patrick Tshikosi","Sanelisiwe Dlamini",6,null,"Grouped with Customs close to Spec Ops","Above Customs Ops floor",{"$f":"F68*9-9","v":45},12,{"$nulls":3},57]
[11,"Customs Quality",null,"Temogo Mashego","Kumaran Pillay",1,null,"Near Sea Modality MJOC","Above Customs Ops floor",null,null,10,null,16,26]
[12,"Customs Business Co-ordinating Unit",null,"Leon Potgieter/Walter Eyberg ","Gerrard Guaillard",1,null,"Grouped with Customs close to Spec Ops","Above Customs Ops floor",null,null,10,null,null,10]
[{"$nulls":5},{"$f":"SUM(F59:F70)","v":252},null,{"$f":"F71*12","v":3024},null,{"$f":"SUM(J59:J70)","v":2133},48,110,30,186,{"$f":"SUM(O59:O70)","v":2507}]
[null,"Add 15% Primary Circulation",{"$nulls":7},{"$f":"SUM(J60:J71)","v":3240},84,190,30,312,{"$f":"O71*0.15","v":376.05}]
[null,"Total Customs Space",{"$nulls":12},{"$f":"O71+O72","v":2883.05}]
[null,"Total Corp 2 (2 Totals added)",{"$nulls":12},{"$f":"O73+O57","v":8819.35}]
[null," Taxpayer Service Non Client Facing Units located at Corporate Regional Office"]
[1,"Taxpayer Service - CPO",null,"Dan Zulu","Dan Zulu",3,3,"Exec Floor Upper areas","Exec Floor mngt Floor",{"$f":"F76*9","v":27},24,10,30,9,{"$f":"SUM(J76:N76)","v":100}]
[2,"Taxpayer Service - CPO",null,"Dan Zulu","Sifiso Mkhize",17,9,"Near Entrance","Above Customs & LB below Corp Services Ops Floor",{"$f":"F77*9","v":153},null,null,30,9,{"$f":"SUM(J77:N77)","v":192},"IT equipment, Mailbax & back scanning boxes"]
[3,"Voice Channels ",null,"Dan Zulu","Sifiso Mkhize",133,92,"Near Entrance","Above Customs below Corp Services",{"$f":"F78*9-27","v":1170},12,30,null,null,{"$f":"SUM(J78:N78)","v":1212},"MTU equipment and materials"]
[4,"Tax Base Broadening",null,"Dan Zulu","Wandisa Madyibi",22,20,"Near Service Centre","Above Customs below Corp Services",{"$f":"F79*9-9","v":189},12,null,30,18,{"$f":"SUM(J79:N79)","v":249}]
[5,"TTE",null,"Rebone Gcabo/Thamsanqa Mabandla","Nceba Bolana",3,2,"Near Corp Services","Low/Above Conference centre ",{"$f":"F80*9","v":27},{"$nulls":4},{"$f":"SUM(J80:N80)","v":27}]
[6,"Taxpayer Verification",null,"Dan Zulu","Senzo Nkuna",148,107,"Near Service Centre with lower affinity higher u in building","Above Customs below Corp Services",{"$f":"F81*9-27","v":1305},12,20,null,null,{"$f":"SUM(J81:N81)","v":1337},"IT equipment"]
[7,"Taxpayer Compliance - Temps",null,"Dan Zulu","Eugene Buthelezi / Sinenhlanhla Simelane",120,null,null,"Above Customs below Corp Services",{"$f":"F82*9-9","v":1071},null,10,null,16,1097]
[8,"Taxpayer Compliance ",null,"Dan Zulu","\nEugene Buthelezi",181,102,"Near Serice Centre lower in building than Investigative Units","Above Customs below Corp Services",{"$f":"F83*9-27","v":1602},12,20,null,16,1650]
[{"$nulls":5},{"$f":"SUM(F77:F83)","v":624},{"$nulls":3},{"$f":"SUM(J77:J83)","v":5517},{"$f":"SUM(K77:K83)","v":48},80,60,59,{"$f":"SUM(O76:O83)","v":5864}]
[null,"Add 15% Primary Circulation",{"$nulls":7},{"$f":"J84*0.15","v":827.55},{"$f":"K84*0.15","v":7.199999999999999},{"$f":"L84*0.15","v":12},{"$f":"M84*0.15","v":9},{"$f":"N84*0.15","v":8.85},{"$f":"SUM(J85:N85)","v":864.6}]
[null,"Total Corp 3",{"$nulls":12},{"$f":"O84+O85","v":6728.6}]
[]
[1,"Newcastle - Other Business Units"]
[2,"NCC:Segments&Central",{"$nulls":3},1]
[3,"Debt Management",{"$nulls":3},1]
[4,"Specialised Audit",{"$nulls":3},3]
[null,"Accounts Maintenance",{"$nulls":3},1]
[1,"Pietermaritzburg - Other Business Units"]
[2,"Criminal Investigation",{"$nulls":3},7]
[3,"Debt Management",{"$nulls":3},28]
[4,"NOSE",{"$nulls":3},1]
[5,"Finance",{"$nulls":3},2]
[6,"Compliance Audit",{"$nulls":3},5]
[7,"Anti Corruption",{"$nulls":3},1]
[8,"Specialised Audit",{"$nulls":3},10]
[9,"Customs",{"$nulls":3},6]
["Conference Centre ","HR",{"$nulls":3},2]
[null,"Total Office Areas (1 + 2 + 3)",{"$nulls":12},{"$f":"O74+O86","v":15547.95}]
[]
[{"$nulls":15},"Mailbax & back scanning boxes"]
[1,"Entrance Lobbies and Conference Entrances Part of Primary Circulation But due to additionbal flow 60m Sq.m. Allowed",null,null,"None",null,null,"Entrance to Building","Low/ at Conference centre ",{"$nulls":4},60,{"$f":"SUM(J106:N106)","v":60}]
[2,"Lower ground Conference Facilities",null,null,"Sifiso Mkhize",5,92,"Near Entrance","Low/ at Conference centre ",{"$nulls":4},396,{"$f":"SUM(J107:N107)","v":396},"MTU equipment and materials"]
[3,"Lower basement 2 Services and Waste Areas",null,"Dan Zulu","Wandisa Madyibi",6,20,"Near Service Centre","Low/ at Conference centre ",{"$nulls":4},250,{"$f":"SUM(J108:N108)","v":250}]
[{"$nulls":5},{"$f":"SUM(F106:F108)","v":11},{"$nulls":8},{"$f":"SUM(O106:O108)","v":706}]
[null,"Add 15% Primary Circulation",{"$nulls":7},{"$f":"J109*0.15","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},105.89999999999999]
[{"$nulls":14},{"$f":"O110+O109","v":811.9}]
[null,"Total Building calculated at 9m² per person. ",{"$nulls":12},{"$f":"F113*9","v":{"v":11934,"d":"11934.00"}}]
[null,"Total Building including nr of offices and Meeting Facilities",null,null,"Staff No",{"$f":"F109+F84+F71+F55","v":1326},{"$nulls":8},{"$f":"O111+O86+O74","v":16359.85},"Area to used to calculate Project fit-out costs"]
[null,"Add GA's roaming having change rooms and amenities only See space in parking areas",{"$nulls":3},16]
[]
[null,"Add Building construction areas ",{"$nulls":14},{"$f":"J129-O113","v":{"v":-41.94999999999891,"d":"-41.95"}}]
["Fl No.","Stacking order",null," Floor Plate Size m²","Business Stacking Order","Add Ablutions m²","Add Kitchens","Add Cleaner Store and Change Roms","Add Services DB, IT etc","Total Floor Plate","Variance",null,"Floor size less Primary Cisrculation","Less Meeting rm's etc","Approx Nr of Staff per Floor"]
[{"$nulls":14},{"$f":"O119+O120+O121+O122+O123+O124+O125+O126+O127","v":{"v":1328.0000000000002,"d":"1328"}},"Total Staff plus add the Conference staff of 11"]
[7,"Top Floor (Exec and Buss Snr Management)",null,1620,"Exec and Business Management ",55.6,12,15,4,{"$f":"SUM(D119:I119)","v":1706.6},{"$f":"J119-D119","v":86.59999999999991},null,{"v":1408,"d":"1408.00"},{"$f":"M119-120","v":1288},{"$f":"N119/9","v":{"v":143.11111111111111,"d":"143"}}]
[6,"Corporate type offices spaces",null,1620,"Case Selection/ Specialised Audit/ Debt/ CI / Legal",55.6,12,15,4,1706.6,86.59999999999991,null,{"v":1408,"d":"1408.00"},{"$f":"M120-60","v":1348},{"v":149.77777777777777,"d":"150"}]
[5,"Corporate type offices spaces",null,1620,"Audit / Enforcement BU's",55.6,12,15,4,1706.6,86.59999999999991,null,{"v":1408,"d":"1408.00"},{"$f":"M121-60","v":1348},{"v":149.77777777777777,"d":"150"}]
[4,"Operational Offices Enforcement",null,1620,"Above and Forensic Lab/ Investigations etc",55.6,12,15,4,1706.6,86.59999999999991,null,{"v":1408,"d":"1408.00"},{"$f":"M122-120","v":1288},{"v":143.11111111111111,"d":"143"}]
[3,"Corporate type offices spaces",null,1620,"Business Operations and Corporate Services/ HR/ Finanace/ NOE/ Other",55.6,12,15,4,1706.6,86.59999999999991,null,{"v":1408,"d":"1408.00"},{"$f":"M123-60","v":1348},{"v":149.77777777777777,"d":"150"}]
[2,"Customs Operations",null,1620,"Customs Enforcement/ Case selection / Investigations",55.6,12,15,4,1706.6,86.59999999999991,null,{"v":1408,"d":"1408.00"},{"$f":"M124-60","v":1348},{"v":149.77777777777777,"d":"150"}]
[2,"LBI ",null,1620,"Operational Office",55.6,12,15,4,1706.6,86.59999999999991,null,{"v":1408,"d":"1408.00"},{"$f":"M125-60","v":1348},{"v":149.77777777777777,"d":"150"}]
[1,"Customs Sea Modality Client Area/ LBHWI / Taxpayer Appointment  Area ",null,1620,"Customs Client Centre/ Debt Client Centre/ BU Operational Offices/ Voice channels",55.6,12,15,4,1706.6,86.59999999999991,null,{"v":1408,"d":"1408.00"},{"$f":"M125-120","v":1288},{"v":143.11111111111111,"d":"143"}]
["G","Entrances Lobbies Conf Area & Sandwich bar Convenience store serevices",null,1680,"LBHWI Centre/ Operational Client Centre",55.6,12,15,4,1766.6,86.59999999999991,null,1468,{"$f":"N125","v":1348},{"v":149.77777777777777,"d":"150"}]
[-1,"Lower Floor Conference 2 Area)",null,{"$f":"O111","v":811.9},"Operational Office and Conference",55.6,12,15,4,898.5,86.60000000000002]
[{"$nulls":9},{"$f":"SUM(J119:J128)","v":16317.900000000001},{"$f":"SUM(K119:K128)","v":865.9999999999992}]
[]
[-2,"Parking",null,1875,null,null,12,30,4,{"$f":"SUM(D131:I131)","v":1921}]
[-3,"Parking",null,1875,null,null,12,null,null,{"$f":"SUM(D132:I132)","v":1887}]
[-4,"Parking",null,1875,null,null,12,null,null,{"$f":"SUM(D133:I133)","v":1887}]
[{"$nulls":8},{"$f":"SUM(J131:J133)","v":5695},{"$f":"J133+J132+J131","v":5695}]
[null,"Total bldg indicative construction area",null,{"$f":"J134+J129","v":22012.9}]
{"$rows_empty":48}
[2,"Business Units","Division","Lead/Head","Staff Member","Total Staff","Total Parking","Affinity","Stacking Order","Type Seat Space Def A (Open Plan - 9m²)","Type Seat Space Def B (Enclosed Office - 12m²)","Type Seat Space Def C (Cubicle Office -10 m²)","Meeting amenities (16 or 30 m²)","Other","Total"]
[3,"TTE",null,"Cyril Mvinjelwa","Amanda Hlophe","Incl. TTE"]
[4,"NOSE: Operation Enablement",null,"Naresh Singh / Lucinda Du Toit","Amelia Thomas","Incl. NOSE OE"]
[5,"NOSE: Operation Enablement",null,"Naresh Ramsumair/Lucinda Du Toit","Asha Santhilal","Incl. NOSE OE"]
[6,"NOSE: CB & T",null,"Ashika Pillay","Ashika Pillay","Incl. CB & T"]
[7,"LBI",null,"Venai Singh","Ashitha Singh","Incl. in LBI"]
[8,"Econometrics",null,"Gillian Manamela","Ashnee Somary",1,null,"Functional Specialist"]
[9,"LBI",null,"Natashia Singh","Basil Chetty","Incl. LBI"]
[10,"Corp Serv. Communications",null,"Vernon Naidu","Eloise Hendricks",1,null,"Specialist"]
[11,"Legal",null,"Mohamed Latiff","Harisha Savuck","Incl. in Legal"]
[12,"EOE - Mpumalanga",null,"Thobile Pertunia Mngomezulu","Kemmy Christian","Incl. in Mpumalanga"]
[13,"CRU",null,"Samuel Mofokeng","Lindani Gasa","Incl. CRU"]
[14,"NOC: Planning & Performance",null,"Naresh Ramsumair / Maryke Du Toit","Malcolm Pillay",1,null,"OPS Specialist"]
[15,"LBI",null,"Venai Singh","Mike Schultz","Incl. LBI"]
[16,"Management of Focused Taxpayer Segments",null,"Dan Zulu","Nelly Desele","Incl. MFTS"]
[17,"Product - Segment Architecture",null,"Warren Hero","Rani Muller",1,null,"Snr Specialist"]
[18,"LBI",null,"Natashia Singh","Shalona Singh","Incl. LBI"]
[19,"Data Analytics",null,"Naresh Ramsumair / Patty Martins","Shovana Matookchund",1,null,"Specialist"]
[20,"Enabling Operational Excellence",null,"Dan Zulu","Simhiwe Mkhize","Incl. EOE"]
[21,"Enabling Operational Excellence",null,"Dan Zulu","Thami Khumalo","Incl. EOE"]
[22,"AEO: Finance",null,"Rae Vivier","Thembi Khuzwayo","Incl. AEO",null,"OPS Manager"]
[23,"Finance",null,"Dan Zulu","Usha Lutchman","Incl. Finance"]
[24,"NOSE: Operation Enablement",null,"Naresh Ramsumair/Lucinda Du Toit","Vaneshree Remona Naidoo","Incl. in NOE"]
[null,"Risk Profiling",null,"Xolani C. Mngoma","Younus Mansoor",1,null,"Snr Officer"]
[null,"Enabling Operational Excellence",null,"Dan Zulu","Zahir Sayed","Incl. in EOE"]

{"sheet":"Space Matrix","index":1,"n_rows":59,"n_cols":15,"rows_kept":59}
["Divisions","Team Member\n(Gr1-5)","Ops Manager\n(G6)","Manager\n(G7)","Leads","Business Area Managers","Enclosed Area","PWD",null,null,"Staff Requirements","Campus Branch (1)","Branch 2","Branch 3","Notes"]
["NOSE Operational Enablement ",{"$nulls":9},"Service Consultants ",{"$nulls":3},"Servicing taxpayers Face-2-face at a counter"]
["Taxpayer Service- CPO",{"$nulls":9},"Service Consultants ",{"$nulls":3},"Servicing taxpayers virtually (Seated at Back Office)"]
["Voice Channels ",{"$nulls":9},"Ops Manager",{"$nulls":3},"Front Office"]
["Performance NOSE",{"$nulls":9},"Ops Manager",{"$nulls":3},"Back Office"]
["Security",{"$nulls":9},"Branch Manager"]
["Security Control Room Taxpayer Service- CPO",{"$nulls":9},"PA"]
["Large Business & International KZN",{"$nulls":9},"GA"]
["Tax Base Broadening"]
["IT- T&SD: Service operations and support"]
["NOSE: Time Study Unit"]
["Illicit Trade"]
["Authorised Economic Operators"]
["Forensic Lab "]
["Legal (Revenue) "]
["Investigative Audit - Special Debt & Outstanding Returns"]
["Illicit Economy (EUAT)"]
["Internal Investigation"]
["CI Standard Investigations"]
["Taxpayer Verification"]
["Specialised Audit"]
["NOSE: CB & T"]
["Taxpayer Compliance "]
["Taxpayer Compliance - Temps"]
["Management of Focused Taxpayer Segments"]
["Enabling Operational Excellence"]
["NOSE - Quality Team"]
["Human Resources (HR)"]
["Enterprise Data Management:  Customs Portfolio - Risk Engines"]
["CRU"]
["Employee Relations / Unions"]
["TTE"]
["Finance"]
["CRE (Facilities)"]
["Procurement"]
["Tactical Analysis & Investigation (Criminal Case Selection)"]
["Academy"]
["Service and Support"]
["EOE - FS/NC"]
["EOE - Mpumalanga"]
["HNWI"]
["EPMO"]
["HR (HO)"]
["Procurement - Governance & Risk"]
["CIT: Products Corporate"]
["Tax Dispute"]
["Procurement HO"]
["HR Vetting"]
["Sea Modality"]
["Sea Modality Compliance"]
["Sea Modality MJOC/PJOC"]
["Customs Litigation"]
["Customs: Special Operations & Enforcement"]
["Customs Debt"]
["Excise Audit: Region"]
["Excise Audit: PCA"]
["Customs: (NTU) National Targeting Units - Customs"]
["Customs Quality"]
["Customs Business Co-ordinating Unit"]