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["BID PRICE SCHEDULE IN RSA CURRENCY (INCLUDING VAT)"]
["ALL INCLUSIVE LABOUR COST SUMMARY "]
[]
["DESCRIPTION","MIN STAFF","QTY (HRS)","DAYS / MTH","HOURLY RATE (ZAR)\nSupplier Input (Yellow)","MONTHLY COST\n(Calculated)","MOTHLY (12)","ANNUAL COST\n(Calculated)"]
["--- YEAR 1 FINANCIAL YEAR PROJECTIONS ---"]
["Minimum Staffing Levels During Core Hours (Mondays to Fridays 06:00 to 18:00)"]
[" 20 x Linen Controllers (Male & Female)",20,12,22,null,{"$f":"B7*C7*D7*E7","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F7*G7","v":{"v":0,"d":"R 0.00"}}]
["12 x Linen Assistants (Male & Female)",12,12,22,null,{"$f":"B8*C8*D8*E8","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F8*G8","v":{"v":0,"d":"R 0.00"}}]
["2 x Supervisor Day Shift",2,12,22,null,{"$f":"B9*C9*D9*E9","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F9*G9","v":{"v":0,"d":"R 0.00"}}]
["1 x Manager Day Shift",1,12,22,null,{"$f":"B10*C10*D10*E10","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F10*G10","v":{"v":0,"d":"R 0.00"}}]
["Saturdays & Sundays (06:00 to 18:00)"]
["10 x Controllers (Male & Female)",10,12,8,null,{"$f":"B12*C12*D12*E12","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F12*G12","v":{"v":0,"d":"R 0.00"}}]
["1 x Supervisor",1,12,8,null,{"$f":"B13*C13*D13*E13","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F13*G13","v":{"v":0,"d":"R 0.00"}}]
["Minimum Night-Shift Staffing Requirements (Monday to Friday 18:00 to 06:00)"]
["3 x Male Linen Controllers",3,12,22,null,{"$f":"B15*C15*D15*E15","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F15*G15","v":{"v":0,"d":"R 0.00"}}]
["1 x Supervisor",1,12,22,null,{"$f":"B16*C16*D16*E16","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F16*G16","v":{"v":0,"d":"R 0.00"}}]
["Saturdays & Sundays (18:00 to 06:00) Night Shift"]
["3 x Male Controllers Night Shift",3,12,8,null,{"$f":"B18*C18*D18*E18","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F18*G18","v":{"v":0,"d":"R 0.00"}}]
["1 x Supervisor",1,12,8,null,{"$f":"B19*C19*D19*E19","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F19*G19","v":{"v":0,"d":"R 0.00"}}]
[]
["TOTAL FOR YEAR 1",{"$nulls":4},{"$f":"SUM(F7:F20)","v":{"v":0,"d":"R 0.00"}},null,{"$f":"SUM(H7:H20)","v":{"v":0,"d":"R 0.00"}}]
[]
["--- YEAR 2 FINANCIAL YEAR PROJECTIONS ---"]
["Minimum Staffing Levels During Core Hours (Mondays to Fridays 06:00 to 18:00)"]
["20 x Linen Controllers (Male & Female)",20,12,22,null,{"$f":"B25*C25*D25*E25","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F25*G25","v":{"v":0,"d":"R 0.00"}}]
["12 x Linen Assistants (Male & Female)",12,12,22,null,{"$f":"B26*C26*D26*E26","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"v":0,"d":"R 0.00"}]
["2 x Supervisor Day Shift",2,12,22,null,{"$f":"B27*C27*D27*E27","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"v":0,"d":"R 0.00"}]
["1 x Manager Day Shift",1,12,22,null,{"$f":"B28*C28*D28*E28","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"v":0,"d":"R 0.00"}]
["Saturdays & Sundays (06:00 to 18:00)"]
["10 x Controllers (Male & Female)",10,12,8,null,{"$f":"B30*C30*D30*E30","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F30*G30","v":{"v":0,"d":"R 0.00"}}]
["1 x Supervisor",1,12,8,null,{"$f":"B31*C31*D31*E31","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F31*G31","v":{"v":0,"d":"R 0.00"}}]
["Minimum Night-Shift Staffing Requirements (Monday to Friday 18:00 to 06:00)"]
["3 x Male Linen Controllers",3,12,22,null,{"$f":"B33*C33*D33*E33","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F33*G33","v":{"v":0,"d":"R 0.00"}}]
["1 x Supervisor",1,12,22,null,{"$f":"B34*C34*D34*E34","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F34*G34","v":{"v":0,"d":"R 0.00"}}]
["Saturdays & Sundays (18:00 to 06:00) Night Shift"]
["3 x Male Controllers Night Shift",3,12,8,null,{"$f":"B36*C36*D36*E36","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F36*G36","v":{"v":0,"d":"R 0.00"}}]
["1 x Supervisor",1,12,8,null,{"$f":"B37*C37*D37*E37","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F37*G37","v":{"v":0,"d":"R 0.00"}}]
[]
["TOTAL FOR YEAR 2",{"$nulls":4},{"$f":"SUM(F25:F38)","v":{"v":0,"d":"R 0.00"}},null,{"$f":"SUM(H25:H38)","v":{"v":0,"d":"R 0.00"}}]
[]
["--- YEAR 3 FINANCIAL YEAR PROJECTIONS ---"]
["Minimum Staffing Levels During Core Hours (Mondays to Fridays 06:00 to 18:00)"]
["20 x Linen Controllers (Male & Female)",20,12,22,null,{"$f":"B43*C43*D43*E43","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F43*G43","v":{"v":0,"d":"R 0.00"}}]
["12 x Linen Assistants (Male & Female)",12,12,22,null,{"$f":"B44*C44*D44*E44","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"v":0,"d":"R 0.00"}]
["2 x Supervisor Day Shift",2,12,22,null,{"$f":"B45*C45*D45*E45","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"v":0,"d":"R 0.00"}]
["1 x Manager Day Shift",1,12,22,null,{"$f":"B46*C46*D46*E46","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"v":0,"d":"R 0.00"}]
["Saturdays & Sundays (06:00 to 18:00)"]
["10 x Controllers (Male & Female)",10,12,8,null,{"$f":"B48*C48*D48*E48","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F48*G48","v":{"v":0,"d":"R 0.00"}}]
["1 x Supervisor",1,12,8,null,{"$f":"B49*C49*D49*E49","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F49*G49","v":{"v":0,"d":"R 0.00"}}]
["Minimum Night-Shift Staffing Requirements (Monday to Friday 18:00 to 06:00)"]
["3 x Male Linen Controllers",3,12,22,null,{"$f":"B51*C51*D51*E51","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F51*G51","v":{"v":0,"d":"R 0.00"}}]
["1 x Supervisor",1,12,22,null,{"$f":"B52*C52*D52*E52","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F52*G52","v":{"v":0,"d":"R 0.00"}}]
["Saturdays & Sundays (18:00 to 06:00) Night Shift"]
["3 x Male Controllers Night Shift",3,12,8,null,{"$f":"B54*C54*D54*E54","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F54*G54","v":{"v":0,"d":"R 0.00"}}]
["1 x Supervisor",1,12,8,null,{"$f":"B55*C55*D55*E55","v":{"v":0,"d":"R 0.00"}},{"v":12,"d":"12.00"},{"$f":"F55*G55","v":{"v":0,"d":"R 0.00"}}]
[]
["TOTAL FOR YEAR 3",{"$nulls":4},{"$f":"SUM(F43:F56)","v":{"v":0,"d":"R 0.00"}},null,{"$f":"SUM(H43:H56)","v":{"v":0,"d":"R 0.00"}}]
[]
["GRAND TOTAL BID PRICE FOR 3 YEARS (INCLUDING VAT)",{"$nulls":6},{"$f":"H21+H39+H57","v":{"v":0,"d":"R 0.00"}}]