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[null,"Annexure N: Pricing "]
["No.","Description","Total Number of participants","Number of sessions to cover Total number of participants","Cost per participant","Total (excl VAT)"]
[1,"Mindset change workshops/gap analysis",{"v":2506,"d":"2,506.00"},{"v":15,"d":"15.00"},null,{"$f":"E3*D3*C3","v":0}]
[2,"Supervisor development programme",{"v":906,"d":"906.00"},{"v":15,"d":"15.00"},null,{"$f":"E4*D4*C4","v":0}]
[3,"Middle Manager buy in and onboarding",{"v":1600,"d":"1,600.00"},{"v":15,"d":"15.00"},null,0]
[4,"e-Band buy in and onboarding",{"v":30,"d":"30.00"},{"v":1,"d":"1.00"},null,0]
[5,"Coordinating office (problem solving)",{"$nulls":3},0]
[6,"KPI improvement team",{"$nulls":3},0]
[null,"TOTAL",{"$nulls":3},{"$f":"SUM(F3:F8)","v":0}]
[7,"**Travel and Subsistence",{"$nulls":3},0]
[null,"GRAND TOTAL",{"$nulls":3},{"$f":"F9+F10","v":0}]
[null,"Business Travel Management Procedure and Eskom business travel policy serve as a guideline for Travel and Subistence allowance."]
[null,"*air travel for domestic of five hours or less must be in economy class"]
[null,"*Vehicles categorised as Group B (“Mini, Economy, or Compact”) should be booked, subject to availability and cost-effectiveness"]
[null,"* Accommodation Rate and Star Grading","3 star hotel accomodation"]

{"sheet":"Supporting detail","index":1,"n_rows":58,"n_cols":7,"rows_kept":58}
[null,"Pricing schedule guideline"]
[null,"Section A — Programme Design & Development Costs",null,"Quantity","Unit Price","Total Cost","Notes"]
[null,"Needs Analysis / Scoping","Fixed fee",1]
[null,"Programme Design","Fixed fee",1]
[null,"Bespoke Content Development ( Guideline)","Per module"]
[null,"Time management"]
[null,"Leadership skills"]
[null,"Shift management"]
[null,"Delegation skills"]
[null,"Roster management"]
[null,"Task execution management"]
[null,"Job card completion"]
[null,"Communication skills"]
[]
[null,"Section B — Delivery Workshop  Costs"]
[null,"Cost Item","Unit","Quantity","Unit Price","Total Cost","Notes"]
[null,"Facilitation (Face-to-Face)","Per day"]
[null,"Number of Facilitators per Session","Per session"]
[]
[]
[null,"Section C — Trainer rate per skill set",null,"Quantity","Unit Price","Total Cost"]
[null,"Supervisory skill rate per hour"]
[null,"Qualified Engineer/Registered technologist (Mechanical"]
[null,"Qualified Trainer"]
[null,"Qualified on the job coach"]
[null,"Mechanical"]
[null,"Civil"]
[null,"Structural"]
[null,"Materials"]
[null,"Industrial Engineering"]
[null,"Power Generation"]
[null,"Mining "]
[null,"Steel and Metallurgical plant"]
[]
[null,"Section C — Delegate Costs"]
[null,"Cost Item","Unit","Min Delegates","Max Delegates","Unit Price","Total (based on X delegates)"]
[null,"Cost per Delegate (full programme)","Per person"]
[null,"Cost per Delegate (per module)","Per person"]
[null,"Additional Delegate Rate","Per person"]
[null,"Repeat Cohort Discount","% or fixed"]
[]
[null,"Section D — Assessments & Accreditation"]
[null,"Cost Item","Unit","Quantity","Unit Price","Total Cost","Notes"]
[null,"Assessment Design","Fixed fee"]
[null,"Assessment Marking / Review","Per delegate"]
[null,"Certification / Awards","Per delegate"]
[]
[null,"Section E — KPI improvement intervention"]
[null,"Cost Item","Unit","Quantity","Unit Price","Total Cost","Notes"]
[null,"Formulate KPI intervention","Per delegate"]
[null,"Design Baseline","Per delegate"]
[null,"KPI improvement reporting","Per delegate"]
[]
[null,"Section F — Travel, Accommodation & Expenses"]
[null,"Cost Item","Unit","Estimated Quantity","Unit Price","Total Cost","Notes"]
[null,"Facilitator Travel","Per trip"]
[null,"Accommodation","Per night"]
[null,"Subsistence/Meals","Per day"]