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[null,"BUSINESS INVESTMENT DECISION (BID) TOOL"]
[null,{"$f":"UPPER(Background!D6)","v":"HUDSON AND FLORENCE INVESTMENTS LTD (HFL)"}]
[]
[null,{"$f":"TRIM(Background!D12)","v":"P.O Box 119659, Kampala, Uganda."}]
[null,{"$f":"TRIM(Background!D9)","v":"Uganda"}]
[]
[null,{"$f":"TRIM(Background!D15)","v":"Mobile: +256 704 913399 / +256 782 602963\nEmail: info@mt.co.ug"}]
[null,{"$f":"NOW()","v":"2025-08-28T15:04:02.510"}]
[]
[]
[]
[null,"1.0. BACKGROUND INFORMATION"]
[]
[null,"Mission",null,{"$f":"TRIM(Background!D18)","v":"To protect plants from pests, weeds and invasive species. To facilitate review and strengthening of the policy, legal and regulatory framework, so that it is in tandem with both local and international agricultural sector emerging issues."}]
[]
[null,"Vision",null,{"$f":"TRIM(Background!D21)","v":"To provide a science based regulatory service by assuring plant health, quality of agricultural inputs and produce for food security, globally competitive agriculture and sustainable development."}]
[]
[null,"Objectives",null,{"$f":"TRIM(Background!D24)","v":"Regulate matters relating to plant protection, seeds and plant varieties; Administer and enforce Sanitary and Phytosanitary measures; Support the administration and enforcement of food safety measures;"}]
[]
[null,"Core Values",null,{"$f":"TRIM(Background!D27)","v":"Assure the quality of agricultural inputs and produce to prevent adverse impact on the economy, the environment and human health."}]
[]
[null,"Sectors",null,{"$f":"CONCATENATE(IF(LEN(Background!D32) > 0, CONCATENATE(\"1. \", Background!D32), \"\"), IF(LEN(Background!D34) > 0, CONCATENATE(\"; 2. \", Background!D34), \"\"), IF(LEN(Background!D36) > 0, CONCATENATE(\"; 3. \", Background!D36), \"\"), IF(LEN(Background!D38) > 0, CONCATENATE(\"; 4. \", Background!D38), \"\"), IF(LEN(Background!D40) > 0, CONCATENATE(\"; 5. \", Background!D40), \"\"))","v":"1. Agriculture; 2. Services"}]
[]
[null,"Products/ Services Offered",null,{"$f":"CONCATENATE(IF(LEN(Background!D46) > 0, CONCATENATE(\"1. \", Background!D46), \"\"), IF(LEN(Background!D48) > 0, CONCATENATE(\"; 2. \", Background!D48), \"\"), IF(LEN(Background!D50) > 0, CONCATENATE(\"; 3. \", Background!D50), \"\"), IF(LEN(Background!D52) > 0, CONCATENATE(\"; 4. \", Background!D52), \"\"), IF(LEN(Background!D54) > 0, CONCATENATE(\"; 5. \", Background!D54), \"\"), IF(LEN(Background!D56) > 0, CONCATENATE(\"; 6. \", Background!D56), \"\"), IF(LEN(Background!D58) > 0, CONCATENATE(\"; 7. \", Background!D58), \"\"), IF(LEN(Background!D60) > 0, CONCATENATE(\"; 8. \", Background!D60), \"\"), IF(LEN(Background!D62) > 0, CONCATENATE(\"; 9. \", Background!D62), \"\"), IF(LEN(Background!D64) > 0, CONCATENATE(\"; 10. \", Background!D64), \"\"), IF(LEN(Background!D66) > 0, CONCATENATE(\"; 11. \", Background!D66), \"\"), IF(LEN(Background!D68) > 0, CONCATENATE(\"; 12. \", Background!D68), \"\"), IF(LEN(Background!D70) > 0, CONCATENATE(\"; 13. \", Background!D70), \"\"), IF(LEN(Background!D72) > 0, CONCATENATE(\"; 14. \", Background!D72), \"\"), IF(LEN(Background!D74) > 0, CONCATENATE(\"; 15. \", Background!D74), \"\"))","v":"1. Cleaning of varieties (disease elimination); 2. Multiplication of cleaned varieties; 3. Disease Diagnostics; 4. Diagnostics sequencing; 5. Genotyping; 6. Training/ capacity building (Indexing/ cleaning, seed/ multiplication, seed/ screenhouse/ Tissue Culture); 7. Management training (Seed Entrepreneurship); 8. Conservation (Multiplication of conserved varieties); 9. Facilities for Research (PhD Students, postdocs, scientists); 10. Delivery of cleaned materials; 11. Diagnostics sequencing; 12. Advisory services (marketing advisory, value addition advisory)"}]
[]
[null,"Customers",null,{"$f":"CONCATENATE(IF(LEN(Background!D124) > 0, CONCATENATE(\"1. \", Background!D124), \"\"), IF(LEN(Background!D126) > 0, CONCATENATE(\"; 2. \", Background!D126), \"\"), IF(LEN(Background!D128) > 0, CONCATENATE(\"; 3. \", Background!D128), \"\"), IF(LEN(Background!D130) > 0, CONCATENATE(\"; 4. \", Background!D130), \"\"), IF(LEN(Background!D132) > 0, CONCATENATE(\"; 5. \", Background!D132), \"\"), IF(LEN(Background!D134) > 0, CONCATENATE(\"; 6. \", Background!D134), \"\"), IF(LEN(Background!D136) > 0, CONCATENATE(\"; 7. \", Background!D136), \"\"), IF(LEN(Background!D138) > 0, CONCATENATE(\"; 8. \", Background!D138), \"\"), IF(LEN(Background!D140) > 0, CONCATENATE(\"; 9. \", Background!D140), \"\"), IF(LEN(Background!D142) > 0, CONCATENATE(\"; 10. \", Background!D142), \"\"), IF(LEN(Background!D144) > 0, CONCATENATE(\"; 11. \", Background!D144), \"\"), IF(LEN(Background!D146) > 0, CONCATENATE(\"; 12. \", Background!D146), \"\"), IF(LEN(Background!D148) > 0, CONCATENATE(\"; 13. \", Background!D148), \"\"), IF(LEN(Background!D150) > 0, CONCATENATE(\"; 14. \", Background!D150), \"\"), IF(LEN(Background!D152) > 0, CONCATENATE(\"; 15. \", Background!D152), \"\"))","v":"1. NARES; 2. Local Governments; 3. CGIAR Centers; 4. Private Companies; 5. Nurseries; 6. Seed Multipliers; 7. Academic Institutions; 8. NGOs; 9. UN Organisations (WFP, FAO, etc.)"}]
[]
[]
[null,"ORGANISATIONAL STRUCTURE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"2.0. BUSINESS ENVIRONMENT"]
[]
[]
[null,"2.1. SWOT ANALYSIS"]
[]
[null,"STRENGTHS",null,null,null,null,null,null,null,"WEAKNESSES"]
[null,{"$f":"CONCATENATE(IF(LEN(Environment!D9) > 0, CONCATENATE(\"1. \", Environment!D9), \"\"), IF(LEN(Environment!D11) > 0, CONCATENATE(\"; 2. \", Environment!D11), \"\"), IF(LEN(Environment!D13) > 0, CONCATENATE(\"; 3. \", Environment!D13), \"\"), IF(LEN(Environment!D15) > 0, CONCATENATE(\"; 4. \", Environment!D15), \"\"), IF(LEN(Environment!D17) > 0, CONCATENATE(\"; 5. \", Environment!D17), \"\"), IF(LEN(Environment!D19) > 0, CONCATENATE(\"; 6. \", Environment!D19), \"\"), IF(LEN(Environment!D21) > 0, CONCATENATE(\"; 7. \", Environment!D21), \"\"), IF(LEN(Environment!D23) > 0, CONCATENATE(\"; 8. \", Environment!D23), \"\"), IF(LEN(Environment!D25) > 0, CONCATENATE(\"; 9. \", Environment!D25), \"\"), IF(LEN(Environment!D27) > 0, CONCATENATE(\"; 10. \", Environment!D27), \"\"), IF(LEN(Environment!D29) > 0, CONCATENATE(\"; 11. \", Environment!D29), \"\"), IF(LEN(Environment!D31) > 0, CONCATENATE(\"; 12. \", Environment!D31), \"\"), IF(LEN(Environment!D33) > 0, CONCATENATE(\"; 13. \", Environment!D33), \"\"), IF(LEN(Environment!D35) > 0, CONCATENATE(\"; 14. \", Environment!D35), \"\"), IF(LEN(Environment!D37) > 0, CONCATENATE(\"; 15. \", Environment!D37), \"\"))","v":"1. Strong Brands; 2. Technologies to test for viruses; 3. Skilled workforce"},null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF(LEN(Environment!F9) > 0, CONCATENATE(\"1. \", Environment!F9), \"\"), IF(LEN(Environment!F11) > 0, CONCATENATE(\"; 2. \", Environment!F11), \"\"), IF(LEN(Environment!F13) > 0, CONCATENATE(\"; 3. \", Environment!F13), \"\"), IF(LEN(Environment!F15) > 0, CONCATENATE(\"; 4. \", Environment!F15), \"\"), IF(LEN(Environment!F17) > 0, CONCATENATE(\"; 5. \", Environment!F17), \"\"), IF(LEN(Environment!F19) > 0, CONCATENATE(\"; 6. \", Environment!F19), \"\"), IF(LEN(Environment!F21) > 0, CONCATENATE(\"; 7. \", Environment!F21), \"\"), IF(LEN(Environment!F23) > 0, CONCATENATE(\"; 8. \", Environment!F23), \"\"), IF(LEN(Environment!F25) > 0, CONCATENATE(\"; 9. \", Environment!F25), \"\"), IF(LEN(Environment!F27) > 0, CONCATENATE(\"; 10. \", Environment!F27), \"\"), IF(LEN(Environment!F29) > 0, CONCATENATE(\"; 11. \", Environment!F29), \"\"), IF(LEN(Environment!F31) > 0, CONCATENATE(\"; 12. \", Environment!F31), \"\"), IF(LEN(Environment!F33) > 0, CONCATENATE(\"; 13. \", Environment!F33), \"\"), IF(LEN(Environment!F35) > 0, CONCATENATE(\"; 14. \", Environment!F35), \"\"), IF(LEN(Environment!F37) > 0, CONCATENATE(\"; 15. \", Environment!F37), \"\"))","v":"1. Limited resources; 2. High cost of chemicals; 3. Lack of effective ICT system"}]
[]
[null,"OPPORTUNITIES",null,null,null,null,null,null,null,"THREATS"]
[null,{"$f":"CONCATENATE(IF(LEN(Environment!H9) > 0, CONCATENATE(\"1. \", Environment!H9), \"\"), IF(LEN(Environment!H11) > 0, CONCATENATE(\"; 2. \", Environment!H11), \"\"), IF(LEN(Environment!H13) > 0, CONCATENATE(\"; 3. \", Environment!H13), \"\"), IF(LEN(Environment!H15) > 0, CONCATENATE(\"; 4. \", Environment!H15), \"\"), IF(LEN(Environment!H17) > 0, CONCATENATE(\"; 5. \", Environment!H17), \"\"), IF(LEN(Environment!H19) > 0, CONCATENATE(\"; 6. \", Environment!H19), \"\"), IF(LEN(Environment!H21) > 0, CONCATENATE(\"; 7. \", Environment!H21), \"\"), IF(LEN(Environment!H23) > 0, CONCATENATE(\"; 8. \", Environment!H23), \"\"), IF(LEN(Environment!H25) > 0, CONCATENATE(\"; 9. \", Environment!H25), \"\"), IF(LEN(Environment!H27) > 0, CONCATENATE(\"; 10. \", Environment!H27), \"\"), IF(LEN(Environment!H29) > 0, CONCATENATE(\"; 11. \", Environment!H29), \"\"), IF(LEN(Environment!H31) > 0, CONCATENATE(\"; 12. \", Environment!H31), \"\"), IF(LEN(Environment!H33) > 0, CONCATENATE(\"; 13. \", Environment!H33), \"\"), IF(LEN(Environment!H35) > 0, CONCATENATE(\"; 14. \", Environment!H35), \"\"), IF(LEN(Environment!H37) > 0, CONCATENATE(\"; 15. \", Environment!H37), \"\"))","v":"1. Growing clean seed market; 2. New and fater equipment; 3. Involvement of many NGOs in clean seed promotion"},null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF(LEN(Environment!J9) > 0, CONCATENATE(\"1. \", Environment!J9), \"\"), IF(LEN(Environment!J11) > 0, CONCATENATE(\"; 2. \", Environment!J11), \"\"), IF(LEN(Environment!J13) > 0, CONCATENATE(\"; 3. \", Environment!J13), \"\"), IF(LEN(Environment!J15) > 0, CONCATENATE(\"; 4. \", Environment!J15), \"\"), IF(LEN(Environment!J17) > 0, CONCATENATE(\"; 5. \", Environment!J17), \"\"), IF(LEN(Environment!J19) > 0, CONCATENATE(\"; 6. \", Environment!J19), \"\"), IF(LEN(Environment!J21) > 0, CONCATENATE(\"; 7. \", Environment!J21), \"\"), IF(LEN(Environment!J23) > 0, CONCATENATE(\"; 8. \", Environment!J23), \"\"), IF(LEN(Environment!J25) > 0, CONCATENATE(\"; 9. \", Environment!J25), \"\"), IF(LEN(Environment!J27) > 0, CONCATENATE(\"; 10. \", Environment!J27), \"\"), IF(LEN(Environment!J29) > 0, CONCATENATE(\"; 11. \", Environment!J29), \"\"), IF(LEN(Environment!J31) > 0, CONCATENATE(\"; 12. \", Environment!J31), \"\"), IF(LEN(Environment!J33) > 0, CONCATENATE(\"; 13. \", Environment!J33), \"\"), IF(LEN(Environment!J35) > 0, CONCATENATE(\"; 14. \", Environment!J35), \"\"), IF(LEN(Environment!J37) > 0, CONCATENATE(\"; 15. \", Environment!J37), \"\"))","v":"1. Fast emerging new laboratories giving fake phytosanitary services; 2. New technologies that could make VPC entrepreneurs to self test varieties using mobile apps; 3. Many farmers prefering local varieties instead of improved ones"}]
[]
[]
[null,"2.2. PESTEL ANALYSIS"]
[]
[null,"P",null,"POLITICAL",{"$f":"CONCATENATE(IF(LEN(Environment!D43) > 0, CONCATENATE(\"1. \", Environment!D43), \"\"), IF(LEN(Environment!D45) > 0, CONCATENATE(\"; 2. \", Environment!D45), \"\"), IF(LEN(Environment!D47) > 0, CONCATENATE(\"; 3. \", Environment!D47), \"\"), IF(LEN(Environment!D49) > 0, CONCATENATE(\"; 4. \", Environment!D49), \"\"), IF(LEN(Environment!D51) > 0, CONCATENATE(\"; 5. \", Environment!D51), \"\"), IF(LEN(Environment!D53) > 0, CONCATENATE(\"; 6. \", Environment!D53), \"\"), IF(LEN(Environment!D55) > 0, CONCATENATE(\"; 7. \", Environment!D55), \"\"), IF(LEN(Environment!D57) > 0, CONCATENATE(\"; 8. \", Environment!D57), \"\"), IF(LEN(Environment!D59) > 0, CONCATENATE(\"; 9. \", Environment!D59), \"\"), IF(LEN(Environment!D61) > 0, CONCATENATE(\"; 10. \", Environment!D61), \"\"), IF(LEN(Environment!D63) > 0, CONCATENATE(\"; 11. \", Environment!D63), \"\"), IF(LEN(Environment!D65) > 0, CONCATENATE(\"; 12. \", Environment!D65), \"\"), IF(LEN(Environment!D67) > 0, CONCATENATE(\"; 13. \", Environment!D67), \"\"), IF(LEN(Environment!D69) > 0, CONCATENATE(\"; 14. \", Environment!D69), \"\"), IF(LEN(Environment!D71) > 0, CONCATENATE(\"; 15. \", Environment!D71), \"\"))","v":"1. Constitutional and legal frameworks; 2. Political and administrative frameworks; 3. Security; 4. Governance"}]
[]
[null,"E",null,"ECONOMIC",{"$f":"CONCATENATE(IF(LEN(Environment!F43) > 0, CONCATENATE(\"1. \", Environment!F43), \"\"), IF(LEN(Environment!F45) > 0, CONCATENATE(\"; 2. \", Environment!F45), \"\"), IF(LEN(Environment!F47) > 0, CONCATENATE(\"; 3. \", Environment!F47), \"\"), IF(LEN(Environment!F49) > 0, CONCATENATE(\"; 4. \", Environment!F49), \"\"), IF(LEN(Environment!F51) > 0, CONCATENATE(\"; 5. \", Environment!F51), \"\"), IF(LEN(Environment!F53) > 0, CONCATENATE(\"; 6. \", Environment!F53), \"\"), IF(LEN(Environment!F55) > 0, CONCATENATE(\"; 7. \", Environment!F55), \"\"), IF(LEN(Environment!F57) > 0, CONCATENATE(\"; 8. \", Environment!F57), \"\"), IF(LEN(Environment!F59) > 0, CONCATENATE(\"; 9. \", Environment!F59), \"\"), IF(LEN(Environment!F61) > 0, CONCATENATE(\"; 10. \", Environment!F61), \"\"), IF(LEN(Environment!F63) > 0, CONCATENATE(\"; 11. \", Environment!F63), \"\"), IF(LEN(Environment!F65) > 0, CONCATENATE(\"; 12. \", Environment!F65), \"\"), IF(LEN(Environment!F67) > 0, CONCATENATE(\"; 13. \", Environment!F67), \"\"), IF(LEN(Environment!F69) > 0, CONCATENATE(\"; 14. \", Environment!F69), \"\"), IF(LEN(Environment!F71) > 0, CONCATENATE(\"; 15. \", Environment!F71), \"\"))","v":"1. State of economy (economic inequality); 2. COVID19 Lockdown and restrictions; 3. Rising unemployment; 4. Weakened public investments"}]
[]
[null,"S",null,"SOCIAL",{"$f":"CONCATENATE(IF(LEN(Environment!H43) > 0, CONCATENATE(\"1. \", Environment!H43), \"\"), IF(LEN(Environment!H45) > 0, CONCATENATE(\"; 2. \", Environment!H45), \"\"), IF(LEN(Environment!H47) > 0, CONCATENATE(\"; 3. \", Environment!H47), \"\"), IF(LEN(Environment!H49) > 0, CONCATENATE(\"; 4. \", Environment!H49), \"\"), IF(LEN(Environment!H51) > 0, CONCATENATE(\"; 5. \", Environment!H51), \"\"), IF(LEN(Environment!H53) > 0, CONCATENATE(\"; 6. \", Environment!H53), \"\"), IF(LEN(Environment!H55) > 0, CONCATENATE(\"; 7. \", Environment!H55), \"\"), IF(LEN(Environment!H57) > 0, CONCATENATE(\"; 8. \", Environment!H57), \"\"), IF(LEN(Environment!H59) > 0, CONCATENATE(\"; 9. \", Environment!H59), \"\"), IF(LEN(Environment!H61) > 0, CONCATENATE(\"; 10. \", Environment!H61), \"\"), IF(LEN(Environment!H63) > 0, CONCATENATE(\"; 11. \", Environment!H63), \"\"), IF(LEN(Environment!H65) > 0, CONCATENATE(\"; 12. \", Environment!H65), \"\"), IF(LEN(Environment!H67) > 0, CONCATENATE(\"; 13. \", Environment!H67), \"\"), IF(LEN(Environment!H69) > 0, CONCATENATE(\"; 14. \", Environment!H69), \"\"), IF(LEN(Environment!H71) > 0, CONCATENATE(\"; 15. \", Environment!H71), \"\"))","v":"1. Traditional practices, rituals and customs; 2. Lack of opportunities for the poor; 3. Lack of public services; 4. Corruption; 5. High crime rates; 6. Poverty; 7. A large gap between the rich and the poor; 8. Food insecurity; 9. Poor nutrition; 10. Crime rates; 11. Exploitation of labor; 12. Preventable diseases"}]
[]
[null,"T",null,"TECHNOLOGICAL",{"$f":"CONCATENATE(IF(LEN(Environment!J43) > 0, CONCATENATE(\"1. \", Environment!J43), \"\"), IF(LEN(Environment!J45) > 0, CONCATENATE(\"; 2. \", Environment!J45), \"\"), IF(LEN(Environment!J47) > 0, CONCATENATE(\"; 3. \", Environment!J47), \"\"), IF(LEN(Environment!J49) > 0, CONCATENATE(\"; 4. \", Environment!J49), \"\"), IF(LEN(Environment!J51) > 0, CONCATENATE(\"; 5. \", Environment!J51), \"\"), IF(LEN(Environment!J53) > 0, CONCATENATE(\"; 6. \", Environment!J53), \"\"), IF(LEN(Environment!J55) > 0, CONCATENATE(\"; 7. \", Environment!J55), \"\"), IF(LEN(Environment!J57) > 0, CONCATENATE(\"; 8. \", Environment!J57), \"\"), IF(LEN(Environment!J59) > 0, CONCATENATE(\"; 9. \", Environment!J59), \"\"), IF(LEN(Environment!J61) > 0, CONCATENATE(\"; 10. \", Environment!J61), \"\"), IF(LEN(Environment!J63) > 0, CONCATENATE(\"; 11. \", Environment!J63), \"\"), IF(LEN(Environment!J65) > 0, CONCATENATE(\"; 12. \", Environment!J65), \"\"), IF(LEN(Environment!J67) > 0, CONCATENATE(\"; 13. \", Environment!J67), \"\"), IF(LEN(Environment!J69) > 0, CONCATENATE(\"; 14. \", Environment!J69), \"\"), IF(LEN(Environment!J71) > 0, CONCATENATE(\"; 15. \", Environment!J71), \"\"))","v":"1. State of the telecoms sector; 2. Digital infrastructure; 3. Internet and digital literacy; 4. Availability of electricity"}]
[]
[null,"E",null,"ENVIRONMENTAL",{"$f":"CONCATENATE(IF(LEN(Environment!L43) > 0, CONCATENATE(\"1. \", Environment!L43), \"\"), IF(LEN(Environment!L45) > 0, CONCATENATE(\"; 2. \", Environment!L45), \"\"), IF(LEN(Environment!L47) > 0, CONCATENATE(\"; 3. \", Environment!L47), \"\"), IF(LEN(Environment!L49) > 0, CONCATENATE(\"; 4. \", Environment!L49), \"\"), IF(LEN(Environment!L51) > 0, CONCATENATE(\"; 5. \", Environment!L51), \"\"), IF(LEN(Environment!L53) > 0, CONCATENATE(\"; 6. \", Environment!L53), \"\"), IF(LEN(Environment!L55) > 0, CONCATENATE(\"; 7. \", Environment!L55), \"\"), IF(LEN(Environment!L57) > 0, CONCATENATE(\"; 8. \", Environment!L57), \"\"), IF(LEN(Environment!L59) > 0, CONCATENATE(\"; 9. \", Environment!L59), \"\"), IF(LEN(Environment!L61) > 0, CONCATENATE(\"; 10. \", Environment!L61), \"\"), IF(LEN(Environment!L63) > 0, CONCATENATE(\"; 11. \", Environment!L63), \"\"), IF(LEN(Environment!L65) > 0, CONCATENATE(\"; 12. \", Environment!L65), \"\"), IF(LEN(Environment!L67) > 0, CONCATENATE(\"; 13. \", Environment!L67), \"\"), IF(LEN(Environment!L69) > 0, CONCATENATE(\"; 14. \", Environment!L69), \"\"), IF(LEN(Environment!L71) > 0, CONCATENATE(\"; 15. \", Environment!L71), \"\"))","v":"1. Recent and damaging drought; 2. Industrial pollution; 3. Deforestation; 4. Land degradation; 5. desertification; 6. Loss of biodiversity"}]
[]
[null,"L",null,"LEGAL",{"$f":"CONCATENATE(IF(LEN(Environment!N43) > 0, CONCATENATE(\"1. \", Environment!N43), \"\"), IF(LEN(Environment!N45) > 0, CONCATENATE(\"; 2. \", Environment!N45), \"\"), IF(LEN(Environment!N47) > 0, CONCATENATE(\"; 3. \", Environment!N47), \"\"), IF(LEN(Environment!N49) > 0, CONCATENATE(\"; 4. \", Environment!N49), \"\"), IF(LEN(Environment!N51) > 0, CONCATENATE(\"; 5. \", Environment!N51), \"\"), IF(LEN(Environment!N53) > 0, CONCATENATE(\"; 6. \", Environment!N53), \"\"), IF(LEN(Environment!N55) > 0, CONCATENATE(\"; 7. \", Environment!N55), \"\"), IF(LEN(Environment!N57) > 0, CONCATENATE(\"; 8. \", Environment!N57), \"\"), IF(LEN(Environment!N59) > 0, CONCATENATE(\"; 9. \", Environment!N59), \"\"), IF(LEN(Environment!N61) > 0, CONCATENATE(\"; 10. \", Environment!N61), \"\"), IF(LEN(Environment!N63) > 0, CONCATENATE(\"; 11. \", Environment!N63), \"\"), IF(LEN(Environment!N65) > 0, CONCATENATE(\"; 12. \", Environment!N65), \"\"), IF(LEN(Environment!N67) > 0, CONCATENATE(\"; 13. \", Environment!N67), \"\"), IF(LEN(Environment!N69) > 0, CONCATENATE(\"; 14. \", Environment!N69), \"\"), IF(LEN(Environment!N71) > 0, CONCATENATE(\"; 15. \", Environment!N71), \"\"))","v":"1. Banned plastic bags in response to environmental concerns; 2. Smoking is banned in public space; 3. Employers have the right to terminate employment contracts on grounds such as misconduct and very poor performance"}]
[]
[]
[]
[]
[null,"3.0. BUSINESS MODEL"]
[]
[]
[null,"3.1. VALUE PROPOSITION CANVAS"]
[]
[]
[null,"GAIN CREATORS",null,null,"PRODUCTS & SERVICES"]
[null,{"$f":"CONCATENATE(IF(LEN('Business Model'!D375) > 0, CONCATENATE(\"1. \", 'Business Model'!D375), \"\"), IF(LEN('Business Model'!D381) > 0, CONCATENATE(\"; 2. \", 'Business Model'!D381), \"\"), IF(LEN('Business Model'!D388) > 0, CONCATENATE(\"; 3. \", 'Business Model'!D388), \"\"), IF(LEN('Business Model'!D395) > 0, CONCATENATE(\"; 4. \", 'Business Model'!D395), \"\"), IF(LEN('Business Model'!D401) > 0, CONCATENATE(\"; 5. \", 'Business Model'!D401), \"\"), IF(LEN('Business Model'!D407) > 0, CONCATENATE(\"; 6. \", 'Business Model'!D407), \"\"), IF(LEN('Business Model'!D413) > 0, CONCATENATE(\"; 7. \", 'Business Model'!D413), \"\"), IF(LEN('Business Model'!D419) > 0, CONCATENATE(\"; 8. \", 'Business Model'!D419), \"\"), IF(LEN('Business Model'!D425) > 0, CONCATENATE(\"; 9. \", 'Business Model'!D425), \"\"), IF(LEN('Business Model'!D431) > 0, CONCATENATE(\"; 10. \", 'Business Model'!D431), \"\"), IF(LEN('Business Model'!D437) > 0, CONCATENATE(\"; 11. \", 'Business Model'!D437), \"\"), IF(LEN('Business Model'!D443) > 0, CONCATENATE(\"; 12. \", 'Business Model'!D443), \"\"), IF(LEN('Business Model'!D449) > 0, CONCATENATE(\"; 13. \", 'Business Model'!D449), \"\"), IF(LEN('Business Model'!D455) > 0, CONCATENATE(\"; 14. \", 'Business Model'!D455), \"\"), IF(LEN('Business Model'!D461) > 0, CONCATENATE(\"; 15. \", 'Business Model'!D461), \"\"))","v":"1. Timely delivery of clean planting materials; 2. High yield due to planting of clean materials; 3. Lowers customers risk; 4. Reduced Investment required in seed production"},null,null,{"$f":"CONCATENATE(IF(LEN('Business Model'!D242) > 0, CONCATENATE(\"1. \", 'Business Model'!D242), \"\"), IF(LEN('Business Model'!D244) > 0, CONCATENATE(\"; 2. \", 'Business Model'!D244), \"\"), IF(LEN('Business Model'!D246) > 0, CONCATENATE(\"; 3. \", 'Business Model'!D246), \"\"), IF(LEN('Business Model'!D248) > 0, CONCATENATE(\"; 4. \", 'Business Model'!D248), \"\"), IF(LEN('Business Model'!D250) > 0, CONCATENATE(\"; 5. \", 'Business Model'!D250), \"\"), IF(LEN('Business Model'!D252) > 0, CONCATENATE(\"; 6. \", 'Business Model'!D252), \"\"), IF(LEN('Business Model'!D254) > 0, CONCATENATE(\"; 7. \", 'Business Model'!D254), \"\"), IF(LEN('Business Model'!D256) > 0, CONCATENATE(\"; 8. \", 'Business Model'!D256), \"\"), IF(LEN('Business Model'!D258) > 0, CONCATENATE(\"; 9. \", 'Business Model'!D258), \"\"), IF(LEN('Business Model'!D260) > 0, CONCATENATE(\"; 10. \", 'Business Model'!D260), \"\"), IF(LEN('Business Model'!D262) > 0, CONCATENATE(\"; 11. \", 'Business Model'!D262), \"\"), IF(LEN('Business Model'!D264) > 0, CONCATENATE(\"; 12. \", 'Business Model'!D264), \"\"), IF(LEN('Business Model'!D266) > 0, CONCATENATE(\"; 13. \", 'Business Model'!D266), \"\"), IF(LEN('Business Model'!D268) > 0, CONCATENATE(\"; 14. \", 'Business Model'!D268), \"\"), IF(LEN('Business Model'!D270) > 0, CONCATENATE(\"; 15. \", 'Business Model'!D270), \"\"))","v":"1. Cleaning of varieties (disease elimination); 2. Multiplication of cleaned varieties; 3. Disease Diagnostics; 4. Diagnostics sequencing; 5. Genotyping; 6. Training/ capacity building (Indexing/ cleaning, seed/ multiplication, seed/ screenhouse/ Tissue Culture); 7. Management training (Seed Entrepreneurship); 8. Conservation (Multiplication of conserved varieties); 9. Facilities for Research (PhD Students, postdocs, scientists); 10. Delivery of cleaned materials; 11. Diagnostics sequencing; 12. Advisory services (marketing advisory, value addition advisory)"}]
[null,"PAIN RELIEVERS"]
[null,{"$f":"CONCATENATE(IF(LEN('Business Model'!D242) > 0, CONCATENATE(\"1. \", 'Business Model'!D242), \"\"), IF(LEN('Business Model'!D248) > 0, CONCATENATE(\"; 2. \", 'Business Model'!D248), \"\"), IF(LEN('Business Model'!D255) > 0, CONCATENATE(\"; 3. \", 'Business Model'!D255), \"\"), IF(LEN('Business Model'!D262) > 0, CONCATENATE(\"; 4. \", 'Business Model'!D262), \"\"), IF(LEN('Business Model'!D268) > 0, CONCATENATE(\"; 5. \", 'Business Model'!D268), \"\"), IF(LEN('Business Model'!D274) > 0, CONCATENATE(\"; 6. \", 'Business Model'!D274), \"\"), IF(LEN('Business Model'!D280) > 0, CONCATENATE(\"; 7. \", 'Business Model'!D280), \"\"), IF(LEN('Business Model'!D286) > 0, CONCATENATE(\"; 8. \", 'Business Model'!D286), \"\"), IF(LEN('Business Model'!D292) > 0, CONCATENATE(\"; 9. \", 'Business Model'!D292), \"\"), IF(LEN('Business Model'!D298) > 0, CONCATENATE(\"; 10. \", 'Business Model'!D298), \"\"), IF(LEN('Business Model'!D304) > 0, CONCATENATE(\"; 11. \", 'Business Model'!D304), \"\"), IF(LEN('Business Model'!D310) > 0, CONCATENATE(\"; 12. \", 'Business Model'!D310), \"\"), IF(LEN('Business Model'!D316) > 0, CONCATENATE(\"; 13. \", 'Business Model'!D316), \"\"), IF(LEN('Business Model'!D322) > 0, CONCATENATE(\"; 14. \", 'Business Model'!D322), \"\"), IF(LEN('Business Model'!D328) > 0, CONCATENATE(\"; 15. \", 'Business Model'!D328), \"\"))","v":"1. Cleaning of varieties (disease elimination); 2. Diagnostics sequencing; 4. Diagnostics sequencing; 10. Well equipped research facilities; 11. Increased crop yield"}]
[]
[]
[null,"3.2. BUSINESS MODEL CANVAS"]
[]
[null,"KEY PARTNERS",null,null,"KEY ACTIVITIES",null,null,"VALUE PROPOSITIONS",null,null,"CUSTOMER RELATIONSHIPS",null,null,null,"CUSTOMER SEGMENTS"]
[null,{"$f":"CONCATENATE(IF(LEN('Business Model'!D714) > 0, CONCATENATE(\"1. \", 'Business Model'!D714), \"\"), IF(LEN('Business Model'!D716) > 0, CONCATENATE(\"; 2. \", 'Business Model'!D716), \"\"), IF(LEN('Business Model'!D718) > 0, CONCATENATE(\"; 3. \", 'Business Model'!D718), \"\"), IF(LEN('Business Model'!D720) > 0, CONCATENATE(\"; 4. \", 'Business Model'!D720), \"\"), IF(LEN('Business Model'!D722) > 0, CONCATENATE(\"; 5. \", 'Business Model'!D722), \"\"), IF(LEN('Business Model'!D724) > 0, CONCATENATE(\"; 6. \", 'Business Model'!D724), \"\"), IF(LEN('Business Model'!D726) > 0, CONCATENATE(\"; 7. \", 'Business Model'!D726), \"\"), IF(LEN('Business Model'!D728) > 0, CONCATENATE(\"; 8. \", 'Business Model'!D728), \"\"), IF(LEN('Business Model'!D730) > 0, CONCATENATE(\"; 9. \", 'Business Model'!D730), \"\"), IF(LEN('Business Model'!D732) > 0, CONCATENATE(\"; 10. \", 'Business Model'!D732), \"\"), IF(LEN('Business Model'!D734) > 0, CONCATENATE(\"; 11. \", 'Business Model'!D734), \"\"), IF(LEN('Business Model'!D736) > 0, CONCATENATE(\"; 12. \", 'Business Model'!D736), \"\"), IF(LEN('Business Model'!D738) > 0, CONCATENATE(\"; 13. \", 'Business Model'!D738), \"\"), IF(LEN('Business Model'!D740) > 0, CONCATENATE(\"; 14. \", 'Business Model'!D740), \"\"), IF(LEN('Business Model'!D742) > 0, CONCATENATE(\"; 15. \", 'Business Model'!D742), \"\"))","v":"1. International Potato Center (CIP); 2. IITA; 3. KEPHIS"},null,null,{"$f":"CONCATENATE(IF(LEN('Business Model'!D679) > 0, CONCATENATE(\"1. \", 'Business Model'!D679), \"\"), IF(LEN('Business Model'!D681) > 0, CONCATENATE(\"; 2. \", 'Business Model'!D681), \"\"), IF(LEN('Business Model'!D683) > 0, CONCATENATE(\"; 3. \", 'Business Model'!D683), \"\"), IF(LEN('Business Model'!D685) > 0, CONCATENATE(\"; 4. \", 'Business Model'!D685), \"\"), IF(LEN('Business Model'!D687) > 0, CONCATENATE(\"; 5. \", 'Business Model'!D687), \"\"), IF(LEN('Business Model'!D689) > 0, CONCATENATE(\"; 6. \", 'Business Model'!D689), \"\"), IF(LEN('Business Model'!D691) > 0, CONCATENATE(\"; 7. \", 'Business Model'!D691), \"\"), IF(LEN('Business Model'!D693) > 0, CONCATENATE(\"; 8. \", 'Business Model'!D693), \"\"), IF(LEN('Business Model'!D695) > 0, CONCATENATE(\"; 9. \", 'Business Model'!D695), \"\"), IF(LEN('Business Model'!D697) > 0, CONCATENATE(\"; 10. \", 'Business Model'!D697), \"\"), IF(LEN('Business Model'!D699) > 0, CONCATENATE(\"; 11. \", 'Business Model'!D699), \"\"), IF(LEN('Business Model'!D701) > 0, CONCATENATE(\"; 12. \", 'Business Model'!D701), \"\"), IF(LEN('Business Model'!D703) > 0, CONCATENATE(\"; 13. \", 'Business Model'!D703), \"\"), IF(LEN('Business Model'!D705) > 0, CONCATENATE(\"; 14. \", 'Business Model'!D705), \"\"), IF(LEN('Business Model'!D707) > 0, CONCATENATE(\"; 15. \", 'Business Model'!D707), \"\"))","v":"1. Construction of modern laboratories; 2. Sourcing for reliable courier service provider for exporting of specimen; 3. Collaboration with NGOs"},null,null,{"$f":"E81","v":"1. Cleaning of varieties (disease elimination); 2. Multiplication of cleaned varieties; 3. Disease Diagnostics; 4. Diagnostics sequencing; 5. Genotyping; 6. Training/ capacity building (Indexing/ cleaning, seed/ multiplication, seed/ screenhouse/ Tissue Culture); 7. Management training (Seed Entrepreneurship); 8. Conservation (Multiplication of conserved varieties); 9. Facilities for Research (PhD Students, postdocs, scientists); 10. Delivery of cleaned materials; 11. Diagnostics sequencing; 12. Advisory services (marketing advisory, value addition advisory)"},null,null,{"$f":"CONCATENATE(IF(LEN('Business Model'!D514) > 0, CONCATENATE(\"1. \", 'Business Model'!D514), \"\"), IF(LEN('Business Model'!D520) > 0, CONCATENATE(\"; 2. \", 'Business Model'!D520), \"\"), IF(LEN('Business Model'!D527) > 0, CONCATENATE(\"; 3. \", 'Business Model'!D527), \"\"), IF(LEN('Business Model'!D534) > 0, CONCATENATE(\"; 4. \", 'Business Model'!D534), \"\"), IF(LEN('Business Model'!D540) > 0, CONCATENATE(\"; 5. \", 'Business Model'!D540), \"\"), IF(LEN('Business Model'!D546) > 0, CONCATENATE(\"; 6. \", 'Business Model'!D546), \"\"), IF(LEN('Business Model'!D552) > 0, CONCATENATE(\"; 7. \", 'Business Model'!D552), \"\"), IF(LEN('Business Model'!D558) > 0, CONCATENATE(\"; 8. \", 'Business Model'!D558), \"\"), IF(LEN('Business Model'!D564) > 0, CONCATENATE(\"; 9. \", 'Business Model'!D564), \"\"), IF(LEN('Business Model'!D570) > 0, CONCATENATE(\"; 10. \", 'Business Model'!D570), \"\"), IF(LEN('Business Model'!D576) > 0, CONCATENATE(\"; 11. \", 'Business Model'!D576), \"\"), IF(LEN('Business Model'!D582) > 0, CONCATENATE(\"; 12. \", 'Business Model'!D582), \"\"), IF(LEN('Business Model'!D588) > 0, CONCATENATE(\"; 13. \", 'Business Model'!D588), \"\"), IF(LEN('Business Model'!D594) > 0, CONCATENATE(\"; 14. \", 'Business Model'!D594), \"\"), IF(LEN('Business Model'!D600) > 0, CONCATENATE(\"; 15. \", 'Business Model'!D600), \"\"))","v":"1. Ability to place orders online and pay using mobile phones (M-PESA) using E-Citizen System; 2. Open support phone line (Mon-Fri, 8am to 5pm); 3. Quick Support in getting diagnostic report within 1 day"},null,null,null,{"$f":"CONCATENATE(IF(LEN(Background!D124) > 0, CONCATENATE(\"1. \", Background!D124), \"\"), IF(LEN(Background!D126) > 0, CONCATENATE(\"; 2. \", Background!D126), \"\"), IF(LEN(Background!D128) > 0, CONCATENATE(\"; 3. \", Background!D128), \"\"), IF(LEN(Background!D130) > 0, CONCATENATE(\"; 4. \", Background!D130), \"\"), IF(LEN(Background!D132) > 0, CONCATENATE(\"; 5. \", Background!D132), \"\"), IF(LEN(Background!D134) > 0, CONCATENATE(\"; 6. \", Background!D134), \"\"), IF(LEN(Background!D136) > 0, CONCATENATE(\"; 7. \", Background!D136), \"\"), IF(LEN(Background!D138) > 0, CONCATENATE(\"; 8. \", Background!D138), \"\"), IF(LEN(Background!D140) > 0, CONCATENATE(\"; 9. \", Background!D140), \"\"), IF(LEN(Background!D142) > 0, CONCATENATE(\"; 10. \", Background!D142), \"\"), IF(LEN(Background!D144) > 0, CONCATENATE(\"; 11. \", Background!D144), \"\"), IF(LEN(Background!D146) > 0, CONCATENATE(\"; 12. \", Background!D146), \"\"), IF(LEN(Background!D148) > 0, CONCATENATE(\"; 13. \", Background!D148), \"\"), IF(LEN(Background!D150) > 0, CONCATENATE(\"; 14. \", Background!D150), \"\"), IF(LEN(Background!D152) > 0, CONCATENATE(\"; 15. \", Background!D152), \"\"))","v":"1. NARES; 2. Local Governments; 3. CGIAR Centers; 4. Private Companies; 5. Nurseries; 6. Seed Multipliers; 7. Academic Institutions; 8. NGOs; 9. UN Organisations (WFP, FAO, etc.)"}]
[null,null,null,null,"KEY RESOURCES",null,null,null,null,null,"DISTRIBUTION CHANNELS"]
[null,null,null,null,{"$f":"CONCATENATE(IF(LEN('Business Model'!D646) > 0, CONCATENATE(\"1. \", 'Business Model'!D646), \"\"), IF(LEN('Business Model'!D648) > 0, CONCATENATE(\"; 2. \", 'Business Model'!D648), \"\"), IF(LEN('Business Model'!D650) > 0, CONCATENATE(\"; 3. \", 'Business Model'!D650), \"\"), IF(LEN('Business Model'!D652) > 0, CONCATENATE(\"; 4. \", 'Business Model'!D652), \"\"), IF(LEN('Business Model'!D654) > 0, CONCATENATE(\"; 5. \", 'Business Model'!D654), \"\"), IF(LEN('Business Model'!D656) > 0, CONCATENATE(\"; 6. \", 'Business Model'!D656), \"\"), IF(LEN('Business Model'!D658) > 0, CONCATENATE(\"; 7. \", 'Business Model'!D658), \"\"), IF(LEN('Business Model'!D660) > 0, CONCATENATE(\"; 8. \", 'Business Model'!D660), \"\"), IF(LEN('Business Model'!D662) > 0, CONCATENATE(\"; 9. \", 'Business Model'!D662), \"\"), IF(LEN('Business Model'!D664) > 0, CONCATENATE(\"; 10. \", 'Business Model'!D664), \"\"), IF(LEN('Business Model'!D666) > 0, CONCATENATE(\"; 11. \", 'Business Model'!D666), \"\"), IF(LEN('Business Model'!D668) > 0, CONCATENATE(\"; 12. \", 'Business Model'!D668), \"\"), IF(LEN('Business Model'!D670) > 0, CONCATENATE(\"; 13. \", 'Business Model'!D670), \"\"), IF(LEN('Business Model'!D672) > 0, CONCATENATE(\"; 14. \", 'Business Model'!D672), \"\"), IF(LEN('Business Model'!D674) > 0, CONCATENATE(\"; 15. \", 'Business Model'!D674), \"\"))","v":"1. Vehicles; 2. Glass Houses; 3. Screen Houses; 4. Auto-clave machines; 5. Computers; 6. Tablets"},null,null,null,null,null,{"$f":"CONCATENATE(IF(LEN('Business Model'!D480) > 0, CONCATENATE(\"1. \", 'Business Model'!D480), \"\"), IF(LEN('Business Model'!D482) > 0, CONCATENATE(\"; 2. \", 'Business Model'!D482), \"\"), IF(LEN('Business Model'!D484) > 0, CONCATENATE(\"; 3. \", 'Business Model'!D484), \"\"), IF(LEN('Business Model'!D486) > 0, CONCATENATE(\"; 4. \", 'Business Model'!D486), \"\"), IF(LEN('Business Model'!D488) > 0, CONCATENATE(\"; 5. \", 'Business Model'!D488), \"\"), IF(LEN('Business Model'!D490) > 0, CONCATENATE(\"; 6. \", 'Business Model'!D490), \"\"), IF(LEN('Business Model'!D492) > 0, CONCATENATE(\"; 7. \", 'Business Model'!D492), \"\"), IF(LEN('Business Model'!D494) > 0, CONCATENATE(\"; 8. \", 'Business Model'!D494), \"\"), IF(LEN('Business Model'!D496) > 0, CONCATENATE(\"; 9. \", 'Business Model'!D496), \"\"), IF(LEN('Business Model'!D498) > 0, CONCATENATE(\"; 10. \", 'Business Model'!D498), \"\"), IF(LEN('Business Model'!D500) > 0, CONCATENATE(\"; 11. \", 'Business Model'!D500), \"\"), IF(LEN('Business Model'!D502) > 0, CONCATENATE(\"; 12. \", 'Business Model'!D502), \"\"), IF(LEN('Business Model'!D504) > 0, CONCATENATE(\"; 13. \", 'Business Model'!D504), \"\"), IF(LEN('Business Model'!D506) > 0, CONCATENATE(\"; 14. \", 'Business Model'!D506), \"\"), IF(LEN('Business Model'!D508) > 0, CONCATENATE(\"; 15. \", 'Business Model'!D508), \"\"))","v":"1. Emails; 2. Workshops; 3. Radio and TV broadcasts"}]
[null,"COST STRUCTURE",null,null,null,null,null,null,null,"REVENUE STREAMS"]
[null,{"$f":"CONCATENATE(IF(LEN('Business Model'!D748) > 0, CONCATENATE(\"1. \", 'Business Model'!D748), \"\"), IF(LEN('Business Model'!D750) > 0, CONCATENATE(\"; 2. \", 'Business Model'!D750), \"\"), IF(LEN('Business Model'!D752) > 0, CONCATENATE(\"; 3. \", 'Business Model'!D752), \"\"), IF(LEN('Business Model'!D754) > 0, CONCATENATE(\"; 4. \", 'Business Model'!D754), \"\"), IF(LEN('Business Model'!D756) > 0, CONCATENATE(\"; 5. \", 'Business Model'!D756), \"\"), IF(LEN('Business Model'!D758) > 0, CONCATENATE(\"; 6. \", 'Business Model'!D758), \"\"), IF(LEN('Business Model'!D760) > 0, CONCATENATE(\"; 7. \", 'Business Model'!D760), \"\"), IF(LEN('Business Model'!D762) > 0, CONCATENATE(\"; 8. \", 'Business Model'!D762), \"\"), IF(LEN('Business Model'!D764) > 0, CONCATENATE(\"; 9. \", 'Business Model'!D764), \"\"), IF(LEN('Business Model'!D766) > 0, CONCATENATE(\"; 10. \", 'Business Model'!D766), \"\"), IF(LEN('Business Model'!D768) > 0, CONCATENATE(\"; 11. \", 'Business Model'!D768), \"\"), IF(LEN('Business Model'!D770) > 0, CONCATENATE(\"; 12. \", 'Business Model'!D770), \"\"), IF(LEN('Business Model'!D772) > 0, CONCATENATE(\"; 13. \", 'Business Model'!D772), \"\"), IF(LEN('Business Model'!D774) > 0, CONCATENATE(\"; 14. \", 'Business Model'!D774), \"\"), IF(LEN('Business Model'!D776) > 0, CONCATENATE(\"; 15. \", 'Business Model'!D776), \"\"))","v":"1. Transportation cost; 2. Staff Salaries; 3. Electricity"},null,null,null,null,null,null,null,{"$f":"CONCATENATE(IF(LEN('Business Model'!D613) > 0, CONCATENATE(\"1. \", 'Business Model'!D613), \"\"), IF(LEN('Business Model'!D615) > 0, CONCATENATE(\"; 2. \", 'Business Model'!D615), \"\"), IF(LEN('Business Model'!D617) > 0, CONCATENATE(\"; 3. \", 'Business Model'!D617), \"\"), IF(LEN('Business Model'!D619) > 0, CONCATENATE(\"; 4. \", 'Business Model'!D619), \"\"), IF(LEN('Business Model'!D621) > 0, CONCATENATE(\"; 5. \", 'Business Model'!D621), \"\"), IF(LEN('Business Model'!D623) > 0, CONCATENATE(\"; 6. \", 'Business Model'!D623), \"\"), IF(LEN('Business Model'!D625) > 0, CONCATENATE(\"; 7. \", 'Business Model'!D625), \"\"), IF(LEN('Business Model'!D627) > 0, CONCATENATE(\"; 8. \", 'Business Model'!D627), \"\"), IF(LEN('Business Model'!D629) > 0, CONCATENATE(\"; 9. \", 'Business Model'!D629), \"\"), IF(LEN('Business Model'!D631) > 0, CONCATENATE(\"; 10. \", 'Business Model'!D631), \"\"), IF(LEN('Business Model'!D633) > 0, CONCATENATE(\"; 11. \", 'Business Model'!D633), \"\"), IF(LEN('Business Model'!D635) > 0, CONCATENATE(\"; 12. \", 'Business Model'!D635), \"\"), IF(LEN('Business Model'!D637) > 0, CONCATENATE(\"; 13. \", 'Business Model'!D637), \"\"), IF(LEN('Business Model'!D639) > 0, CONCATENATE(\"; 14. \", 'Business Model'!D639), \"\"), IF(LEN('Business Model'!D641) > 0, CONCATENATE(\"; 15. \", 'Business Model'!D641), \"\"))","v":"1. Charging customers for diagnostics; 2. Conservation of materials; 3. Phytosanitary Certificates; 4. Cleaning of diseased materials"}]
[]
[]
[null,"4.0. BUSINESS OPERATIONS (WORKFLOW)"]
[]
[null,"4.1. WORKFLOW STAGES"]
[]
[null,"STAGE","PARTICULARS / DETAILS",null,null,null,"DESTINATION 1",null,null,"DESTINATION 2",null,null,"DESTINATION 3",null,null,"DESTINATION 4"]
[null,{"$f":"IF(LEN(TRIM(Operations!B57)) > 0, TRIM(Operations!B57), \"\")","v":"1"},{"$f":"IF(LEN(TRIM(Operations!C57)) > 0, CONCATENATE(TRIM(Operations!C57), \" [\", Operations!E113, \"]\"), \"\")","v":"Stage 0. Sample reception and entry into database [7 Hours]"},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D57)) > 0, TRIM(Operations!D57), \"\")","v":"Stage 1A. Establish in quarantine glasshouse"},null,null,{"$f":"IF(LEN(TRIM(Operations!E57)) > 0, TRIM(Operations!E57), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!F57)) > 0, TRIM(Operations!F57), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!G57)) > 0, TRIM(Operations!G57), \"\")","v":""}]
[null,{"$f":"IF(LEN(TRIM(Operations!B58)) > 0, TRIM(Operations!B58), \"\")","v":"2"},{"$f":"IF(LEN(TRIM(Operations!C58)) > 0, CONCATENATE(TRIM(Operations!C58), \" [\", Operations!E140, \"]\"), \"\")","v":"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings) [2.3 Months]"},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D58)) > 0, TRIM(Operations!D58), \"\")","v":"Stage 2A.1. Virus indexing by Convectional PCR"},null,null,{"$f":"IF(LEN(TRIM(Operations!E58)) > 0, TRIM(Operations!E58), \"\")","v":"Stage 2A.2. Virus indexing by Real time PCR"},null,null,{"$f":"IF(LEN(TRIM(Operations!F58)) > 0, TRIM(Operations!F58), \"\")","v":"Stage 2A.3. Virus indexing by grafting (SETOSA)"},null,null,{"$f":"IF(LEN(TRIM(Operations!G58)) > 0, TRIM(Operations!G58), \"\")","v":"Stage 2A.4. Virus Indexing by ELISA"}]
[null,{"$f":"IF(LEN(TRIM(Operations!B59)) > 0, TRIM(Operations!B59), \"\")","v":"3"},{"$f":"IF(LEN(TRIM(Operations!C59)) > 0, CONCATENATE(TRIM(Operations!C59), \" [\", Operations!E167, \"]\"), \"\")","v":"Stage 1B: Establish in post entry quarantine growthroom [1.1 Months]"},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D59)) > 0, TRIM(Operations!D59), \"\")","v":"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)"},null,null,{"$f":"IF(LEN(TRIM(Operations!E59)) > 0, TRIM(Operations!E59), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!F59)) > 0, TRIM(Operations!F59), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!G59)) > 0, TRIM(Operations!G59), \"\")","v":""}]
[null,{"$f":"IF(LEN(TRIM(Operations!B60)) > 0, TRIM(Operations!B60), \"\")","v":"4"},{"$f":"IF(LEN(TRIM(Operations!C60)) > 0, CONCATENATE(TRIM(Operations!C60), \" [\", Operations!E194, \"]\"), \"\")","v":"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse) [2.8 Weeks]"},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D60)) > 0, TRIM(Operations!D60), \"\")","v":"Stage 1B: Establish in post entry quarantine growthroom"},null,null,{"$f":"IF(LEN(TRIM(Operations!E60)) > 0, TRIM(Operations!E60), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!F60)) > 0, TRIM(Operations!F60), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!G60)) > 0, TRIM(Operations!G60), \"\")","v":""}]
[null,{"$f":"IF(LEN(TRIM(Operations!B61)) > 0, TRIM(Operations!B61), \"\")","v":"5"},{"$f":"IF(LEN(TRIM(Operations!C61)) > 0, CONCATENATE(TRIM(Operations!C61), \" [\", Operations!E221, \"]\"), \"\")","v":"Stage 2A.1. Virus indexing by Convectional PCR [5 Hours]"},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D61)) > 0, TRIM(Operations!D61), \"\")","v":"Positive (diagnostic)"},null,null,{"$f":"IF(LEN(TRIM(Operations!E61)) > 0, TRIM(Operations!E61), \"\")","v":"Negative (diagnostic)"},null,null,{"$f":"IF(LEN(TRIM(Operations!F61)) > 0, TRIM(Operations!F61), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!G61)) > 0, TRIM(Operations!G61), \"\")","v":""}]
[null,{"$f":"IF(LEN(TRIM(Operations!B62)) > 0, TRIM(Operations!B62), \"\")","v":"6"},{"$f":"IF(LEN(TRIM(Operations!C62)) > 0, CONCATENATE(TRIM(Operations!C62), \" [\", Operations!E248, \"]\"), \"\")","v":"Stage 2A.2. Virus indexing by Real time PCR [3 Hours]"},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D62)) > 0, TRIM(Operations!D62), \"\")","v":"Positive (diagnostic)"},null,null,{"$f":"IF(LEN(TRIM(Operations!E62)) > 0, TRIM(Operations!E62), \"\")","v":"Negative (diagnostic)"},null,null,{"$f":"IF(LEN(TRIM(Operations!F62)) > 0, TRIM(Operations!F62), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!G62)) > 0, TRIM(Operations!G62), \"\")","v":""}]
[null,{"$f":"IF(LEN(TRIM(Operations!B63)) > 0, TRIM(Operations!B63), \"\")","v":"7"},{"$f":"IF(LEN(TRIM(Operations!C63)) > 0, CONCATENATE(TRIM(Operations!C63), \" [\", Operations!E275, \"]\"), \"\")","v":"Stage 2A.3. Virus indexing by grafting (SETOSA) [2 Hours]"},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D63)) > 0, TRIM(Operations!D63), \"\")","v":"Positive (diagnostic)"},null,null,{"$f":"IF(LEN(TRIM(Operations!E63)) > 0, TRIM(Operations!E63), \"\")","v":"Negative (diagnostic)"},null,null,{"$f":"IF(LEN(TRIM(Operations!F63)) > 0, TRIM(Operations!F63), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!G63)) > 0, TRIM(Operations!G63), \"\")","v":""}]
[null,{"$f":"IF(LEN(TRIM(Operations!B64)) > 0, TRIM(Operations!B64), \"\")","v":"8"},{"$f":"IF(LEN(TRIM(Operations!C64)) > 0, CONCATENATE(TRIM(Operations!C64), \" [\", Operations!E302, \"]\"), \"\")","v":"Stage 2A.4. Virus Indexing by ELISA [2.1 Days]"},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D64)) > 0, TRIM(Operations!D64), \"\")","v":"Positive (diagnostic)"},null,null,{"$f":"IF(LEN(TRIM(Operations!E64)) > 0, TRIM(Operations!E64), \"\")","v":"Negative (diagnostic)"},null,null,{"$f":"IF(LEN(TRIM(Operations!F64)) > 0, TRIM(Operations!F64), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!G64)) > 0, TRIM(Operations!G64), \"\")","v":""}]
[null,{"$f":"IF(LEN(TRIM(Operations!B65)) > 0, TRIM(Operations!B65), \"\")","v":"9"},{"$f":"IF(LEN(TRIM(Operations!C65)) > 0, CONCATENATE(TRIM(Operations!C65), \" [\", Operations!E329, \"]\"), \"\")","v":"Positive (diagnostic) [0 Minutes]"},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D65)) > 0, TRIM(Operations!D65), \"\")","v":"Stage 2C: Diagnostic report"},null,null,{"$f":"IF(LEN(TRIM(Operations!E65)) > 0, TRIM(Operations!E65), \"\")","v":"Stage 3A1: Take explant through surface sterilization & Initiation (positive)"},null,null,{"$f":"IF(LEN(TRIM(Operations!F65)) > 0, TRIM(Operations!F65), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!G65)) > 0, TRIM(Operations!G65), \"\")","v":""}]
[null,{"$f":"IF(LEN(TRIM(Operations!B66)) > 0, TRIM(Operations!B66), \"\")","v":"10"},{"$f":"IF(LEN(TRIM(Operations!C66)) > 0, CONCATENATE(TRIM(Operations!C66), \" [\", Operations!E356, \"]\"), \"\")","v":"Negative (diagnostic) [0 Minutes]"},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D66)) > 0, TRIM(Operations!D66), \"\")","v":"Stage 2C: Diagnostic report"},null,null,{"$f":"IF(LEN(TRIM(Operations!E66)) > 0, TRIM(Operations!E66), \"\")","v":"Stage 2B: Phytosanitary Certificate"},null,null,{"$f":"IF(LEN(TRIM(Operations!F66)) > 0, TRIM(Operations!F66), \"\")","v":"Stage 3A2: Take explant through surface sterilization & Initiation (negative)"},null,null,{"$f":"IF(LEN(TRIM(Operations!G66)) > 0, TRIM(Operations!G66), \"\")","v":"Stage 3D: Transfer to growth room for multiplication and sub-culturing"}]
[null,{"$f":"IF(LEN(TRIM(Operations!B67)) > 0, TRIM(Operations!B67), \"\")","v":"11"},{"$f":"IF(LEN(TRIM(Operations!C67)) > 0, CONCATENATE(TRIM(Operations!C67), \" [\", Operations!E383, \"]\"), \"\")","v":"Stage 2C: Diagnostic report [0 Minutes]"},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D67)) > 0, TRIM(Operations!D67), \"\")","v":"Stage 2B: Phytosanitary Certificate"},null,null,{"$f":"IF(LEN(TRIM(Operations!E67)) > 0, TRIM(Operations!E67), \"\")","v":"End/Final Stage"},null,null,{"$f":"IF(LEN(TRIM(Operations!F67)) > 0, TRIM(Operations!F67), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!G67)) > 0, TRIM(Operations!G67), \"\")","v":""}]
[null,{"$f":"IF(LEN(TRIM(Operations!B68)) > 0, TRIM(Operations!B68), \"\")","v":"12"},{"$f":"IF(LEN(TRIM(Operations!C68)) > 0, CONCATENATE(TRIM(Operations!C68), \" [\", Operations!E410, \"]\"), \"\")","v":"Stage 2B: Phytosanitary Certificate [0 Minutes]"},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D68)) > 0, TRIM(Operations!D68), \"\")","v":"End/Final Stage"},null,null,{"$f":"IF(LEN(TRIM(Operations!E68)) > 0, TRIM(Operations!E68), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!F68)) > 0, TRIM(Operations!F68), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!G68)) > 0, TRIM(Operations!G68), \"\")","v":""}]
[null,{"$f":"IF(LEN(TRIM(Operations!B69)) > 0, TRIM(Operations!B69), \"\")","v":"13"},{"$f":"IF(LEN(TRIM(Operations!C69)) > 0, CONCATENATE(TRIM(Operations!C69), \" [\", Operations!E437, \"]\"), \"\")","v":"Stage 3A1: Take explant through surface sterilization & Initiation (positive) [2 Hours]"},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D69)) > 0, TRIM(Operations!D69), \"\")","v":"Stage 3B: Thermotherapy and meristem tip culture"},null,null,{"$f":"IF(LEN(TRIM(Operations!E69)) > 0, TRIM(Operations!E69), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!F69)) > 0, TRIM(Operations!F69), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!G69)) > 0, TRIM(Operations!G69), \"\")","v":""}]
[null,{"$f":"IF(LEN(TRIM(Operations!B70)) > 0, TRIM(Operations!B70), \"\")","v":"14"},{"$f":"IF(LEN(TRIM(Operations!C70)) > 0, CONCATENATE(TRIM(Operations!C70), \" [\", Operations!E464, \"]\"), \"\")","v":"Stage 3A2: Take explant through surface sterilization & Initiation (negative) [2 Hours]"},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D70)) > 0, TRIM(Operations!D70), \"\")","v":"Stage 3D: Transfer to growth room for multiplication and sub-culturing"},null,null,{"$f":"IF(LEN(TRIM(Operations!E70)) > 0, TRIM(Operations!E70), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!F70)) > 0, TRIM(Operations!F70), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!G70)) > 0, TRIM(Operations!G70), \"\")","v":""}]
[null,{"$f":"IF(LEN(TRIM(Operations!B71)) > 0, TRIM(Operations!B71), \"\")","v":"15"},{"$f":"IF(LEN(TRIM(Operations!C71)) > 0, CONCATENATE(TRIM(Operations!C71), \" [\", Operations!E491, \"]\"), \"\")","v":"Stage 3B: Thermotherapy and meristem tip culture [2 Months]"},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D71)) > 0, TRIM(Operations!D71), \"\")","v":"Stage 3C: Hardening Invitro plantlet (After cleaning)"},null,null,{"$f":"IF(LEN(TRIM(Operations!E71)) > 0, TRIM(Operations!E71), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!F71)) > 0, TRIM(Operations!F71), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!G71)) > 0, TRIM(Operations!G71), \"\")","v":""}]
[null,{"$f":"IF(LEN(TRIM(Operations!B72)) > 0, TRIM(Operations!B72), \"\")","v":"16"},{"$f":"IF(LEN(TRIM(Operations!C72)) > 0, CONCATENATE(TRIM(Operations!C72), \" [\", Operations!E518, \"]\"), \"\")","v":"Stage 3C: Hardening Invitro plantlet (After cleaning) [1.9 Months]"},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D72)) > 0, TRIM(Operations!D72), \"\")","v":"Stage 2A.1. Virus indexing by Convectional PCR"},null,null,{"$f":"IF(LEN(TRIM(Operations!E72)) > 0, TRIM(Operations!E72), \"\")","v":"Stage 2A.2. Virus indexing by Real time PCR"},null,null,{"$f":"IF(LEN(TRIM(Operations!F72)) > 0, TRIM(Operations!F72), \"\")","v":"Stage 2A.3. Virus Indexing by ELISA"},null,null,{"$f":"IF(LEN(TRIM(Operations!G72)) > 0, TRIM(Operations!G72), \"\")","v":"Stage 2A.4. Virus indexing by grafting (SETOSA)"}]
[null,{"$f":"IF(LEN(TRIM(Operations!B73)) > 0, TRIM(Operations!B73), \"\")","v":"17"},{"$f":"IF(LEN(TRIM(Operations!C73)) > 0, CONCATENATE(TRIM(Operations!C73), \" [\", Operations!E545, \"]\"), \"\")","v":"Stage 3D: Transfer to growth room for multiplication and sub-culturing [1.3 Months]"},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D73)) > 0, TRIM(Operations!D73), \"\")","v":"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)"},null,null,{"$f":"IF(LEN(TRIM(Operations!E73)) > 0, TRIM(Operations!E73), \"\")","v":"Stage 4B: Distribute in vitro plantlets"},null,null,{"$f":"IF(LEN(TRIM(Operations!F73)) > 0, TRIM(Operations!F73), \"\")","v":"Stage 4C: In vitro conservation (growth room)"},null,null,{"$f":"IF(LEN(TRIM(Operations!G73)) > 0, TRIM(Operations!G73), \"\")","v":""}]
[null,{"$f":"IF(LEN(TRIM(Operations!B74)) > 0, TRIM(Operations!B74), \"\")","v":"18"},{"$f":"IF(LEN(TRIM(Operations!C74)) > 0, CONCATENATE(TRIM(Operations!C74), \" [\", Operations!E572, \"]\"), \"\")","v":"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative) [2.8 Weeks]"},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D74)) > 0, TRIM(Operations!D74), \"\")","v":"Stage 5A in vivo Conservation (screenhouse)"},null,null,{"$f":"IF(LEN(TRIM(Operations!E74)) > 0, TRIM(Operations!E74), \"\")","v":"Stage 5B: Invivo Multiplication (screenhouse)"},null,null,{"$f":"IF(LEN(TRIM(Operations!F74)) > 0, TRIM(Operations!F74), \"\")","v":"Stage 5C: Distribute cuttings (15cm)"},null,null,{"$f":"IF(LEN(TRIM(Operations!G74)) > 0, TRIM(Operations!G74), \"\")","v":""}]
[null,{"$f":"IF(LEN(TRIM(Operations!B75)) > 0, TRIM(Operations!B75), \"\")","v":"19"},{"$f":"IF(LEN(TRIM(Operations!C75)) > 0, CONCATENATE(TRIM(Operations!C75), \" [\", Operations!E599, \"]\"), \"\")","v":"Stage 4B: Distribute in vitro plantlets [2 Hours]"},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D75)) > 0, TRIM(Operations!D75), \"\")","v":"End/Final Stage"},null,null,{"$f":"IF(LEN(TRIM(Operations!E75)) > 0, TRIM(Operations!E75), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!F75)) > 0, TRIM(Operations!F75), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!G75)) > 0, TRIM(Operations!G75), \"\")","v":""}]
[null,{"$f":"IF(LEN(TRIM(Operations!B76)) > 0, TRIM(Operations!B76), \"\")","v":"20"},{"$f":"IF(LEN(TRIM(Operations!C76)) > 0, CONCATENATE(TRIM(Operations!C76), \" [\", Operations!E626, \"]\"), \"\")","v":"Stage 4C: In vitro conservation (growth room) [1 Years]"},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D76)) > 0, TRIM(Operations!D76), \"\")","v":"Stage 3D: Transfer to growth room for multiplication and sub-culturing"},null,null,{"$f":"IF(LEN(TRIM(Operations!E76)) > 0, TRIM(Operations!E76), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!F76)) > 0, TRIM(Operations!F76), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!G76)) > 0, TRIM(Operations!G76), \"\")","v":""}]
[null,{"$f":"IF(LEN(TRIM(Operations!B77)) > 0, TRIM(Operations!B77), \"\")","v":"21"},{"$f":"IF(LEN(TRIM(Operations!C77)) > 0, CONCATENATE(TRIM(Operations!C77), \" [\", Operations!E653, \"]\"), \"\")","v":"Stage 5A: Invivo Conservation (screenhouse) [1.8 Months]"},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D77)) > 0, TRIM(Operations!D77), \"\")","v":"End/Final Stage"},null,null,{"$f":"IF(LEN(TRIM(Operations!E77)) > 0, TRIM(Operations!E77), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!F77)) > 0, TRIM(Operations!F77), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!G77)) > 0, TRIM(Operations!G77), \"\")","v":""}]
[null,{"$f":"IF(LEN(TRIM(Operations!B78)) > 0, TRIM(Operations!B78), \"\")","v":"22"},{"$f":"IF(LEN(TRIM(Operations!C78)) > 0, CONCATENATE(TRIM(Operations!C78), \" [\", Operations!E680, \"]\"), \"\")","v":"Stage 5B: Invivo Multiplication (screenhouse) [2 Weeks]"},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D78)) > 0, TRIM(Operations!D78), \"\")","v":"End/Final Stage"},null,null,{"$f":"IF(LEN(TRIM(Operations!E78)) > 0, TRIM(Operations!E78), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!F78)) > 0, TRIM(Operations!F78), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!G78)) > 0, TRIM(Operations!G78), \"\")","v":""}]
[null,{"$f":"IF(LEN(TRIM(Operations!B79)) > 0, TRIM(Operations!B79), \"\")","v":"23"},{"$f":"IF(LEN(TRIM(Operations!C79)) > 0, CONCATENATE(TRIM(Operations!C79), \" [\", Operations!E707, \"]\"), \"\")","v":"Stage 5C: Distribute cuttings (15cm) [2 Hours]"},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D79)) > 0, TRIM(Operations!D79), \"\")","v":"End/Final Stage"},null,null,{"$f":"IF(LEN(TRIM(Operations!E79)) > 0, TRIM(Operations!E79), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!F79)) > 0, TRIM(Operations!F79), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!G79)) > 0, TRIM(Operations!G79), \"\")","v":""}]
[null,{"$f":"IF(LEN(TRIM(Operations!B80)) > 0, TRIM(Operations!B80), \"\")","v":""},{"$f":"IF(LEN(TRIM(Operations!C80)) > 0, CONCATENATE(TRIM(Operations!C80), \" [\", Operations!E734, \"]\"), \"\")","v":""},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D80)) > 0, TRIM(Operations!D80), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!E80)) > 0, TRIM(Operations!E80), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!F80)) > 0, TRIM(Operations!F80), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!G80)) > 0, TRIM(Operations!G80), \"\")","v":""}]
[null,{"$f":"IF(LEN(TRIM(Operations!B81)) > 0, TRIM(Operations!B81), \"\")","v":""},{"$f":"IF(LEN(TRIM(Operations!C81)) > 0, CONCATENATE(TRIM(Operations!C81), \" [\", Operations!E761, \"]\"), \"\")","v":""},null,null,null,{"$f":"IF(LEN(TRIM(Operations!D81)) > 0, TRIM(Operations!D81), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!E81)) > 0, TRIM(Operations!E81), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!F81)) > 0, TRIM(Operations!F81), \"\")","v":""},null,null,{"$f":"IF(LEN(TRIM(Operations!G81)) > 0, TRIM(Operations!G81), \"\")","v":""}]
[]
[]
[null,"4.2. WORKFLOW DIAGRAM"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"5.0. FINANCIAL MANAGEMENT"]
[]
[]
[null,"5.1. COSTING"]
[]
[null,"COST SUMMARIES"]
[]
[null,"Particulars",null,null,null,{"$f":"IFERROR(IF(LEN('Sales Projections'!B8) > 1, 'Sales Projections'!B8, \"Product 1\"), \"\")","v":"Cleaning of varieties (disease elimination)"},null,{"$f":"IF(LEN('Sales Projections'!B9) > 1, 'Sales Projections'!B9, \"Product 2\")","v":"Multiplication of cleaned varieties"},null,{"$f":"IF(LEN('Sales Projections'!B10) > 1, 'Sales Projections'!B10, \"Product 3\")","v":"Disease Diagnostics"},null,{"$f":"IF(LEN('Sales Projections'!B11) > 1, 'Sales Projections'!B11, \"Product 4\")","v":"Diagnostics sequencing"},null,{"$f":"IF(LEN('Sales Projections'!B12) > 1, 'Sales Projections'!B12, \"Product 5\")","v":"Genotyping"},null,{"$f":"IF(LEN('Sales Projections'!B13) > 1, 'Sales Projections'!B13, \"Product 6\")","v":"Training/ capacity building (Indexing/ cleaning, seed/ multiplication, seed/ screenhouse/ Tissue Culture)"},null,{"$f":"IF(LEN('Sales Projections'!B14) > 1, 'Sales Projections'!B14, \"Product 7\")","v":"Management training (Seed Entrepreneurship)"},null,{"$f":"IF(LEN('Sales Projections'!B15) > 1, 'Sales Projections'!B15, \"Product 8\")","v":"Conservation (Multiplication of conserved varieties)"},null,{"$f":"IF(LEN('Sales Projections'!B16) > 1, 'Sales Projections'!B16, \"Product 9\")","v":"Facilities for Research (PhD Students, postdocs, scientists)"},null,{"$f":"IF(LEN('Sales Projections'!B17) > 1, 'Sales Projections'!B17, \"Product 10\")","v":"Delivery of cleaned materials"},null,{"$f":"IF(LEN('Sales Projections'!B18) > 1, 'Sales Projections'!B18, \"Product 11\")","v":"Diagnostics sequencing"},null,{"$f":"IF(LEN('Sales Projections'!B19) > 1, 'Sales Projections'!B19, \"Product 12\")","v":"Advisory services (marketing advisory, value addition advisory)"}]
[null,"Total cost",null,null,null,{"$f":"IFERROR((F150*F154)+(F151*F154)+F152+F153, \"\")","v":14219589.101765325},null,{"$f":"IFERROR((H150*H154)+(H151*H154)+H152+H153, \"\")","v":0},null,{"$f":"IFERROR((J150*J154)+(J151*J154)+J152+J153, \"\")","v":0},null,{"$f":"IFERROR((L150*L154)+(L151*L154)+L152+L153, \"\")","v":0},null,{"$f":"IFERROR((N150*N154)+(N151*N154)+N152+N153, \"\")","v":0},null,{"$f":"IFERROR((P150*P154)+(P151*P154)+P152+P153, \"\")","v":0},null,{"$f":"IFERROR((R150*R154)+(R151*R154)+R152+R153, \"\")","v":0},null,{"$f":"IFERROR((T150*T154)+(T151*T154)+T152+T153, \"\")","v":0},null,{"$f":"IFERROR((V150*V154)+(V151*V154)+V152+V153, \"\")","v":0},null,{"$f":"IFERROR((X150*X154)+(X151*X154)+X152+X153, \"\")","v":0},null,{"$f":"IFERROR((Z150*Z154)+(Z151*Z154)+Z152+Z153, \"\")","v":0},null,{"$f":"IFERROR((AB150*AB154)+(AB151*AB154)+AB152+AB153, \"\")","v":0}]
[null,"Consumables cost per unit",null,null,null,{"$f":"Consumables_Inputs!M1320","v":5266.9988502573169}]
[null,"Labour cost per unit",null,null,null,{"$f":"LabourCost!R1012","v":349.57435840786678}]
[null,"Depreciation per year",null,null,null,{"$f":"AssetsEquip!N1192","v":3207526.5333333351}]
[null,"Overheads per year",null,null,null,{"$f":"OverheadCosts!M1022","v":879764.5}]
[null,"Units produced per year",null,null,null,{"$f":"'Sales Projections'!T8","v":1804},null,{"$f":"'Sales Projections'!T9","v":358},null,{"$f":"'Sales Projections'!T10","v":0},null,{"$f":"'Sales Projections'!T11","v":0},null,{"$f":"'Sales Projections'!T12","v":0},null,{"$f":"'Sales Projections'!T13","v":0},null,{"$f":"'Sales Projections'!T14","v":0},null,{"$f":"'Sales Projections'!T15","v":0},null,{"$f":"'Sales Projections'!T16","v":0},null,{"$f":"'Sales Projections'!T17","v":0},null,{"$f":"'Sales Projections'!T18","v":0},null,{"$f":"'Sales Projections'!T19","v":0}]
[null,"Variable cost per unit",null,null,null,{"$f":"IFERROR(F150+F151, \"\")","v":5616.5732086651833},null,{"$f":"IFERROR(H150+H151, \"\")","v":0},null,{"$f":"IFERROR(J150+J151, \"\")","v":0},null,{"$f":"IFERROR(L150+L151, \"\")","v":0},null,{"$f":"IFERROR(N150+N151, \"\")","v":0},null,{"$f":"IFERROR(P150+P151, \"\")","v":0},null,{"$f":"IFERROR(R150+R151, \"\")","v":0},null,{"$f":"IFERROR(T150+T151, \"\")","v":0},null,{"$f":"IFERROR(V150+V151, \"\")","v":0},null,{"$f":"IFERROR(X150+X151, \"\")","v":0},null,{"$f":"IFERROR(Z150+Z151, \"\")","v":0},null,{"$f":"IFERROR(AB150+AB151, \"\")","v":0}]
[null,"Fixed cost per unit",null,null,null,{"$f":"IFERROR((F152+F153)/F154, \"\")","v":2265.6823909830018},null,{"$f":"IFERROR((H152+H153)/H154, \"\")","v":0},null,{"$f":"IFERROR((J152+J153)/J154, \"\")","v":""},null,{"$f":"IFERROR((L152+L153)/L154, \"\")","v":""},null,{"$f":"IFERROR((N152+N153)/N154, \"\")","v":""},null,{"$f":"IFERROR((P152+P153)/P154, \"\")","v":""},null,{"$f":"IFERROR((R152+R153)/R154, \"\")","v":""},null,{"$f":"IFERROR((T152+T153)/T154, \"\")","v":""},null,{"$f":"IFERROR((V152+V153)/V154, \"\")","v":""},null,{"$f":"IFERROR((X152+X153)/X154, \"\")","v":""},null,{"$f":"IFERROR((Z152+Z153)/Z154, \"\")","v":""},null,{"$f":"IFERROR((AB152+AB153)/AB154, \"\")","v":""}]
[null,"Cost per unit",null,null,null,{"$f":"IFERROR(F155+F156, \"\")","v":7882.2555996481851},null,{"$f":"IFERROR(H155+H156, \"\")","v":0},null,{"$f":"IFERROR(J155+J156, \"\")","v":""},null,{"$f":"IFERROR(L155+L156, \"\")","v":""},null,{"$f":"IFERROR(N155+N156, \"\")","v":""},null,{"$f":"IFERROR(P155+P156, \"\")","v":""},null,{"$f":"IFERROR(R155+R156, \"\")","v":""},null,{"$f":"IFERROR(T155+T156, \"\")","v":""},null,{"$f":"IFERROR(V155+V156, \"\")","v":""},null,{"$f":"IFERROR(X155+X156, \"\")","v":""},null,{"$f":"IFERROR(Z155+Z156, \"\")","v":""},null,{"$f":"IFERROR(AB155+AB156, \"\")","v":""}]
[null,"Profit margin",null,null,null,{"$f":"Parameters!D6","v":0.2},null,{"$f":"Parameters!D6","v":0.2},null,{"$f":"Parameters!D6","v":0.2},null,{"$f":"Parameters!D6","v":0.2},null,{"$f":"Parameters!D6","v":0.2},null,{"$f":"Parameters!D6","v":0.2},null,{"$f":"Parameters!D6","v":0.2},null,{"$f":"Parameters!D6","v":0.2},null,{"$f":"Parameters!D6","v":0.2},null,{"$f":"Parameters!D6","v":0.2},null,{"$f":"Parameters!D6","v":0.2},null,{"$f":"Parameters!D6","v":0.2}]
[null,"Selling price per unit",null,null,null,{"$f":"IF('Sales Projections'!D8 > 0, 'Sales Projections'!D8, 'Sales Projections'!C8)","v":9458.7067195778218},null,{"$f":"IF('Sales Projections'!D9 > 0, 'Sales Projections'!D9, 'Sales Projections'!C9)","v":1500},null,{"$f":"IF('Sales Projections'!D10 > 0, 'Sales Projections'!D10, 'Sales Projections'!C10)","v":""},null,{"$f":"IF('Sales Projections'!D11 > 0, 'Sales Projections'!D11, 'Sales Projections'!C11)","v":""},null,{"$f":"IF('Sales Projections'!D12 > 0, 'Sales Projections'!D12, 'Sales Projections'!C12)","v":""},null,{"$f":"IF('Sales Projections'!D13 > 0, 'Sales Projections'!D13, 'Sales Projections'!C13)","v":""},null,{"$f":"IF('Sales Projections'!D14 > 0, 'Sales Projections'!D14, 'Sales Projections'!C14)","v":""},null,{"$f":"IF('Sales Projections'!D15 > 0, 'Sales Projections'!D15, 'Sales Projections'!C15)","v":""},null,{"$f":"IF('Sales Projections'!D16 > 0, 'Sales Projections'!D16, 'Sales Projections'!C16)","v":""},null,{"$f":"IF('Sales Projections'!D17 > 0, 'Sales Projections'!D17, 'Sales Projections'!C17)","v":""},null,{"$f":"IF('Sales Projections'!D18 > 0, 'Sales Projections'!D18, 'Sales Projections'!C18)","v":""},null,{"$f":"IF('Sales Projections'!D19 > 0, 'Sales Projections'!D19, 'Sales Projections'!C19)","v":""}]
[]
[]
[null,"5.2. FINANCIAL STATEMENTS"]
[]
[null,"PROJECTED PROFIT & LOSS (YEAR 1)"]
[]
[null,"Sales"]
[]
[null,"Particulars (products)",null,null,null,"Price",{"$f":"'Sales Projections'!G7","v":"2025-01-01"},null,{"$f":"'Sales Projections'!H7","v":"2025-02-01"},null,{"$f":"'Sales Projections'!I7","v":"2025-03-01"},null,{"$f":"'Sales Projections'!J7","v":"2025-04-01"},null,{"$f":"'Sales Projections'!K7","v":"2025-05-01"},null,{"$f":"'Sales Projections'!L7","v":"2025-06-01"},null,{"$f":"'Sales Projections'!M7","v":"2025-07-01"},null,{"$f":"'Sales Projections'!N7","v":"2025-08-01"},null,{"$f":"'Sales Projections'!O7","v":"2025-09-01"},null,{"$f":"'Sales Projections'!P7","v":"2025-10-01"},null,{"$f":"'Sales Projections'!Q7","v":"2025-11-01"},null,{"$f":"'Sales Projections'!R7","v":"2025-12-01"}]
[null,null,null,null,null,null,"Sales","Revenue","Sales","Revenue","Sales","Revenue","Sales","Revenue","Sales","Revenue","Sales","Revenue","Sales","Revenue","Sales","Revenue","Sales","Revenue","Sales","Revenue","Sales","Revenue","Sales","Revenue"]
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[null,{"$f":"IF(LEN('Sales Projections'!B10) > 1, 'Sales Projections'!B10, \"\")","v":"Disease Diagnostics"},null,null,null,{"$f":"IF('Sales Projections'!D10 > 0, 'Sales Projections'!D10, 'Sales Projections'!C10)","v":""}]
[null,{"$f":"IF(LEN('Sales Projections'!B11) > 1, 'Sales Projections'!B11, \"\")","v":"Diagnostics sequencing"},null,null,null,{"$f":"IF('Sales Projections'!D11 > 0, 'Sales Projections'!D11, 'Sales Projections'!C11)","v":""}]
[null,{"$f":"IF(LEN('Sales Projections'!B12) > 1, 'Sales Projections'!B12, \"\")","v":"Genotyping"},null,null,null,{"$f":"IF('Sales Projections'!D12 > 0, 'Sales Projections'!D12, 'Sales Projections'!C12)","v":""}]
[null,{"$f":"IF(LEN('Sales Projections'!B13) > 1, 'Sales Projections'!B13, \"\")","v":"Training/ capacity building (Indexing/ cleaning, seed/ multiplication, seed/ screenhouse/ Tissue Culture)"},null,null,null,{"$f":"IF('Sales Projections'!D13 > 0, 'Sales Projections'!D13, 'Sales Projections'!C13)","v":""}]
[null,{"$f":"IF(LEN('Sales Projections'!B14) > 1, 'Sales Projections'!B14, \"\")","v":"Management training (Seed Entrepreneurship)"},null,null,null,{"$f":"IF('Sales Projections'!D14 > 0, 'Sales Projections'!D14, 'Sales Projections'!C14)","v":""}]
[null,{"$f":"IF(LEN('Sales Projections'!B15) > 1, 'Sales Projections'!B15, \"\")","v":"Conservation (Multiplication of conserved varieties)"},null,null,null,{"$f":"IF('Sales Projections'!D15 > 0, 'Sales Projections'!D15, 'Sales Projections'!C15)","v":""}]
[null,{"$f":"IF(LEN('Sales Projections'!B16) > 1, 'Sales Projections'!B16, \"\")","v":"Facilities for Research (PhD Students, postdocs, scientists)"},null,null,null,{"$f":"IF('Sales Projections'!D16 > 0, 'Sales Projections'!D16, 'Sales Projections'!C16)","v":""}]
[null,{"$f":"IF(LEN('Sales Projections'!B17) > 1, 'Sales Projections'!B17, \"\")","v":"Delivery of cleaned materials"},null,null,null,{"$f":"IF('Sales Projections'!D17 > 0, 'Sales Projections'!D17, 'Sales Projections'!C17)","v":""}]
[null,{"$f":"IF(LEN('Sales Projections'!B18) > 1, 'Sales Projections'!B18, \"\")","v":"Diagnostics sequencing"},null,null,null,{"$f":"IF('Sales Projections'!D18 > 0, 'Sales Projections'!D18, 'Sales Projections'!C18)","v":""}]
[null,{"$f":"IF(LEN('Sales Projections'!B19) > 1, 'Sales Projections'!B19, \"\")","v":"Advisory services (marketing advisory, value addition advisory)"},null,null,null,{"$f":"IF('Sales Projections'!D19 > 0, 'Sales Projections'!D19, 'Sales Projections'!C19)","v":""}]
[null,{"$f":"IF(LEN('Sales Projections'!B20) > 1, 'Sales Projections'!B20, \"\")","v":""}]
[null,"Total",null,null,null,{"$f":"IF('Sales Projections'!C19>0, 'Sales Projections'!C19, \"\")","v":""},null,{"$f":"SUM(H170:H180)","v":1361718.940740895},null,{"$f":"SUM(J170:J180)","v":1401512.4743387841},null,{"$f":"SUM(L170:L180)","v":1210838.3399472276},null,{"$f":"SUM(N170:N180)","v":1388136.3541800508},null,{"$f":"SUM(P170:P180)","v":1450306.0079366732},null,{"$f":"SUM(R170:R180)","v":1565893.0751324515},null,{"$f":"SUM(T170:T180)","v":1206462.2197884943},null,{"$f":"SUM(V170:V180)","v":1602686.6087303406},null,{"$f":"SUM(X170:X180)","v":1314425.4071430059},null,{"$f":"SUM(Z170:Z180)","v":1471306.0079366732},null,{"$f":"SUM(AB170:AB180)","v":911283.60476200399},null,{"$f":"SUM(AD170:AD180)","v":2715937.88148179}]
[]
[null,"Expenses"]
[]
[null,"Particulars",null,null,null,null,{"$f":"'Sales Projections'!G7","v":"2025-01-01"},null,{"$f":"'Sales Projections'!H7","v":"2025-02-01"},null,{"$f":"'Sales Projections'!I7","v":"2025-03-01"},null,{"$f":"'Sales Projections'!J7","v":"2025-04-01"},null,{"$f":"'Sales Projections'!K7","v":"2025-05-01"},null,{"$f":"'Sales Projections'!L7","v":"2025-06-01"},null,{"$f":"'Sales Projections'!M7","v":"2025-07-01"},null,{"$f":"'Sales Projections'!N7","v":"2025-08-01"},null,{"$f":"'Sales Projections'!O7","v":"2025-09-01"},null,{"$f":"'Sales Projections'!P7","v":"2025-10-01"},null,{"$f":"'Sales Projections'!Q7","v":"2025-11-01"},null,{"$f":"'Sales Projections'!R7","v":"2025-12-01"}]
[null,"Consumables/ Materials/ Purchases",null,null,null,null,{"$f":"IF(ISNUMBER(G170), Consumables_Inputs!$M$1320*G170, \"\")","v":737379.83903602441},null,{"$f":"IF(ISNUMBER(I170), Consumables_Inputs!$M$1320*I170, \"\")","v":763714.8332873109},null,{"$f":"IF(ISNUMBER(K170), Consumables_Inputs!$M$1320*K170, \"\")","v":658374.85628216458},null,{"$f":"IF(ISNUMBER(M170), Consumables_Inputs!$M$1320*M170, \"\")","v":747913.83673653903},null,{"$f":"IF(ISNUMBER(O170), Consumables_Inputs!$M$1320*O170, \"\")","v":790049.82753859751},null,{"$f":"IF(ISNUMBER(Q170), Consumables_Inputs!$M$1320*Q170, \"\")","v":842719.81604117074},null,{"$f":"IF(ISNUMBER(S170), Consumables_Inputs!$M$1320*S170, \"\")","v":642573.8597313927},null,{"$f":"IF(ISNUMBER(U170), Consumables_Inputs!$M$1320*U170, \"\")","v":869054.81029245735},null,{"$f":"IF(ISNUMBER(W170), Consumables_Inputs!$M$1320*W170, \"\")","v":711044.8447847378},null,{"$f":"IF(ISNUMBER(Y170), Consumables_Inputs!$M$1320*Y170, \"\")","v":790049.82753859751},null,{"$f":"IF(ISNUMBER(AA170), Consumables_Inputs!$M$1320*AA170, \"\")","v":474029.89652315853},null,{"$f":"IF(ISNUMBER(AC170), Consumables_Inputs!$M$1320*AC170, \"\")","v":1474759.6780720488}]
[null,"Labour Costs",null,null,null,null,{"$f":"IF(ISNUMBER(G170), LabourCost!$R$1012*G170, \"\")","v":48940.410177101352},null,{"$f":"IF(ISNUMBER(I170), LabourCost!$R$1012*I170, \"\")","v":50688.281969140684},null,{"$f":"IF(ISNUMBER(K170), LabourCost!$R$1012*K170, \"\")","v":43696.794800983349},null,{"$f":"IF(ISNUMBER(M170), LabourCost!$R$1012*M170, \"\")","v":49639.558893917085},null,{"$f":"IF(ISNUMBER(O170), LabourCost!$R$1012*O170, \"\")","v":52436.153761180016},null,{"$f":"IF(ISNUMBER(Q170), LabourCost!$R$1012*Q170, \"\")","v":55931.897345258687},null,{"$f":"IF(ISNUMBER(S170), LabourCost!$R$1012*S170, \"\")","v":42648.07172575975},null,{"$f":"IF(ISNUMBER(U170), LabourCost!$R$1012*U170, \"\")","v":57679.769137298019},null,{"$f":"IF(ISNUMBER(W170), LabourCost!$R$1012*W170, \"\")","v":47192.538385062013},null,{"$f":"IF(ISNUMBER(Y170), LabourCost!$R$1012*Y170, \"\")","v":52436.153761180016},null,{"$f":"IF(ISNUMBER(AA170), LabourCost!$R$1012*AA170, \"\")","v":31461.692256708011},null,{"$f":"IF(ISNUMBER(AC170), LabourCost!$R$1012*AC170, \"\")","v":97880.820354202704}]
[null,"Depreciation",null,null,null,null,{"$f":"AssetsEquip!$N$1192/12","v":267293.8777777779},null,{"$f":"AssetsEquip!$N$1192/12","v":267293.8777777779},null,{"$f":"AssetsEquip!$N$1192/12","v":267293.8777777779},null,{"$f":"AssetsEquip!$N$1192/12","v":267293.8777777779},null,{"$f":"AssetsEquip!$N$1192/12","v":267293.8777777779},null,{"$f":"AssetsEquip!$N$1192/12","v":267293.8777777779},null,{"$f":"AssetsEquip!$N$1192/12","v":267293.8777777779},null,{"$f":"AssetsEquip!$N$1192/12","v":267293.8777777779},null,{"$f":"AssetsEquip!$N$1192/12","v":267293.8777777779},null,{"$f":"AssetsEquip!$N$1192/12","v":267293.8777777779},null,{"$f":"AssetsEquip!$N$1192/12","v":267293.8777777779},null,{"$f":"AssetsEquip!$N$1192/12","v":267293.8777777779}]
[null,"Overheads",null,null,null,null,{"$f":"OverheadCosts!$M$1022/12","v":73313.708333333328},null,{"$f":"OverheadCosts!$M$1022/12","v":73313.708333333328},null,{"$f":"OverheadCosts!$M$1022/12","v":73313.708333333328},null,{"$f":"OverheadCosts!$M$1022/12","v":73313.708333333328},null,{"$f":"OverheadCosts!$M$1022/12","v":73313.708333333328},null,{"$f":"OverheadCosts!$M$1022/12","v":73313.708333333328},null,{"$f":"OverheadCosts!$M$1022/12","v":73313.708333333328},null,{"$f":"OverheadCosts!$M$1022/12","v":73313.708333333328},null,{"$f":"OverheadCosts!$M$1022/12","v":73313.708333333328},null,{"$f":"OverheadCosts!$M$1022/12","v":73313.708333333328},null,{"$f":"OverheadCosts!$M$1022/12","v":73313.708333333328},null,{"$f":"OverheadCosts!$M$1022/12","v":73313.708333333328}]
[null,"Total",null,null,null,null,{"$f":"SUM(G188:H191)","v":1126927.8353242369},null,{"$f":"SUM(I188:J191)","v":1155010.7013675626},null,{"$f":"SUM(K188:L191)","v":1042679.2371942593},null,{"$f":"SUM(M188:N191)","v":1138160.9817415674},null,{"$f":"SUM(O188:P191)","v":1183093.5674108886},null,{"$f":"SUM(Q188:R191)","v":1239259.2994975406},null,{"$f":"SUM(S188:T191)","v":1025829.5175682638},null,{"$f":"SUM(U188:V191)","v":1267342.1655408666},null,{"$f":"SUM(W188:X191)","v":1098844.9692809109},null,{"$f":"SUM(Y188:Z191)","v":1183093.5674108886},null,{"$f":"SUM(AA188:AB191)","v":846099.1748909778},null,{"$f":"SUM(AC188:AD191)","v":1913248.0845373627}]
[null,null,null,null,null,{"$f":"IF('Sales Projections'!#REF!>0, 'Sales Projections'!#REF!, \"\")","v":{"$error":"#REF!"}},{"$f":"IF('Sales Projections'!#REF!>0, 'Sales Projections'!#REF!, \"\")","v":{"$error":"#REF!"}}]
[null,"Profit/ (loss)",null,null,null,null,{"$f":"H183-G192","v":234791.1054166581},null,{"$f":"J183-I192","v":246501.77297122148},null,{"$f":"L183-K192","v":168159.10275296832},null,{"$f":"N183-M192","v":249975.37243848341},null,{"$f":"P183-O192","v":267212.44052578462},null,{"$f":"R183-Q192","v":326633.77563491091},null,{"$f":"T183-S192","v":180632.70222023048},null,{"$f":"V183-U192","v":335344.44318947406},null,{"$f":"X183-W192","v":215580.43786209496},null,{"$f":"Z183-Y192","v":288212.44052578462},null,{"$f":"AB183-AA192","v":65184.429871026194},null,{"$f":"AD183-AC192","v":802689.7969444273}]
[]
[null,"REVOLVING FUNDS (YEAR 1)"]
[]
[null,"Particulars",null,null,null,null,{"$f":"'Sales Projections'!G7","v":"2025-01-01"},null,{"$f":"'Sales Projections'!H7","v":"2025-02-01"},null,{"$f":"'Sales Projections'!I7","v":"2025-03-01"},null,{"$f":"'Sales Projections'!J7","v":"2025-04-01"},null,{"$f":"'Sales Projections'!K7","v":"2025-05-01"},null,{"$f":"'Sales Projections'!L7","v":"2025-06-01"},null,{"$f":"'Sales Projections'!M7","v":"2025-07-01"},null,{"$f":"'Sales Projections'!N7","v":"2025-08-01"},null,{"$f":"'Sales Projections'!O7","v":"2025-09-01"},null,{"$f":"'Sales Projections'!P7","v":"2025-10-01"},null,{"$f":"'Sales Projections'!Q7","v":"2025-11-01"},null,{"$f":"'Sales Projections'!R7","v":"2025-12-01"}]
[null,"Excess of expenses over incomes",null,null,null,null,{"$f":"G192-H183","v":-234791.1054166581},null,{"$f":"I192-J183","v":-246501.77297122148},null,{"$f":"K192-L183","v":-168159.10275296832},null,{"$f":"M192-N183","v":-249975.37243848341},null,{"$f":"O192-P183","v":-267212.44052578462},null,{"$f":"Q192-R183","v":-326633.77563491091},null,{"$f":"S192-T183","v":-180632.70222023048},null,{"$f":"U192-V183","v":-335344.44318947406},null,{"$f":"W192-X183","v":-215580.43786209496},null,{"$f":"Y192-Z183","v":-288212.44052578462},null,{"$f":"AA192-AB183","v":-65184.429871026194},null,{"$f":"AC192-AD183","v":-802689.7969444273}]
[null,"Capital Investment",null,null,null,null,{"$f":"Parameters!D11","v":12500000}]
[]
[null,"Total funds required",null,null,null,null,{"$f":"G199+G200","v":12265208.894583343},null,{"$f":"I199+I200","v":-246501.77297122148},null,{"$f":"K199+K200","v":-168159.10275296832},null,{"$f":"M199+M200","v":-249975.37243848341},null,{"$f":"O199+O200","v":-267212.44052578462},null,{"$f":"Q199+Q200","v":-326633.77563491091},null,{"$f":"S199+S200","v":-180632.70222023048},null,{"$f":"U199+U200","v":-335344.44318947406},null,{"$f":"W199+W200","v":-215580.43786209496},null,{"$f":"Y199+Y200","v":-288212.44052578462},null,{"$f":"AA199+AA200","v":-65184.429871026194},null,{"$f":"AC199+AC200","v":-802689.7969444273}]
[]
[]
[]
[null,"PROJECTED PROFIT & LOSS (YEAR 1-5)"]
[]
[null,null,null,null,null,null,"Year 1",null,"Year 2",null,"Year 3",null,"Year 4",null,"Year 5"]
[null,"Revenue",null,null,null,null,{"$f":"H183+J183+L183+N183+P183+R183+T183+V183+X183+Z183+AB183+AD183","v":17600506.922118392},null,{"$f":"G209*115%","v":20240582.96043615},null,{"$f":"I209*115%","v":23276670.404501572},null,{"$f":"K209*115%","v":26768170.965176806},null,{"$f":"M209*115%","v":30783396.609953325}]
[null,"Other Incomes"]
[null,"Total Revenue",null,null,null,null,{"$f":"SUM(G209:H210)","v":17600506.922118392},null,{"$f":"SUM(I209:J210)","v":20240582.96043615},null,{"$f":"SUM(K209:L210)","v":23276670.404501572},null,{"$f":"SUM(M209:N210)","v":26768170.965176806},null,{"$f":"SUM(O209:P210)","v":30783396.609953325}]
[]
[null,"Expenses"]
[null,"Consumables/ Material",null,null,null,null,{"$f":"SUM(G188:AD188)","v":9501665.9258641992},null,{"$f":"G214","v":9501665.9258641992},null,{"$f":"I214","v":9501665.9258641992},null,{"$f":"K214","v":9501665.9258641992},null,{"$f":"M214","v":9501665.9258641992}]
[null,"Labour cost",null,null,null,null,{"$f":"SUM(G189:AD189)","v":630632.14256779174},null,{"$f":"G215","v":630632.14256779174},null,{"$f":"I215","v":630632.14256779174},null,{"$f":"K215","v":630632.14256779174},null,{"$f":"M215","v":630632.14256779174}]
[null,"Overheads",null,null,null,null,{"$f":"SUM(G191:AD191)","v":879764.50000000012},null,879764.50000000012,null,879764.50000000012,null,879764.50000000012,null,879764.50000000012]
[null,"Total expenses",null,null,null,null,{"$f":"SUM(G214:H216)","v":11012062.56843199},null,{"$f":"SUM(I214:J216)","v":11012062.56843199},null,{"$f":"SUM(K214:L216)","v":11012062.56843199},null,{"$f":"SUM(M214:N216)","v":11012062.56843199},null,{"$f":"SUM(O214:P216)","v":11012062.56843199}]
[]
[null,"EBITDA",null,null,null,null,{"$f":"G211-G217","v":6588444.3536864016},null,{"$f":"I211-I217","v":9228520.3920041602},null,{"$f":"K211-K217","v":12264607.836069582},null,{"$f":"M211-M217","v":15756108.396744816},null,{"$f":"O211-O217","v":19771334.041521333}]
[null,"Depreciation",null,null,null,null,{"$f":"SUM(G190:AD190)","v":3207526.5333333355},null,{"$f":"G220*90%","v":2886773.8800000022},null,{"$f":"I220*90%","v":2598096.4920000019},null,{"$f":"K220*90%","v":2338286.8428000016},null,{"$f":"M220*90%","v":2104458.1585200015}]
[null,"EBIT",null,null,null,null,{"$f":"G219-G220","v":3380917.8203530661},null,{"$f":"I219-I220","v":6341746.5120041575},null,{"$f":"K219-K220","v":9666511.3440695796},null,{"$f":"M219-M220","v":13417821.553944815},null,{"$f":"O219-O220","v":17666875.883001331}]
[null,"Interest",null,null,null,null,{"$f":"Parameters!D26","v":246000},null,{"$f":"Parameters!D26","v":246000},null,{"$f":"Parameters!D26","v":246000},null,{"$f":"Parameters!D26","v":246000},null,{"$f":"Parameters!D26","v":246000}]
[null,"EBT/PBT",null,null,null,null,{"$f":"G221-G222","v":3134917.8203530661},null,{"$f":"I221-I222","v":6095746.5120041575},null,{"$f":"K221-K222","v":9420511.3440695796},null,{"$f":"M221-M222","v":13171821.553944815},null,{"$f":"O221-O222","v":17420875.883001331}]
[null,"Taxation",null,null,null,null,{"$f":"G223*Parameters!$D$7","v":470237.6730529599},null,{"$f":"I223*Parameters!$D$7","v":914361.97680062358},null,{"$f":"K223*Parameters!$D$7","v":1413076.7016104369},null,{"$f":"M223*Parameters!$D$7","v":1975773.2330917222},null,{"$f":"O223*Parameters!$D$7","v":2613131.3824501997}]
[null,"EAT/PAT",null,null,null,null,{"$f":"G223-G224","v":2664680.147300106},null,{"$f":"I223-I224","v":5181384.5352035342},null,{"$f":"K223-K224","v":8007434.642459143},null,{"$f":"M223-M224","v":11196048.320853092},null,{"$f":"O223-O224","v":14807744.500551131}]
[]
[]
[null,"PROJECTED BALANCE SHEET (YEAR 1-5)"]
[]
[null,null,null,null,null,null,"Year 1",null,"Year 2",null,"Year 3",null,"Year 4",null,"Year 5"]
[null,"Liabilities"]
[null,"Proprietor's Capital Account"]
[null,"Opening Balance",null,null,null,null,{"$f":"Parameters!D11","v":12500000},null,{"$f":"G238","v":15164680.147300106},null,{"$f":"I238","v":20346064.682503641},null,{"$f":"K238","v":28353499.324962784},null,{"$f":"M238","v":39549547.645815879}]
[null,"Additions during the year"]
[null,"(+) Transfers during the year"]
[null,"(-) Drawings"]
[null,"(+/-) Share of Profit from P/L",null,null,null,null,{"$f":"G225","v":2664680.147300106},null,{"$f":"I225","v":5181384.5352035342},null,{"$f":"K225","v":8007434.642459143},null,{"$f":"M225","v":11196048.320853092},null,{"$f":"O225","v":14807744.500551131}]
[null,"Closing Balance",null,null,null,null,{"$f":"G233+G235+G237-G236","v":15164680.147300106},null,{"$f":"I233+I235+I237-I236","v":20346064.682503641},null,{"$f":"K233+K235+K237-K236","v":28353499.324962784},null,{"$f":"M233+M235+M237-M236","v":39549547.645815879},null,{"$f":"O233+O235+O237-O236","v":54357292.146367013}]
[null,"Long term Loans and Borrowings",null,null,null,null,{"$f":"Parameters!D17","v":1200000},null,{"$f":"Parameters!D17","v":1200000},null,{"$f":"Parameters!D17","v":1200000},null,{"$f":"Parameters!D17","v":1200000},null,{"$f":"Parameters!D17","v":1200000}]
[null,"Short term Loan and Borrowings",null,null,null,null,{"$f":"Parameters!D18+Parameters!D19","v":650000},null,{"$f":"Parameters!D18+Parameters!D19","v":650000},null,{"$f":"Parameters!D18+Parameters!D19","v":650000},null,{"$f":"Parameters!D18+Parameters!D19","v":650000},null,{"$f":"Parameters!D18+Parameters!D19","v":650000}]
[null,"Trade Payables"]
[null,"Total Liabilities",null,null,null,null,{"$f":"SUM(G238:H241)","v":17014680.147300106},null,{"$f":"SUM(I238:J241)","v":22196064.682503641},null,{"$f":"SUM(K238:L241)","v":30203499.324962784},null,{"$f":"SUM(M238:N241)","v":41399547.645815879},null,{"$f":"SUM(O238:P241)","v":56207292.146367013}]
[]
[null,"Assets"]
[null,"PPE (Plants, Properties and Equipment)",null,null,null,null,{"$f":"AssetsEquip!H1192","v":42002801},null,{"$f":"G245-G247","v":38795274.466666669},null,{"$f":"I245-I247","v":35908500.586666666},null,{"$f":"K245-K247","v":33310404.094666664},null,{"$f":"M245-M247","v":30972117.251866661}]
[null,"Intangibles"]
[null,"Less: Depreciation",null,null,null,null,{"$f":"AssetsEquip!N1192","v":3207526.5333333351},null,{"$f":"G247*90%","v":2886773.8800000018},null,{"$f":"I247*90%","v":2598096.4920000015},null,{"$f":"K247*90%","v":2338286.8428000016},null,{"$f":"M247*90%","v":2104458.1585200015}]
[null,"Non Current Investments & Deposits"]
[null,"Loan and Advances"]
[null,"Trade Receivables"]
[null,"Inventories"]
[null,"Cash and Bank Balances",null,null,null,null,{"$f":"G282","v":5872206.6806334415},null,{"$f":"I282","v":13940365.095836978},null,{"$f":"K282","v":24545896.230296124},null,{"$f":"M282","v":38080231.393949218},null,{"$f":"O282","v":54992434.053020351}]
[null,"Total Assets",null,null,null,null,{"$f":"G245+G246-G247+G248+G249+G250+G251+G252","v":44667481.147300109},null,{"$f":"I245+I246-I247+I248+I249+I250+I251+I252","v":49848865.682503641},null,{"$f":"K245+K246-K247+K248+K249+K250+K251+K252","v":57856300.324962787},null,{"$f":"M245+M246-M247+M248+M249+M250+M251+M252","v":69052348.645815879},null,{"$f":"O245+O246-O247+O248+O249+O250+O251+O252","v":83860093.146367013}]
[]
[]
[null,"PROJECTED CASHFLOW STATEMENT (YEAR 1-5)"]
[]
[null,null,null,null,null,null,"Year 1",null,"Year 2",null,"Year 3",null,"Year 4",null,"Year 5"]
[null,"Cash Flows from Operating Activities"]
[null,"Net Income",null,null,null,null,{"$f":"G225","v":2664680.147300106},null,{"$f":"I225","v":5181384.5352035342},null,{"$f":"K225","v":8007434.642459143},null,{"$f":"M225","v":11196048.320853092},null,{"$f":"O225","v":14807744.500551131}]
[null,"Adjustments for Non-Cash Items"]
[null,"Depreciation and Amortization",null,null,null,null,{"$f":"G220","v":3207526.5333333355},null,{"$f":"I220","v":2886773.8800000022},null,{"$f":"K220","v":2598096.4920000019},null,{"$f":"M220","v":2338286.8428000016},null,{"$f":"O220","v":2104458.1585200015}]
[null,"Changes in Working Capital"]
[null,"Increase in Accounts Receivable",null,null,null,null,{"$f":"(G250)","v":0},null,{"$f":"I250-G250","v":0},null,{"$f":"K250-I250","v":0},null,{"$f":"M250-K250","v":0},null,{"$f":"O250-M250","v":0}]
[null,"Increase in Inventory",null,null,null,null,{"$f":"G251","v":0},null,{"$f":"I251-G251","v":0},null,{"$f":"K251-I251","v":0},null,{"$f":"M251-K251","v":0},null,{"$f":"O251-M251","v":0}]
[null,"Decrease in Accounts Payable",null,null,null,null,{"$f":"(G241)","v":0},null,{"$f":"I241-G241","v":0},null,{"$f":"K241-I241","v":0},null,{"$f":"M241-K241","v":0},null,{"$f":"O241-M241","v":0}]
[null,"Net Cash from Operating Activities",null,null,null,null,{"$f":"G260+G262+G264+G265+G266","v":5872206.6806334415},null,{"$f":"I260+I262+I264+I265+I266","v":8068158.4152035359},null,{"$f":"K260+K262+K264+K265+K266","v":10605531.134459145},null,{"$f":"M260+M262+M264+M265+M266","v":13534335.163653094},null,{"$f":"O260+O262+O264+O265+O266","v":16912202.659071133}]
[]
[null,"Cash Flows from Investing Activities"]
[null,"Purchases/(sale) of Property, Plant, and Equipment (PP&E)"]
[null,"Purchases/(sale) of Investments",null,null,null,null,{"$f":"G248","v":0},null,{"$f":"I248-G248","v":0},null,{"$f":"K248-I248","v":0},null,{"$f":"M248-K248","v":0},null,{"$f":"O248-M248","v":0}]
[null,"Net Cash Used in Investing Activities",null,null,null,null,{"$f":"SUM(G270:H271)","v":0},null,{"$f":"SUM(I270:J271)","v":0},null,{"$f":"SUM(K270:L271)","v":0},null,{"$f":"SUM(M270:N271)","v":0},null,{"$f":"SUM(O270:P271)","v":0}]
[]
[null,"Cash Flows from Financing Activities"]
[null,"Issuance of Stock",null,null,null,null,{"$f":"G235","v":0},null,{"$f":"I235","v":0},null,{"$f":"K235","v":0},null,{"$f":"M235","v":0},null,{"$f":"O235","v":0}]
[null,"Repayment of Debt",null,null,null,null,null,null,{"$f":"I239-G239","v":0},null,{"$f":"K239-I239","v":0},null,{"$f":"M239-K239","v":0},null,{"$f":"O239-M239","v":0}]
[null,"Dividend Payments",null,null,null,null,null,null,{"$f":"I236","v":0},null,{"$f":"K236","v":0},null,{"$f":"M236","v":0},null,{"$f":"O236","v":0}]
[null,"Net Cash from Financing Activities",null,null,null,null,{"$f":"SUM(G275:H277)","v":0},null,{"$f":"SUM(I275:J277)","v":0},null,{"$f":"SUM(K275:L277)","v":0},null,{"$f":"SUM(M275:N277)","v":0},null,{"$f":"SUM(O275:P277)","v":0}]
[]
[null,"Net Increase (Decrease) in Cash and Cash Equivalents",null,null,null,null,{"$f":"G267+G272+G278","v":5872206.6806334415},null,{"$f":"I267+I272+I278","v":8068158.4152035359},null,{"$f":"K267+K272+K278","v":10605531.134459145},null,{"$f":"M267+M272+M278","v":13534335.163653094},null,{"$f":"O267+O272+O278","v":16912202.659071133}]
[null,"Beginning Cash Balance",null,null,null,null,0,null,{"$f":"G252","v":5872206.6806334415},null,{"$f":"I252","v":13940365.095836978},null,{"$f":"K252","v":24545896.230296124},null,{"$f":"M252","v":38080231.393949218}]
[null,"Ending Cash Balance",null,null,null,null,{"$f":"G280+G281","v":5872206.6806334415},null,{"$f":"I280+I281","v":13940365.095836978},null,{"$f":"K280+K281","v":24545896.230296124},null,{"$f":"M280+M281","v":38080231.393949218},null,{"$f":"O280+O281","v":54992434.053020351}]
[]
[]
[]
[]
[null,"5.3. RATIO ANALYSIS"]
[]
[null,"5.3.1 Financial Statement (FS) Ratios"]
[]
[null,"PROFITABILITY RATIOS (YEAR 1-5)"]
[]
[null,"Particulars",null,null,null,null,"Year 1",null,"Year 2",null,"Year 3",null,"Year 4",null,"Year 5"]
[null,"Gross profit margin",null,null,null,null,{"$f":"IFERROR(G219/G211, \"\")","v":0.37433264751066719},null,{"$f":"IFERROR(I219/I211, \"\")","v":0.45594143261797143},null,{"$f":"IFERROR(K219/K211, \"\")","v":0.52690559358084477},null,{"$f":"IFERROR(M219/M211, \"\")","v":0.58861355963551709},null,{"$f":"IFERROR(O219/O211, \"\")","v":0.64227266055262355}]
[null,"Operating profit margin",null,null,null,null,{"$f":"IFERROR(G221/G211, \"\")","v":0.19209207071782111},null,{"$f":"IFERROR(I221/I211, \"\")","v":0.31331837251922234},null,{"$f":"IFERROR(K221/K211, \"\")","v":0.41528754654704103},null,{"$f":"IFERROR(M221/M211, \"\")","v":0.5012603054351491},null,{"$f":"IFERROR(O221/O211, \"\")","v":0.57390924422190059}]
[null,"Net profit margin",null,null,null,null,{"$f":"IFERROR(G225/G211, \"\")","v":0.15139792047417835},null,{"$f":"IFERROR(I225/I211, \"\")","v":0.25598988652310456},null,{"$f":"IFERROR(K225/K211, \"\")","v":0.34401117098391149},null,{"$f":"IFERROR(M225/M211, \"\")","v":0.41825974346242156},null,{"$f":"IFERROR(O225/O211, \"\")","v":0.48103023484300234}]
[null,"Return on Assets",null,null,null,null,{"$f":"IFERROR(G225/G253, \"\")","v":5.965593041865918E-2},null,{"$f":"IFERROR(I225/I253, \"\")","v":0.10394187438897208},null,{"$f":"IFERROR(K225/K253, \"\")","v":0.138402120382458},null,{"$f":"IFERROR(M225/M253, \"\")","v":0.16213855922960702},null,{"$f":"IFERROR(O225/O253, \"\")","v":0.17657677144128753}]
[null,"Return on Equity",null,null,null,null,{"$f":"IFERROR(G225/G238, \"\")","v":0.17571621171149601},null,{"$f":"IFERROR(I225/I238, \"\")","v":0.25466273778531751},null,{"$f":"IFERROR(K225/K238, \"\")","v":0.28241433449483588},null,{"$f":"IFERROR(M225/M238, \"\")","v":0.28308916251378596},null,{"$f":"IFERROR(O225/O238, \"\")","v":0.27241505078432815}]
[null,"Earnings per share",null,null,null,null,{"$f":"IFERROR(G242/Parameters!$D$12, \"\")","v":136.11744117840084},null,{"$f":"IFERROR(I242/Parameters!$D$12, \"\")","v":177.56851746002911},null,{"$f":"IFERROR(K242/Parameters!$D$12, \"\")","v":241.62799459970228},null,{"$f":"IFERROR(M242/Parameters!$D$12, \"\")","v":331.19638116652703},null,{"$f":"IFERROR(O242/Parameters!$D$12, \"\")","v":449.65833717093614}]
[null,"Return on Capital employed",null,null,null,null,{"$f":"IFERROR(G221/(G253-(G239+G240)), \"\")","v":7.896115627918604E-2},null,{"$f":"IFERROR(I221/(I253-(I239+I240)), \"\")","v":0.1321228412761393},null,{"$f":"IFERROR(K221/(K253-(K239+K240)), \"\")","v":0.17259685585339549},null,{"$f":"IFERROR(M221/(M253-(M239+M240)), \"\")","v":0.19966298536175087},null,{"$f":"IFERROR(O221/(O253-(O239+O240)), \"\")","v":0.21542319006357524}]
[]
[null,"LIQUIDITY MEASURES (YEAR 1-5)"]
[]
[null,"Particulars",null,null,null,null,"Year 1",null,"Year 2",null,"Year 3",null,"Year 4",null,"Year 5"]
[null,"Current ratio/WC ratio",null,null,null,null,{"$f":"IFERROR(SUM(G249:H252)/SUM(G240:H241), \"\")","v":9.0341641240514488},null,{"$f":"IFERROR(SUM(I249:J252)/SUM(I240:J241), \"\")","v":21.446715532056889},null,{"$f":"IFERROR(SUM(K249:L252)/SUM(K240:L241), \"\")","v":37.762917277378655},null,{"$f":"IFERROR(SUM(M249:N252)/SUM(M240:N241), \"\")","v":58.584971375306488},null,{"$f":"IFERROR(SUM(O249:P252)/SUM(O240:P241), \"\")","v":84.603744696954379}]
[null,"Quick ratio",null,null,null,null,{"$f":"IFERROR((G249+G250+G252)/SUM(G240:H241), \"\")","v":9.0341641240514488},null,{"$f":"IFERROR((I249+I250+I252)/SUM(I240:J241), \"\")","v":21.446715532056889},null,{"$f":"IFERROR((K249+K250+K252)/SUM(K240:L241), \"\")","v":37.762917277378655},null,{"$f":"IFERROR((M249+M250+M252)/SUM(M240:N241), \"\")","v":58.584971375306488},null,{"$f":"IFERROR((O249+O250+O252)/SUM(O240:P241), \"\")","v":84.603744696954379}]
[null,"Cash ratio",null,null,null,null,{"$f":"IFERROR(G252/SUM(G240:H241), \"\")","v":9.0341641240514488},null,{"$f":"IFERROR(I252/SUM(I240:J241), \"\")","v":21.446715532056889},null,{"$f":"IFERROR(K252/SUM(K240:L241), \"\")","v":37.762917277378655},null,{"$f":"IFERROR(M252/SUM(M240:N241), \"\")","v":58.584971375306488},null,{"$f":"IFERROR(O252/SUM(O240:P241), \"\")","v":84.603744696954379}]
[null,"Working Capital (WC)",null,null,null,null,{"$f":"IFERROR(SUM(G250:H252)-SUM(G240:H241), \"\")","v":5222206.6806334415},null,{"$f":"IFERROR(SUM(I250:J252)-SUM(I240:J241), \"\")","v":13290365.095836978},null,{"$f":"IFERROR(SUM(K250:L252)-SUM(K240:L241), \"\")","v":23895896.230296124},null,{"$f":"IFERROR(SUM(M250:N252)-SUM(M240:N241), \"\")","v":37430231.393949218},null,{"$f":"IFERROR(SUM(O250:P252)-SUM(O240:P241), \"\")","v":54342434.053020351}]
[]
[null,"EFFICIENCY MEASURES (YEAR 1-5)"]
[]
[null,"Particulars",null,null,null,null,"Year 1",null,"Year 2",null,"Year 3",null,"Year 4",null,"Year 5"]
[null,"Cost of Goods Sold (COGS)",null,null,null,null,{"$f":"IFERROR(G214+G215, 0)","v":10132298.06843199},null,{"$f":"IFERROR(I214+I215, 0)","v":10132298.06843199},null,{"$f":"IFERROR(K214+K215, 0)","v":10132298.06843199},null,{"$f":"IFERROR(M214+M215, 0)","v":10132298.06843199},null,{"$f":"IFERROR(O214+O215, 0)","v":10132298.06843199}]
[null,"Inventory T/O ratio",null,null,null,null,{"$f":"IFERROR(G313/G251, 0)","v":0},null,{"$f":"IFERROR(I313/((I251+G251)/2), 0)","v":0},null,{"$f":"IFERROR(K313/((K251+I251)/2), 0)","v":0},null,{"$f":"IFERROR(M313/((M251+K251)/2), 0)","v":0},null,{"$f":"IFERROR(O313/((O251+M251)/2), 0)","v":0}]
[null,"Receivables T/O ratio",null,null,null,null,{"$f":"IFERROR(G211/G250, 0)","v":0},null,{"$f":"IFERROR(I211/((I250+G250)/2), 0)","v":0},null,{"$f":"IFERROR(K211/((K250+I250)/2), 0)","v":0},null,{"$f":"IFERROR(M211/((M250+K250)/2), 0)","v":0},null,{"$f":"IFERROR(O211/((O250+M250)/2), 0)","v":0}]
[null,"Total asset T/O ratio",null,null,null,null,{"$f":"IFERROR(G211/G253, 0)","v":0.39403401468010113},null,{"$f":"IFERROR(I211/((I253+G253)/2), 0)","v":0.42829803815595013},null,{"$f":"IFERROR(K211/((K253+I253)/2), 0)","v":0.43222941419333527},null,{"$f":"IFERROR(M211/((M253+K253)/2), 0)","v":0.42184943551546761},null,{"$f":"IFERROR(O211/((O253+M253)/2), 0)","v":0.40262775545484775}]
[null,"Fixed assets T/O ratio",null,null,null,null,{"$f":"IFERROR(G211/G245, 0)","v":0.41903174319537384},null,{"$f":"IFERROR(I211/((I245+G245)/2), 0)","v":0.50101646217517704},null,{"$f":"IFERROR(K211/((K245+I245)/2), 0)","v":0.62317253412919593},null,{"$f":"IFERROR(M211/((M245+K245)/2), 0)","v":0.77343526565208809},null,{"$f":"IFERROR(O211/((O245+M245)/2), 0)","v":0.95775324194291056}]
[null,"WC T/O ratio (Working Capital)",null,null,null,null,{"$f":"IFERROR(G211/G308, 0)","v":3.3703198663871134},null,{"$f":"IFERROR(I211/((I308+G308)/2), 0)","v":2.1866851569658241},null,{"$f":"IFERROR(K211/((K308+I308)/2), 0)","v":1.2518962420211686},null,{"$f":"IFERROR(M211/((M308+K308)/2), 0)","v":0.87297770141919029},null,{"$f":"IFERROR(O211/((O308+M308)/2), 0)","v":0.67086199273009839}]
[]
[]
[null,"5.3.2 Capital Ratios"]
[]
[null,"SOLVENCY RATIOS (YEAR 1-5)"]
[]
[null,"Particulars",null,null,null,null,"Year 1",null,"Year 2",null,"Year 3",null,"Year 4",null,"Year 5"]
[null,"Debt to Equity ratio",null,null,null,null,{"$f":"IFERROR(SUM(G240:H241)/G238, \"\")","v":4.2862756991002206E-2},null,{"$f":"IFERROR(SUM(I240:J241)/I238, \"\")","v":3.1947209946646828E-2},null,{"$f":"IFERROR(SUM(K240:L241)/K238, \"\")","v":2.2924859910597763E-2},null,{"$f":"IFERROR(SUM(M240:N241)/M238, \"\")","v":1.6435080517760773E-2},null,{"$f":"IFERROR(SUM(O240:P241)/O238, \"\")","v":1.1957917223870448E-2}]
[null,"Debt ratio",null,null,null,null,{"$f":"IFERROR(SUM(G240:H241)/G253, \"\")","v":1.4551973455957651E-2},null,{"$f":"IFERROR(SUM(I240:J241)/I253, \"\")","v":1.3039414058886846E-2},null,{"$f":"IFERROR(SUM(K240:L241)/K253, \"\")","v":1.1234731504592073E-2},null,{"$f":"IFERROR(SUM(M240:N241)/M253, \"\")","v":9.413148325106039E-3},null,{"$f":"IFERROR(SUM(O240:P241)/O253, \"\")","v":7.7510049847608507E-3}]
[null,"Equity ratio",null,null,null,null,{"$f":"IFERROR(G238/G253, \"\")","v":0.33950157380246015},null,{"$f":"IFERROR(I238/I253, \"\")","v":0.40815501825239864},null,{"$f":"IFERROR(K238/K253, \"\")","v":0.4900676186639838},null,{"$f":"IFERROR(M238/M253, \"\")","v":0.57274732027832809},null,{"$f":"IFERROR(O238/O253, \"\")","v":0.64819021905321939}]
[null,"Debt to capital ratio",null,null,null,null,{"$f":"IFERROR(SUM(G239:H240)/SUM(G238:H240), \"\")","v":0.10872963722997511},null,{"$f":"IFERROR(SUM(I239:J240)/SUM(I238:J240), \"\")","v":8.3348108165241047E-2},null,{"$f":"IFERROR(SUM(K239:L240)/SUM(K238:L240), \"\")","v":6.1251180868006246E-2},null,{"$f":"IFERROR(SUM(M239:N240)/SUM(M238:N240), \"\")","v":4.4686478601825341E-2},null,{"$f":"IFERROR(SUM(O239:P240)/SUM(O238:P240), \"\")","v":3.2913878775417502E-2}]
[null,"Asset to Equity ratio",null,null,null,null,{"$f":"IFERROR(G253/G238, \"\")","v":2.9454944458721495},null,{"$f":"IFERROR(I253/I238, \"\")","v":2.4500495039402184},null,{"$f":"IFERROR(K253/K238, \"\")","v":2.0405347383003747},null,{"$f":"IFERROR(M253/M238, \"\")","v":1.7459706306684202},null,{"$f":"IFERROR(O253/O238, \"\")","v":1.542757003431265}]
[]
[null,"COVERAGE RATIOS (YEAR 1-5)"]
[]
[null,"Particulars",null,null,null,null,"Year 1",null,"Year 2",null,"Year 3",null,"Year 4",null,"Year 5"]
[null,"Interest coverage ratio",null,null,null,null,{"$f":"IFERROR(G221/G222, \"\")","v":13.743568375418969},null,{"$f":"IFERROR(I221/I222, \"\")","v":25.779457365870559},null,{"$f":"IFERROR(K221/K222, \"\")","v":39.294761561258454},null,{"$f":"IFERROR(M221/M222, \"\")","v":54.543990056686241},null,{"$f":"IFERROR(O221/O222, \"\")","v":71.816568630086707}]
[null,"Cash coverage ratio",null,null,null,null,{"$f":"IFERROR((G219+G220)/G222, \"\")","v":39.821019865933891},null,{"$f":"IFERROR((I219+I220)/I222, \"\")","v":49.249163707333999},null,{"$f":"IFERROR((K219+K220)/K222, \"\")","v":60.417497268575545},null,{"$f":"IFERROR((M219+M220)/M222, \"\")","v":73.554452193271615},null,{"$f":"IFERROR((O219+O220)/O222, \"\")","v":88.925984553013564}]
[null,"Asset coverage ratio",null,null,null,null,{"$f":"IFERROR((G253-G246-G240)/SUM(G239:H240), \"\")","v":23.793233052594655},null,{"$f":"IFERROR((I253-I246-I240)/SUM(I239:J240), \"\")","v":26.593981450001969},null,{"$f":"IFERROR((K253-K246-K240)/SUM(K239:L240), \"\")","v":30.922324499979887},null,{"$f":"IFERROR((M253-M246-M240)/SUM(M239:N240), \"\")","v":36.974242511251823},null,{"$f":"IFERROR((O253-O246-O240)/SUM(O239:P240), \"\")","v":44.978428727765952}]
[null,"EBITDA coverage ratio",null,null,null,null,{"$f":"IFERROR(G219/G222, \"\")","v":26.782294120676429},null,{"$f":"IFERROR(I219/I222, \"\")","v":37.514310536602274},null,{"$f":"IFERROR(K219/K222, \"\")","v":49.856129414917},null,{"$f":"IFERROR(M219/M222, \"\")","v":64.049221124978928},null,{"$f":"IFERROR(O219/O222, \"\")","v":80.371276591550128}]
[]
[]
[]
[null,"6.0. BUDGETING"]
[]
[null,"6.1. VARIABLE COST VARIANCE"]
[]
[null,"Variable Cost Variance"]
[]
[null,"Item Description",null,null,null,"Total Estimated Cost",null,null,"Actual Cost",null,null,"Variance",null,null,"Remarks"]
[null,{"$f":"ChoiceList!Y2","v":"Raw materials"},null,null,null,{"$f":"Consumables_Inputs!N1323","v":520},null,null,null,null,null,{"$f":"IFERROR(I349-F349, \"\")","v":-520}]
[null,{"$f":"ChoiceList!Y3","v":"Consumables"},null,null,null,{"$f":"Consumables_Inputs!N1324","v":10662.2},null,null,null,null,null,{"$f":"IFERROR(I350-F350, \"\")","v":-10662.2}]
[null,{"$f":"ChoiceList!Y4","v":"Maintenance/ supplies"},null,null,null,{"$f":"Consumables_Inputs!N1325","v":600},null,null,null,null,null,-600]
[null,{"$f":"ChoiceList!Y5","v":"Energy/ Utilities"},null,null,null,{"$f":"Consumables_Inputs!N1326","v":3280.0000000000005},null,null,null,null,null,-3280.0000000000005]
[null,{"$f":"ChoiceList!Y6","v":"Miscellaneous"},null,null,null,{"$f":"Consumables_Inputs!N1327","v":204},null,null,null,null,null,-204]
[null,"Total Variable Costs",null,null,null,{"$f":"SUM(F349:H353)","v":15266.2},null,null,{"$f":"SUM(I349:K353)","v":0},null,null,{"$f":"SUM(L349:N353)","v":-15266.2}]
[]
[null,"6.2. LABOUR COST VARIANCE"]
[]
[null,"Labour Cost Variance"]
[]
[null,"Labour description",null,null,null,"Estimated Cost",null,null,"Actual Cost",null,null,"Variance",null,null,"Remarks"]
[null,{"$f":"ChoiceList!Z2","v":"Direct Labour"},null,null,null,{"$f":"LabourCost!S1016","v":70.734822916666673},null,null,null,null,null,{"$f":"IFERROR(I361-F361, \"\")","v":-70.734822916666673}]
[null,{"$f":"ChoiceList!Z3","v":"Indirect Labour"},null,null,null,{"$f":"LabourCost!S1017","v":3584},null,null,null,null,null,{"$f":"IFERROR(I362-F362, \"\")","v":-3584}]
[null,{"$f":"ChoiceList!Z4","v":"Contractual/ Temporary Labour"},null,null,null,{"$f":"LabourCost!S1018","v":9076.2291666666661},null,null,null,null,null,-9076.2291666666661]
[null,{"$f":"ChoiceList!Z5","v":"Employee Benefits"},null,null,null,{"$f":"LabourCost!S1019","v":60000.000000000007},null,null,null,null,null,-60000.000000000007]
[null,{"$f":"ChoiceList!Z6","v":"Miscellaneous"},null,null,null,{"$f":"LabourCost!S1020","v":2329.5},null,null,null,null,null,-2329.5]
[null,"Total Labor Costs",null,null,null,{"$f":"SUM(F361:H365)","v":75060.463989583339},null,null,{"$f":"SUM(I361:K365)","v":0},null,null,{"$f":"SUM(L361:N365)","v":-75060.463989583339}]
[]
[]
[null,"6.3. ASSET/EQUIPMENT VARIANCE"]
[]
[null,"Asset/ Equipment Cost Variance"]
[]
[null,"Equipment/Asset",null,null,null,"Estimated Total Depreciation",null,null,"Actual Depreciation",null,null,"Variance",null,null,"Remarks"]
[null,{"$f":"ChoiceList!AA2","v":"Fixed Assets"},null,null,null,{"$f":"AssetsEquip!N1195","v":66130},null,null,null,null,null,{"$f":"IFERROR( I374-F374, \"\")","v":-66130}]
[null,{"$f":"ChoiceList!AA3","v":"Current Assets"},null,null,null,{"$f":"AssetsEquip!N1196","v":130},null,null,null,null,null,{"$f":"IFERROR( I375-F375, \"\")","v":-130}]
[null,{"$f":"ChoiceList!AA4","v":"Intangible Assets"},null,null,null,{"$f":"AssetsEquip!N1197","v":25000},null,null,null,null,null,-25000]
[null,{"$f":"ChoiceList!AA5","v":"Financial Assets"},null,null,null,{"$f":"AssetsEquip!N1198","v":1200},null,null,null,null,null,-1200]
[null,{"$f":"ChoiceList!AA6","v":"Miscellaneous"},null,null,null,{"$f":"AssetsEquip!N1199","v":410},null,null,null,null,null,-410]
[null,"Total Depreciation",null,null,null,{"$f":"SUM(F374:H378)","v":92870},null,null,{"$f":"SUM(I374:K378)","v":0},null,null,{"$f":"SUM(L374:N378)","v":-92870}]
[]
[]
[null,"6.4. OVERHEAD COST VARIANCE"]
[]
[null,"Overhead Cost Variance"]
[]
[null,"Overhead Item",null,null,null,"Total Costs",null,null,"Actual Cost",null,null,"Variance",null,null,"Remarks"]
[null,{"$f":"ChoiceList!AB2","v":"Administrative Costs"},null,null,null,{"$f":"OverheadCosts!M1025","v":20577.5},null,null,null,null,null,{"$f":"IFERROR(I387-F387, \"\")","v":-20577.5}]
[null,{"$f":"ChoiceList!AB3","v":"Facility Costs"},null,null,null,{"$f":"OverheadCosts!M1026","v":50000},null,null,null,null,null,{"$f":"IFERROR(I388-F388, \"\")","v":-50000}]
[null,{"$f":"ChoiceList!AB4","v":"Utilities"},null,null,null,{"$f":"OverheadCosts!M1027","v":806787},null,null,null,null,null,-806787]
[null,{"$f":"ChoiceList!AB5","v":"Marketing and Advertising Costs"},null,null,null,{"$f":"OverheadCosts!M1028","v":1200},null,null,null,null,null,-1200]
[null,{"$f":"ChoiceList!AB6","v":"Miscellaneous"},null,null,null,{"$f":"OverheadCosts!M1029","v":1200},null,null,null,null,null,-1200]
[null,"Total Overhead Costs",null,null,null,{"$f":"SUM(F387:H391)","v":879764.5},null,null,{"$f":"SUM(I387:K391)","v":0},null,null,{"$f":"SUM(L387:N391)","v":-879764.5}]
[]
[]
[]
[null,"7.0. VALUATION & FINANCIAL FEASIBILITY"]
[]
[null,"7.1. VALUATION"]
[]
[null,"7.1.1. DISCOUNTED CASH FLOW (DCF)"]
[]
[null,"Step 1: Free Cash Flow to the Firm (FCFF)"]
[]
[null,"Year",null,"EBIT",null,"Depreciation",null,"Capital Expenditure",null,"Change in Working Capital",null,null,"FCFF"]
[null,"Year 0",null,{"$f":"Parameters!D11+Parameters!D17+Parameters!D18+Parameters!D19","v":14350000},null,null,null,null,{"$f":"IFERROR(I285/I277, \"\")","v":""},null,null,null,{"$f":"(D405*(1-Parameters!$D$7))+F405-H405-J405","v":12197500},null,{"$f":"IFERROR(O285/O277, \"\")","v":""}]
[null,"Year 1",null,{"$f":"G221","v":3380917.8203530661},null,{"$f":"G220","v":3207526.5333333355},{"$f":"IFERROR(G287/G277, \"\")","v":""},{"$f":"G272","v":0},{"$f":"IFERROR(I287/I277, \"\")","v":""},{"$f":"G263","v":0},{"$f":"IFERROR(K287/K277, \"\")","v":""},null,{"$f":"(D406*(1-Parameters!$D$7))+F406-H406-J406","v":6081306.6806334415},null,{"$f":"IFERROR(O287/O277, \"\")","v":""}]
[null,"Year 2",null,{"$f":"I221","v":6341746.5120041575},null,{"$f":"I220","v":2886773.8800000022},{"$f":"IFERROR(G291/G277, \"\")","v":""},{"$f":"I272","v":0},{"$f":"IFERROR(I291/I277, \"\")","v":""},{"$f":"I263","v":0},{"$f":"IFERROR(K291/K277, \"\")","v":""},null,{"$f":"(D407*(1-Parameters!$D$7))+F407-H407-J407","v":8277258.4152035359},null,{"$f":"IFERROR(O291/O277, \"\")","v":""}]
[null,"Year 3",null,{"$f":"K221","v":9666511.3440695796},null,{"$f":"K220","v":2598096.4920000019},{"$f":"IFERROR(G291/#REF!, \"\")","v":""},{"$f":"K272","v":0},{"$f":"IFERROR(I291/#REF!, \"\")","v":""},{"$f":"K264","v":0},{"$f":"IFERROR(K291/#REF!, \"\")","v":""},null,{"$f":"(D408*(1-Parameters!$D$7))+F408-H408-J408","v":10814631.134459144},null,{"$f":"IFERROR(O291/#REF!, \"\")","v":""}]
[null,"Year 4",null,{"$f":"M221","v":13417821.553944815},null,{"$f":"M220","v":2338286.8428000016},{"$f":"IFERROR(G287/(#REF!-(G305+G306)), \"\")","v":""},{"$f":"M272","v":0},{"$f":"IFERROR(I287/(#REF!-(I305+I306)), \"\")","v":""},{"$f":"M263","v":0},{"$f":"IFERROR(K287/(#REF!-(K305+K306)), \"\")","v":""},null,{"$f":"(D409*(1-Parameters!$D$7))+F409-H409-J409","v":13743435.163653094},null,{"$f":"IFERROR(O287/(#REF!-(O305+O306)), \"\")","v":""}]
[]
[null,"Step 2: DCF calculations"]
[]
[null,"Year",null,"FCFF",null,"Discount Rate (%)",null,"Discount Factor",null,"Present Value of CF"]
[null,"Year 0",null,{"$f":"M405","v":12197500},null,{"$f":"Parameters!D28","v":0.12},null,1,null,{"$f":"D414*H414","v":12197500}]
[null,"Year 1",null,{"$f":"M406","v":6081306.6806334415},null,{"$f":"Parameters!$D$28","v":0.12},null,{"$f":"1/(1+F415)^1","v":0.89285714285714279},null,{"$f":"D415*H415","v":5429738.1077084299}]
[null,"Year 2",null,{"$f":"M407","v":8277258.4152035359},null,{"$f":"Parameters!$D$28","v":0.12},null,{"$f":"1/(1+F416)^2","v":0.79719387755102034},null,6598579.7315079207]
[null,"Year 3",null,{"$f":"M408","v":10814631.134459144},null,{"$f":"Parameters!$D$28","v":0.12},null,{"$f":"1/(1+F417)^3","v":0.71178024781341087},null,7697640.8288959581]
[null,"Year 4",null,{"$f":"M409","v":13743435.163653094},null,{"$f":"Parameters!$D$28","v":0.12},null,{"$f":"1/(1+F418)^4","v":0.63551807840483121},null,8734201.5058862008]
[null,"Terminal Value",null,null,null,null,null,null,null,{"$f":"D418*(1+Parameters!D29)/(Parameters!D28-Parameters!D29)","v":206151527.45479646}]
[null,"Total Value",null,null,null,null,null,null,null,{"$f":"SUM(J414:L419)","v":246809187.62879497}]
[]
[null,"No. of Shares",null,null,null,null,null,null,null,{"$f":"Parameters!D12","v":125000}]
[null,"DCF method value per share",null,null,null,null,null,null,null,{"$f":"J420/J422","v":1974.4735010303598}]
[]
[null,"7.1.2. ASSET BASED VALUATION"]
[]
[null,"Asset based valuation"]
[]
[null,"Asset",null,"Book Value",null,"Adjustments (Fair Market Value)",null,null,null,"Adjusted Asset Value"]
[null,{"$f":"ChoiceList!AA2","v":"Fixed Assets"},null,{"$f":"AssetsEquip!M1195","v":447550},null,null,null,null,null,{"$f":"D430-F430","v":447550}]
[null,{"$f":"ChoiceList!AA3","v":"Current Assets"},null,{"$f":"AssetsEquip!M1196","v":700},null,null,null,null,null,{"$f":"D431-F431","v":700}]
[null,{"$f":"ChoiceList!AA4","v":"Intangible Assets"},null,{"$f":"AssetsEquip!M1197","v":250000},null,null,null,null,null,250000]
[null,{"$f":"ChoiceList!AA5","v":"Financial Assets"},null,{"$f":"AssetsEquip!M1198","v":4000},null,null,null,null,null,4000]
[null,{"$f":"ChoiceList!AA6","v":"Miscellaneous"},null,{"$f":"AssetsEquip!M1199","v":1500},null,null,null,null,null,1500]
[null,"Total Assets",null,{"$f":"SUM(D430:E434)","v":703750},null,null,null,null,null,{"$f":"SUM(J430:L434)","v":703750}]
[null,"Liabilities",null,{"$f":"G242","v":17014680.147300106},null,null,null,null,null,{"$f":"D436-F436","v":17014680.147300106}]
[null,"Book value",null,{"$f":"D435-D436","v":-16310930.147300106},null,"Net Asset Value",null,null,null,{"$f":"J435-J436","v":-16310930.147300106}]
[]
[null,"No. of Shares",null,null,null,null,null,null,null,{"$f":"Parameters!D12","v":125000}]
[null,"NAV method value per share",null,null,null,null,null,null,null,{"$f":"J437/J439","v":-130.48744117840084}]
[null,"Book value method value per share",null,null,null,null,null,null,null,{"$f":"D437/J439","v":-130.48744117840084}]
[]
[]
[null,"7.1.3. EARNINGS MULTIPLIER"]
[]
[null,"Earnings multiplier"]
[]
[null,"Item",null,null,null,"Amount"]
[null,"EBIT",null,null,null,{"$f":"D405","v":14350000}]
[null,"Multiplier (P/E)",null,null,null,{"$f":"Parameters!D8","v":5}]
[null,"Firm Valuation",null,null,null,{"$f":"F449*F450","v":71750000}]
[]
[null,"No. of Shares",null,null,null,{"$f":"Parameters!D12","v":125000}]
[null,"PE method value per share",null,null,null,{"$f":"F451/F453","v":574}]
[]
[]
[null,"7.2. FINANCIAL FEASIBILITY"]
[]
[null,"7.2.1. NPV & IRR"]
[]
[null,"NPV (Net Present Value) & IRR (Internal Rate of Return)"]
[]
[null,"Year",null,"Cash Flow",null,"Discount Factor",null,null,null,"Present Value"]
[null,"Year 0",null,{"$f":"M405","v":12197500},null,1,null,null,null,{"$f":"-(Parameters!D11 + Parameters!D17+Parameters!D18+Parameters!D19)","v":-14350000}]
[null,"Year 1",null,{"$f":"M406","v":6081306.6806334415},null,{"$f":"1/(1+Parameters!$D$28)^1","v":0.89285714285714279},null,null,null,{"$f":"D465*F465","v":5429738.1077084299}]
[null,"Year 2",null,{"$f":"M407","v":8277258.4152035359},null,{"$f":"1/(1+Parameters!$D$28)^2","v":0.79719387755102034},null,null,null,6598579.7315079207]
[null,"Year 3",null,{"$f":"M408","v":10814631.134459144},null,{"$f":"1/(1+Parameters!$D$28)^3","v":0.71178024781341087},null,null,null,7697640.8288959581]
[null,"Year 4",null,{"$f":"M409","v":13743435.163653094},null,{"$f":"1/(1+Parameters!$D$28)^4","v":0.63551807840483121},null,null,null,8734201.5058862008]
[null,"Terminal value",null,{"$f":"M409*(1+Parameters!D29)/(Parameters!D28-Parameters!D29)","v":206151527.45479646},null,{"$f":"1/(1+Parameters!$D$28)^5","v":0.56742685571859919},null,null,null,{"$f":"D469*F469","v":116975913.02526163}]
[]
[null,"Total NPV",null,null,null,null,null,null,null,{"$f":"SUM(J464:L469)","v":131086073.19926013}]
[]
[null,"Financial Feasibility Metrics: IRR Calculator"]
[]
[null,"Year",null,"Cash Flow",null,"Discount Factor",null,null,null,"Present Value"]
[null,"Year 0",null,{"$f":"D464","v":12197500},null,{"$f":"F464","v":1},null,null,null,{"$f":"J464","v":-14350000}]
[null,"Year 1",null,6081306.6806334415,null,{"$f":"1/(1+Parameters!$D$28)^1","v":0.89285714285714279},null,null,null,{"$f":"D477*F477","v":5429738.1077084299}]
[null,"Year 2",null,8277258.4152035359,null,{"$f":"1/(1+$J$483)^2","v":0.32134605430077295},null,null,null,{"$f":"D478*F478","v":2659864.3321535252}]
[null,"Year 3",null,10814631.134459144,null,{"$f":"1/(1+$J$483)^3","v":0.1821627011980107},null,null,null,{"$f":"D479*F479","v":1970022.4199131844}]
[null,"Year 4",null,13743435.163653094,null,{"$f":"1/(1+$J$483)^4","v":0.10326328661467532},null,null,null,{"$f":"D480*F480","v":1419192.2843745167}]
[null,"Terminal value",null,206151527.45479646,null,{"$f":"1/(1+$J$483)^5","v":5.8537265270751426E-2},null,null,null,{"$f":"D481*F481","v":12067546.648592016}]
[null,"Total NPV",null,null,null,null,null,null,null,{"$f":"SUM(J476:L481)","v":9196363.7927416712}]
[null,"Initial Discount rate/IRR",null,null,null,null,null,null,null,{"$f":"IRR(J464:L469, 1%)","v":0.76406065669541223}]
[]
[null,"7.2.2. RETURN ON INVESTMENT (ROI)"]
[]
[null,"ROI"]
[]
[null,"Metric",null,null,null,"Year 1",null,"Year 2",null,"Year 3",null,null,"Year 4",null,"Year 5"]
[null,"Total Revenue",null,null,null,{"$f":"G211","v":17600506.922118392},null,{"$f":"I211","v":20240582.96043615},null,{"$f":"K211","v":23276670.404501572},null,null,{"$f":"M211","v":26768170.965176806},null,{"$f":"O211","v":30783396.609953325}]
[null,"Total Expenses",null,null,null,{"$f":"G217","v":11012062.56843199},null,{"$f":"I217","v":11012062.56843199},null,{"$f":"K217","v":11012062.56843199},null,null,{"$f":"M217","v":11012062.56843199},null,{"$f":"O217","v":11012062.56843199}]
[null,"Net Profit",null,null,null,{"$f":"F490-F491","v":6588444.3536864016},null,{"$f":"H490-H491","v":9228520.3920041602},null,{"$f":"J490-J491","v":12264607.836069582},null,null,{"$f":"M490-M491","v":15756108.396744816},null,{"$f":"O490-O491","v":19771334.041521333}]
[null,"Investment",null,null,null,{"$f":"Parameters!D11+Parameters!D17+Parameters!D18+Parameters!D19","v":14350000},null,{"$f":"F493","v":14350000},null,{"$f":"F493","v":14350000},null,null,{"$f":"F493","v":14350000},null,{"$f":"F493","v":14350000}]
[null,"ROI",null,null,null,{"$f":"F492/F493","v":0.45912504206873878},null,{"$f":"H492/H493","v":0.64310246634175328},null,{"$f":"J492/J493","v":0.85467650425571995},null,null,{"$f":"M492/M493","v":1.0979866478567817},null,{"$f":"O492/O493","v":1.3777933129980022}]
[]
[null,"7.2.3. PAYBACK PERIOD"]
[]
[null,"Payback Period"]
[]
[null,"Year",null,"Cumulative Cash Flow",null,"Investment Remaining",null,null,null,"Recovered Amount (%)"]
[null,"Year 0",null,{"$f":"D405","v":14350000},null,{"$f":"Parameters!D11+Parameters!D17+Parameters!D18+Parameters!D19","v":14350000},null,null,null,0]
[null,"Year 1",null,{"$f":"D406","v":3380917.8203530661},null,{"$f":"F501-D502","v":10969082.179646933},null,null,null,{"$f":"(F501-F502)/F501","v":0.23560402929289662}]
[null,"Year 2",null,{"$f":"D407","v":6341746.5120041575},null,{"$f":"F502-D503","v":4627335.6676427759},null,null,null,{"$f":"(F501-F503)/F501","v":0.67753758413639187}]
[null,"Year 3",null,{"$f":"D408","v":9666511.3440695796},null,{"$f":"F503-D504","v":-5039175.6764268037},null,null,null,{"$f":"(F501-F504)/F501","v":1.3511620680436798}]
[null,"Year 4",null,{"$f":"D409","v":13417821.553944815},null,-18456997.230371617,null,null,null,{"$f":"(F501-F505)/F501","v":2.2862018975868721}]
[]
[]
[]
[]
[null,"8.0. DIAGNOSTIC REPORT"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"9.0. PARTNERSHIP"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"10.0. RISK MANAGEMENT"]
[]
[null,"RISK ASSESSMENT MATRIX"]
[null,null,null,null,"1 - Insignificant",null,"2 - Minor",null,"3 - Moderate",null,"4 - Major",null,"5 - Catastrophic"]
[null,"5 - Almost Certain",null,null,{"$f":"CONCATENATE(\"Medium (5)\", IF(AND('Risk Management'!H13 = 1, 'Risk Management'!I13 = 5), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 1, 'Risk Management'!I14 = 5), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 1, 'Risk Management'!I15 = 5), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 1, 'Risk Management'!I16 = 5), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 1, 'Risk Management'!I17 = 5), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 1, 'Risk Management'!I18 = 5), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 1, 'Risk Management'!I19 = 5), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 1, 'Risk Management'!I20 = 5), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 1, 'Risk Management'!I21 = 5), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 1, 'Risk Management'!I22 = 5), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 1, 'Risk Management'!I23 = 5), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 1, 'Risk Management'!I24 = 5), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 1, 'Risk Management'!I25 = 5), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 1, 'Risk Management'!I26 = 5), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 1, 'Risk Management'!I27 = 5), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 1, 'Risk Management'!I28 = 5), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 1, 'Risk Management'!I29 = 5), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 1, 'Risk Management'!I30 = 5), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 1, 'Risk Management'!I31 = 5), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 1, 'Risk Management'!I32 = 5), 'Risk Management'!J32, \"\"))","v":"Medium (5) PR2"},null,{"$f":"CONCATENATE(\"High (10)\", IF(AND('Risk Management'!H13 = 2, 'Risk Management'!I13 = 10), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 2, 'Risk Management'!I14 = 10), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 2, 'Risk Management'!I15 = 10), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 2, 'Risk Management'!I16 = 10), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 2, 'Risk Management'!I17 = 10), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 2, 'Risk Management'!I18 = 10), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 2, 'Risk Management'!I19 = 10), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 2, 'Risk Management'!I20 = 10), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 2, 'Risk Management'!I21 = 10), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 2, 'Risk Management'!I22 = 10), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 2, 'Risk Management'!I23 = 10), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 2, 'Risk Management'!I24 = 10), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 2, 'Risk Management'!I25 = 10), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 2, 'Risk Management'!I26 = 10), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 2, 'Risk Management'!I27 = 10), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 2, 'Risk Management'!I28 = 10), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 2, 'Risk Management'!I29 = 10), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 2, 'Risk Management'!I30 = 10), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 2, 'Risk Management'!I31 = 10), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 2, 'Risk Management'!I32 = 10), 'Risk Management'!J32, \"\"))","v":"High (10)"},null,{"$f":"CONCATENATE(\"High (15)\", IF(AND('Risk Management'!H13 = 3, 'Risk Management'!I13 = 15), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 3, 'Risk Management'!I14 = 15), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 3, 'Risk Management'!I15 = 15), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 3, 'Risk Management'!I16 = 15), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 3, 'Risk Management'!I17 = 15), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 3, 'Risk Management'!I18 = 15), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 3, 'Risk Management'!I19 = 15), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 3, 'Risk Management'!I20 = 15), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 3, 'Risk Management'!I21 = 15), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 3, 'Risk Management'!I22 = 15), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 3, 'Risk Management'!I23 = 15), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 3, 'Risk Management'!I24 = 15), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 3, 'Risk Management'!I25 = 15), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 3, 'Risk Management'!I26 = 15), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 3, 'Risk Management'!I27 = 15), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 3, 'Risk Management'!I28 = 15), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 3, 'Risk Management'!I29 = 15), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 3, 'Risk Management'!I30 = 15), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 3, 'Risk Management'!I31 = 15), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 3, 'Risk Management'!I32 = 15), 'Risk Management'!J32, \"\"))","v":"High (15)"},null,{"$f":"CONCATENATE(\"Extreme (20)\", IF(AND('Risk Management'!H13 = 4, 'Risk Management'!I13 = 20), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 4, 'Risk Management'!I14 = 20), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 4, 'Risk Management'!I15 = 20), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 4, 'Risk Management'!I16 = 20), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 4, 'Risk Management'!I17 = 20), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 4, 'Risk Management'!I18 = 20), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 4, 'Risk Management'!I19 = 20), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 4, 'Risk Management'!I20 = 20), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 4, 'Risk Management'!I21 = 20), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 4, 'Risk Management'!I22 = 20), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 4, 'Risk Management'!I23 = 20), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 4, 'Risk Management'!I24 = 20), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 4, 'Risk Management'!I25 = 20), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 4, 'Risk Management'!I26 = 20), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 4, 'Risk Management'!I27 = 20), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 4, 'Risk Management'!I28 = 20), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 4, 'Risk Management'!I29 = 20), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 4, 'Risk Management'!I30 = 20), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 4, 'Risk Management'!I31 = 20), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 4, 'Risk Management'!I32 = 20), 'Risk Management'!J32, \"\"))","v":"Extreme (20)"},null,{"$f":"CONCATENATE(\"Extreme (25)\", IF(AND('Risk Management'!H13 = 5, 'Risk Management'!I13 = 25), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 5, 'Risk Management'!I14 = 25), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 5, 'Risk Management'!I15 = 25), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 5, 'Risk Management'!I16 = 25), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 5, 'Risk Management'!I17 = 25), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 5, 'Risk Management'!I18 = 25), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 5, 'Risk Management'!I19 = 25), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 5, 'Risk Management'!I20 = 25), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 5, 'Risk Management'!I21 = 25), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 5, 'Risk Management'!I22 = 25), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 5, 'Risk Management'!I23 = 25), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 5, 'Risk Management'!I24 = 25), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 5, 'Risk Management'!I25 = 25), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 5, 'Risk Management'!I26 = 25), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 5, 'Risk Management'!I27 = 25), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 5, 'Risk Management'!I28 = 25), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 5, 'Risk Management'!I29 = 25), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 5, 'Risk Management'!I30 = 25), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 5, 'Risk Management'!I31 = 25), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 5, 'Risk Management'!I32 = 25), 'Risk Management'!J32, \"\"))","v":"Extreme (25)"}]
[null,"4 - Likely",null,null,{"$f":"CONCATENATE(\"Medium (4)\", IF(AND('Risk Management'!H13 = 1, 'Risk Management'!I13 = 4), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 1, 'Risk Management'!I14 = 4), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 1, 'Risk Management'!I15 = 4), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 1, 'Risk Management'!I16 = 4), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 1, 'Risk Management'!I17 = 4), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 1, 'Risk Management'!I18 = 4), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 1, 'Risk Management'!I19 = 4), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 1, 'Risk Management'!I20 = 4), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 1, 'Risk Management'!I21 = 4), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 1, 'Risk Management'!I22 = 4), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 1, 'Risk Management'!I23 = 4), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 1, 'Risk Management'!I24 = 4), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 1, 'Risk Management'!I25 = 4), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 1, 'Risk Management'!I26 = 4), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 1, 'Risk Management'!I27 = 4), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 1, 'Risk Management'!I28 = 4), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 1, 'Risk Management'!I29 = 4), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 1, 'Risk Management'!I30 = 4), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 1, 'Risk Management'!I31 = 4), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 1, 'Risk Management'!I32 = 4), 'Risk Management'!J32, \"\"))","v":"Medium (4)"},null,{"$f":"CONCATENATE(\"Medium (8)\", IF(AND('Risk Management'!H13 = 2, 'Risk Management'!I13 = 8), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 2, 'Risk Management'!I14 = 8), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 2, 'Risk Management'!I15 = 8), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 2, 'Risk Management'!I16 = 8), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 2, 'Risk Management'!I17 = 8), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 2, 'Risk Management'!I18 = 8), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 2, 'Risk Management'!I19 = 8), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 2, 'Risk Management'!I20 = 8), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 2, 'Risk Management'!I21 = 8), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 2, 'Risk Management'!I22 = 8), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 2, 'Risk Management'!I23 = 8), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 2, 'Risk Management'!I24 = 8), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 2, 'Risk Management'!I25 = 8), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 2, 'Risk Management'!I26 = 8), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 2, 'Risk Management'!I27 = 8), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 2, 'Risk Management'!I28 = 8), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 2, 'Risk Management'!I29 = 8), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 2, 'Risk Management'!I30 = 8), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 2, 'Risk Management'!I31 = 8), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 2, 'Risk Management'!I32 = 8), 'Risk Management'!J32, \"\"))","v":"Medium (8) PR1"},null,{"$f":"CONCATENATE(\"High (12)\", IF(AND('Risk Management'!H13 = 3, 'Risk Management'!I13 = 12), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 3, 'Risk Management'!I14 = 12), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 3, 'Risk Management'!I15 = 12), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 3, 'Risk Management'!I16 = 12), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 3, 'Risk Management'!I17 = 12), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 3, 'Risk Management'!I18 = 12), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 3, 'Risk Management'!I19 = 12), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 3, 'Risk Management'!I20 = 12), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 3, 'Risk Management'!I21 = 12), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 3, 'Risk Management'!I22 = 12), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 3, 'Risk Management'!I23 = 12), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 3, 'Risk Management'!I24 = 12), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 3, 'Risk Management'!I25 = 12), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 3, 'Risk Management'!I26 = 12), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 3, 'Risk Management'!I27 = 12), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 3, 'Risk Management'!I28 = 12), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 3, 'Risk Management'!I29 = 12), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 3, 'Risk Management'!I30 = 12), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 3, 'Risk Management'!I31 = 12), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 3, 'Risk Management'!I32 = 12), 'Risk Management'!J32, \"\"))","v":"High (12)"},null,{"$f":"CONCATENATE(\"High (16)\", IF(AND('Risk Management'!H13 = 4, 'Risk Management'!I13 = 16), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 4, 'Risk Management'!I14 = 16), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 4, 'Risk Management'!I15 = 16), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 4, 'Risk Management'!I16 = 16), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 4, 'Risk Management'!I17 = 16), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 4, 'Risk Management'!I18 = 16), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 4, 'Risk Management'!I19 = 16), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 4, 'Risk Management'!I20 = 16), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 4, 'Risk Management'!I21 = 16), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 4, 'Risk Management'!I22 = 16), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 4, 'Risk Management'!I23 = 16), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 4, 'Risk Management'!I24 = 16), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 4, 'Risk Management'!I25 = 16), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 4, 'Risk Management'!I26 = 16), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 4, 'Risk Management'!I27 = 16), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 4, 'Risk Management'!I28 = 16), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 4, 'Risk Management'!I29 = 16), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 4, 'Risk Management'!I30 = 16), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 4, 'Risk Management'!I31 = 16), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 4, 'Risk Management'!I32 = 16), 'Risk Management'!J32, \"\"))","v":"High (16)"},null,{"$f":"CONCATENATE(\"Extreme (20)\", IF(AND('Risk Management'!H13 = 5, 'Risk Management'!I13 = 20), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 5, 'Risk Management'!I14 = 20), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 5, 'Risk Management'!I15 = 20), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 5, 'Risk Management'!I16 = 20), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 5, 'Risk Management'!I17 = 20), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 5, 'Risk Management'!I18 = 20), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 5, 'Risk Management'!I19 = 20), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 5, 'Risk Management'!I20 = 20), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 5, 'Risk Management'!I21 = 20), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 5, 'Risk Management'!I22 = 20), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 5, 'Risk Management'!I23 = 20), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 5, 'Risk Management'!I24 = 20), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 5, 'Risk Management'!I25 = 20), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 5, 'Risk Management'!I26 = 20), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 5, 'Risk Management'!I27 = 20), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 5, 'Risk Management'!I28 = 20), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 5, 'Risk Management'!I29 = 20), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 5, 'Risk Management'!I30 = 20), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 5, 'Risk Management'!I31 = 20), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 5, 'Risk Management'!I32 = 20), 'Risk Management'!J32, \"\"))","v":"Extreme (20)"}]
[null,"3 - Possible",null,null,{"$f":"CONCATENATE(\"Low (3)\", IF(AND('Risk Management'!H13 = 1, 'Risk Management'!I13 = 3), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 1, 'Risk Management'!I14 = 3), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 1, 'Risk Management'!I15 = 3), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 1, 'Risk Management'!I16 = 3), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 1, 'Risk Management'!I17 = 3), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 1, 'Risk Management'!I18 = 3), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 1, 'Risk Management'!I19 = 3), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 1, 'Risk Management'!I20 = 3), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 1, 'Risk Management'!I21 = 3), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 1, 'Risk Management'!I22 = 3), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 1, 'Risk Management'!I23 = 3), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 1, 'Risk Management'!I24 = 3), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 1, 'Risk Management'!I25 = 3), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 1, 'Risk Management'!I26 = 3), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 1, 'Risk Management'!I27 = 3), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 1, 'Risk Management'!I28 = 3), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 1, 'Risk Management'!I29 = 3), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 1, 'Risk Management'!I30 = 3), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 1, 'Risk Management'!I31 = 3), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 1, 'Risk Management'!I32 = 3), 'Risk Management'!J32, \"\"))","v":"Low (3)"},null,{"$f":"CONCATENATE(\"Medium (6)\", IF(AND('Risk Management'!H13 = 2, 'Risk Management'!I13 = 6), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 2, 'Risk Management'!I14 = 6), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 2, 'Risk Management'!I15 = 6), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 2, 'Risk Management'!I16 = 6), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 2, 'Risk Management'!I17 = 6), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 2, 'Risk Management'!I18 = 6), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 2, 'Risk Management'!I19 = 6), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 2, 'Risk Management'!I20 = 6), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 2, 'Risk Management'!I21 = 6), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 2, 'Risk Management'!I22 = 6), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 2, 'Risk Management'!I23 = 6), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 2, 'Risk Management'!I24 = 6), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 2, 'Risk Management'!I25 = 6), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 2, 'Risk Management'!I26 = 6), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 2, 'Risk Management'!I27 = 6), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 2, 'Risk Management'!I28 = 6), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 2, 'Risk Management'!I29 = 6), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 2, 'Risk Management'!I30 = 6), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 2, 'Risk Management'!I31 = 6), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 2, 'Risk Management'!I32 = 6), 'Risk Management'!J32, \"\"))","v":"Medium (6)"},null,{"$f":"CONCATENATE(\"Medium (9)\", IF(AND('Risk Management'!H13 = 3, 'Risk Management'!I13 = 9), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 3, 'Risk Management'!I14 = 9), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 3, 'Risk Management'!I15 = 9), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 3, 'Risk Management'!I16 = 9), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 3, 'Risk Management'!I17 = 9), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 3, 'Risk Management'!I18 = 9), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 3, 'Risk Management'!I19 = 9), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 3, 'Risk Management'!I20 = 9), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 3, 'Risk Management'!I21 = 9), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 3, 'Risk Management'!I22 = 9), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 3, 'Risk Management'!I23 = 9), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 3, 'Risk Management'!I24 = 9), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 3, 'Risk Management'!I25 = 9), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 3, 'Risk Management'!I26 = 9), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 3, 'Risk Management'!I27 = 9), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 3, 'Risk Management'!I28 = 9), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 3, 'Risk Management'!I29 = 9), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 3, 'Risk Management'!I30 = 9), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 3, 'Risk Management'!I31 = 9), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 3, 'Risk Management'!I32 = 9), 'Risk Management'!J32, \"\"))","v":"Medium (9) PR4"},null,{"$f":"CONCATENATE(\"High (12)\", IF(AND('Risk Management'!H13 = 4, 'Risk Management'!I13 = 12), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 4, 'Risk Management'!I14 = 12), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 4, 'Risk Management'!I15 = 12), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 4, 'Risk Management'!I16 = 12), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 4, 'Risk Management'!I17 = 12), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 4, 'Risk Management'!I18 = 12), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 4, 'Risk Management'!I19 = 12), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 4, 'Risk Management'!I20 = 12), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 4, 'Risk Management'!I21 = 12), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 4, 'Risk Management'!I22 = 12), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 4, 'Risk Management'!I23 = 12), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 4, 'Risk Management'!I24 = 12), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 4, 'Risk Management'!I25 = 12), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 4, 'Risk Management'!I26 = 12), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 4, 'Risk Management'!I27 = 12), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 4, 'Risk Management'!I28 = 12), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 4, 'Risk Management'!I29 = 12), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 4, 'Risk Management'!I30 = 12), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 4, 'Risk Management'!I31 = 12), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 4, 'Risk Management'!I32 = 12), 'Risk Management'!J32, \"\"))","v":"High (12)"},null,{"$f":"CONCATENATE(\"High (15)\", IF(AND('Risk Management'!H13 = 5, 'Risk Management'!I13 = 15), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 5, 'Risk Management'!I14 = 15), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 5, 'Risk Management'!I15 = 15), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 5, 'Risk Management'!I16 = 15), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 5, 'Risk Management'!I17 = 15), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 5, 'Risk Management'!I18 = 15), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 5, 'Risk Management'!I19 = 15), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 5, 'Risk Management'!I20 = 15), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 5, 'Risk Management'!I21 = 15), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 5, 'Risk Management'!I22 = 15), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 5, 'Risk Management'!I23 = 15), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 5, 'Risk Management'!I24 = 15), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 5, 'Risk Management'!I25 = 15), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 5, 'Risk Management'!I26 = 15), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 5, 'Risk Management'!I27 = 15), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 5, 'Risk Management'!I28 = 15), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 5, 'Risk Management'!I29 = 15), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 5, 'Risk Management'!I30 = 15), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 5, 'Risk Management'!I31 = 15), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 5, 'Risk Management'!I32 = 15), 'Risk Management'!J32, \"\"))","v":"High (15)"}]
[null,"2 - Unlikely",null,null,{"$f":"CONCATENATE(\"Low (2)\", IF(AND('Risk Management'!H13 = 1, 'Risk Management'!I13 = 2), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 1, 'Risk Management'!I14 = 2), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 1, 'Risk Management'!I15 = 2), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 1, 'Risk Management'!I16 = 2), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 1, 'Risk Management'!I17 = 2), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 1, 'Risk Management'!I18 = 2), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 1, 'Risk Management'!I19 = 2), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 1, 'Risk Management'!I20 = 2), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 1, 'Risk Management'!I21 = 2), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 1, 'Risk Management'!I22 = 2), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 1, 'Risk Management'!I23 = 2), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 1, 'Risk Management'!I24 = 2), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 1, 'Risk Management'!I25 = 2), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 1, 'Risk Management'!I26 = 2), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 1, 'Risk Management'!I27 = 2), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 1, 'Risk Management'!I28 = 2), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 1, 'Risk Management'!I29 = 2), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 1, 'Risk Management'!I30 = 2), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 1, 'Risk Management'!I31 = 2), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 1, 'Risk Management'!I32 = 2), 'Risk Management'!J32, \"\"))","v":"Low (2)"},null,{"$f":"CONCATENATE(\"Low (4)\", IF(AND('Risk Management'!H13 = 2, 'Risk Management'!I13 = 4), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 2, 'Risk Management'!I14 = 4), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 2, 'Risk Management'!I15 = 4), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 2, 'Risk Management'!I16 = 4), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 2, 'Risk Management'!I17 = 4), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 2, 'Risk Management'!I18 = 4), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 2, 'Risk Management'!I19 = 4), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 2, 'Risk Management'!I20 = 4), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 2, 'Risk Management'!I21 = 4), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 2, 'Risk Management'!I22 = 4), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 2, 'Risk Management'!I23 = 4), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 2, 'Risk Management'!I24 = 4), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 2, 'Risk Management'!I25 = 4), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 2, 'Risk Management'!I26 = 4), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 2, 'Risk Management'!I27 = 4), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 2, 'Risk Management'!I28 = 4), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 2, 'Risk Management'!I29 = 4), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 2, 'Risk Management'!I30 = 4), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 2, 'Risk Management'!I31 = 4), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 2, 'Risk Management'!I32 = 4), 'Risk Management'!J32, \"\"))","v":"Low (4)"},null,{"$f":"CONCATENATE(\"Medium (6)\", IF(AND('Risk Management'!H13 = 3, 'Risk Management'!I13 = 6), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 3, 'Risk Management'!I14 = 6), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 3, 'Risk Management'!I15 = 6), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 3, 'Risk Management'!I16 = 6), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 3, 'Risk Management'!I17 = 6), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 3, 'Risk Management'!I18 = 6), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 3, 'Risk Management'!I19 = 6), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 3, 'Risk Management'!I20 = 6), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 3, 'Risk Management'!I21 = 6), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 3, 'Risk Management'!I22 = 6), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 3, 'Risk Management'!I23 = 6), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 3, 'Risk Management'!I24 = 6), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 3, 'Risk Management'!I25 = 6), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 3, 'Risk Management'!I26 = 6), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 3, 'Risk Management'!I27 = 6), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 3, 'Risk Management'!I28 = 6), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 3, 'Risk Management'!I29 = 6), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 3, 'Risk Management'!I30 = 6), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 3, 'Risk Management'!I31 = 6), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 3, 'Risk Management'!I32 = 6), 'Risk Management'!J32, \"\"))","v":"Medium (6)"},null,{"$f":"CONCATENATE(\"Medium (8)\", IF(AND('Risk Management'!H13 = 4, 'Risk Management'!I13 = 8), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 4, 'Risk Management'!I14 = 8), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 4, 'Risk Management'!I15 = 8), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 4, 'Risk Management'!I16 = 8), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 4, 'Risk Management'!I17 = 8), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 4, 'Risk Management'!I18 = 8), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 4, 'Risk Management'!I19 = 8), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 4, 'Risk Management'!I20 = 8), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 4, 'Risk Management'!I21 = 8), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 4, 'Risk Management'!I22 = 8), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 4, 'Risk Management'!I23 = 8), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 4, 'Risk Management'!I24 = 8), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 4, 'Risk Management'!I25 = 8), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 4, 'Risk Management'!I26 = 8), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 4, 'Risk Management'!I27 = 8), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 4, 'Risk Management'!I28 = 8), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 4, 'Risk Management'!I29 = 8), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 4, 'Risk Management'!I30 = 8), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 4, 'Risk Management'!I31 = 8), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 4, 'Risk Management'!I32 = 8), 'Risk Management'!J32, \"\"))","v":"Medium (8)"},null,{"$f":"CONCATENATE(\"High (10)\", IF(AND('Risk Management'!H13 = 5, 'Risk Management'!I13 = 10), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 5, 'Risk Management'!I14 = 10), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 5, 'Risk Management'!I15 = 10), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 5, 'Risk Management'!I16 = 10), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 5, 'Risk Management'!I17 = 10), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 5, 'Risk Management'!I18 = 10), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 5, 'Risk Management'!I19 = 10), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 5, 'Risk Management'!I20 = 10), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 5, 'Risk Management'!I21 = 10), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 5, 'Risk Management'!I22 = 10), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 5, 'Risk Management'!I23 = 10), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 5, 'Risk Management'!I24 = 10), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 5, 'Risk Management'!I25 = 10), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 5, 'Risk Management'!I26 = 10), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 5, 'Risk Management'!I27 = 10), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 5, 'Risk Management'!I28 = 10), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 5, 'Risk Management'!I29 = 10), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 5, 'Risk Management'!I30 = 10), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 5, 'Risk Management'!I31 = 10), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 5, 'Risk Management'!I32 = 10), 'Risk Management'!J32, \"\"))","v":"High (10)"}]
[null,"1 - Rare",null,null,{"$f":"CONCATENATE(\"Low (1)\", IF(AND('Risk Management'!H13 = 1, 'Risk Management'!I13 = 1), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 1, 'Risk Management'!I14 = 1), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 1, 'Risk Management'!I15 = 1), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 1, 'Risk Management'!I16 = 1), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 1, 'Risk Management'!I17 = 1), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 1, 'Risk Management'!I18 = 1), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 1, 'Risk Management'!I19 = 1), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 1, 'Risk Management'!I20 = 1), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 1, 'Risk Management'!I21 = 1), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 1, 'Risk Management'!I22 = 1), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 1, 'Risk Management'!I23 = 1), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 1, 'Risk Management'!I24 = 1), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 1, 'Risk Management'!I25 = 1), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 1, 'Risk Management'!I26 = 1), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 1, 'Risk Management'!I27 = 1), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 1, 'Risk Management'!I28 = 1), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 1, 'Risk Management'!I29 = 1), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 1, 'Risk Management'!I30 = 1), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 1, 'Risk Management'!I31 = 1), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 1, 'Risk Management'!I32 = 1), 'Risk Management'!J32, \"\"))","v":"Low (1)"},null,{"$f":"CONCATENATE(\"Low (2)\", IF(AND('Risk Management'!H13 = 2, 'Risk Management'!I13 = 2), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 2, 'Risk Management'!I14 = 2), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 2, 'Risk Management'!I15 = 2), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 2, 'Risk Management'!I16 = 2), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 2, 'Risk Management'!I17 = 2), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 2, 'Risk Management'!I18 = 2), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 2, 'Risk Management'!I19 = 2), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 2, 'Risk Management'!I20 = 2), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 2, 'Risk Management'!I21 = 2), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 2, 'Risk Management'!I22 = 2), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 2, 'Risk Management'!I23 = 2), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 2, 'Risk Management'!I24 = 2), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 2, 'Risk Management'!I25 = 2), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 2, 'Risk Management'!I26 = 2), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 2, 'Risk Management'!I27 = 2), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 2, 'Risk Management'!I28 = 2), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 2, 'Risk Management'!I29 = 2), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 2, 'Risk Management'!I30 = 2), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 2, 'Risk Management'!I31 = 2), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 2, 'Risk Management'!I32 = 2), 'Risk Management'!J32, \"\"))","v":"Low (2)"},null,{"$f":"CONCATENATE(\"Low (3)\", IF(AND('Risk Management'!H13 = 3, 'Risk Management'!I13 = 3), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 3, 'Risk Management'!I14 = 3), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 3, 'Risk Management'!I15 = 3), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 3, 'Risk Management'!I16 = 3), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 3, 'Risk Management'!I17 = 3), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 3, 'Risk Management'!I18 = 3), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 3, 'Risk Management'!I19 = 3), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 3, 'Risk Management'!I20 = 3), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 3, 'Risk Management'!I21 = 3), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 3, 'Risk Management'!I22 = 3), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 3, 'Risk Management'!I23 = 3), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 3, 'Risk Management'!I24 = 3), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 3, 'Risk Management'!I25 = 3), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 3, 'Risk Management'!I26 = 3), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 3, 'Risk Management'!I27 = 3), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 3, 'Risk Management'!I28 = 3), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 3, 'Risk Management'!I29 = 3), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 3, 'Risk Management'!I30 = 3), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 3, 'Risk Management'!I31 = 3), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 3, 'Risk Management'!I32 = 3), 'Risk Management'!J32, \"\"))","v":"Low (3)"},null,{"$f":"CONCATENATE(\"Medium (4)\", IF(AND('Risk Management'!H13 = 4, 'Risk Management'!I13 = 4), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 4, 'Risk Management'!I14 = 4), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 4, 'Risk Management'!I15 = 4), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 4, 'Risk Management'!I16 = 4), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 4, 'Risk Management'!I17 = 4), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 4, 'Risk Management'!I18 = 4), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 4, 'Risk Management'!I19 = 4), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 4, 'Risk Management'!I20 = 4), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 4, 'Risk Management'!I21 = 4), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 4, 'Risk Management'!I22 = 4), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 4, 'Risk Management'!I23 = 4), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 4, 'Risk Management'!I24 = 4), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 4, 'Risk Management'!I25 = 4), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 4, 'Risk Management'!I26 = 4), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 4, 'Risk Management'!I27 = 4), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 4, 'Risk Management'!I28 = 4), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 4, 'Risk Management'!I29 = 4), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 4, 'Risk Management'!I30 = 4), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 4, 'Risk Management'!I31 = 4), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 4, 'Risk Management'!I32 = 4), 'Risk Management'!J32, \"\"))","v":"Medium (4)"},null,{"$f":"CONCATENATE(\"Medium (5)\", IF(AND('Risk Management'!H13 = 5, 'Risk Management'!I13 = 5), 'Risk Management'!J13, \"\"), IF(AND('Risk Management'!H14 = 5, 'Risk Management'!I14 = 5), 'Risk Management'!J14, \"\"), IF(AND('Risk Management'!H15 = 5, 'Risk Management'!I15 = 5), 'Risk Management'!J15, \"\"), IF(AND('Risk Management'!H16 = 5, 'Risk Management'!I16 = 5), 'Risk Management'!J16, \"\"), IF(AND('Risk Management'!H17 = 5, 'Risk Management'!I17 = 5), 'Risk Management'!J17, \"\"), IF(AND('Risk Management'!H18 = 5, 'Risk Management'!I18 = 5), 'Risk Management'!J18, \"\"), IF(AND('Risk Management'!H19 = 5, 'Risk Management'!I19 = 5), 'Risk Management'!J19, \"\"), IF(AND('Risk Management'!H20 = 5, 'Risk Management'!I20 = 5), 'Risk Management'!J20, \"\"), IF(AND('Risk Management'!H21 = 5, 'Risk Management'!I21 = 5), 'Risk Management'!J21, \"\"), IF(AND('Risk Management'!H22 = 5, 'Risk Management'!I22 = 5), 'Risk Management'!J22, \"\"), , IF(AND('Risk Management'!H23 = 5, 'Risk Management'!I23 = 5), 'Risk Management'!J23, \"\"), , IF(AND('Risk Management'!H24 = 5, 'Risk Management'!I24 = 5), 'Risk Management'!J24, \"\"), , IF(AND('Risk Management'!H25 = 5, 'Risk Management'!I25 = 5), 'Risk Management'!J25, \"\"), , IF(AND('Risk Management'!H26 = 5, 'Risk Management'!I26 = 5), 'Risk Management'!J26, \"\"), , IF(AND('Risk Management'!H27 = 5, 'Risk Management'!I27 = 5), 'Risk Management'!J27, \"\"), , IF(AND('Risk Management'!H28 = 5, 'Risk Management'!I28 = 5), 'Risk Management'!J28, \"\"), , IF(AND('Risk Management'!H29 = 5, 'Risk Management'!I29 = 5), 'Risk Management'!J29, \"\"), , IF(AND('Risk Management'!H30 = 5, 'Risk Management'!I30 = 5), 'Risk Management'!J30, \"\"), , IF(AND('Risk Management'!H31 = 5, 'Risk Management'!I31 = 5), 'Risk Management'!J31, \"\"), , IF(AND('Risk Management'!H32 = 5, 'Risk Management'!I32 = 5), 'Risk Management'!J32, \"\"))","v":"Medium (5) PR3"}]
[]
[null,"Potential Risks:"]
[null,{"$f":"IF(LEN('Risk Management'!C13) > 1, CONCATENATE(\"PR \", 'Risk Management'!B13, \": \", 'Risk Management'!C13), \"\")","v":"PR 1: Fast emerging new laboratories giving fake phytosanitary services"}]
[null,{"$f":"IF(LEN('Risk Management'!C14) > 1, CONCATENATE(\"PR \", 'Risk Management'!B14, \": \", 'Risk Management'!C14), \"\")","v":"PR 2: Many farmers prefering local varieties instead of improved ones"}]
[null,{"$f":"IF(LEN('Risk Management'!C15) > 1, CONCATENATE(\"PR \", 'Risk Management'!B15, \": \", 'Risk Management'!C15), \"\")","v":"PR 3: New technologies that could make VPC entrepreneurs to self test varieties using mobile apps"}]
[null,{"$f":"IF(LEN('Risk Management'!C16) > 1, CONCATENATE(\"PR \", 'Risk Management'!B16, \": \", 'Risk Management'!C16), \"\")","v":"PR 4: Lack of effective ICT system"}]
[null,{"$f":"IF(LEN('Risk Management'!C17) > 1, CONCATENATE(\"PR \", 'Risk Management'!B17, \": \", 'Risk Management'!C17), \"\")","v":""}]
[null,{"$f":"IF(LEN('Risk Management'!C18) > 1, CONCATENATE(\"PR \", 'Risk Management'!B18, \": \", 'Risk Management'!C18), \"\")","v":""}]
[null,{"$f":"IF(LEN('Risk Management'!C19) > 1, CONCATENATE(\"PR \", 'Risk Management'!B19, \": \", 'Risk Management'!C19), \"\")","v":""}]
[null,{"$f":"IF(LEN('Risk Management'!C20) > 1, CONCATENATE(\"PR \", 'Risk Management'!B20, \": \", 'Risk Management'!C20), \"\")","v":""}]
[null,{"$f":"IF(LEN('Risk Management'!C21) > 1, CONCATENATE(\"PR \", 'Risk Management'!B21, \": \", 'Risk Management'!C21), \"\")","v":""}]
[null,{"$f":"IF(LEN('Risk Management'!C22) > 1, CONCATENATE(\"PR \", 'Risk Management'!B22, \": \", 'Risk Management'!C22), \"\")","v":""}]
[null,{"$f":"IF(LEN('Risk Management'!C23) > 1, CONCATENATE(\"PR \", 'Risk Management'!B23, \": \", 'Risk Management'!C23), \"\")","v":""}]
[null,{"$f":"IF(LEN('Risk Management'!C24) > 1, CONCATENATE(\"PR \", 'Risk Management'!B24, \": \", 'Risk Management'!C24), \"\")","v":""}]
[null,{"$f":"IF(LEN('Risk Management'!C25) > 1, CONCATENATE(\"PR \", 'Risk Management'!B25, \": \", 'Risk Management'!C25), \"\")","v":""}]
[null,{"$f":"IF(LEN('Risk Management'!C26) > 1, CONCATENATE(\"PR \", 'Risk Management'!B26, \": \", 'Risk Management'!C26), \"\")","v":""}]
[null,{"$f":"IF(LEN('Risk Management'!C27) > 1, CONCATENATE(\"PR \", 'Risk Management'!B27, \": \", 'Risk Management'!C27), \"\")","v":""}]
[null,{"$f":"IF(LEN('Risk Management'!C28) > 1, CONCATENATE(\"PR \", 'Risk Management'!B28, \": \", 'Risk Management'!C28), \"\")","v":""}]
[null,{"$f":"IF(LEN('Risk Management'!C29) > 1, CONCATENATE(\"PR \", 'Risk Management'!B29, \": \", 'Risk Management'!C29), \"\")","v":""}]
[null,{"$f":"IF(LEN('Risk Management'!C30) > 1, CONCATENATE(\"PR \", 'Risk Management'!B30, \": \", 'Risk Management'!C30), \"\")","v":""}]
[null,{"$f":"IF(LEN('Risk Management'!C31) > 1, CONCATENATE(\"PR \", 'Risk Management'!B31, \": \", 'Risk Management'!C31), \"\")","v":""}]
[null,{"$f":"IF(LEN('Risk Management'!C32) > 1, CONCATENATE(\"PR \", 'Risk Management'!B32, \": \", 'Risk Management'!C32), \"\")","v":""}]

{"sheet":"Background","index":1,"n_rows":152,"n_cols":10,"rows_kept":152,"cut":false,"hidden":false,"merged":[[1,1,1,5],[119,1,119,5],[3,3,3,5]]}
[]
[null,"BUSINESS BACKGROUND"]
[]
[null,"Replace the logo in cell D4 with your own logo"]
[]
[null,"Business Name",null,"Hudson and Florence Investments Ltd (HFL)"]
[]
[]
[null,"Country",null,"Uganda",null,"Select the country where the enterprise is located (head office)"]
[]
[]
[null,"Physical Address",null,"P.O Box 119659, Kampala, Uganda."]
[]
[]
[null,"Telephone & Email",null,"Mobile: +256 704 913399 / +256 782 602963\nEmail: info@mt.co.ug"]
[]
[]
[null,"Mission Statement",null,"To protect plants from pests, weeds and invasive species. To facilitate review and strengthening of the policy, legal and regulatory framework, so that it is in tandem with both local and international agricultural sector emerging issues.",null,"Our mission is to [primary activity or offering] by [core approach or method] to [specific goal or benefit] for [target audience or stakeholders] while [values or guiding principles].\""]
[]
[]
[null,"Vision Statement",null,"To provide a science based regulatory service by assuring plant health, quality of agricultural inputs and produce for food security, globally competitive agriculture and sustainable development.",null,"To [aspirational goal or purpose] by [core strategy or action] in order to [desired impact or outcome] for [target audience or stakeholders] and [broader aspiration or impact]."]
[]
[]
[null,"Objectives",null,"Regulate matters relating to plant protection, seeds and plant varieties; Administer and enforce Sanitary and Phytosanitary measures; Support the administration and enforcement of food safety measures;",null,"Our objective is to [achieve specific goal] by [quantifiable target or measure] within [specific timeframe], in order to [desired outcome or impact]."]
[]
[]
[null,"Values",null,"Assure the quality of agricultural inputs and produce to prevent adverse impact on the economy, the environment and human health.",null,"Our core values are [value #1], [value #2], and [value #3], which guide our [actions/decisions/behaviors] and reflect our commitment to [desired outcome or impact]."]
[]
[]
[null,"SECTORS"]
[]
[null,"Sector 01",null,"Agriculture",null,"Select sector from list"]
[]
[null,"Sector 02",null,"Services",null,"Select sector from list"]
[]
[null,"Sector 03",null,null,null,"Select sector from list"]
[]
[null,"Sector 04",null,null,null,"Select sector from list"]
[]
[null,"Sector 05",null,null,null,"Select sector from list"]
[]
[]
[null,"PRODUCTS/ SERVICES"]
[]
[]
[null,"Product/ Service 01",null,"Cleaning of varieties (disease elimination)",null,"product or service offered"]
[]
[null,"Product/ Service 02",null,"Multiplication of cleaned varieties",null,"product or service offered"]
[]
[null,"Product/ Service 03",null,"Disease Diagnostics",null,"product or service offered"]
[]
[null,"Product/ Service 04",null,"Diagnostics sequencing",null,"product or service offered"]
[]
[null,"Product/ Service 05",null,"Genotyping",null,"product or service offered"]
[]
[null,"Product/ Service 06",null,"Training/ capacity building (Indexing/ cleaning, seed/ multiplication, seed/ screenhouse/ Tissue Culture)",null,"product or service offered"]
[]
[null,"Product/ Service 07",null,"Management training (Seed Entrepreneurship)",null,"product or service offered"]
[]
[null,"Product/ Service 08",null,"Conservation (Multiplication of conserved varieties)",null,"product or service offered"]
[]
[null,"Product/ Service 09",null,"Facilities for Research (PhD Students, postdocs, scientists)",null,"product or service offered"]
[]
[null,"Product/ Service 10",null,"Delivery of cleaned materials",null,"product or service offered"]
[]
[null,"Product/ Service 11",null,"Diagnostics sequencing",null,"product or service offered"]
[]
[null,"Product/ Service 12",null,"Advisory services (marketing advisory, value addition advisory)",null,"product or service offered"]
[]
[null,"Product/ Service 13",null,null,null,"product or service offered"]
[]
[null,"Product/ Service 14",null,null,null,"product or service offered"]
[]
[null,"Product/ Service 15",null,null,null,"product or service offered"]
[]
[null,"ORGANISATION STRUCTURE"]
[]
[null,null,null,"STAFF NAMES",null,"DESIGNATION",null,"STAFF ROLES & RESPONSIBILITIES",null,"STAFF REPORTS TO"]
[null,"Staff 01",null,"Hudson O. Alim",null,"Country Manager",null,"Heads Uganda Office",null,"Not Applicable"]
[]
[null,"Staff 02",null,"Florence Akullu",null,"Administrative Assistant",null,"Procurement and travel processing",null,"Country Manager"]
[]
[null,"Staff 03",null,"Fred Tema",null,"Lab Technician",null,"Diagnostics of samples",null,"Administrative Assistant"]
[]
[null,"Staff 04"]
[]
[null,"Staff 05"]
[]
[null,"Staff 06"]
[]
[null,"Staff 07"]
[]
[null,"Staff 08"]
[]
[null,"Staff 09"]
[]
[null,"Staff 10"]
[]
[null,"Staff 11"]
[]
[null,"Staff 12"]
[]
[null,"Staff 13"]
[]
[null,"Staff 14"]
[]
[null,"Staff 15"]
[]
[null,"Staff 16"]
[]
[null,"Staff 17"]
[]
[null,"Staff 18"]
[]
[null,"Staff 19"]
[]
[null,"Staff 20"]
[]
[]
[null,"CUSTOMER SEGMENTS ----- [Description of the ideal customer group]"]
[]
[]
[null,null,null,"CUSTOMER SEGMENT",null,"BUSINESS TYPE",null,"STAFF ROLES & RESPONSIBILITIES"]
[null,"Customer 01",null,"NARES",null,"B2G (Business to Government)",null,"[Description of the ideal customer group E.g. Seed Multipliers]"]
[]
[null,"Customer 02",null,"Local Governments",null,"B2G (Business to Government)",null,"[Description of the ideal customer group E.g. Seed Multipliers]"]
[]
[null,"Customer 03",null,"CGIAR Centers",null,"B2N (Business to NGOs)",null,"[Description of the ideal customer group E.g. Seed Multipliers]"]
[]
[null,"Customer 04",null,"Private Companies",null,"B2B (Business to Business)",null,"[Description of the ideal customer group E.g. Seed Multipliers]"]
[]
[null,"Customer 05",null,"Nurseries",null,"B2B (Business to Business)",null,"[Description of the ideal customer group E.g. Seed Multipliers]"]
[]
[null,"Customer 06",null,"Seed Multipliers",null,"B2B (Business to Business)",null,"[Description of the ideal customer group E.g. Seed Multipliers]"]
[]
[null,"Customer 07",null,"Academic Institutions",null,"B2C (Business to Consumer)",null,"[Description of the ideal customer group E.g. Seed Multipliers]"]
[]
[null,"Customer 08",null,"NGOs",null,"B2N (Business to NGOs)",null,"[Description of the ideal customer group E.g. Seed Multipliers]"]
[]
[null,"Customer 09",null,"UN Organisations (WFP, FAO, etc.)",null,"B2N (Business to NGOs)",null,"[Description of the ideal customer group E.g. Seed Multipliers]"]
[]
[null,"Customer 10",null,null,null,null,null,"[Description of the ideal customer group E.g. Seed Multipliers]"]
[]
[null,"Customer 11",null,null,null,null,null,"[Description of the ideal customer group E.g. Seed Multipliers]"]
[]
[null,"Customer 12",null,null,null,null,null,"[Description of the ideal customer group E.g. Seed Multipliers]"]
[]
[null,"Customer 13",null,null,null,null,null,"[Description of the ideal customer group E.g. Seed Multipliers]"]
[]
[null,"Customer 14",null,null,null,null,null,"[Description of the ideal customer group E.g. Seed Multipliers]"]
[]
[null,"Customer 15",null,null,null,null,null,"[Description of the ideal customer group E.g. Seed Multipliers]"]

{"sheet":"Environment","index":2,"n_rows":71,"n_cols":14,"rows_kept":71,"cut":false,"hidden":false,"merged":[[39,1,39,13],[5,1,5,9],[2,1,2,9]]}
[]
[]
[null,"BUSINESS ENVIRONMENT"]
[]
[]
[null,"SWOT"]
[]
[null,null,null,"STRENGTHS\n[Internal factors that gives the business a competitive advantage i.e. factors within your control]",null,"WEAKNESSES\n[Internal factors that places the business at a disadvantage i.e. which are within your control]",null,"OPPORTUNITIES\n[External factors that the business could capitalize on i.e. which are not under your control]",null,"THREATS\n[External factors that the business could capitalize on i.e. which are not under your control]"]
[null,"SWOT 01",null,"Strong Brands",null,"Limited resources",null,"Growing clean seed market",null,"Fast emerging new laboratories giving fake phytosanitary services"]
[]
[null,"SWOT 02",null,"Technologies to test for viruses",null,"High cost of chemicals",null,"New and fater equipment",null,"New technologies that could make VPC entrepreneurs to self test varieties using mobile apps"]
[]
[null,"SWOT 03",null,"Skilled workforce",null,"Lack of effective ICT system",null,"Involvement of many NGOs in clean seed promotion",null,"Many farmers prefering local varieties instead of improved ones"]
[]
[null,"SWOT 04"]
[]
[null,"SWOT 05"]
[]
[null,"SWOT 06"]
[]
[null,"SWOT 07"]
[]
[null,"SWOT 08"]
[]
[null,"SWOT 09"]
[]
[null,"SWOT 10"]
[]
[null,"SWOT 11"]
[]
[null,"SWOT 12"]
[]
[null,"SWOT 13"]
[]
[null,"SWOT 14"]
[]
[null,"SWOT 15"]
[]
[]
[null,"PESTEL"]
[]
[null,null,null,"POLITICAL\n[What political factors affect the business? \nConsider government policies, regulations, trade tariffs, and political stability]",null,"ECONOMIC\n[What economic factors impact the business? \nConsider economic growth, exchange rates, inflation, and employment rates]",null,"SOCIAL\n[What social factors influence the business? \nConsider demographics, cultural trends, lifestyle changes, and consumer behaviors]",null,"TECHNOLOGICAL\n[What technological factors affect the business? \nConsider technological advancements, innovation, automation, and R&D activity]",null,"ENVIRONMENTAL\n[What environmental factors impact the business? \nConsider climate change, environmental regulations, sustainability, and resource availability]",null,"LEGAL\n[What legal factors influence the business? \nE.g. laws regarding employment, consumer protection, health and safety, and regulations]"]
[null,"PESTEL 01",null,"Constitutional and legal frameworks",null,"State of economy (economic inequality)",null,"Traditional practices, rituals and customs",null,"State of the telecoms sector",null,"Recent and damaging drought",null,"Banned plastic bags in response to environmental concerns"]
[]
[null,"PESTEL 02",null,"Political and administrative frameworks",null,"COVID19 Lockdown and restrictions",null,"Lack of opportunities for the poor",null,"Digital infrastructure",null,"Industrial pollution",null,"Smoking is banned in public space"]
[]
[null,"PESTEL 03",null,"Security",null,"Rising unemployment",null,"Lack of public services",null,"Internet and digital literacy",null,"Deforestation",null,"Employers have the right to terminate employment contracts on grounds such as misconduct and very poor performance"]
[]
[null,"PESTEL 04",null,"Governance",null,"Weakened public investments",null,"Corruption",null,"Availability of electricity",null,"Land degradation"]
[]
[null,"PESTEL 05",null,null,null,null,null,"High crime rates",null,null,null,"desertification"]
[]
[null,"PESTEL 06",null,null,null,null,null,"Poverty",null,null,null,"Loss of biodiversity"]
[]
[null,"PESTEL 07",null,null,null,null,null,"A large gap between the rich and the poor"]
[]
[null,"PESTEL 08",null,null,null,null,null,"Food insecurity"]
[]
[null,"PESTEL 09",null,null,null,null,null,"Poor nutrition"]
[]
[null,"PESTEL 10",null,null,null,null,null,"Crime rates"]
[]
[null,"PESTEL 11",null,null,null,null,null,"Exploitation of labor"]
[]
[null,"PESTEL 12",null,null,null,null,null,"Preventable diseases"]
[]
[null,"PESTEL 13"]
[]
[null,"PESTEL 14"]
[]
[null,"PESTEL 15"]

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[]
[null,"BUSINESS MODEL"]
[]
[]
[null,"VALUE PROPOSITION CANVAS"]
[]
[]
[null,"CUSTOMER JOBS ---- [What tasks, problems, or needs do customers aim to accomplish or solve?]"]
[]
[]
[null,"Product/ Service 01",null,"Cleaning of varieties (disease elimination)",null,"[Task, problem, or a need which customers aim to accomplish or solve]"]
[]
[null,"Product/ Service 02",null,"Multiplication of cleaned varieties",null,"[Task, problem, or a need which customers aim to accomplish or solve]"]
[]
[null,"Product/ Service 03",null,"Disease Diagnostics",null,"[Task, problem, or a need which customers aim to accomplish or solve]"]
[]
[null,"Product/ Service 04",null,"Multiplying conserved varieties",null,"[Task, problem, or a need which customers aim to accomplish or solve]"]
[]
[null,"Product/ Service 05",null,"Genotyping",null,"[Task, problem, or a need which customers aim to accomplish or solve]"]
[]
[null,"Product/ Service 06",null,"Training/ capacity building (Indexing/ cleaning, seed/ multiplication, seed/ screenhouse/ Tissue Culture)",null,"[Task, problem, or a need which customers aim to accomplish or solve]"]
[]
[null,"Product/ Service 07",null,"Management training (Seed Entrepreneurship)",null,"[Task, problem, or a need which customers aim to accomplish or solve]"]
[]
[null,"Product/ Service 08",null,"Conservation (Multiplication of conserved varieties)",null,"[Task, problem, or a need which customers aim to accomplish or solve]"]
[]
[null,"Product/ Service 09",null,"Facilities for Research (PhD Students, postdocs, scientists)",null,"[Task, problem, or a need which customers aim to accomplish or solve]"]
[]
[null,"Product/ Service 10",null,"Delivery of cleaned materials",null,"[Task, problem, or a need which customers aim to accomplish or solve]"]
[]
[null,"Product/ Service 11",null,"Diagnostics sequencing",null,"[Task, problem, or a need which customers aim to accomplish or solve]"]
[]
[null,"Product/ Service 12",null,"Advisory services (marketing advisory, value addition advisory)",null,"[Task, problem, or a need which customers aim to accomplish or solve]"]
[]
[null,"Product/ Service 13",null,null,null,"[Task, problem, or a need which customers aim to accomplish or solve]"]
[]
[null,"Product/ Service 14",null,null,null,"[Task, problem, or a need which customers aim to accomplish or solve]"]
[]
[null,"Product/ Service 15",null,null,null,"[Task, problem, or a need which customers aim to accomplish or solve]"]
[]
[]
[]
[null,"CUSTOMER PAINS ---- [What challenges, obstacles, or negative experiences do customers face when trying to accomplish their jobs?]"]
[]
[]
[null,null,null,"CUSTOMER PAINS\n[Primary needs, and problems of the customers]",null,"CUSTOMER SEGMENTS\n[Description of the ideal customer group]"]
[null,"Customer Pain 01",null,"Expensive cleaning and testing",null,"NARES",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Pain 02",null,"Limited availability/ accessibility of cleaned seeds of preferred varieties (landrace, improved varieties)",null,"ALL",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[]
[null,"Customer Pain 03",null,"Lack of support for distribution for the late stage breeding materials",null,"CGIAR Centers",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[]
[null,"Customer Pain 04",null,"Non availability of research facilities",null,"NARES",null,"[Select customer from list]"]
[null,null,null,null,null,"CGIAR Centers",null,"[Select customer from list]"]
[null,null,null,null,null,"Academic Institutions",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Pain 05",null,"Low yields/incomes",null,"Nurseries",null,"[Select customer from list]"]
[null,null,null,null,null,"Seed Multipliers",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Pain 06",null,"Unviable farming",null,"Seed Multipliers",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Pain 07",null,"Incurs loss in farming/seed business",null,"Nurseries",null,"[Select customer from list]"]
[null,null,null,null,null,"Seed Multipliers",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Pain 08",null,"Mixing of varieties",null,"Private Companies",null,"[Select customer from list]"]
[null,null,null,null,null,"Seed Multipliers",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Pain 09",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Pain 10",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Pain 11",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Pain 12",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Pain 13",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Pain 14",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Pain 15",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[]
[null,"CUSTOMER GAINS ---- [What positive outcomes, benefits, or desires do customers seek when performing their jobs?]"]
[]
[]
[null,null,null,"CUSTOMER GAINS\n[Practical, Emotional or psychological benefits provided to customers]",null,"CUSTOMER SEGMENTS\n[Description of the ideal customer group]"]
[null,"Customer Gain 01",null,"Disease free seeds",null,"ALL",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Gain 02",null,"Reduced risk in farming",null,"ALL",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[]
[null,"Customer Gain 03",null,"Reduced risk in seed business",null,"NARES",null,"[Select customer from list]"]
[null,null,null,null,null,"CGIAR Centers",null,"[Select customer from list]"]
[null,null,null,null,null,"Academic Institutions",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[]
[null,"Customer Gain 04",null,"Better seed performance",null,"ALL",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Gain 05",null,"Reduced expenditure on pest control",null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Gain 06",null,"Market preferred variety",null,"ALL",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Gain 07",null,"Improved nutrition (varieties)",null,"ALL",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Gain 08",null,"True to type variety",null,"NARES",null,"[Select customer from list]"]
[null,null,null,null,null,"Local Governments",null,"[Select customer from list]"]
[null,null,null,null,null,"CGIAR Centers",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Gain 09",null,"Training materials",null,"Academic Institutions",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Gain 10",null,"Reliable Research outcomes",null,"NARES",null,"[Select customer from list]"]
[null,null,null,null,null,"CGIAR Centers",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Gain 11",null,"Faster adoption of good varieties",null,"ALL",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Gain 12",null,"Yield improvement",null,"NARES",null,"[Select customer from list]"]
[null,null,null,null,null,"Seed Multipliers",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Gain 13",null,"Reduced Post harvest loses",null,"Seed Multipliers",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Gain 14",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Customer Gain 15",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[]
[null,"VALUE MAP"]
[]
[null,"PRODUCTS AND SERVICES ----- [What are the main products or services offered that help customers perform their jobs?]"]
[]
[]
[null,"Product/ Service 01",null,"Cleaning of varieties (disease elimination)",null,"[Product or service offered that help customers perform their jobs]"]
[]
[null,"Product/ Service 02",null,"Multiplication of cleaned varieties",null,"[Product or service offered that help customers perform their jobs]"]
[]
[null,"Product/ Service 03",null,"Disease Diagnostics",null,"[Product or service offered that help customers perform their jobs]"]
[]
[null,"Product/ Service 04",null,"Diagnostics sequencing",null,"[Product or service offered that help customers perform their jobs]"]
[]
[null,"Product/ Service 05",null,"Genotyping",null,"[Product or service offered that help customers perform their jobs]"]
[]
[null,"Product/ Service 06",null,"Training/ capacity building (Indexing/ cleaning, seed/ multiplication, seed/ screenhouse/ Tissue Culture)",null,"[Product or service offered that help customers perform their jobs]"]
[]
[null,"Product/ Service 07",null,"Management training (Seed Entrepreneurship)",null,"[Product or service offered that help customers perform their jobs]"]
[]
[null,"Product/ Service 08",null,"Conservation (Multiplication of conserved varieties)",null,"[Product or service offered that help customers perform their jobs]"]
[]
[null,"Product/ Service 09",null,"Facilities for Research (PhD Students, postdocs, scientists)",null,"[Product or service offered that help customers perform their jobs]"]
[]
[null,"Product/ Service 10",null,"Delivery of cleaned materials",null,"[Product or service offered that help customers perform their jobs]"]
[]
[null,"Product/ Service 11",null,"Diagnostics sequencing",null,"[Product or service offered that help customers perform their jobs]"]
[]
[null,"Product/ Service 12",null,"Advisory services (marketing advisory, value addition advisory)",null,"[Product or service offered that help customers perform their jobs]"]
[]
[null,"Product/ Service 13",null,null,null,"[Product or service offered that help customers perform their jobs]"]
[]
[null,"Product/ Service 14",null,null,null,"[Product or service offered that help customers perform their jobs]"]
[]
[null,"Product/ Service 15",null,null,null,"[Product or service offered that help customers perform their jobs]"]
[]
[]
[]
[null,"PAIN RELIEVERS ---- [How does your product/service address or eliminate specific customer pains?]"]
[]
[]
[null,null,null,"PAIN RELIEVERS\n[How does your product/service address or eliminate specific customer pains?]",null,"CUSTOMER SEGMENTS\n[Description of the ideal customer group]"]
[null,"Pain Reliever 01",null,"Reduced cost of virus cleaning and indexing",null,"ALL",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,"Local Governments",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Pain Reliever 02",null,"More access to clean seeds of preferred varieties",null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[]
[null,"Pain Reliever 03",null,"Quick and cost effective delivery of breeding materials to customers",null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[]
[null,"Pain Reliever 04",null,"Well equipped research facilities",null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Pain Reliever 05",null,"Increased crop yield",null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Pain Reliever 06",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Pain Reliever 07",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Pain Reliever 08",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Pain Reliever 09",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Pain Reliever 10",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Pain Reliever 11",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Pain Reliever 12",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Pain Reliever 13",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Pain Reliever 14",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Pain Reliever 15",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[]
[null,"GAIN CREATORS ----- [How does your product/service create or enhance customer gains?]"]
[]
[]
[null,null,null,"GAIN CREATORS\n[How does your product/service create or enhance customer gains?]",null,"CUSTOMER SEGMENTS\n[Description of the ideal customer group]"]
[null,"Gain Creator 01",null,"Timely delivery of clean planting materials",null,"Seed Multipliers",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Gain Creator 02",null,"High yield due to planting of clean materials",null,"ALL",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[]
[null,"Gain Creator 03",null,"Lowers customers risk",null,"CGIAR Centers",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[]
[null,"Gain Creator 04",null,"Reduced Investment required in seed production",null,"ALL",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Gain Creator 05",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Gain Creator 06",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Gain Creator 07",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Gain Creator 08",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Gain Creator 09",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Gain Creator 10",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Gain Creator 11",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Gain Creator 12",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Gain Creator 13",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Gain Creator 14",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Gain Creator 15",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[]
[]
[]
[]
[]
[null,"BUSINESS MODEL CANVAS (BMC)"]
[]
[null,"*** Customer Segments: -- as defined under business background"]
[null,"*** Value Propositions: -- as defined under Value Proposition Canvas"]
[]
[null,"CHANNELS --- [How do you reach your customer segments? Through which touchpoints or distribution channels?]"]
[]
[]
[null,"Channel 01",null,"Emails",null,"[How do you reach your customer segments? Through which touchpoint or distribution channel?]"]
[]
[null,"Channel 02",null,"Workshops",null,"[How do you reach your customer segments? Through which touchpoint or distribution channel?]"]
[]
[null,"Channel 03",null,"Radio and TV broadcasts",null,"[How do you reach your customer segments? Through which touchpoint or distribution channel?]"]
[]
[null,"Channel 04",null,null,null,"[How do you reach your customer segments? Through which touchpoint or distribution channel?]"]
[]
[null,"Channel 05",null,null,null,"[How do you reach your customer segments? Through which touchpoint or distribution channel?]"]
[]
[null,"Channel 06",null,null,null,"[How do you reach your customer segments? Through which touchpoint or distribution channel?]"]
[]
[null,"Channel 07",null,null,null,"[How do you reach your customer segments? Through which touchpoint or distribution channel?]"]
[]
[null,"Channel 08",null,null,null,"[How do you reach your customer segments? Through which touchpoint or distribution channel?]"]
[]
[null,"Channel 09",null,null,null,"[How do you reach your customer segments? Through which touchpoint or distribution channel?]"]
[]
[null,"Channel 10",null,null,null,"[How do you reach your customer segments? Through which touchpoint or distribution channel?]"]
[]
[null,"Channel 11",null,null,null,"[How do you reach your customer segments? Through which touchpoint or distribution channel?]"]
[]
[null,"Channel 12",null,null,null,"[How do you reach your customer segments? Through which touchpoint or distribution channel?]"]
[]
[null,"Channel 13",null,null,null,"[How do you reach your customer segments? Through which touchpoint or distribution channel?]"]
[]
[null,"Channel 14",null,null,null,"[How do you reach your customer segments? Through which touchpoint or distribution channel?]"]
[]
[null,"Channel 15",null,null,null,"[How do you reach your customer segments? Through which touchpoint or distribution channel?]"]
[]
[]
[null,"CUSTOMER RELATIONSHIPS ----- [What type of relationship do you establish with each customer segment? (e.g., personal, automated)]"]
[]
[null,null,null,"CUSTOMER RELATIONSHIPS\n[What type of relationship do you establish with each customer segment? (e.g., personal, automated)]",null,"CUSTOMER SEGMENTS\n[Description of the ideal customer group]"]
[null,"Cust. Relationship 01",null,"Ability to place orders online and pay using mobile phones (M-PESA) using E-Citizen System",null,"ALL",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Cust. Relationship 02",null,"Open support phone line (Mon-Fri, 8am to 5pm)",null,"ALL",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[]
[null,"Cust. Relationship 03",null,"Quick Support in getting diagnostic report within 1 day",null,"Seed Multipliers",null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[]
[null,"Cust. Relationship 04",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Cust. Relationship 05",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Cust. Relationship 06",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Cust. Relationship 07",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Cust. Relationship 08",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Cust. Relationship 09",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Cust. Relationship 10",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Cust. Relationship 11",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Cust. Relationship 12",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Cust. Relationship 13",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Cust. Relationship 14",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[null,"Cust. Relationship 15",null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[null,null,null,null,null,null,null,"[Select customer from list]"]
[]
[]
[]
[]
[null,"REVENUE STREAMS ----- [How does the business earn revenue? What are the pricing models and sources of revenue?]"]
[]
[null,null,null,"SOURCES OF BUSINESS REVENUE\n[How does the business earn revenue? What are the sources of revenue?]",null,"PRICING MODELS\n[What are the pricing models for the revenue source?]"]
[]
[null,"Revenue Stream 01",null,"Charging customers for diagnostics",null,null,null,"[How does the business earn revenue? What are the pricing models and sources of revenue?]"]
[]
[null,"Revenue Stream 02",null,"Conservation of materials",null,null,null,"[How does the business earn revenue? What are the pricing models and sources of revenue?]"]
[]
[null,"Revenue Stream 03",null,"Phytosanitary Certificates",null,null,null,"[How does the business earn revenue? What are the pricing models and sources of revenue?]"]
[]
[null,"Revenue Stream 04",null,"Cleaning of diseased materials",null,null,null,"[How does the business earn revenue? What are the pricing models and sources of revenue?]"]
[]
[null,"Revenue Stream 05",null,null,null,null,null,"[How does the business earn revenue? What are the pricing models and sources of revenue?]"]
[]
[null,"Revenue Stream 06",null,null,null,null,null,"[How does the business earn revenue? What are the pricing models and sources of revenue?]"]
[]
[null,"Revenue Stream 07",null,null,null,null,null,"[How does the business earn revenue? What are the pricing models and sources of revenue?]"]
[]
[null,"Revenue Stream 08",null,null,null,null,null,"[How does the business earn revenue? What are the pricing models and sources of revenue?]"]
[]
[null,"Revenue Stream 09",null,null,null,null,null,"[How does the business earn revenue? What are the pricing models and sources of revenue?]"]
[]
[null,"Revenue Stream 10",null,null,null,null,null,"[How does the business earn revenue? What are the pricing models and sources of revenue?]"]
[]
[null,"Revenue Stream 11",null,null,null,null,null,"[How does the business earn revenue? What are the pricing models and sources of revenue?]"]
[]
[null,"Revenue Stream 12",null,null,null,null,null,"[How does the business earn revenue? What are the pricing models and sources of revenue?]"]
[]
[null,"Revenue Stream 13",null,null,null,null,null,"[How does the business earn revenue? What are the pricing models and sources of revenue?]"]
[]
[null,"Revenue Stream 14",null,null,null,null,null,"[How does the business earn revenue? What are the pricing models and sources of revenue?]"]
[]
[null,"Revenue Stream 15",null,null,null,null,null,"[How does the business earn revenue? What are the pricing models and sources of revenue?]"]
[]
[null,"KEY RESOURCES ----- [What assets are required to deliver your value proposition, reach your customers, and maintain operations?]"]
[]
[]
[null,"Key Resource 01",null,"Vehicles",null,"[Assets required to deliver your value proposition, reach your customers, and maintain operations]"]
[]
[null,"Key Resource 02",null,"Glass Houses",null,"[Assets required to deliver your value proposition, reach your customers, and maintain operations]"]
[]
[null,"Key Resource 03",null,"Screen Houses",null,"[Assets required to deliver your value proposition, reach your customers, and maintain operations]"]
[]
[null,"Key Resource 04",null,"Auto-clave machines",null,"[Assets required to deliver your value proposition, reach your customers, and maintain operations]"]
[]
[null,"Key Resource 05",null,"Computers",null,"[Assets required to deliver your value proposition, reach your customers, and maintain operations]"]
[]
[null,"Key Resource 06",null,"Tablets",null,"[Assets required to deliver your value proposition, reach your customers, and maintain operations]"]
[]
[null,"Key Resource 07",null,null,null,"[Assets required to deliver your value proposition, reach your customers, and maintain operations]"]
[]
[null,"Key Resource 08",null,null,null,"[Assets required to deliver your value proposition, reach your customers, and maintain operations]"]
[]
[null,"Key Resource 09",null,null,null,"[Assets required to deliver your value proposition, reach your customers, and maintain operations]"]
[]
[null,"Key Resource 10",null,null,null,"[Assets required to deliver your value proposition, reach your customers, and maintain operations]"]
[]
[null,"Key Resource 11",null,null,null,"[Assets required to deliver your value proposition, reach your customers, and maintain operations]"]
[]
[null,"Key Resource 12",null,null,null,"[Assets required to deliver your value proposition, reach your customers, and maintain operations]"]
[]
[null,"Key Resource 13",null,null,null,"[Assets required to deliver your value proposition, reach your customers, and maintain operations]"]
[]
[null,"Key Resource 14",null,null,null,"[Assets required to deliver your value proposition, reach your customers, and maintain operations]"]
[]
[null,"Key Resource 15",null,null,null,"[Assets required to deliver your value proposition, reach your customers, and maintain operations]"]
[]
[null,"KEY ACTIVITIES ----- [What are the most important actions needed to deliver your value proposition?]"]
[]
[]
[null,"Key Activity 01",null,"Construction of modern laboratories",null,"[Important action needed to deliver your value proposition]"]
[]
[null,"Key Activity 02",null,"Sourcing for reliable courier service provider for exporting of specimen",null,"[Important action needed to deliver your value proposition]"]
[]
[null,"Key Activity 03",null,"Collaboration with NGOs",null,"[Important action needed to deliver your value proposition]"]
[]
[null,"Key Activity 04",null,null,null,"[Important action needed to deliver your value proposition]"]
[]
[null,"Key Activity 05",null,null,null,"[Important action needed to deliver your value proposition]"]
[]
[null,"Key Activity 06",null,null,null,"[Important action needed to deliver your value proposition]"]
[]
[null,"Key Activity 07",null,null,null,"[Important action needed to deliver your value proposition]"]
[]
[null,"Key Activity 08",null,null,null,"[Important action needed to deliver your value proposition]"]
[]
[null,"Key Activity 09",null,null,null,"[Important action needed to deliver your value proposition]"]
[]
[null,"Key Activity 10",null,null,null,"[Important action needed to deliver your value proposition]"]
[]
[null,"Key Activity 11",null,null,null,"[Important action needed to deliver your value proposition]"]
[]
[null,"Key Activity 12",null,null,null,"[Important action needed to deliver your value proposition]"]
[]
[null,"Key Activity 13",null,null,null,"[Important action needed to deliver your value proposition]"]
[]
[null,"Key Activity 14",null,null,null,"[Important action needed to deliver your value proposition]"]
[]
[null,"Key Activity 15",null,null,null,"[Important action needed to deliver your value proposition]"]
[]
[]
[null,"KEY PARTNERSHIPS ----- [Who are your essential partners and suppliers? What resources and activities do they provide?]"]
[]
[null,null,null,"ESSENTIAL PARTNERS\n[Who are your essential partners and suppliers?]",null,"RESOURCES OR ACTIVITIES\n[What resources / activities do the partners or suppliers provide?]"]
[]
[null,"Key Partnership 01",null,"International Potato Center (CIP)",null,"Financial Support for constuction of Germplasm Hub",null,"[Essential partner or supplier. Resources and activities they provide]"]
[]
[null,"Key Partnership 02",null,"IITA",null,"Financial Support for constuction of Germplasm Hub",null,"[Essential partner or supplier. Resources and activities they provide]"]
[]
[null,"Key Partnership 03",null,"KEPHIS",null,"Technical and Dygnostic functions",null,"[Essential partner or supplier. Resources and activities they provide]"]
[]
[null,"Key Partnership 04",null,null,null,null,null,"[Essential partner or supplier. Resources and activities they provide]"]
[]
[null,"Key Partnership 05",null,null,null,null,null,"[Essential partner or supplier. Resources and activities they provide]"]
[]
[null,"Key Partnership 06",null,null,null,null,null,"[Essential partner or supplier. Resources and activities they provide]"]
[]
[null,"Key Partnership 07",null,null,null,null,null,"[Essential partner or supplier. Resources and activities they provide]"]
[]
[null,"Key Partnership 08",null,null,null,null,null,"[Essential partner or supplier. Resources and activities they provide]"]
[]
[null,"Key Partnership 09",null,null,null,null,null,"[Essential partner or supplier. Resources and activities they provide]"]
[]
[null,"Key Partnership 10",null,null,null,null,null,"[Essential partner or supplier. Resources and activities they provide]"]
[]
[null,"Key Partnership 11",null,null,null,null,null,"[Essential partner or supplier. Resources and activities they provide]"]
[]
[null,"Key Partnership 12",null,null,null,null,null,"[Essential partner or supplier. Resources and activities they provide]"]
[]
[null,"Key Partnership 13",null,null,null,null,null,"[Essential partner or supplier. Resources and activities they provide]"]
[]
[null,"Key Partnership 14",null,null,null,null,null,"[Essential partner or supplier. Resources and activities they provide]"]
[]
[null,"Key Partnership 15",null,null,null,null,null,"[Essential partner or supplier. Resources and activities they provide]"]
[]
[]
[null,"COST STRUCTURE ----- [What are the major costs involved in delivering your business model? What are the most significant expenses?]"]
[]
[]
[null,"Cost Structure 01",null,"Transportation cost",null,"[Cost involved in delivering your business model; most significant expenses]"]
[]
[null,"Cost Structure 02",null,"Staff Salaries",null,"[Cost involved in delivering your business model; most significant expenses]"]
[]
[null,"Cost Structure 03",null,"Electricity",null,"[Cost involved in delivering your business model; most significant expenses]"]
[]
[null,"Cost Structure 04",null,null,null,"[Cost involved in delivering your business model; most significant expenses]"]
[]
[null,"Cost Structure 05",null,null,null,"[Cost involved in delivering your business model; most significant expenses]"]
[]
[null,"Cost Structure 06",null,null,null,"[Cost involved in delivering your business model; most significant expenses]"]
[]
[null,"Cost Structure 07",null,null,null,"[Cost involved in delivering your business model; most significant expenses]"]
[]
[null,"Cost Structure 08",null,null,null,"[Cost involved in delivering your business model; most significant expenses]"]
[]
[null,"Cost Structure 09",null,null,null,"[Cost involved in delivering your business model; most significant expenses]"]
[]
[null,"Cost Structure 10",null,null,null,"[Cost involved in delivering your business model; most significant expenses]"]
[]
[null,"Cost Structure 11",null,null,null,"[Cost involved in delivering your business model; most significant expenses]"]
[]
[null,"Cost Structure 12",null,null,null,"[Cost involved in delivering your business model; most significant expenses]"]
[]
[null,"Cost Structure 13",null,null,null,"[Cost involved in delivering your business model; most significant expenses]"]
[]
[null,"Cost Structure 14",null,null,null,"[Cost involved in delivering your business model; most significant expenses]"]
[]
[null,"Cost Structure 15",null,null,null,"[Cost involved in delivering your business model; most significant expenses]"]

{"sheet":"Operations","index":4,"n_rows":761,"n_cols":9,"rows_kept":761,"cut":false,"hidden":false,"merged":[[4,1,4,5],[53,1,53,7],[1,1,1,7],[86,1,86,7],[118,2,118,3],[111,2,111,3],[97,2,97,3],[98,2,98,3],[99,2,99,3],[105,2,105,3],[106,2,106,3],[91,2,91,3],[107,2,107,3],[108,2,108,3],[109,2,109,3],[110,2,110,3],[92,2,92,3],[93,2,93,3],[94,2,94,3],[95,2,95,3],[96,2,96,3],[38,1,38,7],[124,2,124,3],[125,2,125,3],[126,2,126,3],[132,2,132,3],[133,2,133,3],[119,2,119,3],[120,2,120,3],[121,2,121,3],[122,2,122,3],[123,2,123,3],[145,2,145,3],[146,2,146,3],[147,2,147,3],[148,2,148,3],[149,2,149,3],[134,2,134,3],[135,2,135,3],[136,2,136,3],[137,2,137,3],[138,2,138,3],[160,2,160,3],[161,2,161,3],[162,2,162,3],[163,2,163,3],[164,2,164,3],[150,2,150,3],[151,2,151,3],[152,2,152,3],[153,2,153,3],[159,2,159,3],[176,2,176,3],[177,2,177,3],[178,2,178,3],[179,2,179,3],[180,2,180,3],[165,2,165,3],[172,2,172,3],[173,2,173,3],[174,2,174,3],[175,2,175,3],[191,2,191,3],[192,2,192,3],[199,2,199,3],[200,2,200,3],[201,2,201,3],[186,2,186,3],[187,2,187,3],[188,2,188,3],[189,2,189,3],[190,2,190,3],[207,2,207,3],[213,2,213,3],[214,2,214,3],[215,2,215,3],[216,2,216,3],[212,2,212,3],[202,2,202,3],[203,2,203,3],[204,2,204,3],[205,2,205,3],[206,2,206,3],[228,2,228,3],[229,2,229,3],[230,2,230,3],[231,2,231,3],[232,2,232,3],[217,2,217,3],[218,2,218,3],[219,2,219,3],[226,2,226,3],[227,2,227,3],[233,2,233,3],[234,2,234,3],[240,2,240,3],[241,2,241,3],[242,2,242,3],[235,2,235,3],[236,2,236,3],[237,2,237,3],[238,2,238,3],[239,2,239,3],[254,2,254,3],[255,2,255,3],[256,2,256,3],[257,2,257,3],[258,2,258,3],[243,2,243,3],[244,2,244,3],[245,2,245,3],[246,2,246,3],[253,2,253,3],[259,2,259,3],[260,2,260,3],[261,2,261,3],[267,2,267,3],[268,2,268,3],[262,2,262,3],[263,2,263,3],[264,2,264,3],[265,2,265,3],[266,2,266,3],[280,2,280,3],[281,2,281,3],[282,2,282,3],[283,2,283,3],[284,2,284,3],[269,2,269,3],[270,2,270,3],[271,2,271,3],[272,2,272,3],[273,2,273,3],[285,2,285,3],[287,2,287,3],[288,2,288,3],[294,2,294,3],[289,2,289,3],[290,2,290,3],[291,2,291,3],[292,2,292,3],[293,2,293,3],[300,2,300,3],[307,2,307,3],[308,2,308,3],[309,2,309,3],[310,2,310,3],[295,2,295,3],[296,2,296,3],[297,2,297,3],[298,2,298,3],[299,2,299,3],[321,2,321,3],[322,2,322,3],[323,2,323,3],[324,2,324,3],[325,2,325,3],[311,2,311,3],[312,2,312,3],[313,2,313,3],[314,2,314,3],[315,2,315,3],[316,2,316,3],[317,2,317,3],[318,2,318,3],[319,2,319,3],[320,2,320,3],[337,2,337,3],[338,2,338,3],[339,2,339,3],[340,2,340,3],[341,2,341,3],[326,2,326,3],[327,2,327,3],[334,2,334,3],[335,2,335,3],[336,2,336,3],[342,2,342,3],[348,2,348,3],[349,2,349,3],[350,2,350,3],[351,2,351,3],[343,2,343,3],[344,2,344,3],[345,2,345,3],[346,2,346,3],[347,2,347,3],[363,2,363,3],[364,2,364,3],[365,2,365,3],[366,2,366,3],[367,2,367,3],[352,2,352,3],[353,2,353,3],[354,2,354,3],[361,2,361,3],[362,2,362,3],[368,2,368,3],[369,2,369,3],[375,2,375,3],[376,2,376,3],[377,2,377,3],[370,2,370,3],[371,2,371,3],[372,2,372,3],[373,2,373,3],[374,2,374,3],[389,2,389,3],[390,2,390,3],[391,2,391,3],[392,2,392,3],[393,2,393,3],[378,2,378,3],[379,2,379,3],[380,2,380,3],[381,2,381,3],[388,2,388,3],[404,2,404,3],[405,2,405,3],[406,2,406,3],[407,2,407,3],[408,2,408,3],[394,2,394,3],[395,2,395,3],[396,2,396,3],[402,2,402,3],[403,2,403,3],[397,2,397,3],[398,2,398,3],[399,2,399,3],[400,2,400,3],[401,2,401,3],[429,2,429,3],[424,2,424,3],[425,2,425,3],[426,2,426,3],[427,2,427,3],[428,2,428,3],[415,2,415,3],[416,2,416,3],[417,2,417,3],[418,2,418,3],[419,2,419,3],[420,2,420,3],[421,2,421,3],[422,2,422,3],[423,2,423,3],[456,2,456,3],[457,2,457,3],[458,2,458,3],[459,2,459,3],[460,2,460,3],[446,2,446,3],[447,2,447,3],[448,2,448,3],[449,2,449,3],[450,2,450,3],[451,2,451,3],[452,2,452,3],[453,2,453,3],[454,2,454,3],[455,2,455,3],[472,2,472,3],[473,2,473,3],[474,2,474,3],[475,2,475,3],[476,2,476,3],[461,2,461,3],[462,2,462,3],[469,2,469,3],[470,2,470,3],[471,2,471,3],[477,2,477,3],[483,2,483,3],[484,2,484,3],[485,2,485,3],[486,2,486,3],[478,2,478,3],[479,2,479,3],[480,2,480,3],[481,2,481,3],[482,2,482,3],[498,2,498,3],[499,2,499,3],[500,2,500,3],[501,2,501,3],[502,2,502,3],[487,2,487,3],[488,2,488,3],[489,2,489,3],[496,2,496,3],[497,2,497,3],[503,2,503,3],[504,2,504,3],[510,2,510,3],[511,2,511,3],[512,2,512,3],[505,2,505,3],[506,2,506,3],[507,2,507,3],[508,2,508,3],[509,2,509,3],[524,2,524,3],[525,2,525,3],[526,2,526,3],[527,2,527,3],[528,2,528,3],[513,2,513,3],[514,2,514,3],[515,2,515,3],[516,2,516,3],[523,2,523,3],[529,2,529,3],[530,2,530,3],[531,2,531,3],[537,2,537,3],[538,2,538,3],[532,2,532,3],[533,2,533,3],[534,2,534,3],[535,2,535,3],[536,2,536,3],[550,2,550,3],[551,2,551,3],[552,2,552,3],[553,2,553,3],[554,2,554,3],[539,2,539,3],[540,2,540,3],[541,2,541,3],[542,2,542,3],[543,2,543,3],[555,2,555,3],[556,2,556,3],[557,2,557,3],[558,2,558,3],[564,2,564,3],[559,2,559,3],[560,2,560,3],[561,2,561,3],[562,2,562,3],[563,2,563,3],[570,2,570,3],[577,2,577,3],[578,2,578,3],[579,2,579,3],[580,2,580,3],[565,2,565,3],[566,2,566,3],[567,2,567,3],[568,2,568,3],[569,2,569,3],[604,2,604,3],[605,2,605,3],[606,2,606,3],[591,2,591,3],[592,2,592,3],[593,2,593,3],[594,2,594,3],[595,2,595,3],[581,2,581,3],[582,2,582,3],[583,2,583,3],[584,2,584,3],[585,2,585,3],[185,2,185,3],[208,2,208,3],[209,2,209,3],[210,2,210,3],[211,2,211,3],[622,2,622,3],[623,2,623,3],[624,2,624,3],[127,2,127,3],[128,2,128,3],[129,2,129,3],[130,2,130,3],[154,2,154,3],[155,2,155,3],[156,2,156,3],[157,2,157,3],[158,2,158,3],[181,2,181,3],[182,2,182,3],[183,2,183,3],[184,2,184,3],[612,2,612,3],[618,2,618,3],[619,2,619,3],[435,2,435,3],[442,2,442,3],[443,2,443,3],[444,2,444,3],[445,2,445,3],[430,2,430,3],[431,2,431,3],[432,2,432,3],[433,2,433,3],[434,2,434,3],[631,2,631,3],[632,2,632,3],[633,2,633,3],[634,2,634,3],[635,2,635,3],[586,2,586,3],[587,2,587,3],[588,2,588,3],[589,2,589,3],[590,2,590,3],[620,2,620,3],[621,2,621,3],[613,2,613,3],[614,2,614,3],[615,2,615,3],[616,2,616,3],[617,2,617,3],[607,2,607,3],[608,2,608,3],[609,2,609,3],[610,2,610,3],[611,2,611,3],[596,2,596,3],[597,2,597,3],[641,2,641,3],[642,2,642,3],[643,2,643,3],[644,2,644,3],[645,2,645,3],[636,2,636,3],[637,2,637,3],[638,2,638,3],[639,2,639,3],[640,2,640,3],[651,2,651,3],[658,2,658,3],[659,2,659,3],[660,2,660,3],[661,2,661,3],[646,2,646,3],[647,2,647,3],[648,2,648,3],[649,2,649,3],[650,2,650,3],[667,2,667,3],[668,2,668,3],[669,2,669,3],[670,2,670,3],[671,2,671,3],[662,2,662,3],[663,2,663,3],[664,2,664,3],[665,2,665,3],[666,2,666,3],[677,2,677,3],[678,2,678,3],[685,2,685,3],[686,2,686,3],[687,2,687,3],[672,2,672,3],[673,2,673,3],[674,2,674,3],[675,2,675,3],[676,2,676,3],[693,2,693,3],[694,2,694,3],[695,2,695,3],[696,2,696,3],[697,2,697,3],[688,2,688,3],[689,2,689,3],[690,2,690,3],[691,2,691,3],[692,2,692,3],[703,2,703,3],[704,2,704,3],[705,2,705,3],[712,2,712,3],[713,2,713,3],[698,2,698,3],[699,2,699,3],[700,2,700,3],[701,2,701,3],[702,2,702,3],[719,2,719,3],[720,2,720,3],[721,2,721,3],[722,2,722,3],[723,2,723,3],[714,2,714,3],[715,2,715,3],[716,2,716,3],[717,2,717,3],[718,2,718,3],[729,2,729,3],[730,2,730,3],[731,2,731,3],[732,2,732,3],[739,2,739,3],[724,2,724,3],[725,2,725,3],[726,2,726,3],[727,2,727,3],[728,2,728,3],[745,2,745,3],[746,2,746,3],[747,2,747,3],[748,2,748,3],[749,2,749,3],[740,2,740,3],[741,2,741,3],[742,2,742,3],[743,2,743,3],[744,2,744,3],[755,2,755,3],[756,2,756,3],[757,2,757,3],[758,2,758,3],[759,2,759,3],[750,2,750,3],[751,2,751,3],[752,2,752,3],[753,2,753,3],[754,2,754,3]]}
[]
[null,"BUSINESS OPERATIONS (WORKFLOWS)"]
[]
[]
[null,"WORKFLOW"]
[]
[]
[null,"STAGES- Define all major stages involved in business operation"]
[]
[null,"No","Stage Name (Details)"]
[null,1,"Stage 0. Sample reception and entry into database"]
[null,2,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)"]
[null,3,"Stage 1B: Establish in post entry quarantine growthroom"]
[null,4,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)"]
[null,5,"Stage 2A.1. Virus indexing by Convectional PCR"]
[null,6,"Stage 2A.2. Virus indexing by Real time PCR"]
[null,7,"Stage 2A.3. Virus indexing by grafting (SETOSA)"]
[null,8,"Stage 2A.4. Virus Indexing by ELISA"]
[null,9,"Positive (diagnostic)"]
[null,10,"Negative (diagnostic)"]
[null,11,"Stage 2C: Diagnostic report"]
[null,12,"Stage 2B: Phytosanitary Certificate"]
[null,13,"Stage 3A1: Take explant through surface sterilization & Initiation (positive)"]
[null,14,"Stage 3A2: Take explant through surface sterilization & Initiation (negative)"]
[null,15,"Stage 3B: Thermotherapy and meristem tip culture"]
[null,16,"Stage 3C: Hardening Invitro plantlet (After cleaning)"]
[null,17,"Stage 3D: Transfer to growth room for multiplication and sub-culturing"]
[null,18,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)"]
[null,19,"Stage 4B: Distribute in vitro plantlets"]
[null,20,"Stage 4C: In vitro conservation (growth room)"]
[null,21,"Stage 5A: Invivo Conservation (screenhouse)"]
[null,22,"Stage 5B: Invivo Multiplication (screenhouse)"]
[null,23,"Stage 5C: Distribute cuttings (15cm)"]
[]
[]
[]
[]
[]
[null,"PRODUCT LINKAGES- Provide the linkages between products and the stages involved in the product process"]
[]
[null,"No","Product Name (Details)","Stage Applicable 1","Stage Applicable 2","Stage Applicable 3","Stage Applicable 4","Comments"]
[null,1,{"$f":"IF(LEN(TRIM(ChoiceList!F3)) > 0, ChoiceList!F3, \"\")","v":"Cleaning of varieties (disease elimination)"},"Stage 2A.1. Virus indexing by Convectional PCR","Stage 2A.2. Virus indexing by Real time PCR","Stage 2A.3. Virus indexing by grafting (SETOSA)","Stage 2A.4. Virus Indexing by ELISA"]
[null,2,{"$f":"IF(LEN(TRIM(ChoiceList!F4)) > 0, ChoiceList!F4, \"\")","v":"Multiplication of cleaned varieties"},"Stage 0. Sample reception and entry into database","Stage 2A.2. Virus indexing by Real time PCR","Stage 2A.3. Virus indexing by grafting (SETOSA)","Stage 5B: Invivo Multiplication (screenhouse)"]
[null,3,{"$f":"IF(LEN(TRIM(ChoiceList!F5)) > 0, ChoiceList!F5, \"\")","v":"Disease Diagnostics"},"Stage 0. Sample reception and entry into database","Stage 2A.3. Virus indexing by grafting (SETOSA)","Stage 2C: Diagnostic report"]
[null,4,{"$f":"IF(LEN(TRIM(ChoiceList!F6)) > 0, ChoiceList!F6, \"\")","v":"Multiplying conserved varieties"},"Stage 1B: Establish in post entry quarantine growthroom","Stage 5B: Invivo Multiplication (screenhouse)"]
[null,5,{"$f":"IF(LEN(TRIM(ChoiceList!F7)) > 0, ChoiceList!F7, \"\")","v":"Genotyping"},"Stage 0. Sample reception and entry into database","Stage 3B: Thermotherapy and meristem tip culture"]
[null,6,{"$f":"IF(LEN(TRIM(ChoiceList!F8)) > 0, ChoiceList!F8, \"\")","v":"Training/ capacity building (Indexing/ cleaning, seed/ multiplication, seed/ screenhouse/ Tissue Culture)"},"Stage 2A.1. Virus indexing by Convectional PCR","Stage 2A.2. Virus indexing by Real time PCR","Stage 2A.3. Virus indexing by grafting (SETOSA)","Stage 2A.4. Virus Indexing by ELISA"]
[null,7,{"$f":"IF(LEN(TRIM(ChoiceList!F9)) > 0, ChoiceList!F9, \"\")","v":"Management training (Seed Entrepreneurship)"},"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)","Stage 2A.2. Virus indexing by Real time PCR","Stage 2A.3. Virus indexing by grafting (SETOSA)"]
[null,8,{"$f":"IF(LEN(TRIM(ChoiceList!F10)) > 0, ChoiceList!F10, \"\")","v":"Conservation (Multiplication of conserved varieties)"},"Stage 0. Sample reception and entry into database","Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)","Stage 4C: In vitro conservation (growth room)"]
[null,9,{"$f":"IF(LEN(TRIM(ChoiceList!F11)) > 0, ChoiceList!F11, \"\")","v":"Facilities for Research (PhD Students, postdocs, scientists)"},"End/Final Stage"]
[null,10,{"$f":"IF(LEN(TRIM(ChoiceList!F12)) > 0, ChoiceList!F12, \"\")","v":"Delivery of cleaned materials"},"End/Final Stage"]
[]
[]
[null,"STAGE LINKAGES- Provide the linkages between stages i.e. Start stage, next stage, etc"]
[]
[null,"No","Stage Name (Details)","Destination 1","Destination 2","Destination 3","Destination 4","Comments"]
[null,{"$f":"IF(LEN(TRIM(B11)) > 0, B11, \"\")","v":1},{"$f":"IF(LEN(TRIM(C11)) > 0, TRIM(C11), \"\")","v":"Stage 0. Sample reception and entry into database"},"Stage 1A. Establish in quarantine glasshouse"]
[null,2,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)","Stage 2A.1. Virus indexing by Convectional PCR","Stage 2A.2. Virus indexing by Real time PCR","Stage 2A.3. Virus indexing by grafting (SETOSA)","Stage 2A.4. Virus Indexing by ELISA"]
[null,3,"Stage 1B: Establish in post entry quarantine growthroom","Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)"]
[null,4,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)","Stage 1B: Establish in post entry quarantine growthroom"]
[null,5,"Stage 2A.1. Virus indexing by Convectional PCR","Positive (diagnostic)","Negative (diagnostic)"]
[null,6,"Stage 2A.2. Virus indexing by Real time PCR","Positive (diagnostic)","Negative (diagnostic)"]
[null,7,"Stage 2A.3. Virus indexing by grafting (SETOSA)","Positive (diagnostic)","Negative (diagnostic)"]
[null,8,"Stage 2A.4. Virus Indexing by ELISA","Positive (diagnostic)","Negative (diagnostic)"]
[null,9,"Positive (diagnostic)","Stage 2C: Diagnostic report","Stage 3A1: Take explant through surface sterilization & Initiation (positive)"]
[null,10,"Negative (diagnostic)","Stage 2C: Diagnostic report","Stage 2B: Phytosanitary Certificate","Stage 3A2: Take explant through surface sterilization & Initiation (negative)","Stage 3D: Transfer to growth room for multiplication and sub-culturing"]
[null,11,"Stage 2C: Diagnostic report","Stage 2B: Phytosanitary Certificate","End/Final Stage"]
[null,12,"Stage 2B: Phytosanitary Certificate","End/Final Stage"]
[null,13,"Stage 3A1: Take explant through surface sterilization & Initiation (positive)","Stage 3B: Thermotherapy and meristem tip culture"]
[null,14,"Stage 3A2: Take explant through surface sterilization & Initiation (negative)","Stage 3D: Transfer to growth room for multiplication and sub-culturing"]
[null,15,"Stage 3B: Thermotherapy and meristem tip culture","Stage 3C: Hardening Invitro plantlet (After cleaning)"]
[null,16,"Stage 3C: Hardening Invitro plantlet (After cleaning)","Stage 2A.1. Virus indexing by Convectional PCR","Stage 2A.2. Virus indexing by Real time PCR","Stage 2A.3. Virus Indexing by ELISA","Stage 2A.4. Virus indexing by grafting (SETOSA)"]
[null,17,"Stage 3D: Transfer to growth room for multiplication and sub-culturing","Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)","Stage 4B: Distribute in vitro plantlets","Stage 4C: In vitro conservation (growth room)"]
[null,18,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)","Stage 5A in vivo Conservation (screenhouse)","Stage 5B: Invivo Multiplication (screenhouse)","Stage 5C: Distribute cuttings (15cm)"]
[null,19,"Stage 4B: Distribute in vitro plantlets","End/Final Stage"]
[null,20,"Stage 4C: In vitro conservation (growth room)","Stage 3D: Transfer to growth room for multiplication and sub-culturing"]
[null,21,"Stage 5A: Invivo Conservation (screenhouse)","End/Final Stage"]
[null,22,"Stage 5B: Invivo Multiplication (screenhouse)","End/Final Stage"]
[null,23,"Stage 5C: Distribute cuttings (15cm)","End/Final Stage"]
[null,"",""]
[null,"",""]
[null,"",""]
[]
[]
[]
[]
[null,"STEPS INVOLVED IN EVERY STAGE- Provide activities conducted under each stage"]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B11)) > 0, CONCATENATE(\"No. \", B11, \":\"), \"\")","v":"No. 1:"},{"$f":"IF(LEN(TRIM(C11)) > 0, TRIM(C11), \"\")","v":"Stage 0. Sample reception and entry into database"}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,"Condition of sample is assessed and accepted/rejected",null,3,"Minutes",null,null,{"$f":"IFERROR(E93 * VLOOKUP(F93, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":3}]
[null,2,"Entering sample details in registration system and filing printouts",null,180,"Minutes",null,null,{"$f":"IFERROR(E94 * VLOOKUP(F94, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":180}]
[null,3,"Print barcode label",null,72,"Minutes",null,null,{"$f":"IFERROR(E95 * VLOOKUP(F95, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":72}]
[null,4,"Record Samples in QMS book and lab staff signing",null,180,"Minutes",null,null,{"$f":"IFERROR(E96 * VLOOKUP(F96, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":180}]
[null,5,"Transfer samples to Labs",null,5,"Minutes",null,null,{"$f":"IFERROR(E97 * VLOOKUP(F97, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":5}]
[null,6,"Send payment schedule (invoice) to client ",null,3,"Minutes",null,null,{"$f":"IFERROR(E98 * VLOOKUP(F98, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":3}]
[null,7,"Client sends Mpesa payment message to confirm payment",null,3,"Minutes",null,null,{"$f":"IFERROR(E99 * VLOOKUP(F99, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":3}]
[null,8,null,null,null,null,null,null,{"$f":"IFERROR(E100 * VLOOKUP(F100, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,9,null,null,null,null,null,null,{"$f":"IFERROR(E101 * VLOOKUP(F101, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,10,null,null,null,null,null,null,{"$f":"IFERROR(E102 * VLOOKUP(F102, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,11,null,null,null,null,null,null,{"$f":"IFERROR(E103 * VLOOKUP(F103, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,12,null,null,null,null,null,null,{"$f":"IFERROR(E104 * VLOOKUP(F104, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,13,null,null,null,null,null,null,{"$f":"IFERROR(E105 * VLOOKUP(F105, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E106 * VLOOKUP(F106, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E107 * VLOOKUP(F107, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E108 * VLOOKUP(F108, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E109 * VLOOKUP(F109, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E110 * VLOOKUP(F110, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E111 * VLOOKUP(F111, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E112 * VLOOKUP(F112, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I113 < ChoiceList!$Q$5, CONCATENATE(I113, \" \", ChoiceList!$N$4), IF(I113 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I113/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I113 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I113/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I113 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I113/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I113 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I113/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I113 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I113/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"7 Hours"},null,null,null,{"$f":"SUM(I93:I112)","v":446}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B12)) > 0, CONCATENATE(\"No. \", B12, \":\"), \"\")","v":"No. 2:"},{"$f":"IF(LEN(TRIM(C12)) > 0, TRIM(C12), \"\")","v":"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)"}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,"Preparation of quarantine glasshouse area",null,2,"Hours",null,null,{"$f":"IFERROR(E120 * VLOOKUP(F120, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":120}]
[null,2,"Pottingof sterile soil",null,200,"Minutes",null,null,{"$f":"IFERROR(E121 * VLOOKUP(F121, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":200}]
[null,3,"Transport vine cuttings from sample reception area to glasshouse",null,5,"Minutes",null,null,{"$f":"IFERROR(E122 * VLOOKUP(F122, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":5}]
[null,4,"Inspect, trim, treat and label vine cuttings",null,200,"Minutes",null,null,{"$f":"IFERROR(E123 * VLOOKUP(F123, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":200}]
[null,5,"Acclimatizing and rejuvenating vine cuttings",null,24,"Hours",null,null,{"$f":"IFERROR(E124 * VLOOKUP(F124, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":1440}]
[null,6,"Planting vine cuttings in sterile soil and labelling pot",null,200,"Minutes",null,null,{"$f":"IFERROR(E125 * VLOOKUP(F125, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":200}]
[null,7,"Humidity doming ( Cover with a transparent polythene sheet)",null,7,"Days",null,null,{"$f":"IFERROR(E126 * VLOOKUP(F126, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":3360}]
[null,8,"Spraying insecticides and Foliar fertilizer (Twice a week for 8 weeks)",null,800,"Minutes",null,null,{"$f":"IFERROR(E127 * VLOOKUP(F127, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":800}]
[null,9,"Watering (Three times a week for 8 weeks)",null,1200,"Minutes",null,null,{"$f":"IFERROR(E128 * VLOOKUP(F128, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":1200}]
[null,10,"Glasshouse maintenance (Weeding, cleaning, structural inspections etc)",null,240,"Hours",null,null,{"$f":"IFERROR(E129 * VLOOKUP(F129, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":14400}]
[null,11,"Record keeping and scoring (Once a week for 8 weeks)",null,800,"Minutes",null,null,{"$f":"IFERROR(E130 * VLOOKUP(F130, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":800}]
[null,12,null,null,null,null,null,null,{"$f":"IFERROR(E131 * VLOOKUP(F131, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,13,null,null,null,null,null,null,{"$f":"IFERROR(E132 * VLOOKUP(F132, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E133 * VLOOKUP(F133, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E134 * VLOOKUP(F134, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E135 * VLOOKUP(F135, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E136 * VLOOKUP(F136, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E137 * VLOOKUP(F137, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E138 * VLOOKUP(F138, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E139 * VLOOKUP(F139, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I140 < ChoiceList!$Q$5, CONCATENATE(I140, \" \", ChoiceList!$N$4), IF(I140 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I140/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I140 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I140/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I140 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I140/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I140 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I140/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I140 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I140/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"2.3 Months"},null,null,null,{"$f":"SUM(I120:I139)","v":22725}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B13)) > 0, CONCATENATE(\"No. \", B13, \":\"), \"\")","v":"No. 3:"},{"$f":"IF(LEN(TRIM(C13)) > 0, TRIM(C13), \"\")","v":"Stage 1B: Establish in post entry quarantine growthroom"}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,"Transfer invitros and jars into growthroom",null,3,"Minutes",null,null,{"$f":"IFERROR(E147 * VLOOKUP(F147, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":3}]
[null,2,"Monitoring for fungal infections",null,4,"Days",null,null,{"$f":"IFERROR(E148 * VLOOKUP(F148, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":1920}]
[null,3,"Bacterial contamination screening",null,3,"Days",null,null,{"$f":"IFERROR(E149 * VLOOKUP(F149, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":1440}]
[null,4,"Cleaning of growthroom",null,8,"Days",null,null,{"$f":"IFERROR(E150 * VLOOKUP(F150, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":3840}]
[null,5,"Monitoring and maintenance",null,8,"Days",null,null,{"$f":"IFERROR(E151 * VLOOKUP(F151, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":3840}]
[null,6,null,null,null,null,null,null,{"$f":"IFERROR(E152 * VLOOKUP(F152, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,7,null,null,null,null,null,null,{"$f":"IFERROR(E153 * VLOOKUP(F153, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,8,null,null,null,null,null,null,{"$f":"IFERROR(E154 * VLOOKUP(F154, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,9,null,null,null,null,null,null,{"$f":"IFERROR(E155 * VLOOKUP(F155, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,10,null,null,null,null,null,null,{"$f":"IFERROR(E156 * VLOOKUP(F156, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,11,null,null,null,null,null,null,{"$f":"IFERROR(E157 * VLOOKUP(F157, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,12,null,null,null,null,null,null,{"$f":"IFERROR(E158 * VLOOKUP(F158, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,13,null,null,null,null,null,null,{"$f":"IFERROR(E159 * VLOOKUP(F159, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E160 * VLOOKUP(F160, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E161 * VLOOKUP(F161, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E162 * VLOOKUP(F162, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E163 * VLOOKUP(F163, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E164 * VLOOKUP(F164, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E165 * VLOOKUP(F165, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E166 * VLOOKUP(F166, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I167 < ChoiceList!$Q$5, CONCATENATE(I167, \" \", ChoiceList!$N$4), IF(I167 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I167/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I167 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I167/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I167 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I167/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I167 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I167/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I167 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I167/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"1.1 Months"},null,null,null,{"$f":"SUM(I147:I166)","v":11043}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B14)) > 0, CONCATENATE(\"No. \", B14, \":\"), \"\")","v":"No. 4:"},{"$f":"IF(LEN(TRIM(C14)) > 0, TRIM(C14), \"\")","v":"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)"}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,"Preparation of hardening glasshouse area ",null,2,"Hours",null,null,{"$f":"IFERROR(E174 * VLOOKUP(F174, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":120}]
[null,2,"Potting of sterile soil",null,200,"Minutes",null,null,{"$f":"IFERROR(E175 * VLOOKUP(F175, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":200}]
[null,3,"Transport invitro plantlets from Tissue culture lab to glasshouse",null,5,"Minutes",null,null,{"$f":"IFERROR(E176 * VLOOKUP(F176, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":5}]
[null,4,"Invitro hardening-off of plantlets in glasshouse reception area",null,3,"Days",null,null,{"$f":"IFERROR(E177 * VLOOKUP(F177, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":1440}]
[null,5,"Transfer plantlets from invitro to invivo conditions and labelling (Planting)",null,1000,"Minutes",null,null,{"$f":"IFERROR(E178 * VLOOKUP(F178, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":1000}]
[null,6,"Humidity doming (Cover with a transparent polythene covering sheet)",null,7,"Days",null,null,{"$f":"IFERROR(E179 * VLOOKUP(F179, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":3360}]
[null,7,"Spraying insecticides and Foliar fertilizer (Twice a week)",null,200,"Minutes",null,null,{"$f":"IFERROR(E180 * VLOOKUP(F180, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":200}]
[null,8,"Watering (Three times a week)",null,300,"Minutes",null,null,{"$f":"IFERROR(E181 * VLOOKUP(F181, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":300}]
[null,9,"Greenhouse maintenance (weeding, cleaning structural inspections etc.) Once a week",null,1,"Hours",null,null,{"$f":"IFERROR(E182 * VLOOKUP(F182, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":60}]
[null,10,"Record keeping and scoring (Once a week)",null,200,"Minutes",null,null,{"$f":"IFERROR(E183 * VLOOKUP(F183, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":200}]
[null,11,null,null,null,null,null,null,{"$f":"IFERROR(E184 * VLOOKUP(F184, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,12,null,null,null,null,null,null,{"$f":"IFERROR(E185 * VLOOKUP(F185, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,13,null,null,null,null,null,null,{"$f":"IFERROR(E186 * VLOOKUP(F186, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E187 * VLOOKUP(F187, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E188 * VLOOKUP(F188, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E189 * VLOOKUP(F189, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E190 * VLOOKUP(F190, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E191 * VLOOKUP(F191, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E192 * VLOOKUP(F192, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E193 * VLOOKUP(F193, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I194 < ChoiceList!$Q$5, CONCATENATE(I194, \" \", ChoiceList!$N$4), IF(I194 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I194/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I194 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I194/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I194 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I194/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I194 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I194/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I194 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I194/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"2.8 Weeks"},null,null,null,{"$f":"SUM(I174:I193)","v":6885}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B15)) > 0, CONCATENATE(\"No. \", B15, \":\"), \"\")","v":"No. 5:"},{"$f":"IF(LEN(TRIM(C15)) > 0, TRIM(C15), \"\")","v":"Stage 2A.1. Virus indexing by Convectional PCR"}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,"Sampling in the greenhouse/Lab",null,30,"Minutes",null,null,{"$f":"IFERROR(E201 * VLOOKUP(F201, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":30}]
[null,2,"Nucleic Acid extraction and Quantification",null,1,"Hours",null,null,{"$f":"IFERROR(E202 * VLOOKUP(F202, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":60}]
[null,3,"PCR Amplification - Convectional",null,2,"Hours",null,null,{"$f":"IFERROR(E203 * VLOOKUP(F203, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":120}]
[null,4,"PCR Result Analysis- Convectional",null,1.5,"Hours",null,null,{"$f":"IFERROR(E204 * VLOOKUP(F204, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":90}]
[null,5,"Reporting",null,10,"Minutes",null,null,{"$f":"IFERROR(E205 * VLOOKUP(F205, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":10}]
[null,6,null,null,null,null,null,null,{"$f":"IFERROR(E206 * VLOOKUP(F206, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,7,null,null,null,null,null,null,{"$f":"IFERROR(E207 * VLOOKUP(F207, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,8,null,null,null,null,null,null,{"$f":"IFERROR(E208 * VLOOKUP(F208, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,9,null,null,null,null,null,null,{"$f":"IFERROR(E209 * VLOOKUP(F209, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,10,null,null,null,null,null,null,{"$f":"IFERROR(E210 * VLOOKUP(F210, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,11,null,null,null,null,null,null,{"$f":"IFERROR(E211 * VLOOKUP(F211, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,12,null,null,null,null,null,null,{"$f":"IFERROR(E212 * VLOOKUP(F212, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,13,null,null,null,null,null,null,{"$f":"IFERROR(E213 * VLOOKUP(F213, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E214 * VLOOKUP(F214, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E215 * VLOOKUP(F215, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E216 * VLOOKUP(F216, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E217 * VLOOKUP(F217, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E218 * VLOOKUP(F218, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E219 * VLOOKUP(F219, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E220 * VLOOKUP(F220, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I221 < ChoiceList!$Q$5, CONCATENATE(I221, \" \", ChoiceList!$N$4), IF(I221 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I221/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I221 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I221/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I221 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I221/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I221 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I221/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I221 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I221/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"5 Hours"},null,null,null,{"$f":"SUM(I201:I220)","v":310}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B16)) > 0, CONCATENATE(\"No. \", B16, \":\"), \"\")","v":"No. 6:"},{"$f":"IF(LEN(TRIM(C16)) > 0, TRIM(C16), \"\")","v":"Stage 2A.2. Virus indexing by Real time PCR"}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,"Sampling in the greenhouse/Lab",null,30,"Minutes",null,null,{"$f":"IFERROR(E228 * VLOOKUP(F228, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":30}]
[null,2,"Nucleic Acid extraction and Quantification",null,1,"Hours",null,null,{"$f":"IFERROR(E229 * VLOOKUP(F229, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":60}]
[null,3,"PCR Amplification - Real Time",null,2,"Hours",null,null,{"$f":"IFERROR(E230 * VLOOKUP(F230, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":120}]
[null,4,"PCR Result Analysis- Real Time",null,15,"Minutes",null,null,{"$f":"IFERROR(E231 * VLOOKUP(F231, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":15}]
[null,5,"Reporting",null,10,"Minutes",null,null,{"$f":"IFERROR(E232 * VLOOKUP(F232, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":10}]
[null,6,null,null,null,null,null,null,{"$f":"IFERROR(E233 * VLOOKUP(F233, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,7,null,null,null,null,null,null,{"$f":"IFERROR(E234 * VLOOKUP(F234, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,8,null,null,null,null,null,null,{"$f":"IFERROR(E235 * VLOOKUP(F235, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,9,null,null,null,null,null,null,{"$f":"IFERROR(E236 * VLOOKUP(F236, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,10,null,null,null,null,null,null,{"$f":"IFERROR(E237 * VLOOKUP(F237, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,11,null,null,null,null,null,null,{"$f":"IFERROR(E238 * VLOOKUP(F238, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,12,null,null,null,null,null,null,{"$f":"IFERROR(E239 * VLOOKUP(F239, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,13,null,null,null,null,null,null,{"$f":"IFERROR(E240 * VLOOKUP(F240, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E241 * VLOOKUP(F241, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E242 * VLOOKUP(F242, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E243 * VLOOKUP(F243, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E244 * VLOOKUP(F244, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E245 * VLOOKUP(F245, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E246 * VLOOKUP(F246, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E247 * VLOOKUP(F247, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I248 < ChoiceList!$Q$5, CONCATENATE(I248, \" \", ChoiceList!$N$4), IF(I248 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I248/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I248 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I248/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I248 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I248/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I248 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I248/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I248 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I248/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"3 Hours"},null,null,null,{"$f":"SUM(I228:I247)","v":235}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B17)) > 0, CONCATENATE(\"No. \", B17, \":\"), \"\")","v":"No. 7:"},{"$f":"IF(LEN(TRIM(C17)) > 0, TRIM(C17), \"\")","v":"Stage 2A.3. Virus indexing by grafting (SETOSA)"}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,"Recieve plants in database",null,30,"Minutes",null,null,{"$f":"IFERROR(E255 * VLOOKUP(F255, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":30}]
[null,2,"Establish test plants In post entry quarantine greenhouse",null,30,"Minutes",null,null,{"$f":"IFERROR(E256 * VLOOKUP(F256, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":30}]
[null,3,"Maintain test plants (both sweetpotato and I. setosa) in greenhouse",null,1,"Month",null,null,{"$f":"IFERROR(E257 * VLOOKUP(F257, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,4,"Graft sweetpotato onto I. setosa plants",null,30,"Minutes",null,null,{"$f":"IFERROR(E258 * VLOOKUP(F258, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":30}]
[null,5,"Sampling for further molecular diagnosis",null,30,"Minutes",null,null,{"$f":"IFERROR(E259 * VLOOKUP(F259, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":30}]
[null,6,null,null,null,null,null,null,{"$f":"IFERROR(E260 * VLOOKUP(F260, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,7,null,null,null,null,null,null,{"$f":"IFERROR(E261 * VLOOKUP(F261, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,8,null,null,null,null,null,null,{"$f":"IFERROR(E262 * VLOOKUP(F262, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,9,null,null,null,null,null,null,{"$f":"IFERROR(E263 * VLOOKUP(F263, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,10,null,null,null,null,null,null,{"$f":"IFERROR(E264 * VLOOKUP(F264, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,11,null,null,null,null,null,null,{"$f":"IFERROR(E265 * VLOOKUP(F265, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,12,null,null,null,null,null,null,{"$f":"IFERROR(E266 * VLOOKUP(F266, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,13,null,null,null,null,null,null,{"$f":"IFERROR(E267 * VLOOKUP(F267, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E268 * VLOOKUP(F268, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E269 * VLOOKUP(F269, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E270 * VLOOKUP(F270, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E271 * VLOOKUP(F271, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E272 * VLOOKUP(F272, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E273 * VLOOKUP(F273, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E274 * VLOOKUP(F274, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I275 < ChoiceList!$Q$5, CONCATENATE(I275, \" \", ChoiceList!$N$4), IF(I275 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I275/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I275 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I275/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I275 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I275/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I275 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I275/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I275 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I275/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"2 Hours"},null,null,null,{"$f":"SUM(I255:I274)","v":120}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B18)) > 0, CONCATENATE(\"No. \", B18, \":\"), \"\")","v":"No. 8:"},{"$f":"IF(LEN(TRIM(C18)) > 0, TRIM(C18), \"\")","v":"Stage 2A.4. Virus Indexing by ELISA"}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,"Sampling in the greenhouse/Lab",null,30,"Minutes",null,null,{"$f":"IFERROR(E282 * VLOOKUP(F282, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":30}]
[null,2,"Extraction and sample prep",null,30,"Minutes",null,null,{"$f":"IFERROR(E283 * VLOOKUP(F283, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":30}]
[null,3,"Serology  and result interpretation",null,2,"Days",null,null,{"$f":"IFERROR(E284 * VLOOKUP(F284, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":960}]
[null,4,"Reporting",null,10,"Minutes",null,null,{"$f":"IFERROR(E285 * VLOOKUP(F285, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":10}]
[null,5,null,null,null,null,null,null,{"$f":"IFERROR(E286 * VLOOKUP(F286, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,6,null,null,null,null,null,null,{"$f":"IFERROR(E287 * VLOOKUP(F287, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,7,null,null,null,null,null,null,{"$f":"IFERROR(E288 * VLOOKUP(F288, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,8,null,null,null,null,null,null,{"$f":"IFERROR(E289 * VLOOKUP(F289, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,9,null,null,null,null,null,null,{"$f":"IFERROR(E290 * VLOOKUP(F290, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,10,null,null,null,null,null,null,{"$f":"IFERROR(E291 * VLOOKUP(F291, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,11,null,null,null,null,null,null,{"$f":"IFERROR(E292 * VLOOKUP(F292, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,12,null,null,null,null,null,null,{"$f":"IFERROR(E293 * VLOOKUP(F293, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,13,null,null,null,null,null,null,{"$f":"IFERROR(E294 * VLOOKUP(F294, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E295 * VLOOKUP(F295, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E296 * VLOOKUP(F296, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E297 * VLOOKUP(F297, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E298 * VLOOKUP(F298, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E299 * VLOOKUP(F299, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E300 * VLOOKUP(F300, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E301 * VLOOKUP(F301, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I302 < ChoiceList!$Q$5, CONCATENATE(I302, \" \", ChoiceList!$N$4), IF(I302 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I302/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I302 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I302/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I302 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I302/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I302 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I302/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I302 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I302/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"2.1 Days"},null,null,null,{"$f":"SUM(I282:I301)","v":1030}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B19)) > 0, CONCATENATE(\"No. \", B19, \":\"), \"\")","v":"No. 9:"},{"$f":"IF(LEN(TRIM(C19)) > 0, TRIM(C19), \"\")","v":"Positive (diagnostic)"}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,null,null,null,null,null,null,{"$f":"IFERROR(E309 * VLOOKUP(F309, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,2,null,null,null,null,null,null,{"$f":"IFERROR(E310 * VLOOKUP(F310, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,3,null,null,null,null,null,null,{"$f":"IFERROR(E311 * VLOOKUP(F311, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,4,null,null,null,null,null,null,{"$f":"IFERROR(E312 * VLOOKUP(F312, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,5,null,null,null,null,null,null,{"$f":"IFERROR(E313 * VLOOKUP(F313, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,6,null,null,null,null,null,null,{"$f":"IFERROR(E314 * VLOOKUP(F314, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,7,null,null,null,null,null,null,{"$f":"IFERROR(E315 * VLOOKUP(F315, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,8,null,null,null,null,null,null,{"$f":"IFERROR(E316 * VLOOKUP(F316, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,9,null,null,null,null,null,null,{"$f":"IFERROR(E317 * VLOOKUP(F317, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,10,null,null,null,null,null,null,{"$f":"IFERROR(E318 * VLOOKUP(F318, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,11,null,null,null,null,null,null,{"$f":"IFERROR(E319 * VLOOKUP(F319, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,12,null,null,null,null,null,null,{"$f":"IFERROR(E320 * VLOOKUP(F320, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,13,null,null,null,null,null,null,{"$f":"IFERROR(E321 * VLOOKUP(F321, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E322 * VLOOKUP(F322, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E323 * VLOOKUP(F323, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E324 * VLOOKUP(F324, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E325 * VLOOKUP(F325, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E326 * VLOOKUP(F326, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E327 * VLOOKUP(F327, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E328 * VLOOKUP(F328, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I329 < ChoiceList!$Q$5, CONCATENATE(I329, \" \", ChoiceList!$N$4), IF(I329 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I329/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I329 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I329/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I329 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I329/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I329 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I329/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I329 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I329/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"0 Minutes"},null,null,null,{"$f":"SUM(I309:I328)","v":0}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B20)) > 0, CONCATENATE(\"No. \", B20, \":\"), \"\")","v":"No. 10:"},{"$f":"IF(LEN(TRIM(C20)) > 0, TRIM(C20), \"\")","v":"Negative (diagnostic)"}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,null,null,null,null,null,null,{"$f":"IFERROR(E336 * VLOOKUP(F336, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,2,null,null,null,null,null,null,{"$f":"IFERROR(E337 * VLOOKUP(F337, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,3,null,null,null,null,null,null,{"$f":"IFERROR(E338 * VLOOKUP(F338, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,4,null,null,null,null,null,null,{"$f":"IFERROR(E339 * VLOOKUP(F339, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,5,null,null,null,null,null,null,{"$f":"IFERROR(E340 * VLOOKUP(F340, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,6,null,null,null,null,null,null,{"$f":"IFERROR(E341 * VLOOKUP(F341, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,7,null,null,null,null,null,null,{"$f":"IFERROR(E342 * VLOOKUP(F342, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,8,null,null,null,null,null,null,{"$f":"IFERROR(E343 * VLOOKUP(F343, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,9,null,null,null,null,null,null,{"$f":"IFERROR(E344 * VLOOKUP(F344, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,10,null,null,null,null,null,null,{"$f":"IFERROR(E345 * VLOOKUP(F345, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,11,null,null,null,null,null,null,{"$f":"IFERROR(E346 * VLOOKUP(F346, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,12,null,null,null,null,null,null,{"$f":"IFERROR(E347 * VLOOKUP(F347, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,13,null,null,null,null,null,null,{"$f":"IFERROR(E348 * VLOOKUP(F348, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E349 * VLOOKUP(F349, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E350 * VLOOKUP(F350, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E351 * VLOOKUP(F351, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E352 * VLOOKUP(F352, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E353 * VLOOKUP(F353, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E354 * VLOOKUP(F354, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E355 * VLOOKUP(F355, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I356 < ChoiceList!$Q$5, CONCATENATE(I356, \" \", ChoiceList!$N$4), IF(I356 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I356/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I356 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I356/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I356 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I356/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I356 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I356/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I356 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I356/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"0 Minutes"},null,null,null,{"$f":"SUM(I336:I355)","v":0}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B21)) > 0, CONCATENATE(\"No. \", B21, \":\"), \"\")","v":"No. 11:"},{"$f":"IF(LEN(TRIM(C21)) > 0, TRIM(C21), \"\")","v":"Stage 2C: Diagnostic report"}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,null,null,null,null,null,null,{"$f":"IFERROR(E363 * VLOOKUP(F363, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,2,null,null,null,null,null,null,{"$f":"IFERROR(E364 * VLOOKUP(F364, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,3,null,null,null,null,null,null,{"$f":"IFERROR(E365 * VLOOKUP(F365, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,4,null,null,null,null,null,null,{"$f":"IFERROR(E366 * VLOOKUP(F366, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,5,null,null,null,null,null,null,{"$f":"IFERROR(E367 * VLOOKUP(F367, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,6,null,null,null,null,null,null,{"$f":"IFERROR(E368 * VLOOKUP(F368, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,7,null,null,null,null,null,null,{"$f":"IFERROR(E369 * VLOOKUP(F369, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,8,null,null,null,null,null,null,{"$f":"IFERROR(E370 * VLOOKUP(F370, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,9,null,null,null,null,null,null,{"$f":"IFERROR(E371 * VLOOKUP(F371, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,10,null,null,null,null,null,null,{"$f":"IFERROR(E372 * VLOOKUP(F372, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,11,null,null,null,null,null,null,{"$f":"IFERROR(E373 * VLOOKUP(F373, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,12,null,null,null,null,null,null,{"$f":"IFERROR(E374 * VLOOKUP(F374, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,13,null,null,null,null,null,null,{"$f":"IFERROR(E375 * VLOOKUP(F375, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E376 * VLOOKUP(F376, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E377 * VLOOKUP(F377, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E378 * VLOOKUP(F378, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E379 * VLOOKUP(F379, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E380 * VLOOKUP(F380, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E381 * VLOOKUP(F381, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E382 * VLOOKUP(F382, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I383 < ChoiceList!$Q$5, CONCATENATE(I383, \" \", ChoiceList!$N$4), IF(I383 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I383/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I383 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I383/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I383 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I383/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I383 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I383/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I383 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I383/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"0 Minutes"},null,null,null,{"$f":"SUM(I363:I382)","v":0}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B22)) > 0, CONCATENATE(\"No. \", B22, \"-\"), \"\")","v":"No. 12-"},{"$f":"IF(LEN(TRIM(C22)) > 0, TRIM(C22), \"\")","v":"Stage 2B: Phytosanitary Certificate"}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,null,null,null,null,null,null,{"$f":"IFERROR(E390 * VLOOKUP(F390, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,2,null,null,null,null,null,null,{"$f":"IFERROR(E391 * VLOOKUP(F391, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,3,null,null,null,null,null,null,{"$f":"IFERROR(E392 * VLOOKUP(F392, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,4,null,null,null,null,null,null,{"$f":"IFERROR(E393 * VLOOKUP(F393, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,5,null,null,null,null,null,null,{"$f":"IFERROR(E394 * VLOOKUP(F394, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,6,null,null,null,null,null,null,{"$f":"IFERROR(E395 * VLOOKUP(F395, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,7,null,null,null,null,null,null,{"$f":"IFERROR(E396 * VLOOKUP(F396, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,8,null,null,null,null,null,null,{"$f":"IFERROR(E397 * VLOOKUP(F397, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,9,null,null,null,null,null,null,{"$f":"IFERROR(E398 * VLOOKUP(F398, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,10,null,null,null,null,null,null,{"$f":"IFERROR(E399 * VLOOKUP(F399, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,11,null,null,null,null,null,null,{"$f":"IFERROR(E400 * VLOOKUP(F400, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,12,null,null,null,null,null,null,{"$f":"IFERROR(E401 * VLOOKUP(F401, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,13,null,null,null,null,null,null,{"$f":"IFERROR(E402 * VLOOKUP(F402, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E403 * VLOOKUP(F403, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E404 * VLOOKUP(F404, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E405 * VLOOKUP(F405, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E406 * VLOOKUP(F406, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E407 * VLOOKUP(F407, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E408 * VLOOKUP(F408, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E409 * VLOOKUP(F409, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I410 < ChoiceList!$Q$5, CONCATENATE(I410, \" \", ChoiceList!$N$4), IF(I410 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I410/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I410 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I410/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I410 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I410/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I410 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I410/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I410 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I410/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"0 Minutes"},null,null,null,{"$f":"SUM(I390:I409)","v":0}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B23)) > 0, CONCATENATE(\"No. \", B23, \":\"), \"\")","v":"No. 13:"},{"$f":"IF(LEN(TRIM(C23)) > 0, TRIM(C23), \"\")","v":"Stage 3A1: Take explant through surface sterilization & Initiation (positive)"}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,"Collect samples from greenhouse ",null,30,"Minutes",null,null,{"$f":"IFERROR(E417 * VLOOKUP(F417, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":30}]
[null,2,"Washing and rinsing plant tissue under tap water",null,10,"Minutes",null,null,{"$f":"IFERROR(E418 * VLOOKUP(F418, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":10}]
[null,3,"Soak plant tissue in Tween 20 solution",null,30,"Minutes",null,null,{"$f":"IFERROR(E419 * VLOOKUP(F419, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":30}]
[null,4,"Rinse off Tween 20 solution",null,5,"Minutes",null,null,{"$f":"IFERROR(E420 * VLOOKUP(F420, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":5}]
[null,5,"Prepare disinfecting solution composed of 20% commercial Jik ",null,10,"Minutes",null,null,{"$f":"IFERROR(E421 * VLOOKUP(F421, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":10}]
[null,6,"Prepare disinfecting solution composed of 70% Ethanol",null,10,"Minutes",null,null,{"$f":"IFERROR(E422 * VLOOKUP(F422, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":10}]
[null,7,"Soak plant tissue in 20% commercial Jik (Under laminar flow cabinet)",null,20,"Minutes",null,null,{"$f":"IFERROR(E423 * VLOOKUP(F423, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":20}]
[null,8,"Rinse off with sterile distilled water (twice)",null,10,"Minutes",null,null,{"$f":"IFERROR(E424 * VLOOKUP(F424, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":10}]
[null,9,"Soak plant tissue in 70% Ethanol (Under laminar flow cabinet)",null,1,"Minutes",null,null,{"$f":"IFERROR(E425 * VLOOKUP(F425, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":1}]
[null,10,"Rinse off with sterile distilled water (once)",null,2,"Minutes",null,null,{"$f":"IFERROR(E426 * VLOOKUP(F426, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":2}]
[null,11,"Initiation of plant material into sterile media",null,10,"Minutes",null,null,{"$f":"IFERROR(E427 * VLOOKUP(F427, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":10}]
[null,12,"Introduce material into growthroom ",null,10,"Minutes",null,null,{"$f":"IFERROR(E428 * VLOOKUP(F428, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":10}]
[null,13,"Monitor material for contamination",null,20,"Minutes",null,null,{"$f":"IFERROR(E429 * VLOOKUP(F429, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":20}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E430 * VLOOKUP(F430, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E431 * VLOOKUP(F431, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E432 * VLOOKUP(F432, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E433 * VLOOKUP(F433, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E434 * VLOOKUP(F434, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E435 * VLOOKUP(F435, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E436 * VLOOKUP(F436, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I437 < ChoiceList!$Q$5, CONCATENATE(I437, \" \", ChoiceList!$N$4), IF(I437 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I437/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I437 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I437/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I437 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I437/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I437 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I437/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I437 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I437/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"2 Hours"},null,null,null,{"$f":"SUM(I417:I436)","v":168}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B24)) > 0, CONCATENATE(\"No. \", B24, \":\"), \"\")","v":"No. 14:"},{"$f":"IF(LEN(TRIM(C24)) > 0, TRIM(C24), \"\")","v":"Stage 3A2: Take explant through surface sterilization & Initiation (negative)"}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,"Collect samples from greenhouse ",null,30,"Minutes",null,null,{"$f":"IFERROR(E444 * VLOOKUP(F444, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":30}]
[null,2,"Washing and rinsing plant tissue under tap water",null,10,"Minutes",null,null,{"$f":"IFERROR(E445 * VLOOKUP(F445, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":10}]
[null,3,"Soak plant tissue in Tween 20 solution",null,30,"Minutes",null,null,{"$f":"IFERROR(E446 * VLOOKUP(F446, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":30}]
[null,4,"Rinse off Tween 20 solution",null,5,"Minutes",null,null,{"$f":"IFERROR(E447 * VLOOKUP(F447, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":5}]
[null,5,"Prepare disinfecting solution composed of 20% commercial Jik ",null,10,"Minutes",null,null,{"$f":"IFERROR(E448 * VLOOKUP(F448, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":10}]
[null,6,"Prepare disinfecting solution composed of 70% Ethanol",null,10,"Minutes",null,null,{"$f":"IFERROR(E449 * VLOOKUP(F449, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":10}]
[null,7,"Soak plant tissue in 20% commercial Jik (Under laminar flow cabinet)",null,20,"Minutes",null,null,{"$f":"IFERROR(E450 * VLOOKUP(F450, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":20}]
[null,8,"Rinse off with sterile distilled water (twice)",null,10,"Minutes",null,null,{"$f":"IFERROR(E451 * VLOOKUP(F451, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":10}]
[null,9,"Soak plant tissue in 70% Ethanol (Under laminar flow cabinet)",null,1,"Minutes",null,null,{"$f":"IFERROR(E452 * VLOOKUP(F452, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":1}]
[null,10,"Rinse off with sterile distilled water (once)",null,2,"Minutes",null,null,{"$f":"IFERROR(E453 * VLOOKUP(F453, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":2}]
[null,11,"Initiation of plant material into sterile media",null,10,"Minutes",null,null,{"$f":"IFERROR(E454 * VLOOKUP(F454, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":10}]
[null,12,"Introduce material into growthroom ",null,10,"Minutes",null,null,{"$f":"IFERROR(E455 * VLOOKUP(F455, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":10}]
[null,13,"Monitor material for contamination",null,20,"Minutes",null,null,{"$f":"IFERROR(E456 * VLOOKUP(F456, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":20}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E457 * VLOOKUP(F457, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E458 * VLOOKUP(F458, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E459 * VLOOKUP(F459, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E460 * VLOOKUP(F460, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E461 * VLOOKUP(F461, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E462 * VLOOKUP(F462, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E463 * VLOOKUP(F463, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I464 < ChoiceList!$Q$5, CONCATENATE(I464, \" \", ChoiceList!$N$4), IF(I464 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I464/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I464 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I464/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I464 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I464/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I464 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I464/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I464 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I464/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"2 Hours"},null,null,null,{"$f":"SUM(I444:I463)","v":168}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B25)) > 0, CONCATENATE(\"No. \", B25, \":\"), \"\")","v":"No. 15:"},{"$f":"IF(LEN(TRIM(C25)) > 0, TRIM(C25), \"\")","v":"Stage 3B: Thermotherapy and meristem tip culture"}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,"Establish plants into thermotherapy",null,1,"Hours",null,null,{"$f":"IFERROR(E471 * VLOOKUP(F471, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":60}]
[null,2,"Meristem media preparation",null,2,"Hours",null,null,{"$f":"IFERROR(E472 * VLOOKUP(F472, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":120}]
[null,3,"Culture in to meristem media",null,20,"Minutes",null,null,{"$f":"IFERROR(E473 * VLOOKUP(F473, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":20}]
[null,4,"Meristem development in the growth room",null,8,"Weeks",null,null,{"$f":"IFERROR(E474 * VLOOKUP(F474, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":19200}]
[null,5,null,null,null,null,null,null,{"$f":"IFERROR(E475 * VLOOKUP(F475, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,6,null,null,null,null,null,null,{"$f":"IFERROR(E476 * VLOOKUP(F476, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,7,null,null,null,null,null,null,{"$f":"IFERROR(E477 * VLOOKUP(F477, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,8,null,null,null,null,null,null,{"$f":"IFERROR(E478 * VLOOKUP(F478, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,9,null,null,null,null,null,null,{"$f":"IFERROR(E479 * VLOOKUP(F479, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,10,null,null,null,null,null,null,{"$f":"IFERROR(E480 * VLOOKUP(F480, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,11,null,null,null,null,null,null,{"$f":"IFERROR(E481 * VLOOKUP(F481, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,12,null,null,null,null,null,null,{"$f":"IFERROR(E482 * VLOOKUP(F482, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,13,null,null,null,null,null,null,{"$f":"IFERROR(E483 * VLOOKUP(F483, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E484 * VLOOKUP(F484, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E485 * VLOOKUP(F485, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E486 * VLOOKUP(F486, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E487 * VLOOKUP(F487, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E488 * VLOOKUP(F488, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E489 * VLOOKUP(F489, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E490 * VLOOKUP(F490, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I491 < ChoiceList!$Q$5, CONCATENATE(I491, \" \", ChoiceList!$N$4), IF(I491 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I491/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I491 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I491/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I491 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I491/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I491 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I491/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I491 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I491/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"2 Months"},null,null,null,{"$f":"SUM(I471:I490)","v":19400}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B26)) > 0, CONCATENATE(\"No. \", B26, \":\"), \"\")","v":"No. 16:"},{"$f":"IF(LEN(TRIM(C26)) > 0, TRIM(C26), \"\")","v":"Stage 3C: Hardening Invitro plantlet (After cleaning)"}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,"Preparation of hardening glasshouse area ",null,2,"Hours",null,null,{"$f":"IFERROR(E498 * VLOOKUP(F498, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":120}]
[null,2,"Potting of sterile soil",null,200,"Hours",null,null,{"$f":"IFERROR(E499 * VLOOKUP(F499, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":12000}]
[null,3,"Transport invitro plantlets from Tissue culture lab to glasshouse",null,5,"Minutes",null,null,{"$f":"IFERROR(E500 * VLOOKUP(F500, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":5}]
[null,4,"Invitro hardening-off of plantlets in glasshouse reception area",null,3,"Days",null,null,{"$f":"IFERROR(E501 * VLOOKUP(F501, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":1440}]
[null,5,"Transfer plantlets from invitro to invivo conditions and labelling (Planting)",null,1000,"Minutes",null,null,{"$f":"IFERROR(E502 * VLOOKUP(F502, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":1000}]
[null,6,"Humidity doming (Cover with a transparent polythene covering sheet)",null,7,"Days",null,null,{"$f":"IFERROR(E503 * VLOOKUP(F503, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":3360}]
[null,7,"Spraying insecticides and Foliar fertilizer (Twice a week)",null,200,"Minutes",null,null,{"$f":"IFERROR(E504 * VLOOKUP(F504, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":200}]
[null,8,"Watering (Three times a week)",null,300,"Minutes",null,null,{"$f":"IFERROR(E505 * VLOOKUP(F505, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":300}]
[null,9,"Greenhouse maintenance (weeding, cleaning structural inspections etc.) Once a week",null,1,"Hours",null,null,{"$f":"IFERROR(E506 * VLOOKUP(F506, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":60}]
[null,10,"Record keeping and scoring (Once a week)",null,200,"Minutes",null,null,{"$f":"IFERROR(E507 * VLOOKUP(F507, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":200}]
[null,11,null,null,null,null,null,null,{"$f":"IFERROR(E508 * VLOOKUP(F508, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,12,null,null,null,null,null,null,{"$f":"IFERROR(E509 * VLOOKUP(F509, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,13,null,null,null,null,null,null,{"$f":"IFERROR(E510 * VLOOKUP(F510, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E511 * VLOOKUP(F511, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E512 * VLOOKUP(F512, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E513 * VLOOKUP(F513, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E514 * VLOOKUP(F514, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E515 * VLOOKUP(F515, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E516 * VLOOKUP(F516, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E517 * VLOOKUP(F517, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I518 < ChoiceList!$Q$5, CONCATENATE(I518, \" \", ChoiceList!$N$4), IF(I518 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I518/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I518 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I518/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I518 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I518/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I518 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I518/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I518 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I518/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"1.9 Months"},null,null,null,{"$f":"SUM(I498:I517)","v":18685}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B27)) > 0, CONCATENATE(\"No. \", B27, \":\"), \"\")","v":"No. 17:"},{"$f":"IF(LEN(TRIM(C27)) > 0, TRIM(C27), \"\")","v":"Stage 3D: Transfer to growth room for multiplication and sub-culturing"}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,"clean glass wear and apparatus",null,1,"Days",null,null,{"$f":"IFERROR(E525 * VLOOKUP(F525, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":480}]
[null,2,"stock solutions preparation",null,2,"Days",null,null,{"$f":"IFERROR(E526 * VLOOKUP(F526, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":960}]
[null,3,"media preparations",null,1,"Days",null,null,{"$f":"IFERROR(E527 * VLOOKUP(F527, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":480}]
[null,4,"media sterilization",null,1,"Days",null,null,{"$f":"IFERROR(E528 * VLOOKUP(F528, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":480}]
[null,5,"subcultures of in-vitros(multiplications)",null,5,"Minutes",null,null,{"$f":"IFERROR(E529 * VLOOKUP(F529, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":5}]
[null,6,"transfer to the growthroom",null,10,"Minutes",null,null,{"$f":"IFERROR(E530 * VLOOKUP(F530, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":10}]
[null,7,"Temperature controls in growthroom",null,1,"Days",null,null,{"$f":"IFERROR(E531 * VLOOKUP(F531, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":480}]
[null,8,"monitor materials for contaminations",null,3,"Hours",null,null,{"$f":"IFERROR(E532 * VLOOKUP(F532, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":180}]
[null,9,"Distribution of in-vitros",null,1,"Months",null,null,{"$f":"IFERROR(E533 * VLOOKUP(F533, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":9600}]
[null,10,null,null,null,null,null,null,{"$f":"IFERROR(E534 * VLOOKUP(F534, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,11,null,null,null,null,null,null,{"$f":"IFERROR(E535 * VLOOKUP(F535, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,12,null,null,null,null,null,null,{"$f":"IFERROR(E536 * VLOOKUP(F536, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,13,null,null,null,null,null,null,{"$f":"IFERROR(E537 * VLOOKUP(F537, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E538 * VLOOKUP(F538, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E539 * VLOOKUP(F539, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E540 * VLOOKUP(F540, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E541 * VLOOKUP(F541, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E542 * VLOOKUP(F542, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E543 * VLOOKUP(F543, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E544 * VLOOKUP(F544, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I545 < ChoiceList!$Q$5, CONCATENATE(I545, \" \", ChoiceList!$N$4), IF(I545 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I545/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I545 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I545/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I545 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I545/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I545 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I545/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I545 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I545/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"1.3 Months"},null,null,null,{"$f":"SUM(I525:I544)","v":12675}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B28)) > 0, CONCATENATE(\"No. \", B28, \":\"), \"\")","v":"No. 18:"},{"$f":"IF(LEN(TRIM(C28)) > 0, TRIM(C28), \"\")","v":"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)"}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,"Preparation of hardening glasshouse area ",null,2,"Hours",null,null,{"$f":"IFERROR(E552 * VLOOKUP(F552, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":120}]
[null,2,"Potting of sterile soil",null,200,"Minutes",null,null,{"$f":"IFERROR(E553 * VLOOKUP(F553, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":200}]
[null,3,"Transport invitro plantlets from Tissue culture lab to glasshouse",null,5,"Minutes",null,null,{"$f":"IFERROR(E554 * VLOOKUP(F554, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":5}]
[null,4,"Invitro hardening-off of plantlets in glasshouse reception area",null,3,"Days",null,null,{"$f":"IFERROR(E555 * VLOOKUP(F555, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":1440}]
[null,5,"Transfer plantlets from invitro to invivo conditions and labelling (Planting)",null,1000,"Minutes",null,null,{"$f":"IFERROR(E556 * VLOOKUP(F556, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":1000}]
[null,6,"Humidity doming (Cover with a transparent polythene covering sheet)",null,7,"Days",null,null,{"$f":"IFERROR(E557 * VLOOKUP(F557, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":3360}]
[null,7,"Spraying insecticides and Foliar fertilizer (Twice a week)",null,200,"Minutes",null,null,{"$f":"IFERROR(E558 * VLOOKUP(F558, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":200}]
[null,8,"Watering (Three times a week)",null,300,"Minutes",null,null,{"$f":"IFERROR(E559 * VLOOKUP(F559, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":300}]
[null,9,"Greenhouse maintenance (weeding, cleaning structural inspections etc.) Once a week",null,1,"Hours",null,null,{"$f":"IFERROR(E560 * VLOOKUP(F560, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":60}]
[null,10,"Record keeping and scoring (Once a week)",null,200,"Minutes",null,null,{"$f":"IFERROR(E561 * VLOOKUP(F561, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":200}]
[null,11,null,null,null,null,null,null,{"$f":"IFERROR(E562 * VLOOKUP(F562, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,12,null,null,null,null,null,null,{"$f":"IFERROR(E563 * VLOOKUP(F563, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,13,null,null,null,null,null,null,{"$f":"IFERROR(E564 * VLOOKUP(F564, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E565 * VLOOKUP(F565, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E566 * VLOOKUP(F566, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E567 * VLOOKUP(F567, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E568 * VLOOKUP(F568, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E569 * VLOOKUP(F569, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E570 * VLOOKUP(F570, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E571 * VLOOKUP(F571, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I572 < ChoiceList!$Q$5, CONCATENATE(I572, \" \", ChoiceList!$N$4), IF(I572 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I572/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I572 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I572/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I572 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I572/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I572 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I572/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I572 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I572/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"2.8 Weeks"},null,null,null,{"$f":"SUM(I552:I571)","v":6885}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B29)) > 0, CONCATENATE(\"No. \", B29, \":\"), \"\")","v":"No. 19:"},{"$f":"IF(LEN(TRIM(C29)) > 0, TRIM(C29), \"\")","v":"Stage 4B: Distribute in vitro plantlets"}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,"Inspection  and payment of fee",null,5,"Minutes",null,null,{"$f":"IFERROR(E579 * VLOOKUP(F579, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":5}]
[null,2,"Processing of Phytosanitary certificate",null,2,"Hours",null,null,{"$f":"IFERROR(E580 * VLOOKUP(F580, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":120}]
[null,3,"Packaging of in-vitros",null,30,"Minutes",null,null,{"$f":"IFERROR(E581 * VLOOKUP(F581, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":30}]
[null,4,null,null,null,null,null,null,{"$f":"IFERROR(E582 * VLOOKUP(F582, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,5,null,null,null,null,null,null,{"$f":"IFERROR(E583 * VLOOKUP(F583, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,6,null,null,null,null,null,null,{"$f":"IFERROR(E584 * VLOOKUP(F584, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,7,null,null,null,null,null,null,{"$f":"IFERROR(E585 * VLOOKUP(F585, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,8,null,null,null,null,null,null,{"$f":"IFERROR(E586 * VLOOKUP(F586, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,9,null,null,null,null,null,null,{"$f":"IFERROR(E587 * VLOOKUP(F587, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,10,null,null,null,null,null,null,{"$f":"IFERROR(E588 * VLOOKUP(F588, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,11,null,null,null,null,null,null,{"$f":"IFERROR(E589 * VLOOKUP(F589, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,12,null,null,null,null,null,null,{"$f":"IFERROR(E590 * VLOOKUP(F590, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,13,null,null,null,null,null,null,{"$f":"IFERROR(E591 * VLOOKUP(F591, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E592 * VLOOKUP(F592, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E593 * VLOOKUP(F593, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E594 * VLOOKUP(F594, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E595 * VLOOKUP(F595, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E596 * VLOOKUP(F596, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E597 * VLOOKUP(F597, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E598 * VLOOKUP(F598, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I599 < ChoiceList!$Q$5, CONCATENATE(I599, \" \", ChoiceList!$N$4), IF(I599 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I599/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I599 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I599/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I599 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I599/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I599 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I599/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I599 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I599/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"2 Hours"},null,null,null,{"$f":"SUM(I579:I598)","v":155}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B30)) > 0, CONCATENATE(\"No. \", B30, \":\"), \"\")","v":"No. 20:"},{"$f":"IF(LEN(TRIM(C30)) > 0, TRIM(C30), \"\")","v":"Stage 4C: In vitro conservation (growth room)"}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,"Clean glass wear and apparatus",null,1,"Days",null,null,{"$f":"IFERROR(E606 * VLOOKUP(F606, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":480}]
[null,2,"Stock solutions preparation",null,2,"Days",null,null,{"$f":"IFERROR(E607 * VLOOKUP(F607, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":960}]
[null,3,"Media preparations",null,1,"Days",null,null,{"$f":"IFERROR(E608 * VLOOKUP(F608, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":480}]
[null,4,"media sterilization",null,1,"Days",null,null,{"$f":"IFERROR(E609 * VLOOKUP(F609, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":480}]
[null,5,"Subcultures of in-vitros(conservation)",null,5,"Minutes",null,null,{"$f":"IFERROR(E610 * VLOOKUP(F610, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":5}]
[null,6,"Transfer to the growthroom",null,10,"Minutes",null,null,{"$f":"IFERROR(E611 * VLOOKUP(F611, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":10}]
[null,7,"contermination monitoring in the growthroom",null,3,"Hours",null,null,{"$f":"IFERROR(E612 * VLOOKUP(F612, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":180}]
[null,8,"Temperature checks in  growthroom",null,1,"Days",null,null,{"$f":"IFERROR(E613 * VLOOKUP(F613, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":480}]
[null,9,"conserved plants in-vitro",null,1,"Years",null,null,{"$f":"IFERROR(E614 * VLOOKUP(F614, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":115200}]
[null,10,null,null,null,null,null,null,{"$f":"IFERROR(E615 * VLOOKUP(F615, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,11,null,null,null,null,null,null,{"$f":"IFERROR(E616 * VLOOKUP(F616, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,12,null,null,null,null,null,null,{"$f":"IFERROR(E617 * VLOOKUP(F617, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,13,null,null,null,null,null,null,{"$f":"IFERROR(E618 * VLOOKUP(F618, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E619 * VLOOKUP(F619, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E620 * VLOOKUP(F620, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E621 * VLOOKUP(F621, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E622 * VLOOKUP(F622, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E623 * VLOOKUP(F623, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E624 * VLOOKUP(F624, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E625 * VLOOKUP(F625, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I626 < ChoiceList!$Q$5, CONCATENATE(I626, \" \", ChoiceList!$N$4), IF(I626 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I626/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I626 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I626/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I626 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I626/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I626 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I626/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I626 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I626/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"1 Years"},null,null,null,{"$f":"SUM(I606:I625)","v":118275}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B31)) > 0, CONCATENATE(\"No. \", B31, \":\"), \"\")","v":"No. 21:"},{"$f":"IF(LEN(TRIM(C31)) > 0, TRIM(C31), \"\")","v":"Stage 5A: Invivo Conservation (screenhouse)"}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,"Preparation of glasshouse area ",null,2,"Hours",null,null,{"$f":"IFERROR(E633 * VLOOKUP(F633, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":120}]
[null,2,"Potting of sterile soil",null,200,"Minutes",null,null,{"$f":"IFERROR(E634 * VLOOKUP(F634, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":200}]
[null,3,"Planting vine cuttings in sterile soil and labelling pot",null,200,"Minutes",null,null,{"$f":"IFERROR(E635 * VLOOKUP(F635, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":200}]
[null,4,"Spraying insecticides and Foliar fertilizer (Twice a week)",null,5200,"Minutes",null,null,{"$f":"IFERROR(E636 * VLOOKUP(F636, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":5200}]
[null,5,"Watering (Three times a week)",null,7800,"Minutes",null,null,{"$f":"IFERROR(E637 * VLOOKUP(F637, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":7800}]
[null,6,"Greenhouse maintenance (Weeding, cleaning, structural inspections, etc) Twice a ",null,12,"Hours",null,null,{"$f":"IFERROR(E638 * VLOOKUP(F638, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":720}]
[null,7,"Trimming vines (Every 3 months)",null,800,"Minutes",null,null,{"$f":"IFERROR(E639 * VLOOKUP(F639, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":800}]
[null,8,"Record keeping and scoring (once a month)",null,40,"Hours",null,null,{"$f":"IFERROR(E640 * VLOOKUP(F640, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":2400}]
[null,9,null,null,null,null,null,null,{"$f":"IFERROR(E641 * VLOOKUP(F641, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,10,null,null,null,null,null,null,{"$f":"IFERROR(E642 * VLOOKUP(F642, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,11,null,null,null,null,null,null,{"$f":"IFERROR(E643 * VLOOKUP(F643, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,12,null,null,null,null,null,null,{"$f":"IFERROR(E644 * VLOOKUP(F644, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,13,null,null,null,null,null,null,{"$f":"IFERROR(E645 * VLOOKUP(F645, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E646 * VLOOKUP(F646, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E647 * VLOOKUP(F647, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E648 * VLOOKUP(F648, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E649 * VLOOKUP(F649, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E650 * VLOOKUP(F650, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E651 * VLOOKUP(F651, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E652 * VLOOKUP(F652, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I653 < ChoiceList!$Q$5, CONCATENATE(I653, \" \", ChoiceList!$N$4), IF(I653 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I653/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I653 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I653/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I653 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I653/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I653 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I653/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I653 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I653/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"1.8 Months"},null,null,null,{"$f":"SUM(I633:I652)","v":17440}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B32)) > 0, CONCATENATE(\"No. \", B32, \":\"), \"\")","v":"No. 22:"},{"$f":"IF(LEN(TRIM(C32)) > 0, TRIM(C32), \"\")","v":"Stage 5B: Invivo Multiplication (screenhouse)"}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,"Preparation of multiplication beds",null,30,"Minutes",null,null,{"$f":"IFERROR(E660 * VLOOKUP(F660, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":30}]
[null,2,"Filling bed with sterile soil",null,1,"Days",null,null,{"$f":"IFERROR(E661 * VLOOKUP(F661, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":480}]
[null,3,"Planting vine cuttings from mother plant to multiplication bed and labelling",null,1,"Hours",null,null,{"$f":"IFERROR(E662 * VLOOKUP(F662, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":60}]
[null,4,"Humidity doming (Cover with a transparent polythene covering sheet)",null,7,"Days",null,null,{"$f":"IFERROR(E663 * VLOOKUP(F663, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":3360}]
[null,5,"Spraying insecticides and Foliar fertilizer (Twice a week)",null,2,"Hours",null,null,{"$f":"IFERROR(E664 * VLOOKUP(F664, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":120}]
[null,6,"Watering (Three times a week)",null,6,"Hours",null,null,{"$f":"IFERROR(E665 * VLOOKUP(F665, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":360}]
[null,7,"Greenhouse maintenance (Weeding, cleaning, structural inspections, etc) Once a week ",null,6,"Hours",null,null,{"$f":"IFERROR(E666 * VLOOKUP(F666, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":360}]
[null,8,"Record keeping and scoring (once a month)",null,2,"Hours",null,null,{"$f":"IFERROR(E667 * VLOOKUP(F667, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":120}]
[null,9,null,null,null,null,null,null,{"$f":"IFERROR(E668 * VLOOKUP(F668, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,10,null,null,null,null,null,null,{"$f":"IFERROR(E669 * VLOOKUP(F669, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,11,null,null,null,null,null,null,{"$f":"IFERROR(E670 * VLOOKUP(F670, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,12,null,null,null,null,null,null,{"$f":"IFERROR(E671 * VLOOKUP(F671, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,13,null,null,null,null,null,null,{"$f":"IFERROR(E672 * VLOOKUP(F672, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E673 * VLOOKUP(F673, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E674 * VLOOKUP(F674, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E675 * VLOOKUP(F675, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E676 * VLOOKUP(F676, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E677 * VLOOKUP(F677, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E678 * VLOOKUP(F678, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E679 * VLOOKUP(F679, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I680 < ChoiceList!$Q$5, CONCATENATE(I680, \" \", ChoiceList!$N$4), IF(I680 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I680/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I680 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I680/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I680 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I680/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I680 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I680/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I680 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I680/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"2 Weeks"},null,null,null,{"$f":"SUM(I660:I679)","v":4890}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B33)) > 0, CONCATENATE(\"No. \", B33, \":\"), \"\")","v":"No. 23:"},{"$f":"IF(LEN(TRIM(C33)) > 0, TRIM(C33), \"\")","v":"Stage 5C: Distribute cuttings (15cm)"}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,"Inspection and payment of fee",null,5,"Minutes",null,null,{"$f":"IFERROR(E687 * VLOOKUP(F687, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":5}]
[null,2,"Processing of Phytosanitary certificate",null,2,"Hours",null,null,{"$f":"IFERROR(E688 * VLOOKUP(F688, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":120}]
[null,3,"Packaging of in-vitros",null,30,"Minutes",null,null,{"$f":"IFERROR(E689 * VLOOKUP(F689, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":30}]
[null,4,null,null,null,null,null,null,{"$f":"IFERROR(E690 * VLOOKUP(F690, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,5,null,null,null,null,null,null,{"$f":"IFERROR(E691 * VLOOKUP(F691, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,6,null,null,null,null,null,null,{"$f":"IFERROR(E692 * VLOOKUP(F692, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,7,null,null,null,null,null,null,{"$f":"IFERROR(E693 * VLOOKUP(F693, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,8,null,null,null,null,null,null,{"$f":"IFERROR(E694 * VLOOKUP(F694, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,9,null,null,null,null,null,null,{"$f":"IFERROR(E695 * VLOOKUP(F695, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,10,null,null,null,null,null,null,{"$f":"IFERROR(E696 * VLOOKUP(F696, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,11,null,null,null,null,null,null,{"$f":"IFERROR(E697 * VLOOKUP(F697, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,12,null,null,null,null,null,null,{"$f":"IFERROR(E698 * VLOOKUP(F698, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,13,null,null,null,null,null,null,{"$f":"IFERROR(E699 * VLOOKUP(F699, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E700 * VLOOKUP(F700, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E701 * VLOOKUP(F701, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E702 * VLOOKUP(F702, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E703 * VLOOKUP(F703, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E704 * VLOOKUP(F704, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E705 * VLOOKUP(F705, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E706 * VLOOKUP(F706, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I707 < ChoiceList!$Q$5, CONCATENATE(I707, \" \", ChoiceList!$N$4), IF(I707 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I707/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I707 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I707/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I707 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I707/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I707 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I707/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I707 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I707/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"2 Hours"},null,null,null,{"$f":"SUM(I687:I706)","v":155}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B34)) > 0, CONCATENATE(\"No. \", B34, \":\"), \"\")","v":""},{"$f":"IF(LEN(TRIM(C34)) > 0, TRIM(C34), \"\")","v":""}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,null,null,null,null,null,null,{"$f":"IFERROR(E714 * VLOOKUP(F714, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,2,null,null,null,null,null,null,{"$f":"IFERROR(E715 * VLOOKUP(F715, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,3,null,null,null,null,null,null,{"$f":"IFERROR(E716 * VLOOKUP(F716, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,4,null,null,null,null,null,null,{"$f":"IFERROR(E717 * VLOOKUP(F717, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,5,null,null,null,null,null,null,{"$f":"IFERROR(E718 * VLOOKUP(F718, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,6,null,null,null,null,null,null,{"$f":"IFERROR(E719 * VLOOKUP(F719, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,7,null,null,null,null,null,null,{"$f":"IFERROR(E720 * VLOOKUP(F720, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,8,null,null,null,null,null,null,{"$f":"IFERROR(E721 * VLOOKUP(F721, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,9,null,null,null,null,null,null,{"$f":"IFERROR(E722 * VLOOKUP(F722, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,10,null,null,null,null,null,null,{"$f":"IFERROR(E723 * VLOOKUP(F723, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,11,null,null,null,null,null,null,{"$f":"IFERROR(E724 * VLOOKUP(F724, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,12,null,null,null,null,null,null,{"$f":"IFERROR(E725 * VLOOKUP(F725, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,13,null,null,null,null,null,null,{"$f":"IFERROR(E726 * VLOOKUP(F726, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E727 * VLOOKUP(F727, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E728 * VLOOKUP(F728, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E729 * VLOOKUP(F729, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E730 * VLOOKUP(F730, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E731 * VLOOKUP(F731, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E732 * VLOOKUP(F732, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E733 * VLOOKUP(F733, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I734 < ChoiceList!$Q$5, CONCATENATE(I734, \" \", ChoiceList!$N$4), IF(I734 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I734/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I734 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I734/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I734 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I734/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I734 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I734/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I734 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I734/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"0 Minutes"},null,null,null,{"$f":"SUM(I714:I733)","v":0}]
[]
[]
[]
[null,{"$f":"IF(LEN(TRIM(B35)) > 0, CONCATENATE(\"No. \", B35, \":\"), \"\")","v":""},{"$f":"IF(LEN(TRIM(C35)) > 0, TRIM(C35), \"\")","v":""}]
[]
[null,"Steps","Particulars",null,"Timeline (e.g. 30)","Time Unit (e.g. Minutes)",null,null,"convert time to minutes"]
[null,1,null,null,null,null,null,null,{"$f":"IFERROR(E741 * VLOOKUP(F741, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,2,null,null,null,null,null,null,{"$f":"IFERROR(E742 * VLOOKUP(F742, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,3,null,null,null,null,null,null,{"$f":"IFERROR(E743 * VLOOKUP(F743, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,4,null,null,null,null,null,null,{"$f":"IFERROR(E744 * VLOOKUP(F744, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,5,null,null,null,null,null,null,{"$f":"IFERROR(E745 * VLOOKUP(F745, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,6,null,null,null,null,null,null,{"$f":"IFERROR(E746 * VLOOKUP(F746, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,7,null,null,null,null,null,null,{"$f":"IFERROR(E747 * VLOOKUP(F747, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,8,null,null,null,null,null,null,{"$f":"IFERROR(E748 * VLOOKUP(F748, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,9,null,null,null,null,null,null,{"$f":"IFERROR(E749 * VLOOKUP(F749, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,10,null,null,null,null,null,null,{"$f":"IFERROR(E750 * VLOOKUP(F750, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,11,null,null,null,null,null,null,{"$f":"IFERROR(E751 * VLOOKUP(F751, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,12,null,null,null,null,null,null,{"$f":"IFERROR(E752 * VLOOKUP(F752, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,13,null,null,null,null,null,null,{"$f":"IFERROR(E753 * VLOOKUP(F753, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,14,null,null,null,null,null,null,{"$f":"IFERROR(E754 * VLOOKUP(F754, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,15,null,null,null,null,null,null,{"$f":"IFERROR(E755 * VLOOKUP(F755, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,16,null,null,null,null,null,null,{"$f":"IFERROR(E756 * VLOOKUP(F756, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,17,null,null,null,null,null,null,{"$f":"IFERROR(E757 * VLOOKUP(F757, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,18,null,null,null,null,null,null,{"$f":"IFERROR(E758 * VLOOKUP(F758, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,19,null,null,null,null,null,null,{"$f":"IFERROR(E759 * VLOOKUP(F759, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,20,null,null,null,null,null,null,{"$f":"IFERROR(E760 * VLOOKUP(F760, ChoiceList!$N$2:$Q$10, 4, FALSE), \"\")","v":""}]
[null,null,null,"Total Duration",{"$f":"IF(I761 < ChoiceList!$Q$5, CONCATENATE(I761, \" \", ChoiceList!$N$4), IF(I761 < ChoiceList!$Q$6, CONCATENATE(ROUNDDOWN(I761/ChoiceList!$Q$5, 0), \" \", ChoiceList!$N$5), IF(I761 < ChoiceList!$Q$7, CONCATENATE(ROUNDDOWN(I761/ChoiceList!$Q$6, 1), \" \", ChoiceList!$N$6), IF(I761 < ChoiceList!$Q$8, CONCATENATE(ROUNDDOWN(I761/ChoiceList!$Q$7, 1), \" \", ChoiceList!$N$7), IF(I761 < ChoiceList!$Q$9, CONCATENATE(ROUNDDOWN(I761/ChoiceList!$Q$8, 1), \" \", ChoiceList!$N$8), IF(I761 < ChoiceList!$Q$10, CONCATENATE(ROUNDDOWN(I761/ChoiceList!$Q$9, 1), \" \", ChoiceList!$N$9), \"\"))))))","v":"0 Minutes"},null,null,null,{"$f":"SUM(I741:I760)","v":0}]

{"sheet":"Consumables_Inputs","index":5,"n_rows":1327,"n_cols":14,"rows_kept":1327,"cut":false,"hidden":false,"merged":[[1326,11,1326,12],[4,4,4,8],[4,9,4,10],[1,1,1,18],[1322,11,1322,12],[1323,11,1323,12],[1324,11,1324,12],[1325,11,1325,12]]}
[]
[null,"FINANCIAL MANAGEMENT- VARIABLE COSTS"]
[]
[]
[null,null,null,null,"Input",null,null,null,null,"Output"]
[null,"Stage No","Stage Name","Step reference","Consumable/Inputs","Category","No of units","Unit Name","Price per unit","For how many units","Unit Name","Remarks \n(if any)","Unit cost","Total cost"]
[null,null,"Stage 0. Sample reception and entry into database",2,"Printing Paper","Consumables",1,"Ream",2000,756,"Plants","1 ream used monthly",{"$f":"IFERROR(N7/J7, \"\")","v":2.6455026455026456},{"$f":"IFERROR(G7*I7, \"\")","v":2000}]
[null,null,"Stage 0. Sample reception and entry into database",3,"Barcode Labels","Consumables",null,"Roll",null,756,"Plants",null,{"$f":"IFERROR(N8/J8, \"\")","v":0},{"$f":"IFERROR(G8*I8, \"\")","v":0}]
[null,null,"Stage 0. Sample reception and entry into database",2,"Staples","Maintenance/ supplies",1,"Pkt",600,756,"Plants","1 pkt is used monthly",0.79365079365079361,600]
[null,null,"Stage 0. Sample reception and entry into database",2,"Box files","Consumables",1,"Pc",1600,756,"Plants","1 boxfile is used per month",2.1164021164021163,1600]
[null,null,"Stage 0. Sample reception and entry into database",2,"Printer cartridge","Consumables",0.3,"pc",3340,756,"Plants","1/3 cartridge is used per month, 1 cartridge is Ksh 10,000",1.3253968253968254,1002]
[null,null,"Stage 0. Sample reception and entry into database",4,"Pen","Consumables",1,"pc",20,756,"Plants","1 pen is used per month, cost of 1 pen is Ksh 20",2.6455026455026454E-2,20]
[null,null,"Stage 0. Sample reception and entry into database",4,"4 Quire counter book","Consumables",0.3,"pc",134,756,"Plants","0.3 book used per month, cost of 1 unit is Ksh 400",5.3174603174603166E-2,40.199999999999996]
[null,null,"Stage 0. Sample reception and entry into database",1,"Hand gloves","Consumables",2,"pkt",3000,756,"Plants","2 pkts used per month, 1 pkt is 1500",7.9365079365079367,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,1,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",4,"Barcode Labels (Self Adhesive)","Raw materials",400,"Labels",0.3,200,"Plants","1 roll of 5,000 labels",0.6,120]
[null,2,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",11,"Counter book (4 Quire)","Raw materials",1,"Piece",400,200,"Plants",null,2,400]
[null,3,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)","1,2,3, 4,5,6, 7,8","Disposable nitrile Gloves","Energy/ Utilities",4,"Pair",50,200,"Plants",null,1,200]
[null,4,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",4,"Ethanol","Energy/ Utilities",700,"Ml",4.4000000000000004,200,"Plants","To make 1 liter of 70% Ethanol",15.400000000000002,3080.0000000000005]
[null,null,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",8,"Insecticide (Dynamec)","Miscellaneous",20,"Ml",10,200,"Plants",null,1,200]
[null,null,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",1,"Jik Bleach (Disinfectant)","Miscellaneous",10,"Ml",0.4,200,"Plants",null,0.02,4]
[null,null,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",1,"Kerol",null,100,"Ml",1.5,200,"Plants",null,0.75,150]
[null,null,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",1,"Liquid soap detergent",null,20,"Ml",0.15,200,"Plants",null,1.4999999999999999E-2,3]
[null,null,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",11,"Pen",null,1,"Piece",30,200,"Plants",null,0.15,30]
[null,null,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",11,"Pencil",null,1,"Piece",50,200,"Plants",null,0.25,50]
[null,null,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",4,"Sterile Scapel blades (Size 24)",null,20,"Blade",8,200,"Plants",null,0.8,160]
[null,null,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",2,"Sterile soil compost mix (3:2:1) Loam, manure, gravel ",null,200,"Kg",20,200,"Plants",null,20,4000]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom",1,"Gloves",null,1,"Pcs",50,36,"Plants","36 invitros",1.3888888888888888,50]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom","2,3,4,5","Jik",null,1,"litres",400,2000,"Plants","1 litre montly, 2000 invitros capacity room",0.2,400]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom","1,2,3,4,5","Ethanol",null,1,"litres",308,2000,"Plants","1 litre montly, 2000 invitros capacity room",0.154,308]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom",3,"Nutrient broth agar",null,2,"gms",45,1,"Plants","1 plant",90,90]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom",3,"Blades",null,2,"Pcs",8,1,"Plants","1 explant",16,16]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom",3,"Petridish",null,1,"pcs",200,36,"Plants","1 pkt disposal for 36 samples",5.5555555555555554,200]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom","2,3,4,5","Liquid soap",null,1,"litres",300,2000,"Plants","1 litre montly, 2000 invitros capacity room",0.15,300]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom",3,"Labels",null,1,"Pcs",50,36,"Plants","1 pkt for 36 samples",1.3888888888888888,50]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom",1,"Book",null,1,"Pcs",1,36,"Plants",null,2.7777777777777776E-2,1]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom","1,3","Marker pen",null,1,"Pcs",100,36,"Plants",null,2.7777777777777777,100]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom","2,3,4,5","Dettol",null,1,"litres",2000,2000,"Plants","1 litre montly, 2000 invitros capacity",1,2000]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",5,"Barcode Labels (Self Adhesive)",null,200,"Labels",0.3,200,"Plants","1 roll has 5,000 labels",0.3,60]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",10,"Counter book (4 Quire)",null,1,"Piece",400,200,"Plants",null,2,400]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)","1,2,3,4,5,6,7,9","Disposable nitrile Gloves",null,4,"Pair",50,200,"Plants",null,1,200]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",5,"Ethanol",null,700,"Ml",4.4000000000000004,200,"Plants","To make 1 liter of 70% Ethanol",15.400000000000002,3080.0000000000005]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",5,"Fungicide (Milraz)",null,20,"Grams",8,200,"Plants",null,0.8,160]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",7,"Insecticide (Dynamec)",null,20,"Ml",10,200,"Plants",null,1,200]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",1,"Jik Bleach (Disinfectant)",null,10,"Ml",0.4,200,"Plants",null,0.02,4]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",1,"Kerol",null,100,"Ml",1.5,200,"Plants",null,0.75,150]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",1,"Liquid soap detergent",null,20,"Ml",0.15,200,"Plants",null,1.4999999999999999E-2,3]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",10,"Pen",null,1,"Piece",30,200,"Plants",null,0.15,30]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",10,"Pencil",null,1,"Piece",50,200,"Plants",null,0.25,50]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",5,"Serviettes",null,20,"Sheet",1.5,200,"Plants","A pack of 100 pieces",0.15,30]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",5,"Sterile Scapel blades (Size 24)",null,20,"Blade",8,200,"Plants",null,0.8,160]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",2,"Sterile soil compost mix (3:2:1) Loam, manure, gravel ",null,100,"Kg",20,200,"Plants",null,10,2000]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",1,"Labels (Self adhesive, Hand written)(5.1*2.5cm, 96 pieces)",null,1,"Roll",50,1,"Samples","Sampling in the greenhouse/Lab (for PCR); A roll has 96 labels sufficient for 96 labels",50,50]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR","1,2,3, 6,8,9","Book",null,null,"pcs",null,1,"Samples","Sampling in the greenhouse/Lab (for PCR); one book to records samples collected from green house. The others to be one in virology and the other in molecular for daily activity recording.",0,0]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",1,"gloves",null,1,"pair",50,1,"Samples","Sampling in the greenhouse/Lab (for PCR); ",50,50]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",1,"Jik",null,null,"Litres",null,100,"Samples","Sampling in the greenhouse/Lab (for PCR); 1 litre montly",0,0]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",1,"Sterile Scapel blades (size 24)",null,1,"pcs",8,1,"Samples","Sampling in the greenhouse/Lab (for PCR)",8,8]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",1,"Sampling bags (Ziplock)",null,1,"Pcs",10,1,"Samples","Sampling in the greenhouse/Lab (for PCR)",10,10]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",1,"Ethanol",null,null,"Litres",null,1000,"Samples","Sampling in the greenhouse/Lab (for PCR); 2.5 litres montly",0,0]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",1,"Marker pens",null,1,"Pcs",100,50,"Samples","Sampling in the greenhouse/Lab (for PCR)",2,100]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",2,"DNA/RNA extraction kit",null,1,"rxn",500,1,"Samples","Nucleic Acid extraction (PCR)",500,500]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",2,"Pippet tips",null,10,"Pcs",3,5,"Samples","Nucleic Acid extraction (PCR)",6,30]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",2,"waste bags",null,1,"Pcs",50,500,"Samples","Nucleic Acid extraction (PCR); 4 pcs montly. Used to collect waste",0.1,50]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",2,"Serveitte",null,1,"Pcs",2,1,"Samples","Nucleic Acid extraction (PCR); 1 pkt",2,2]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",2,"Nuclease free water",null,1,"mls",7,1,"Samples","Nucleic Acid extraction (PCR)",7,7]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",null,"Eppendorf tubes",null,2,"pcs",5,1,"Samples","Nucleic Acid extraction (PCR)",10,10]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR","2,3,4,6","Marker pen",null,1,"pcs",100,100,"Samples","Nucleic Acid extraction (PCR); To be used for labeling within the lab for 1 week",1,100]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",3,"Master mix",null,1,"rxn",200,1,"Samples","PCR Amplification",200,200]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",3,"PCR plates/Tubes",null,1,"rxn",5,1,"Samples","PCR Amplification",{"$f":"IFERROR(N72/J72, \"\")","v":5},{"$f":"IFERROR(G72*I72, \"\")","v":5}]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",3,"Plate seal",null,1,"pcs",5,1,"Samples","PCR Amplification",5,5]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",3,"Pippete tips Filtered",null,6,"pcs",10,1,"Samples","PCR Amplification; 5 tips used for media prep. Can be used to prepare media to be used for more than 30 down strem activities",60,60]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",3,"Primers (forward and Reverse)",null,1,"rxn",20,1,"Samples","PCR Amplification",20,20]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",3,"Nuclease free water",null,1,"mls",7,1,"Samples","PCR Amplification",7,7]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",4,"Agarose",null,1,"gms",174,20,"Samples","PCR Result Analysis; the 1gm is capable of running more than 20 samples. 8 sh calculated on basis of 20 samples",8.6999999999999993,174]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",4,"TE buffer",null,1,"rxn",20,20,"Samples","PCR Result Analysis",1,20]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",4,"Loading dye",null,1,"rxn",1,20,"Samples","PCR Result Analysis; 250 mls montly",0.05,1]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",4,"Gel stain",null,1,"rxn",3,20,"Samples","PCR Result Analysis",0.15,3]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",3,"pippet tips - non filtered",null,20,"pcs",3,20,"Samples","PCR Result Analysis; 2 of the tips used for preparation. The two can prepare media for more than 30 samples",3,60]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",4,"Ladder",null,1,"rxn",40,20,"Samples","PCR Result Analysis",2,40]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",null,"parafilm",null,null,null,null,null,"Samples","PCR Result Analysis; 1 roll can be used for 6 months","",0]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",5,"Security papers",null,1,"per report",8,1,"Diagnostic report","Reporting PCR; A rim of 500 papers cost 4000. A page is 8 Ksh. Total cost depends with number of pages",8,8]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",5,"Toner catridge/ result printing",null,1,"Pcs",10,null,"Diagnostic report","Reporting PCR; Estimated price for printing is 10 sh per page","",10]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",1,"Labels (Self adhesive, Hand written)(5.1*2.5cm, 96 pieces)",null,1,"Roll",50,1,"Samples","Sampling in the greenhouse/Lab (for PCR); A roll has 96 labels sufficient for 96 labels",50,50]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR","1,2,3, 6,8,9","Book",null,null,"pcs",null,1,"Samples","Sampling in the greenhouse/Lab (for PCR); one book to records samples collected from green house. The others to be one in virology and the other in molecular for daily activity recording.",0,0]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",1,"gloves",null,1,"pair",50,1,"Samples","Sampling in the greenhouse/Lab (for PCR); ",50,50]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",1,"Jik",null,null,"Litres",null,100,"Samples","Sampling in the greenhouse/Lab (for PCR); 1 litre montly",0,0]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",1,"Sterile Scapel blades (size 24)",null,1,"pcs",8,1,"Samples","Sampling in the greenhouse/Lab (for PCR)",8,8]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",1,"Sampling bags (Ziplock)",null,1,"Pcs",10,1,"Samples","Sampling in the greenhouse/Lab (for PCR)",10,10]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",1,"Ethanol",null,null,"Litres",null,1000,"Samples","Sampling in the greenhouse/Lab (for PCR); 2.5 litres montly",0,0]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",1,"Marker pens",null,1,"Pcs",100,50,"Samples","Sampling in the greenhouse/Lab (for PCR)",2,100]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",2,"DNA/RNA extraction kit",null,1,"rxn",500,1,"Samples","Nucleic Acid extraction (PCR)",500,500]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",2,"Pippet tips",null,10,"Pcs",3,5,"Samples","Nucleic Acid extraction (PCR)",6,30]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",2,"Waste bags",null,1,"Pcs",50,500,"Samples","Nucleic Acid extraction (PCR); 4 pcs montly. Used to collect waste",0.1,50]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",2,"Serveitte",null,1,"Pcs",2,1,"Samples","Nucleic Acid extraction (PCR); 1 pkt",2,2]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",2,"Nuclease free water",null,1,"mls",7,1,"Samples","Nucleic Acid extraction (PCR)",7,7]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",6,"Primers",null,1,"rxn",20,1,"Samples","PCR Amplification",20,20]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",6,"Probes",null,1,"rxn",35,1,"Samples","PCR Amplification",35,35]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",6,"Master mix",null,1,"rxn",200,1,"Samples","PCR Amplification",200,200]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",6,"Nuclease free water",null,1,"pcs",7,1,"Samples","PCR Amplification; 200 mls",7,7]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",6,"PCR plate",null,1,"Pcs",5,1,"Samples","PCR Amplification",5,5]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",6,"Plate seal",null,1,"Pcs",5,1,"Samples","PCR Amplification",5,5]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",3,"pippet tips-filtered",null,7,"pcs",10,1,"Samples","PCR Amplification; 5 tips used for media prep. Can be used to prepare media to be used for more than 30 down strem activities",70,70]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,"Stage 2A.3. Virus indexing by grafting (SETOSA)",11,"kerrol",null,10,"ml",2.0499999999999998,100,"Plants",null,0.20499999999999999,20.5]
[null,null,"Stage 2A.3. Virus indexing by grafting (SETOSA)",11,"Insect traps",null,1,"pc",170,50,"Plants",null,3.4,170]
[null,null,"Stage 2A.3. Virus indexing by grafting (SETOSA)",11,"Sterile Soil",null,2,"kg",20,1,"Plants",null,40,40]
[null,null,"Stage 2A.3. Virus indexing by grafting (SETOSA)",11,"Kerrol",null,10,"ml",2.0499999999999998,100,"Plants",null,0.20499999999999999,20.5]
[null,null,"Stage 2A.3. Virus indexing by grafting (SETOSA)",12,"Fertilizer",null,5,"gm",0.97,1,"Plants",null,4.8499999999999996,4.8499999999999996]
[null,null,"Stage 2A.3. Virus indexing by grafting (SETOSA)",12,"Pots",null,1,"pc",200,1,"Plants",null,200,200]
[null,null,"Stage 2A.3. Virus indexing by grafting (SETOSA)",12,"detergent",null,100,"ml",0.6,100,"Plants",null,0.6,60]
[null,null,"Stage 2A.3. Virus indexing by grafting (SETOSA)",13,"Parafilm 4\" Wide; 250Ft/Roll",null,1,"Roll",7000,2000,"Plants",null,3.5,7000]
[null,null,"Stage 2A.3. Virus indexing by grafting (SETOSA)",12,"Insecticides",null,40,"mg",0.24,100,"Plants",null,9.6000000000000002E-2,9.6]
[null,null,"Stage 2A.3. Virus indexing by grafting (SETOSA)",13,"Surgical Gloves",null,2,"pairs",48,1,"Plants",null,96,96]
[null,null,"Stage 2A.3. Virus indexing by grafting (SETOSA)",13,"Surgical Blade",null,1,"pc",15.3,1,"Plants",null,15.3,15.3]
[null,null,"Stage 2A.3. Virus indexing by grafting (SETOSA)",12,"clear polythene",null,1,"roll",5000,100,"Plants",null,50,5000]
[null,null,"Stage 2A.3. Virus indexing by grafting (SETOSA)",13,"Sampling bags",null,1,"pc",50,1,"Plants",null,50,50]
[null,null,"Stage 2A.3. Virus indexing by grafting (SETOSA)",13,"labels",null,2,"pc",0.5,1,"Plants",null,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,"Stage 2A.4. Virus Indexing by ELISA",1,"gloves",null,2,"pair",50,1,"Samples",null,100,100]
[null,null,"Stage 2A.4. Virus Indexing by ELISA",1,"Jik",null,null,"Litres",null,500,"Samples","1 litre montly",0,0]
[null,null,"Stage 2A.4. Virus Indexing by ELISA",1,"Blades",null,1,"pcs",8,1,"Samples",null,8,8]
[null,null,"Stage 2A.4. Virus Indexing by ELISA",1,"sampling bags",null,2,"Pcs",10,1,"Samples",null,20,20]
[null,null,"Stage 2A.4. Virus Indexing by ELISA",1,"Ethanol",null,null,"Litres",null,500,"Samples","2.5 litres montly",0,0]
[null,null,"Stage 2A.4. Virus Indexing by ELISA",1,"Marker pens",null,1,"Pcs",100,1,"Samples",null,100,100]
[null,null,"Stage 2A.4. Virus Indexing by ELISA",8,"ELISA Kits- sweet potato",null,1,"rxn",1000,96,"Samples","Extraction and sample prep, different kit is used for irish potato",10.416666666666666,1000]
[null,null,"Stage 2A.4. Virus Indexing by ELISA","8,9","Serviets",null,null,null,null,96,"Samples","Extraction and sample prep, Serology and result interpretation",0,0]
[null,null,"Stage 2A.4. Virus Indexing by ELISA","8,9","Pipette tips",null,null,null,null,96,"Samples","Extraction and sample prep, Serology and result interpretation",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","1,11","blades",null,2,"Pcs",8,1,"Plants","Unit 1 plant or explant",16,16]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","1, 2, 11","gloves",null,2,"Pcs",50,1,"Plants","1 pairs",100,100]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","1,2,3,5,,6,7,8,10,11,12","labels",null,0.5,"Pcs",50,10,"Plants","For all stages labelling",2.5,25]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",3,"Tween 20",null,6.0000000000000001E-3,"ml ",25,10,"Plants","3 drops for 10 explants",{"$f":"IFERROR(N136/J136, \"\")","v":1.4999999999999999E-2},{"$f":"IFERROR(G136*I136, \"\")","v":0.15}]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","5,7","Commercial Jik",null,20,"ml",2,10,"Plants","10 explants",4,40]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","5,6,7,8,9,10,11,12","Nose masks",null,2,"Pcs",7,10,"Plants","For all stages labelling",1.4,14]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","6,9","Ethanol absolute",null,70,"ml",4.4000000000000004,10,"Plants","10 explants",30.8,308]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","7,9","Dettol disnifectant",null,10,"ml",2,10,"Plants",null,2,20]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","7,12","Teepol detergent",null,10,"ml",1,10,"Plants",null,1,10]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Micropipette tips",null,2,"pc",22,60,"Plants",null,0.73333333333333328,44]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"weighing boats",null,15,"pc",165,60,"Plants",null,41.25,2475]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Sucrose",null,1.0999999999999999E-2,"g",0.121,60,"Plants",null,2.2183333333333332E-5,1.3309999999999999E-3]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Alminium foil",null,null,"pc",null,60,"Plants","1 roll of aluminium foil is 45cm x 90m, 16% is used monthly",0,0]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Sodium hydroxide",null,null,"g",null,60,"Plants","1 litre, 60 explants",0,0]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"HCL ",null,null,"ml",null,60,"Plants","1 litre, 60 explants",0,0]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Ammonium Nitrate",null,1.6500000000000001E-2,"g",0.08,1,"Plants",null,1.32E-3,1.32E-3]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Potassium Nitrate",null,1.9E-2,"g",7.2999999999999995E-2,1,"Plants",null,1.3869999999999998E-3,1.3869999999999998E-3]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Magnesium Sulfate",null,1.8499999999999999E-2,"g",0.05,1,"Plants",null,9.2500000000000004E-4,9.2500000000000004E-4]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Manganese Sulfate",null,1.1149999999999999E-3,"g",4.48E-2,1,"Plants",null,4.9951999999999992E-5,4.9951999999999992E-5]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Zinc Sulfate",null,4.2999999999999994E-4,"g",6.4000000000000001E-2,1,"Plants",null,2.7519999999999997E-5,2.7519999999999997E-5]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Copper Sulfate",null,1.2500000000000001E-6,"g",3.5999999999999997E-2,1,"Plants",null,4.4999999999999999E-8,4.4999999999999999E-8]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Calcium Chloride",null,2.1999999999999999E-2,"g",0.03,1,"Plants",null,6.5999999999999989E-4,6.5999999999999989E-4]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Potassium Iodide",null,4.1499999999999999E-5,"g",0.25800000000000001,1,"Plants",null,1.0706999999999999E-5,1.0706999999999999E-5]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Cobalt Chloride",null,1.2500000000000001E-6,"g",0.28000000000000003,1,"Plants",null,3.5000000000000004E-7,3.5000000000000004E-7]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Potassium Phosphate",null,8.5000000000000006E-3,"g",7.5999999999999998E-2,1,"Plants",null,6.4599999999999998E-4,6.4599999999999998E-4]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Boric Acid",null,3.1E-4,"g",4.3999999999999997E-2,1,"Plants",null,1.364E-5,1.364E-5]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Molybdic Acid",null,1.2500000000000001E-5,"g",0.48,1,"Plants",null,6.0000000000000002E-6,6.0000000000000002E-6]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Ferrous Sulfate",null,1.3925000000000001E-3,"g",3.5999999999999997E-2,1,"Plants",null,5.0129999999999996E-5,5.0129999999999996E-5]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Sodium-EDTA",null,1.8625E-3,"g",5.8000000000000003E-2,1,"Plants",null,1.0802500000000001E-4,1.0802500000000001E-4]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Inositol",null,5.0000000000000001E-3,"g",0.21,1,"Plants",null,1.0499999999999999E-3,1.0499999999999999E-3]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Glycine",null,1E-4,"g",0.25,1,"Plants",null,2.5000000000000001E-5,2.5000000000000001E-5]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Nicotinic Acid",null,2.5000000000000001E-5,"g",0.65,1,"Plants",null,1.6250000000000002E-5,1.6250000000000002E-5]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Pyridoxine-HCL",null,2.5000000000000001E-5,"g",1.2,1,"Plants",null,3.0000000000000001E-5,3.0000000000000001E-5]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Thiamine-HCL",null,5.0000000000000004E-6,"g",0.8,1,"Plants",null,4.0000000000000007E-6,4.0000000000000007E-6]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Calcium pentathonate",null,0.02,"g",35.073999999999998,1,"Plants",null,0.70147999999999999,0.70147999999999999]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Calcium Nitrate",null,1E-3,"g",4.2,1,"Plants",null,4.2000000000000006E-3,4.2000000000000006E-3]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"L-Arginine ",null,1E-3,"g",55.6,1,"Plants",null,5.5600000000000004E-2,5.5600000000000004E-2]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Ascorbic acid",null,1E-3,"g",19.649999999999999,1,"Plants",null,1.9649999999999997E-2,1.9649999999999997E-2]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Agar",null,0.08,"g",0.3,1,"Plants",null,2.4E-2,2.4E-2]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Giberelic acid",null,1E-4,"g",5500,1,"Plants",null,0.55000000000000004,0.55000000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",1,"Gloves",null,1,"piece",0.09,100,"Plants","one pair 100 plants",8.9999999999999998E-4,0.09]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",1,"Ethanol",null,10,"ml",0.11,100,"Plants","for 100 plants",1.1000000000000001E-2,1.1000000000000001]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Ammonium Nitrate",null,1.6500000000000001E-2,"g",0.08,1,"Plants",null,1.32E-3,1.32E-3]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Potassium Nitrate",null,1.9E-2,"g",7.2999999999999995E-2,1,"Plants",null,1.3869999999999998E-3,1.3869999999999998E-3]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Magnesium Sulfate",null,1.8499999999999999E-2,"g",0.05,1,"Plants",null,9.2500000000000004E-4,9.2500000000000004E-4]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Manganese Sulfate",null,1.1149999999999999E-3,"g",4.48E-2,1,"Plants",null,4.9951999999999992E-5,4.9951999999999992E-5]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Zinc Sulfate",null,4.2999999999999994E-4,"g",6.4000000000000001E-2,1,"Plants",null,2.7519999999999997E-5,2.7519999999999997E-5]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Copper Sulfate",null,1.2500000000000001E-6,"g",3.5999999999999997E-2,1,"Plants",null,4.4999999999999999E-8,4.4999999999999999E-8]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Calcium Chloride",null,2.1999999999999999E-2,"g",0.03,1,"Plants",null,6.5999999999999989E-4,6.5999999999999989E-4]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Potassium Iodide",null,4.1499999999999999E-5,"g",0.25800000000000001,1,"Plants",null,1.0706999999999999E-5,1.0706999999999999E-5]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Cobalt Chloride",null,1.2500000000000001E-6,"g",0.28000000000000003,1,"Plants",null,3.5000000000000004E-7,3.5000000000000004E-7]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Potassium Phosphate",null,8.5000000000000006E-3,"g",7.5999999999999998E-2,1,"Plants",null,6.4599999999999998E-4,6.4599999999999998E-4]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Boric Acid",null,3.1E-4,"g",4.3999999999999997E-2,1,"Plants",null,1.364E-5,1.364E-5]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Molybdic Acid",null,1.2500000000000001E-5,"g",0.48,1,"Plants",null,6.0000000000000002E-6,6.0000000000000002E-6]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Ferrous Sulfate",null,1.3925000000000001E-3,"g",3.5999999999999997E-2,1,"Plants",null,5.0129999999999996E-5,5.0129999999999996E-5]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Sodium-EDTA",null,1.8625E-3,"g",5.8000000000000003E-2,1,"Plants",null,1.0802500000000001E-4,1.0802500000000001E-4]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Inositol",null,5.0000000000000001E-3,"g",0.21,1,"Plants",null,1.0499999999999999E-3,1.0499999999999999E-3]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Glycine",null,1E-4,"g",0.25,1,"Plants",null,2.5000000000000001E-5,2.5000000000000001E-5]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Nicotinic Acid",null,2.5000000000000001E-5,"g",0.65,1,"Plants",null,1.6250000000000002E-5,1.6250000000000002E-5]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Pyridoxine-HCL",null,2.5000000000000001E-5,"g",1.2,1,"Plants",null,3.0000000000000001E-5,3.0000000000000001E-5]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Thiamine-HCL",null,5.0000000000000004E-6,"g",0.8,1,"Plants",null,4.0000000000000007E-6,4.0000000000000007E-6]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Calcium pentathonate",null,0.02,"g",35.073999999999998,1,"Plants",null,0.70147999999999999,0.70147999999999999]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Calcium Nitrate",null,1E-3,"g",4.2,1,"Plants",null,4.2000000000000006E-3,4.2000000000000006E-3]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"L-Arginine ",null,1E-3,"g",55.6,1,"Plants",null,5.5600000000000004E-2,5.5600000000000004E-2]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Ascorbic acid",null,1E-3,"g",19.649999999999999,1,"Plants",null,1.9649999999999997E-2,1.9649999999999997E-2]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Putriscene3",null,0.2,"g",1000,1,"Plants",null,200,200]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Agar",null,0.08,"g",0.3,1,"Plants",null,{"$f":"IFERROR(N200/J200, \"\")","v":2.4E-2},{"$f":"IFERROR(G200*I200, \"\")","v":2.4E-2}]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Giberelic acid",null,1E-4,"g",5500,1,"Plants",null,0.55000000000000004,0.55000000000000004]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",3,"Blades",null,1,"pc",8,200,"Plants","For 200 pcs",0.04,8]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",3,"Petri dishes",null,1,"pc",3,8,"Plants","for 8 plants",0.375,3]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",3,"Needles",null,1,"pc",5,200,"Plants","For 200 plants",2.5000000000000001E-2,5]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",3,"Syringe",null,1,"pc",10,200,"Plants","For 200 plants",0.05,10]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",3,"Nose mask",null,1,"pc",7,200,"Plants","For 200 pcs",3.5000000000000003E-2,7]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Gas",null,null,"refill",null,null,"Plants",null,"",0]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",3,"Cling film",null,1,"pc",1,null,"Plants",null,"",1]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",4,"Jik",null,20,"ml",1.7,500,"Plants","for 500 plants",6.8000000000000005E-2,34]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",4,"Liqud soap",null,10,"ml",0.6,500,"Plants","for 500 plants",1.2E-2,6]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",4,"Micropipette tips",null,1,"pc",2,null,"Plants",null,"",2]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"weighing boats",null,1,"pc",15,100,"Plants","for 100 plants",0.15,15]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Sucrose",null,0.3,"g",1.0999999999999999E-2,null,"Plants",null,"",3.2999999999999995E-3]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Distilled water",null,1,"ml",0.12,null,"Plants",null,"",0.12]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Alminium foil",null,1,"pc",null,null,"Plants","1 roll of aluminium foil is 45cm x 90m, 16% is used monthly","",0]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",null,"Sodium hydroxide",null,null,"g",null,null,"Plants",null,"",0]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",null,"Surgical cap",null,1,"pc",2,null,"Plants",null,"",2]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",null,"Barcode label",null,1,"Rolls",0.3,null,"Plants",null,"",0.3]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",null,"HCL ",null,null,"ml",null,null,"Plants",null,"",0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",5,"Barcode Labels (Self Adhesive)",null,200,"Labels",0.3,200,"Plants","1 roll of 5,000 labels",0.3,60]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",10,"Counter book (4 Quire)",null,1,"Piece",400,200,"Plants",null,2,400]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)","1,2,3,4,5,6,7,9","Disposable nitrile Gloves",null,4,"Pair",50,200,"Plants",null,1,200]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",5,"Ethanol",null,700,"Ml",4.4000000000000004,200,"Plants","To make 1 liter of 70% Ethanol",15.400000000000002,3080.0000000000005]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",5,"Fungicide (Milraz)",null,20,"Grams",8,200,"Plants",null,0.8,160]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",7,"Insecticide (Dynamec)",null,20,"Ml",10,200,"Plants",null,1,200]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",1,"Jik Bleach (Disinfectant)",null,10,"Ml",0.4,200,"Plants",null,0.02,4]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",1,"Kerol",null,100,"Ml",1.5,200,"Plants",null,0.75,150]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",1,"Liquid soap detergent",null,20,"Ml",0.15,200,"Plants",null,1.4999999999999999E-2,3]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",10,"Pen",null,1,"Piece",30,200,"Plants",null,0.15,30]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",10,"Pencil",null,1,"Piece",50,200,"Plants",null,0.25,50]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",5,"Serviettes",null,20,"Sheets",1.5,200,"Plants","A pack of 100 pieces",0.15,30]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",5,"Sterile Scapel blades (Size 24)",null,20,"Blade",8,200,"Plants",null,0.8,160]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",2,"Sterile soil compost mix (3:2:1) Loam, manure, gravel ",null,100,"Kg",20,200,"Plants",null,10,2000]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",1,"surgical hand  gloves",null,1,"pair",5,1000,"In-vitro plantlet",null,5.0000000000000001E-3,5]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",1,"liquid soap",null,500,"mls",75,1000,"In-vitro plantlet",null,37.5,37500]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",1,"test tubes",null,1000,"pcs",90,1000,"In-vitro plantlet",null,90,90000]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",1,"jik",null,500,"mls",8,1000,"In-vitro plantlet",null,4,4000]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",1,"scotch brite",null,5,"Pcs",50,1000,"In-vitro plantlet",null,0.25,250]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",1,"steel wool",null,10,"gms",25,1000,"In-vitro plantlet",null,0.25,250]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",1,"Bottle Brush",null,1,"pcs",93,1000,"In-vitro plantlet",null,9.2999999999999999E-2,93]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",1,"nose masks",null,1,"pcs",10,1000,"In-vitro plantlet",null,0.01,10]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",2,"Ammonium Nitrate",null,33,"gms",0.51600000000000001,null,null,"All prepraed as stock solutions prior to making media using recommended volumes per litre. The cost of stocks for one litre is calculated as 44 shillings - see the row below this.","",17.027999999999999]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",2,"Potassium Nitrate",null,38,"gms",0.47084999999999999,null,null,"All prepraed as stock solutions prior to making media using recommended volumes per litre. The cost of stocks for one litre is calculated as 44 shillings - see the row below this.","",17.892299999999999]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",2,"Magnesium Sulfate",null,37,"gms",6.4500000000000002E-2,null,null,"All prepraed as stock solutions prior to making media using recommended volumes per litre. The cost of stocks for one litre is calculated as 44 shillings - see the row below this.","",2.3864999999999998]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",2,"Manganese Sulfate",null,2.23,"gms",5.779200000000001E-2,null,null,"All prepraed as stock solutions prior to making media using recommended volumes per litre. The cost of stocks for one litre is calculated as 44 shillings - see the row below this.","",0.12887616000000002]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",2,"Zinc Sulfate",null,0.86,"gms",8.2559999999999995E-2,null,null,"All prepraed as stock solutions prior to making media using recommended volumes per litre. The cost of stocks for one litre is calculated as 44 shillings - see the row below this.","",7.1001599999999998E-2]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",2,"Copper Sulfate",null,2.5000000000000001E-3,"gms",4.6440000000000002E-2,null,null,"All prepraed as stock solutions prior to making media using recommended volumes per litre. The cost of stocks for one litre is calculated as 44 shillings - see the row below this.","",1.161E-4]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",2,"Calcium Chloride",null,44,"gms",3.8700000000000005E-2,null,null,"All prepraed as stock solutions prior to making media using recommended volumes per litre. The cost of stocks for one litre is calculated as 44 shillings - see the row below this.","",1.7028000000000003]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",2,"Potassium Iodide",null,8.3000000000000004E-2,"gms",0.33281999999999995,null,null,"All prepraed as stock solutions prior to making media using recommended volumes per litre. The cost of stocks for one litre is calculated as 44 shillings - see the row below this.","",2.7624059999999999E-2]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",2,"Cobalt Chloride",null,2.5000000000000001E-3,"gms",0.36120000000000002,null,null,"All prepraed as stock solutions prior to making media using recommended volumes per litre. The cost of stocks for one litre is calculated as 44 shillings - see the row below this.","",9.0300000000000005E-4]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",2,"Potassium Phosphate",null,17,"gms",9.8039999999999988E-2,null,null,"All prepraed as stock solutions prior to making media using recommended volumes per litre. The cost of stocks for one litre is calculated as 44 shillings - see the row below this.","",1.6666799999999997]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",2,"Boric Acid",null,0.62,"gms",5.6759999999999998E-2,null,null,"All prepraed as stock solutions prior to making media using recommended volumes per litre. The cost of stocks for one litre is calculated as 44 shillings - see the row below this.","",3.5191199999999999E-2]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",2,"Molybdic Acid",null,2.5000000000000001E-2,"gms",0.61919999999999997,null,null,"All prepraed as stock solutions prior to making media using recommended volumes per litre. The cost of stocks for one litre is calculated as 44 shillings - see the row below this.","",1.5480000000000001E-2]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",2,"Ferrous Sulfate",null,2.7850000000000001,"gms",4.6440000000000002E-2,null,null,"All prepraed as stock solutions prior to making media using recommended volumes per litre. The cost of stocks for one litre is calculated as 44 shillings - see the row below this.","",0.12933540000000002]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",2,"Sodium-EDTA",null,3.7250000000000001,"gms",7.4819999999999998E-2,null,null,"All prepraed as stock solutions prior to making media using recommended volumes per litre. The cost of stocks for one litre is calculated as 44 shillings - see the row below this.","",0.27870450000000002]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",2,"Inositol",null,10,"gms",0.27089999999999997,null,null,"All prepraed as stock solutions prior to making media using recommended volumes per litre. The cost of stocks for one litre is calculated as 44 shillings - see the row below this.","",2.7089999999999996]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",2,"Glycine",null,0.2,"gms",0.32250000000000001,null,null,"All prepraed as stock solutions prior to making media using recommended volumes per litre. The cost of stocks for one litre is calculated as 44 shillings - see the row below this.","",6.4500000000000002E-2]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",2,"Nicotinic Acid",null,0.05,"gms",0.83850000000000002,null,null,"All prepraed as stock solutions prior to making media using recommended volumes per litre. The cost of stocks for one litre is calculated as 44 shillings - see the row below this.","",4.1925000000000004E-2]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",2,"Pyridoxine-HCL",null,0.05,"gms",1.548,null,null,"All prepraed as stock solutions prior to making media using recommended volumes per litre. The cost of stocks for one litre is calculated as 44 shillings - see the row below this.","",7.740000000000001E-2]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",2,"Thiamine-HCL",null,0.01,"gms",1.032,null,null,"All prepraed as stock solutions prior to making media using recommended volumes per litre. The cost of stocks for one litre is calculated as 44 shillings - see the row below this.","",1.0320000000000001E-2]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",3,"Stock solutions (Mixture)",null,1,"ltrs",44.2,100,"In-vitro plantlet",null,0.442,44.2]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",3,"Gelrite",null,2.5,"gms",1.5,1000,"In-vitro plantlet",null,{"$f":"IFERROR(N264/J264, \"\")","v":3.7499999999999999E-3},{"$f":"IFERROR(G264*I264, \"\")","v":3.75}]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",3,"liquid soap",null,10,"mls",6.7,1000,"In-vitro plantlet",null,6.7000000000000004E-2,67]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",3,"Nose mask",null,1,"pcs",10,1000,"In-vitro plantlet",null,0.01,10]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",3,"Hand gloves",null,1,"pair",7,1000,"In-vitro plantlet",null,7.0000000000000001E-3,7]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",3,"sucrose",null,30,"gms",15,1000,"In-vitro plantlet",null,0.45,450]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",3,"GA3",null,0.1,"gms",540,1000,"In-vitro plantlet",null,5.3999999999999999E-2,54]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",3,"HCL",null,1,"mls",2,1000,"In-vitro plantlet",null,2E-3,2]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",3,"NAOH",null,1,"mls",0.6,1000,"In-vitro plantlet",null,5.9999999999999995E-4,0.6]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",3,"Distilled water",null,0.2,"ltrs",70,1000,"In-vitro plantlet",null,1.4E-2,14]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",3,"test tubes",null,1,"pcs",90,1000,"In-vitro plantlet","Test tubes can be used for at least 6 months with 3 plants in-vitro per test tube",0.09,90]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",3,"baby jars",null,1,"pcs",250,1000,"In-vitro plantlet","Baby jars can be used for 6months, growing 20 plants each month",0.25,250]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",3,"alluminium foil",null,1,"pcs",1300,1000,"In-vitro plantlet","One roll is 90M and produces about 2,000 pieces to cover test tubes",1.3,1300]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",4,"Jik",null,10,"mls",4,1000,"In-vitro plantlet",null,0.04,40]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",4,"Liquid soap",null,10,"mls",6,1000,"In-vitro plantlet",null,0.06,60]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",4,"hand towels",null,1,"pcs",50,1000,"In-vitro plantlet",null,0.05,50]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",4,"distilled water",null,1,"ltrs",200,1000,"In-vitro plantlet",null,0.2,200]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",4,"ethanol Analar Grade",null,1,"ltrs",4000,1000,"In-vitro plantlet","A litre of Ethanol can attend 2000 plants minimum",4,4000]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",5,"ethanol Analar Grade",null,1,"ltrs",4000,1000,"In-vitro plantlet",null,4,4000]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",5,"dettol",null,100,"mls",24,1000,"In-vitro plantlet",null,2.4,2400]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",5,"distilled water",null,1,"ltrs",200,1000,"In-vitro plantlet",null,0.2,200]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",5,"jik",null,100,"mls",34,1000,"In-vitro plantlet",null,3.4,3400]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",5,"scalpel blades",null,10,"pcs",8,1000,"In-vitro plantlet","10 sterile surgical blades can subculture 2000 in-vitro plants",0.08,80]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",5,"aluminium foil",null,1,"mls",25,1000,"In-vitro plantlet",null,2.5000000000000001E-2,25]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",5,"liquid soap",null,10,"mls",6,1000,"In-vitro plantlet",null,0.06,60]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",5,"Hand Towel",null,1,"pcs",150,1000,"In-vitro plantlet",null,0.15,150]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",5,"nose masks",null,1,"pcs",10,1000,"In-vitro plantlet",null,0.01,10]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",5,"head caps",null,1,"pcs",10,1000,"In-vitro plantlet",null,0.01,10]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",5,"Petridishes",null,1,"pairs",10,1000,"In-vitro plantlet","Glass petridishes can serve for at least  6 months without breaking.",0.01,10]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",5,"hand gloves",null,1,"pair",10,1000,"In-vitro plantlet",null,0.01,10]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",5,"barcode labes",null,1,"Rolls",1500,1000,"In-vitro plantlet","they can label 15000 plants (every test tube carries 3 plant in-vitro)",1.5,1500]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",5,"cling film",null,1,"packet",300,1000,"In-vitro plantlet","the 45cm x 30m (can rap over 5000 test tubes with 3 plants each",0.3,300]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",6,"dettol",null,10,"mls",10,1000,"In-vitro plantlet",null,0.1,100]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",6,"soap",null,10,"mls",6,1000,"In-vitro plantlet",null,0.06,60]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",6,"distilled water",null,1,"ltrs",130,1000,"In-vitro plantlet",null,0.13,130]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",6,"hand towels",null,1,"pcs",150,1000,"In-vitro plantlet",null,0.15,150]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",6,"liquid soap",null,5,"mls",50,1000,"In-vitro plantlet",null,0.25,250]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",6,"jik",null,10,"mls",3,1000,"In-vitro plantlet",null,0.03,30]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",7,"jik",null,1,"ltrs",400,1000,"In-vitro plantlet",null,0.4,400]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",7,"ethanol",null,1,"ltrs",100,1000,"In-vitro plantlet","A litre of Ethanol can attend 2000 plants minimum",0.1,100]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",7,"hand towel",null,1,"pcs",150,1000,"In-vitro plantlet",null,0.15,150]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",7,"serviettes",null,1,"pkts",150,1000,"In-vitro plantlet",null,0.15,150]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",7,"soap",null,1,"ltrs",400,1000,"In-vitro plantlet",null,0.4,400]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",8,"aluminium foil",null,1,"mtrs",100,1000,"In-vitro plantlet",null,0.1,100]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",8,"packaging materials",null,10,"pcs",1000,1000,"In-vitro plantlet",null,10,10000]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",8,"Ethanol",null,1,"pcs",100,1000,"In-vitro plantlet",null,0.1,100]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",5,"Barcode Labels (Self Adhesive)",null,200,"Labels",0.3,200,"Plants","1 roll of 5,000 labels",0.3,60]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",10,"Counter book (4 Quire)",null,1,"Piece",400,200,"Plants",null,2,400]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)","1,2,3,4,5,6,7,9","Disposable nitrile Gloves",null,4,"Pair",50,200,"Plants",null,1,200]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",5,"Ethanol",null,700,"Ml",4.4000000000000004,200,"Plants","To make 1 liter of 70% Ethanol",15.400000000000002,3080.0000000000005]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",5,"Fungicide (Milraz)",null,20,"Grams",8,200,"Plants",null,0.8,160]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",7,"Insecticide (Dynamec)",null,20,"Ml",10,200,"Plants",null,1,200]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",1,"Jik Bleach (Disinfectant)",null,10,"Ml",0.4,200,"Plants",null,0.02,4]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",1,"Kerol",null,100,"Ml",1.5,200,"Plants",null,0.75,150]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",1,"Liquid soap detergent",null,20,"Ml",0.15,200,"Plants",null,1.4999999999999999E-2,3]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",10,"Pen",null,1,"Piece",30,200,"Plants",null,0.15,30]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",10,"Pencil",null,1,"Piece",50,200,"Plants",null,0.25,50]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",5,"Serviettes",null,20,"Sheets",1.5,200,"Plants","A pack of 100 pieces",0.15,30]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",5,"Sterile scapel blades",null,20,"Blade",8,200,"Plants",null,0.8,160]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",2,"Sterile soil compost mix (3:2:1) Loam, manure, gravel ",null,100,"Kg",20,200,"Plants",null,10,2000]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,"Stage 4B: Distribute in vitro plantlets",3,"Packaging box",null,1,"pc",1000,32,"Plants",null,31.25,1000]
[null,null,"Stage 4B: Distribute in vitro plantlets",2,"Phytosanitary certificate",null,1,"pc",500,null,null,"1 certificate per importing country, regardless of number of plantlets","",500]
[null,null,"Stage 4B: Distribute in vitro plantlets",null,"Adhesive tape",null,1,"meter",6,32,"Plants",null,0.1875,6]
[null,null,"Stage 4B: Distribute in vitro plantlets",null,"Pritt Glue",null,null,null,null,null,null,"1 pc used per month",{"$f":"IFERROR(N328/J328, \"\")","v":""},{"$f":"IFERROR(G328*I328, \"\")","v":0}]
[null,null,"Stage 4B: Distribute in vitro plantlets",null,"Printing paper",null,32,"pc",4,32,"Plants",null,4,128]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,"Stage 4C: In vitro conservation (growth room)",1,"liquid soap",null,1,"1ltrs",200,1000,"In-vitro plantlet",null,0.2,200]
[null,null,"Stage 4C: In vitro conservation (growth room)",1,"jik",null,1,"ltrs",40,1000,"In-vitro plantlet",null,0.04,40]
[null,null,"Stage 4C: In vitro conservation (growth room)",1,"scotch brite",null,4,"Pcs",40,1000,"In-vitro plantlet",null,0.16,160]
[null,null,"Stage 4C: In vitro conservation (growth room)",1,"steel wool",null,5,"pcs",50,1000,"In-vitro plantlet",null,0.25,250]
[null,null,"Stage 4C: In vitro conservation (growth room)",2,"Stock solutions (Mixture)",null,1,"ltrs",44.2,1000,"In-vitro plantlet",null,4.4200000000000003E-2,44.2]
[null,null,"Stage 4C: In vitro conservation (growth room)",2,"Phytagel",null,2.5,"gms",52,1000,"In-vitro plantlet",null,0.13,130]
[null,null,"Stage 4C: In vitro conservation (growth room)",2,"sorbital",null,40,"gms",1.2729999999999999,1000,"In-vitro plantlet",null,5.0919999999999993E-2,50.919999999999995]
[null,null,"Stage 4C: In vitro conservation (growth room)",2,"serviettes",null,1,"pcs",1.08,1000,"In-vitro plantlet",null,1.08E-3,1.08]
[null,null,"Stage 4C: In vitro conservation (growth room)",2,"hand gloves",null,1,"pairs",35.799999999999997,1000,"In-vitro plantlet",null,3.5799999999999998E-2,35.799999999999997]
[null,null,"Stage 4C: In vitro conservation (growth room)",2,"Distilled water",null,0.2,"ltrs",130,1000,"In-vitro plantlet",null,2.5999999999999999E-2,26]
[null,null,"Stage 4C: In vitro conservation (growth room)",2,"alluminium foil",null,1,"mtrs",100,1000,"In-vitro plantlet",null,0.1,100]
[null,null,"Stage 4C: In vitro conservation (growth room)",2,"nose mask",null,1,"pcs",10,1000,"In-vitro plantlet",null,0.01,10]
[null,null,"Stage 4C: In vitro conservation (growth room)",2,"head gears",null,1,"pcs",10,1000,"In-vitro plantlet",null,0.01,10]
[null,null,"Stage 4C: In vitro conservation (growth room)",4,"Jik",null,50,"mls",4,1000,"In-vitro plantlet",null,0.2,200]
[null,null,"Stage 4C: In vitro conservation (growth room)",4,"Liquid soap",null,10,"mls",1,1000,"In-vitro plantlet",null,0.01,10]
[null,null,"Stage 4C: In vitro conservation (growth room)",4,"ethanol",null,100,"mls",1,1000,"In-vitro plantlet",null,0.1,100]
[null,null,"Stage 4C: In vitro conservation (growth room)",4,"serviettes",null,1,"pcs",1.08,1000,"In-vitro plantlet",null,1.08E-3,1.08]
[null,null,"Stage 4C: In vitro conservation (growth room)",4,"nose mask",null,1,"pcs",10,1000,"In-vitro plantlet",null,0.01,10]
[null,null,"Stage 4C: In vitro conservation (growth room)",4,"head gears",null,1,"pcs",10,1000,"In-vitro plantlet",null,0.01,10]
[null,null,"Stage 4C: In vitro conservation (growth room)",5,"ethanol",null,100,"mls",5,1000,"In-vitro plantlet",null,0.5,500]
[null,null,"Stage 4C: In vitro conservation (growth room)",5,"distilled water",null,1,"ltrs",130,1000,"In-vitro plantlet",null,0.13,130]
[null,null,"Stage 4C: In vitro conservation (growth room)",5,"jik",null,10,"mls",10,1000,"In-vitro plantlet",null,0.1,100]
[null,null,"Stage 4C: In vitro conservation (growth room)",5,"scalpel blades",null,10,"pcs",3.5,1000,"In-vitro plantlet",null,3.5000000000000003E-2,35]
[null,null,"Stage 4C: In vitro conservation (growth room)",5,"serviettes",null,1,"pkts",200,1000,"In-vitro plantlet",null,0.2,200]
[null,null,"Stage 4C: In vitro conservation (growth room)",5,"aluminium foil",null,1,"pkts",2290,1000,"In-vitro plantlet","45cm x90 m",2.29,2290]
[null,null,"Stage 4C: In vitro conservation (growth room)",5,"nose masks",null,1,"pcs",10,1000,"In-vitro plantlet",null,0.01,10]
[null,null,"Stage 4C: In vitro conservation (growth room)",5,"head gears",null,1,"pcs",10,1000,"In-vitro plantlet",null,0.01,10]
[null,null,"Stage 4C: In vitro conservation (growth room)",5,"Petridishes",null,1,"pkts",100,1000,"In-vitro plantlet",null,0.1,100]
[null,null,"Stage 4C: In vitro conservation (growth room)",5,"hand gloves",null,1,"pair",5,1000,"In-vitro plantlet",null,5.0000000000000001E-3,5]
[null,null,"Stage 4C: In vitro conservation (growth room)",5,"barcode labels",null,1,"Rolls",1500,1000,"In-vitro plantlet","label 5000 test tubes with 3 plant in-vitro",1.5,1500]
[null,null,"Stage 4C: In vitro conservation (growth room)",5,"nose masks",null,1,"pcs",10,1000,"In-vitro plantlet",null,0.01,10]
[null,null,"Stage 4C: In vitro conservation (growth room)",5,"head gears",null,1,"pcs",10,1000,"In-vitro plantlet",null,0.01,10]
[null,null,"Stage 4C: In vitro conservation (growth room)",5,"liquid soap",null,100,"mls",2,1000,"In-vitro plantlet",null,0.2,200]
[null,null,"Stage 4C: In vitro conservation (growth room)",5,"cling film",null,1,"packet",1310,1000,"In-vitro plantlet","The film raps many plants (5000 and more)",1.31,1310]
[null,null,"Stage 4C: In vitro conservation (growth room)",6,"soap",null,100,"mls",1,1000,"In-vitro plantlet",null,0.1,100]
[null,null,"Stage 4C: In vitro conservation (growth room)",6,"serviettes",null,1,"pcs",10,1000,"In-vitro plantlet",null,0.01,10]
[null,null,"Stage 4C: In vitro conservation (growth room)",6,"distilled water",null,1,"ltrs",40,1000,"In-vitro plantlet",null,0.04,40]
[null,null,"Stage 4C: In vitro conservation (growth room)",6,"Ethanol",null,100,"mls",1,1000,"In-vitro plantlet",null,0.1,100]
[null,null,"Stage 4C: In vitro conservation (growth room)",7,"Jik",null,40,"ltrs",400,1000,"In-vitro plantlet","item to be used for whole year for conservation",16,16000]
[null,null,"Stage 4C: In vitro conservation (growth room)",7,"Liquid soap",null,20,"ltrs",3000,1000,"In-vitro plantlet","item to be used for whole year for conservation",60,60000]
[null,null,"Stage 4C: In vitro conservation (growth room)",7,"Sterile powderfree gloves",null,10,"pkts",2500,1000,"In-vitro plantlet","item to be used for whole year for conservation",25,25000]
[null,null,"Stage 4C: In vitro conservation (growth room)",7,"Nose masks",null,10,"pkts",700,1000,"In-vitro plantlet","item to be used for whole year for conservation",7,7000]
[null,null,"Stage 4C: In vitro conservation (growth room)",7,"Ethanol",null,40,"ltrs",4400,1000,"In-vitro plantlet","item to be used for whole year for conservation",176,176000]
[null,null,"Stage 4C: In vitro conservation (growth room)",7,"Powder soap",null,10,"kgs",700,1000,"In-vitro plantlet","item to be used for whole year for conservation",7,7000]
[null,null,"Stage 4C: In vitro conservation (growth room)",7,"distilled water",null,1000,"ltrs",130,1000,"In-vitro plantlet","item to be used for whole year for conservation",130,130000]
[null,null,"Stage 4C: In vitro conservation (growth room)",7,"hand wash towel",null,5,"pcs",200,1000,"In-vitro plantlet","item to be used for whole year for conservation",1,1000]
[null,null,"Stage 4C: In vitro conservation (growth room)",7,"Dettol",null,20,"ltrs",2000,1000,"In-vitro plantlet","item to be used for whole year for conservation",40,40000]
[null,null,"Stage 4C: In vitro conservation (growth room)",7,"Serviettes",null,20,"pkts",200,1000,"In-vitro plantlet","item to be used for whole year for conservation",4,4000]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",3,"Barcode Labels (Self Adhesive)",null,100,"Pieces",0.3,100,"Plants","1 roll of 5,000 labels",0.3,30]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",8,"Counter book (4 Quire)",null,1,"Piece",400,100,"Plants",null,4,400]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",3,"Ethanol",null,700,"Ml",4.4000000000000004,200,"Plants","To make 1 liter of 70% Ethanol",15.400000000000002,3080.0000000000005]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",4,"Fertilizer (NPK) ",null,1,"Kg",100,100,"Plants",null,1,100]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",4,"Foliar fertilizer",null,50,"Ml",3,100,"Plants",null,1.5,150]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",1,"Insect Traps",null,4,"Pieces",170,100,"Plants",null,6.8,680]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",4,"Insecticide (Dynamec)",null,10,"Ml",10,100,"Plants",null,1,100]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",4,"Insecticide (Thunder)",null,10,"Ml",10,100,"Plants",null,1,100]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",1,"Kerol",null,100,"Ml",1.5,100,"Plants",null,1.5,150]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",1,"Liquid soap detergent",null,20,"Ml",0.15,100,"Plants",null,0.03,3]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",8,"Pen",null,1,"Piece",30,100,"Plants",null,0.3,30]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",8,"Pencil",null,1,"Piece",50,100,"Plants",null,0.5,50]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",2,"Sterile soil compost mix (3:2:1) Loam, manure, gravel ",null,2000,"Kg",20,100,"Plants","20 Kg Plastic pots",{"$f":"IFERROR(N392/J392, \"\")","v":400},{"$f":"IFERROR(G392*I392, \"\")","v":40000}]
[null,null,"Stage 5B: Invivo Multiplication (screenhouse)",3,"Barcode Labels (Self Tie)",null,2,"Pieces",0.6,200,"Plants","1 roll of 5,000 labels",6.0000000000000001E-3,1.2]
[null,null,"Stage 5B: Invivo Multiplication (screenhouse)",3,"Ethanol",null,700,"Ml",4.4000000000000004,200,"Plants","To make 1 liter of 70% Ethanol",15.400000000000002,3080.0000000000005]
[null,null,"Stage 5B: Invivo Multiplication (screenhouse)",5,"Fertilizer (NPK) ",null,4,"Kg",100,200,"Plants",null,2,400]
[null,null,"Stage 5B: Invivo Multiplication (screenhouse)",5,"Foliar fertilizer",null,100,"Ml",3,200,"Plants",null,1.5,300]
[null,null,"Stage 5B: Invivo Multiplication (screenhouse)",5,"Insecticide (Dynamec)",null,20,"Ml",10,200,"Plants",null,1,200]
[null,null,"Stage 5B: Invivo Multiplication (screenhouse)",5,"Insecticide (Thunder)",null,20,"Ml",10,200,"Plants",null,1,200]
[null,null,"Stage 5B: Invivo Multiplication (screenhouse)",1,"Kerol",null,100,"Ml",1500,200,"Plants",null,750,150000]
[null,null,"Stage 5B: Invivo Multiplication (screenhouse)",1,"Liquid soap detergent",null,20,"Ml",150,200,"Plants",null,15,3000]
[null,null,"Stage 5B: Invivo Multiplication (screenhouse)",2,"Sterile soil compost mix (3:2:1) Loam, manure, gravel",null,200,"Kg",20,200,"Plants",null,20,4000]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,"Stage 5C: Distribute cuttings (15cm)",3,"Packaging box",null,1,"pc",1000,32,"Plants",null,31.25,1000]
[null,null,"Stage 5C: Distribute cuttings (15cm)",2,"phytosanitary certificate",null,1,"pc",500,null,null,"1 certificate per importing country, regardless of number of plantlets","",500]
[null,null,"Stage 5C: Distribute cuttings (15cm)",null,"Adhesive tape",null,1,"meter",6,32,"Plants",null,0.1875,6]
[null,null,"Stage 5C: Distribute cuttings (15cm)",null,"Pritt Glue",null,null,null,null,null,null,"1 pc used per month","",0]
[null,null,"Stage 5C: Distribute cuttings (15cm)",null,"Printing paper",null,1,"pc",4,32,"Plants",null,0.125,4]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(N409/J409, \"\")","v":""},{"$f":"IFERROR(G409*I409, \"\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
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[null,null,null,null,null,null,null,null,null,null,null,null,"",0]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,"Overall Totals",{"$f":"ChoiceList!Y2","v":"Raw materials"},null,{"$f":"SUMIF(F7:F1319, L1323, N7:N1319)","v":520}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"ChoiceList!Y3","v":"Consumables"},null,{"$f":"SUMIF(F7:F1319, L1324, N7:N1319)","v":10662.2}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"ChoiceList!Y4","v":"Maintenance/ supplies"},null,{"$f":"SUMIF(F7:F1319, L1325, N7:N1319)","v":600}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"ChoiceList!Y5","v":"Energy/ Utilities"},null,{"$f":"SUMIF(F7:F1319, L1326, N7:N1319)","v":3280.0000000000005}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"ChoiceList!Y6","v":"Miscellaneous"},null,{"$f":"SUMIF(F7:F1319, L1327, N7:N1319)","v":204}]

{"sheet":"LabourCost","index":6,"n_rows":1020,"n_cols":19,"rows_kept":1020,"cut":false,"hidden":false,"merged":[[1019,15,1019,17],[1,1,1,18],[1015,15,1015,17],[1016,15,1016,17],[1017,15,1017,17],[1018,15,1018,17]]}
[]
[null,"FINANCIAL MANAGEMENT- LABOUR COSTS"]
[]
[null,"*To calculate wage rate per day for monthly salaries >>> Divide montly salary by 21"]
[]
[null,"Stage No","Stage Name","Step reference","Cost category","Labour Type","Contract type","Category","Activities","Qty of labour","Hours per day per labour","No of days per labour","Wage rate per day*","For how many units","Unit Name","Remarks (if any)","Man-days","Unit Cost","Total Costs"]
[null,null,"Stage 0. Sample reception and entry into database","1,6,7",null,"Receptionist","Permanent","Contractual/ Temporary Labour",null,1,0.15,1,2500,36,"Plants",null,{"$f":"IFERROR((J7*K7*L7)/8, \"\")","v":1.8749999999999999E-2},{"$f":"IFERROR(S7/N7, \"\")","v":1.3020833333333333},{"$f":"IFERROR(M7*Q7, \"\")","v":46.875}]
[null,null,"Stage 0. Sample reception and entry into database","2,3,4,5",null,"Skilled casual","Contract","Direct Labour",null,1,7.2833333333333332,1,77.695000000000007,36,"Plants",null,{"$f":"IFERROR((J8*K8*L8)/8, \"\")","v":0.91041666666666665},{"$f":"IFERROR(S8/N8, \"\")","v":1.9648561921296297},{"$f":"IFERROR(M8*Q8, \"\")","v":70.734822916666673}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",0]
[null,1,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)","3,4,6,11","Variable","Skilled Casual","Contract","Contractual/ Temporary Labour",null,1,0.47817460317460314,42,1553,200,"Plants",null,2.5104166666666665,19.493385416666666,3898.677083333333]
[null,1,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)","1,2,8,9,10","Variable","Non-Skilled Casual","Contract","Indirect Labour",null,1,1.0158730158730158,42,672,200,"Plants",null,5.333333333333333,17.920000000000002,3584]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",0]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom",null,null,"Casual staff","Skilled casual","Miscellaneous",null,1,1,12,1553,2000,"Plants",null,1.5,1.16475,2329.5]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom",null,null,"Lab analyst","Permanent","Employee Benefits",null,1,8,21,2857.1428571428573,2000,null,"2000 capacity growthrrom",21,30.000000000000004,60000.000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",0]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)","3,5,10",null,"Skilled Casual","Contract","Contractual/ Temporary Labour",null,1,1.1813725490196079,17,1553,200,"Plants",null,2.5104166666666665,19.493385416666666,3898.677083333333]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)","1,2,7,8,9",null,"Non-Skilled Casual","Contract","Contractual/ Temporary Labour",null,1,0.86274509803921562,17,672,200,"Plants",null,1.8333333333333333,6.16,1232]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",0]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",null,null,null,null,null,null,1,null,null,null,null,null,null,0,"",0]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",null,null,null,null,null,null,1,null,null,null,null,null,null,0,"",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",0]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",null,null,null,null,null,null,1,null,null,null,null,null,null,0,"",0]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",null,null,null,null,null,null,1,null,null,null,null,null,null,0,"",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",0]
[null,null,"Stage 2A.3. Virus indexing by grafting (SETOSA)",null,null,null,null,null,null,1,null,null,null,null,null,null,0,"",0]
[null,null,"Stage 2A.3. Virus indexing by grafting (SETOSA)",null,null,null,null,null,null,1,null,null,null,null,null,null,0,"",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",0]
[null,null,"Stage 2A.4. Virus Indexing by ELISA",null,null,null,null,null,null,1,null,null,null,null,null,null,0,"",0]
[null,null,"Stage 2A.4. Virus Indexing by ELISA",null,null,null,null,null,null,1,null,null,null,null,null,null,0,"",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",0]
[null,null,"Stage 2B: Phytosanitary Certificate",null,null,null,null,null,null,1,null,null,null,null,null,null,0,"",0]
[null,null,"Stage 2B: Phytosanitary Certificate",null,null,null,null,null,null,1,null,null,null,null,null,null,0,"",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",0]
[null,null,"Stage 2C: Diagnostic report",null,null,null,null,null,null,1,null,null,null,null,null,null,0,"",0]
[null,null,"Stage 2C: Diagnostic report",null,null,null,null,null,null,1,null,null,null,null,null,null,0,"",0]
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[null,null,"Stage 3A1: Take explant through surface sterilization & Initiation (positive)",null,null,null,null,null,null,1,null,null,null,null,null,null,0,"",0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q7:Q1011)","v":83.486008430609601},{"$f":"SUM(R7:R1011)","v":349.57435840786678},{"$f":"SUM(S7:S1011)","v":118179.63665495298}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals",{"$f":"ChoiceList!Z2","v":"Direct Labour"},null,null,{"$f":"SUMIF(H7:H1011, P1016, S7:S1011)","v":70.734822916666673}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ChoiceList!Z3","v":"Indirect Labour"},null,null,{"$f":"SUMIF(H7:H1011, P1017, S7:S1011)","v":3584}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ChoiceList!Z4","v":"Contractual/ Temporary Labour"},null,null,{"$f":"SUMIF(H7:H1011, P1018, S7:S1011)","v":9076.2291666666661}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ChoiceList!Z5","v":"Employee Benefits"},null,null,{"$f":"SUMIF(H7:H1011, P1019, S7:S1011)","v":60000.000000000007}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ChoiceList!Z6","v":"Miscellaneous"},null,null,{"$f":"SUMIF(H7:H1011, P1020, S7:S1011)","v":2329.5}]

{"sheet":"AssetsEquip","index":7,"n_rows":1199,"n_cols":14,"rows_kept":1199,"cut":false,"hidden":false,"merged":[[1,1,1,17],[1194,10,1198,10]]}
[]
[null,"FINANCIAL MANAGEMENT- ASSETS/EQUIPMENT COSTS"]
[]
[null,"*If an asset is used in multiple stages - enter adjust factor. Adjust factor determines share of asset usage for the particular stage. Salvage Value is asset value after its useful life"]
[]
[null,"Stage No","Stage Name","Step reference","Asset Name","Category","Quantity","Asset cost per item","Useful life/Capacity","Salvage value ","Adjust factor*","Remarks (if any)","Total Cost of item","Depreciation"]
[null,null,"Stage 0. Sample reception and entry into database","2,3,6,7","Computer","Fixed Assets",1,200000,5,50000,1,null,{"$f":"IFERROR(G7*H7, \"\")","v":200000},{"$f":"IFERROR(IF(K7<1,(H7-J7)/I7*K7,(H7-J7)/I7), \"\")","v":30000}]
[null,null,"Stage 0. Sample reception and entry into database",2,"Printer","Fixed Assets",1,30000,5,5000,1,null,{"$f":"IFERROR(G8*H8, \"\")","v":30000},{"$f":"IFERROR(IF(K8<1,(H8-J8)/I8*K8,(H8-J8)/I8), \"\")","v":5000}]
[null,null,"Stage 0. Sample reception and entry into database",3,"Barcode printer","Fixed Assets",1,124000,5,20000,1,null,124000,20800]
[null,null,"Stage 0. Sample reception and entry into database",2,"Stapler","Fixed Assets",1,500,5,50,1,null,500,90]
[null,null,"Stage 0. Sample reception and entry into database","All","Chair","Fixed Assets",1,13000,5,500,1,null,13000,2500]
[null,null,"Stage 0. Sample reception and entry into database","2,3","IT System","Intangible Assets",1,250000,10,null,1,null,250000,25000]
[null,null,"Stage 0. Sample reception and entry into database","All","Desk","Fixed Assets",1,30000,10,1000,1,null,30000,2900]
[null,null,"Stage 0. Sample reception and entry into database",2,"File Cabinet","Fixed Assets",1,30000,10,1000,1,null,30000,2900]
[null,null,"Stage 0. Sample reception and entry into database",4,"Ruler","Fixed Assets",1,50,1,10,1,null,50,40]
[null,null,"Stage 0. Sample reception and entry into database",2,"Paper punch","Current Assets",1,700,5,50,1,null,700,130]
[null,null,"Stage 0. Sample reception and entry into database",5,"Trolley","Fixed Assets",1,20000,10,1000,1,null,20000,1900]
[null,null,null,null,null,null,null,null,null,null,"",null,0,""]
[null,0,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",null,"Digital humidity and temperature meter","Financial Assets",1,2000,5,500,1,"Note: All equipment covers maximum capacity of 200 plants ",2000,300]
[null,0,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",null,"Dust coat","Financial Assets",1,2000,2,200,1,null,2000,900]
[null,0,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",null,"Footwash sponge","Miscellaneous",1,500,2,0,1,null,500,250]
[null,0,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",null,"Hand shovel","Miscellaneous",1,1000,5,200,1,null,1000,160]
[null,0,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",null,"Heavy duty Gumboots (Pair)",null,1,1500,2,0,1,null,1500,750]
[null,null,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",null,"Manual Knapsac sprayer",null,1,3600,3,500,1,null,3600,1033.3333333333333]
[null,null,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",null,"Panga",null,1,1500,3,300,1,null,1500,400]
[null,null,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",null,"Plastic containers",null,200,50,3,null,1," (565 x 480 x 138 mm) 100L",10000,16.666666666666668]
[null,null,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",null,"Plastic Crate (565 x 480 x 138 mm) 100L",null,1,3000,5,500,1,null,3000,500]
[null,null,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",null,"Plastic Pot (1 kg Capacity)",null,200,170,3,20,1,null,34000,50]
[null,null,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",null,"Plastic Spray bottle for misting (500ml  capacity)",null,1,500,2,50,1,null,500,225]
[null,null,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",null,"Respirator",null,1,1000,1,0,1,null,1000,1000]
[null,null,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",null,"Safety googles",null,1,600,3,50,1,"2 for every bench; 8 for the 4 benches in the room",600,183.33333333333334]
[null,null,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",null,"Semi-circular bent iron bars",null,8,8000,10,200,1,null,64000,780]
[null,null,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",null,"Spade/Shovel",null,1,1000,5,100,1,null,1000,180]
[null,null,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",null,"Tablet (Pocket PC)",null,1,50000,3,10000,1,"1 meter * 1 meter",50000,13333.333333333334]
[null,null,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",null,"Transparent Polythene covering sheet",null,1,300,1,0,1,"3/4 inch hose pipe; 50 M",300,300]
[null,null,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",null,"Watering pipe ",null,1,15000,5,1000,1,null,15000,2800]
[null,null,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",null,"Wheelbarrow",null,1,5700,5,1000,1,null,5700,940]
[null,null,"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)",null,"Yellow spray overall",null,1,3000,3,0,1,null,3000,1000]
[null,null,null,null,null,null,null,null,null,null,"",null,0,""]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom",3,"Autoclave",null,1,700000,10,5000,1,null,700000,69500]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom","1,2,3,4,5","Lab coat",null,2,2000,1,200,1,null,4000,1800]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom",4,"Mop and Bucket",null,2,500,0.3,100,1,null,1000,1333.3333333333335]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom","1,2,3,5","Handsprayer",null,1,500,1,50,1,null,500,450]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom",3,"Test tubes",null,2,200,1.5,30,1,null,400,113.33333333333333]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom",3,"Beaker",null,1,250,1.5,30,1,null,250,146.66666666666666]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom",3,"Hot plate stirer",null,1,110000,10,2000,1,null,110000,10800]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom",3,"Lamina flow",null,1,800000,20,5000,1,null,800000,39750]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom",3,"Forceps",null,2,200,5,10,1,null,400,38]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom",3,"Test tube racks",null,1,1000,1,150,1,null,1000,850]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom",3,"Bead sterlizer",null,1,172000,10,2000,1,null,172000,17000]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom",1,"Ac conditioner",null,1,200000,10,1500,1,null,200000,19850]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom",1,"Thermometers",null,1,10000,5,1000,1,null,10000,1800]
[null,null,null,null,null,null,null,null,null,null,"",null,0,""]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",null,"Digital humidity and temperature meter",null,1,2000,5,500,1,null,2000,300]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",null,"Dust coat",null,1,2000,2,200,1,null,2000,900]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",null,"Footwash sponge",null,1,500,2,0,1,null,500,250]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",null,"Hand shovel",null,1,1000,5,200,1,null,1000,160]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",null,"Heavy duty Gumboots (Pair)",null,1,1500,2,0,1,null,1500,750]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",null,"Manual Knapsac sprayer",null,1,3600,3,500,1,null,3600,1033.3333333333333]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",null,"Panga",null,1,1500,3,300,1,null,1500,400]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",null,"Plastic washing bowl",null,1,200,2,50,1," (565 x 480 x 138 mm) 100L",200,75]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",null,"Plastic Crate (565 x 480 x 138 mm) 100L",null,1,3000,5,500,1,null,3000,500]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",null,"Plastic Pot (1 kg Capacity)",null,200,170,2,20,1,null,34000,75]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",null,"Plastic Spray bottle for misting (500ml  capacity)",null,1,500,2,50,1," ",500,225]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",null,"Respirator",null,1,1000,1,0,1," ",1000,1000]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",null,"Safety googles",null,1,600,3,50,1,"2 for every bench; 8 for the 4 benches in the room",600,183.33333333333334]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",null,"Semi-circular bent iron bars",null,8,8000,10,200,1,null,64000,780]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",null,"Spade/shovel",null,1,1000,5,100,1,null,1000,180]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",null,"Tablet (Pocket PC)",null,1,50000,3,10000,1,"1 meter * 1 meter",50000,13333.333333333334]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",null,"Transparent Polythene covering sheet",null,1,300,1,0,1,"3/4 inch hose pipe; 50 M",300,300]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",null,"Watering pipe (500Meters)",null,1,15000,5,1000,1,null,15000,2800]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",null,"Wheelbarrow",null,1,5700,5,1000,1," ",{"$f":"IFERROR(G72*H72, \"\")","v":5700},{"$f":"IFERROR(IF(K72<1,(H72-J72)/I72*K72,(H72-J72)/I72), \"\")","v":940}]
[null,null,"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)",null,"Yellow spray overall",null,1,3000,3,0,1,null,3000,1000]
[null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR","2,3,6,9","fridge",null,1,189000,15,0,1,"storage of reagents",189000,12600]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",3,"PCR machines convectional",null,1,936910,10,0,1,null,936910,93691]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",4,"Electrophoresis tank",null,1,45000,5,0,1,null,45000,9000]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",4,"Power supplier",null,1,130000,15,0,1,null,130000,8666.6666666666661]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",4,"Microwave",null,1,15000,5,0,1,null,15000,3000]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR","2.3,6,8,9","Pippetes",null,4,35000,10,0,1,"A set of 4 for 2 labs",140000,3500]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",8,"Beakers",null,10,1300,1,0,1,null,13000,1300]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR","2,2A","Centrifuge  4 degree centigrades",null,2,910000,15,0,1,"storage of reagents",1820000,60666.666666666664]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",4,"Gel  doc",null,1,1300000,15,0,1,null,1300000,86666.666666666672]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR","2,8","Votex Machine",null,1,30000,10,0,1,null,30000,3000]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR","2,8","Heating blocks",null,1,72000,15,0,1,null,72000,4800]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",8,"Boats",null,6,null,null,0,1,null,0,""]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR","1,4,8","Analytical balance",null,1,320000,20,0,1,null,320000,16000]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",2,"ice maker",null,1,520000,20,0,1,null,520000,26000]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR","2,3","Micro centrifuge",null,1,95290,15,0,1,null,95290,6352.666666666667]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR","5,6","Computer",null,2,100000,5,0,1,"One for each step; One to be used for real time PCR and the other for Report writing for all stages",200000,20000]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR","2,8,9","Autoclaves",null,1,3380000,25,0,1,null,3380000,135200]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR","2,3","Biosafety Cabinets",null,1,1500000,10,0,1,null,1500000,150000]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR",null,"Lab cost",null,3,null,null,0,1,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR","2,3,6,9","fridge",null,1,189000,15,0,1,"storage of reagents",189000,12600]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",6,"Real Time PCR",null,1,5200000,10,0,1,null,5200000,520000]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",2,"Qubit",null,1,1000000,15,0,1,null,1000000,66666.666666666672]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR","2.3,6,8,9","Pippetes",null,4,35000,10,0,1,"A set of 4 for 2 labs",140000,3500]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR","2,2A","Centrifuge  4 degree centigrades",null,2,910000,15,0,1,"storage of reagents",1820000,60666.666666666664]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR","2,8","Votex Machine",null,1,30000,10,0,1,null,30000,3000]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR","2,8","Heating blocks",null,1,72000,15,0,1,null,72000,4800]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",2,"ice maker",null,1,520000,20,0,1,null,520000,26000]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR","2,3","Micro centrifuge",null,1,95290,15,0,1,null,95290,6352.666666666667]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR","5,6","Computer",null,2,100000,5,0,1,"One for each step; One to be used for real time PCR and the other for Report writing for all stages",200000,{"$f":"IFERROR(IF(K104<1,(H104-J104)/I104*K104,(H104-J104)/I104), \"\")","v":20000}]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR","2,8,9","Autoclaves",null,1,3380000,25,0,1,null,3380000,135200]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR","2,3","Biosafety Cabinets",null,1,1500000,10,0,1,null,1500000,150000]
[null,null,"Stage 2A.2. Virus indexing by Real time PCR",null,"Lab cost",null,3,null,null,0,1,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,"Stage 2A.3. Virus indexing by grafting (SETOSA)","11, 12","bucket",null,1,950,1,null,1,null,950,950]
[null,null,"Stage 2A.3. Virus indexing by grafting (SETOSA)","All","dust coat",null,1,2000,1,null,1,null,2000,2000]
[null,null,"Stage 2A.3. Virus indexing by grafting (SETOSA)","All","gumboats",null,1,1900,1,null,1,null,1900,1900]
[null,null,"Stage 2A.3. Virus indexing by grafting (SETOSA)","All","watering can",null,1,2500,1,null,1,null,2500,2500]
[null,null,"Stage 2A.3. Virus indexing by grafting (SETOSA)","All","knapsack sprayer",null,1,4000,1,null,1,null,4000,4000]
[null,null,null,null,null,null,null,null,null,null,1,null,0,""]
[null,null,"Stage 2A.4. Virus Indexing by ELISA","2.3,6,8,9","Micro Pippetes",null,4,35000,10,null,1,null,140000,3500]
[null,null,"Stage 2A.4. Virus Indexing by ELISA",8,"Beakers",null,10,1300,1,null,1,null,13000,1300]
[null,null,"Stage 2A.4. Virus Indexing by ELISA","8,9","measuring cylinder",null,8,3000,1,null,1,null,24000,3000]
[null,null,"Stage 2A.4. Virus Indexing by ELISA",9,"Incubator",null,1,200000,15,null,1,null,200000,13333.333333333334]
[null,null,"Stage 2A.4. Virus Indexing by ELISA",9,"Elisa plate reader",null,1,780000,15,null,1,null,780000,52000]
[null,null,"Stage 2A.4. Virus Indexing by ELISA",8,"Magnetic hot plate Stirer",null,1,80000,15,null,1,null,80000,5333.333333333333]
[null,null,"Stage 2A.4. Virus Indexing by ELISA",8,"Boats",null,6,null,null,null,1,null,0,""]
[null,null,"Stage 2A.4. Virus Indexing by ELISA","1,4,8","Analytical balance",null,1,320000,20,null,1,null,320000,16000]
[null,null,"Stage 2A.4. Virus Indexing by ELISA","5,6","Computer",null,2,100000,5,null,1,"One to be used for real time PCR and the other for Report writing for all stages",200000,20000]
[null,null,"Stage 2A.4. Virus Indexing by ELISA","2,8,9","Autoclaves",null,1,3380000,25,null,1,null,3380000,135200]
[null,null,"Stage 2A.4. Virus Indexing by ELISA",9,"Orbital Shaker",null,1,null,null,null,1,null,0,""]
[null,null,"Stage 2A.4. Virus Indexing by ELISA",null,"Conical Flask",null,4,3000,1,null,1,null,12000,3000]
[null,null,null,null,null,null,null,null,null,null,"",null,0,""]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","7,9","Laminar flow",null,1,800000,20,5000,1,null,800000,39750]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","7,9,12","Air conditioner",null,1,200000,5,1500,1,null,200000,39700]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",5,"Fridge",null,1,120000,10,2000,1,null,120000,11800]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",5,"Distiller",null,1,400000,5,2000,1,null,400000,79600]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","7,9","Chair",null,1,2000,10,200,1,null,2000,180]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","2,3,4,5,6,7,8,9,101,11,12,13","Laboratory  coat",null,1,2000,5,150,1,null,2000,370]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","2,3,4,5,6,7,8,9,101,11,12,13","Laboratory  Sandals",null,1,500,1,100,1,null,500,400]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","5,6,7,8,9,10,11,12,13","Jars",null,5,250,1,50,1,null,1250,200]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","7,9","Forcep holder",null,2,300,3,50,1,null,{"$f":"IFERROR(G136*H136, \"\")","v":600},{"$f":"IFERROR(IF(K136<1,(H136-J136)/I136*K136,(H136-J136)/I136), \"\")","v":83.333333333333329}]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","7,9","Forcep ",null,3,300,3,50,1,null,900,83.333333333333329]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","1,2,3,5,6,7,9.10,11,12","Pencil",null,1,50,0.25,0,1,null,50,200]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","2,4,5,6,7,8,9,10,11,12,13","Mopper ",null,1,200,0.25,50,1,null,200,600]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","2,4,5,6,7,8,9,10,11,12,13","Clean mopping bucket",null,1,300,0.5,100,1,null,300,400]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","3,4,5,6,7,8,9,10,11,12,13","Bucket",null,1,450,2,100,1,null,450,175]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","1,3,5,7,9,10,11,12,13","Note book",null,1,400,1,0,1,null,400,400]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","1,2,3","marker pens",null,1,100,0.5,0,1,null,100,200]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","5,6,7,8,9,101,11,12,13","Head cover",null,1,200,1,0,1,null,200,200]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","1,2,11,12,13","Dust bin",null,2,1500,1,300,1,null,3000,1200]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","2,3,5,6,7,8,9,10,11,12,13","Hand towels",null,3,200,1,0,1,null,600,200]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","5,6,7,8,9,10,11","Measuring cylinders",null,2,4500,1,300,1,null,9000,4200]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)","6,9,11,12,13","Hand Sprayer",null,2,400,1,50,1,null,800,350]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"PH Metre",null,1,40000,20,2000,1,null,40000,1900]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Analytical balance",null,1,343000,10,3000,1,null,343000,34000]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Autoclave",null,1,700000,20,5000,1,null,700000,34750]
[null,null,"3A1: Take explant through surface sterilization & Initiation (positive)",11,"Microwave",null,1,10000,5,1500,1,null,10000,1700]
[null,null,null,null,null,null,null,null,null,null,"",null,0,""]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",1,"Computer",null,1,20000,5,5000,1,"years",20000,3000]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",1,"Printer",null,1,150,5,2000,1,null,150,-370]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",1,"Thermotherapy chamber",null,1,498000,10,5000,1,null,498000,49300]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",3,"Microscope (Leica)",null,1,3000,20,2000,1,null,3000,50]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",3,"Larminar flow",null,1,850000,20,5000,1,null,850000,42250]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",3,"Lab coats",null,1,400,5,100,1,null,400,60]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",3,"Scapel holders",null,1,250,20,50,1,null,250,10]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",3,"Spray bottles",null,1,150,3,10,1,null,150,46.666666666666664]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",3,"Lab sandles",null,1,300,5,50,1,null,300,50]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",3,"Bead sterilizer",null,1,172000,10,1000,1,null,172000,17100]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"PH meter",null,1,40000,20,5000,1,null,40000,1750]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",4,"Mop",null,1,200,1,0,1,null,200,200]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",4,"Bucket",null,1,200,3,10,1,null,200,63.333333333333336]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"magnetic stirrer",null,1,189630,20,3000,1,null,189630,9331.5]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"magnetic retriver",null,1,1500,10,100,1,null,1500,140]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Test tubes",null,1,200,1,10,1,null,200,190]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"spatular",null,1,100,10,10,1,null,100,9]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Measuring cylinder(100ml)",null,1,1009,5,100,1,null,1009,181.8]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"microwave",null,1,10000,10,200,1,null,10000,980]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Media dispenser",null,1,35910,20,2000,1,null,35910,1695.5]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture","3,4","Air conditioner",null,1,30000,15,100,1,null,30000,1993.3333333333333]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",3,"Forceps",null,2,200,10,10,1,null,400,19]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"pipette tip",null,1,2,5,0,1,null,2,0.4]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Micropipette ",null,1,4000,10,0,1,null,4000,400]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Distiller",null,1,400000,10,5000,1,null,400000,39500]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Autoclave",null,1,700000,10,10000,1,null,700000,69000]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Basin",null,1,100,1,0,1,null,100,100]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"Hand towel",null,1,200,1,0,1,"used for 6 months",200,200]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",4,"Maximum and minimum Thermometer",null,1,2000,5,50,1,null,2000,390]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture",2,"analytical balance",null,1,343000,10,1000,1,null,343000,34200]
[null,null,null,null,null,null,null,null,null,null,"",null,0,""]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",null,"Digital humidity and temperature meter",null,1,2000,5,500,1,null,2000,300]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",null,"Dust coat",null,1,2000,2,200,1,null,2000,900]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",null,"Footwash sponge",null,1,500,2,0,1,null,500,250]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",null,"Hand shovel",null,1,1000,5,200,1,null,1000,160]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",null,"Heavy duty Gumboots (Pair)",null,1,1500,2,0,1,null,1500,750]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",null,"Manual Knapsac sprayer",null,1,3600,3,500,1,null,3600,1033.3333333333333]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",null,"Panga",null,1,1500,3,300,1,null,1500,400]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",null,"Plastic washing bowl",null,1,200,2,50,1," (565 x 480 x 138 mm) 100L",200,75]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",null,"Plastic Crate (565 x 480 x 138 mm) 100L",null,1,3000,5,500,1,null,3000,500]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",null,"Plastic Pot (1 kg Capacity)",null,200,170,2,20,1,null,34000,75]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",null,"Plastic Spray bottle for misting (500ml  capacity)",null,1,500,2,50,1," ",500,225]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",null,"Respirator",null,1,1000,1,0,1," ",1000,1000]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",null,"Safety googles",null,1,600,3,50,1,"2 for every bench; 8 for the 4 benches in the room",600,183.33333333333334]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",null,"Semi-circular bent iron bars",null,8,8000,10,200,1,null,64000,780]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",null,"Spade",null,1,1000,5,100,1,null,1000,180]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",null,"Tablet (Pocket PC)",null,1,50000,3,10000,1,null,{"$f":"IFERROR(G200*H200, \"\")","v":50000},{"$f":"IFERROR(IF(K200<1,(H200-J200)/I200*K200,(H200-J200)/I200), \"\")","v":13333.333333333334}]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",null,"Transparent Polythene covering sheet",null,1,300,1,0,1,"3/4 inch hose pipe; 50 M",300,300]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",null,"Watering pipe",null,1,15000,5,1000,1,null,15000,2800]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",null,"Wheelbarrow",null,1,5700,5,1000,1," ",5700,940]
[null,null,"Stage 3C: Hardening Invitro plantlet (After cleaning)",null,"Yellow spray overall",null,1,3000,3,0,1,null,3000,1000]
[null,null,null,null,null,null,null,null,null,null,"",null,0,""]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing","3,4","Autoclave",null,1,700000,10,null,0.5,null,700000,35000]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",5,"Printers",null,1,200000,5,null,0.5,"labelling",200000,20000]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing","6,7","airconditioners",null,4,200000,10,null,0.5,null,800000,10000]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing","6,7","plant benches",null,1,100000,10,null,0.5,null,100000,5000]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing","2,3","waterstiller",null,1,500000,5,null,0.5,null,500000,50000]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",3,"PH meter",null,1,40000,5,null,0.5,null,40000,4000]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing","2,3,4","weighing balance",null,1,40000,5,null,0.5,null,40000,4000]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",5,"laminar flow",null,1,500000,10,null,0.5,null,500000,25000]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing","all","baby jars",null,1,200,0.5,null,0.5,null,200,200]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing","all","test tubes",null,1,90,0.5,null,0.5,null,90,90]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing","4,5","forceps",null,1,500,4,null,0.5,null,500,62.5]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing","4,5","scalpel holders",null,1,200,4,null,0.5,null,200,25]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",7,"lux meter",null,1,40000,10,null,0.5,null,40000,2000]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",7,"digital thermometer",null,1,1500,3,null,0.5,null,1500,250]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing","4,6","trolley",null,1,20000,10,null,0.5,null,20000,1000]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing","3,4","sufuria",null,1,2000,10,null,0.5,null,2000,100]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing","3,4","gas cooker",null,1,20000,2,null,0.5,null,20000,5000]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",3,"microwave",null,1,25000,4,null,0.5,null,25000,3125]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing","7,8","lighting",null,100,1200,4,null,0.5,null,120000,150]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing","7,8","air conditioner",null,4,200000,10,null,0.5,null,800000,10000]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",5,"glass bead sterilzer",null,1,40000,4,null,0.5,null,40000,5000]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",5,"ethanol lamp",null,2,1000,1,null,0.5,null,2000,500]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing","All","lab coats",null,10,2000,1,null,0.5,null,20000,1000]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing","All","lab sandals",null,20,500,1,null,0.5,null,10000,250]
[null,null,null,null,null,null,null,null,null,null,"",null,0,""]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",null,"Digital humidity and temperature meter",null,1,2000,5,500,1,null,2000,300]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",null,"Dust coat",null,1,2000,2,200,1,null,2000,900]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",null,"Footwash sponge",null,1,500,2,0,1,null,500,250]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",null,"Hand shovel",null,1,1000,5,200,1,null,1000,160]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",null,"Heavy duty Gumboots (Pair)",null,1,1500,2,0,1,null,1500,750]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",null,"Manual Knapsac sprayer",null,1,3600,3,500,1,null,3600,1033.3333333333333]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",null,"Panga",null,1,1500,3,300,1,null,1500,400]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",null,"Plastic washing bowl",null,1,200,2,50,1," (565 x 480 x 138 mm) 100L",200,75]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",null,"Plastic Crate (565 x 480 x 138 mm) 100L",null,1,3000,5,500,1,null,3000,500]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",null,"Plastic Pot (1 kg Capacity)",null,200,170,2,20,1,null,34000,75]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",null,"Plastic Spray bottle for misting (500ml  capacity)",null,1,500,2,50,1," ",500,225]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",null,"Respirator",null,1,1000,1,0,1," ",1000,1000]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",null,"Safety googles",null,1,600,3,50,1,"2 for every bench; 8 for the 4 benches in the room",600,183.33333333333334]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",null,"Semi-circular bent iron bars",null,8,8000,10,200,1,null,64000,780]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",null,"Spade",null,1,1000,5,100,1,null,1000,180]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",null,"Tablet (Pocket PC)",null,1,50000,3,10000,1,null,50000,13333.333333333334]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",null,"Transparent Polythene covering sheet",null,1,300,1,0,1,"3/4 inch hose pipe; 50 M",300,300]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",null,"Watering pipe",null,1,15000,5,1000,1,null,15000,2800]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",null,"Wheelbarrow",null,1,5700,5,1000,1," ",5700,940]
[null,null,"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)",null,"Yellow spray overall",null,1,3000,3,0,1,null,3000,1000]
[null,null,null,null,null,null,null,null,null,null,"",null,0,""]
[null,null,"Stage 4C: In vitro conservation (growth room)","3,4","Autoclave",null,1,700000,10,null,0.5,null,700000,35000]
[null,null,"Stage 4C: In vitro conservation (growth room)",5,"Printers",null,1,200000,5,null,0.5,"labelling",200000,20000]
[null,null,"Stage 4C: In vitro conservation (growth room)","6,7","airconditioners",null,4,200000,10,null,0.5,null,800000,10000]
[null,null,"Stage 4C: In vitro conservation (growth room)","6,7","plant benches",null,1,100000,10,null,0.5,null,100000,5000]
[null,null,"Stage 4C: In vitro conservation (growth room)","2,3","waterstiller",null,1,500000,5,null,0.5,null,500000,50000]
[null,null,"Stage 4C: In vitro conservation (growth room)",3,"PH meter",null,1,40000,5,null,0.5,null,40000,4000]
[null,null,"Stage 4C: In vitro conservation (growth room)","2,3,4","weighing balance",null,1,40000,5,null,0.5,null,40000,4000]
[null,null,"Stage 4C: In vitro conservation (growth room)",5,"laminar flow",null,1,500000,10,null,0.5,null,500000,25000]
[null,null,"Stage 4C: In vitro conservation (growth room)","all","baby jars",null,1,200,0.5,null,0.5,null,200,200]
[null,null,"Stage 4C: In vitro conservation (growth room)","all","test tubes",null,1,90,0.5,null,0.5,null,90,90]
[null,null,"Stage 4C: In vitro conservation (growth room)","4,5","forceps",null,1,500,4,null,0.5,null,500,62.5]
[null,null,"Stage 4C: In vitro conservation (growth room)","4,5","scalpel holders",null,1,200,4,null,0.5,null,200,25]
[null,null,"Stage 4C: In vitro conservation (growth room)",7,"lux meter",null,1,40000,10,null,0.5,null,{"$f":"IFERROR(G264*H264, \"\")","v":40000},{"$f":"IFERROR(IF(K264<1,(H264-J264)/I264*K264,(H264-J264)/I264), \"\")","v":2000}]
[null,null,"Stage 4C: In vitro conservation (growth room)",7,"digital thermometer",null,1,1500,3,null,0.5,null,1500,250]
[null,null,"Stage 4C: In vitro conservation (growth room)","4,6","trolley",null,1,20000,10,null,0.5,null,20000,1000]
[null,null,"Stage 4C: In vitro conservation (growth room)","3,4","sufuria",null,1,2000,10,null,0.5,null,2000,100]
[null,null,"Stage 4C: In vitro conservation (growth room)","3,4","gas cooker",null,1,20000,2,null,0.5,null,20000,5000]
[null,null,"Stage 4C: In vitro conservation (growth room)",3,"microwave",null,1,25000,4,null,0.5,null,25000,3125]
[null,null,"Stage 4C: In vitro conservation (growth room)","7,8","lighting",null,100,1200,4,null,0.5,null,120000,150]
[null,null,"Stage 4C: In vitro conservation (growth room)","7,8","air conditioner",null,4,200000,10,null,0.5,null,800000,10000]
[null,null,"Stage 4C: In vitro conservation (growth room)",5,"glass bead sterilzer",null,1,40000,4,null,0.5,null,40000,5000]
[null,null,"Stage 4C: In vitro conservation (growth room)",5,"ethanol lamp",null,2,1000,1,null,0.5,null,2000,500]
[null,null,"Stage 4C: In vitro conservation (growth room)","All","lab coats",null,10,2000,1,null,0.5,null,20000,1000]
[null,null,"Stage 4C: In vitro conservation (growth room)","All","lab sandals",null,20,500,1,null,0.5,null,10000,250]
[null,null,null,null,null,null,null,null,null,null,"",null,0,""]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",null,"Digital humidity and temperature meter",null,1,2000,5,500,1,null,2000,300]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",null,"Dust coat",null,1,2000,2,200,1,null,2000,900]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",null,"Footwash sponge",null,1,500,2,0,1,null,500,250]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",null,"Gardening gloves (Reusable)",null,1,1000,1,0,1,null,1000,1000]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",null,"Hand shovel",null,1,1000,5,200,1,null,1000,160]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",null,"Heavy duty Gumboots (Pair)",null,1,1500,2,0,1,null,1500,750]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",null,"Manual Knapsac sprayer",null,1,3600,3,500,1,null,3600,1033.3333333333333]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",null,"Panga",null,1,1500,3,300,1,null,1500,400]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",null,"Plastic Pot (20 kg Capacity)",null,1,1700,2,50,1," ",1700,825]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",null,"Respirator",null,1,1000,1,0,1," ",1000,1000]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",null,"Safety googles",null,1,600,3,50,1,null,600,183.33333333333334]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",null,"Secateurs",null,1,1000,5,100,1,null,1000,180]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",null,"Spade",null,1,1000,5,100,1,null,1000,180]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",null,"Tablet (Pocket PC)",null,1,50000,3,10000,1,"3/4 inch hose pipe; 50 M",50000,13333.333333333334]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",null,"Watering pipe",null,1,15000,5,1000,1,null,15000,2800]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",null,"Wheelbarrow",null,1,5700,5,1000,1," ",5700,940]
[null,null,"Stage 5A: Invivo Conservation (screenhouse)",null,"Yellow spray overall",null,1,3000,3,0,"",null,3000,1000]
[null,null,null,null,null,null,null,null,null,null,"",null,0,""]
[null,null,"Stage 5B: Invivo Multiplication (screenhouse)",null,"Digital humidity and temperature meter",null,1,2000,5,500,1,null,2000,300]
[null,null,"Stage 5B: Invivo Multiplication (screenhouse)",null,"Dust coat",null,1,2000,2,200,1,null,2000,900]
[null,null,"Stage 5B: Invivo Multiplication (screenhouse)",null,"Footwash sponge",null,1,500,2,0,1,null,500,250]
[null,null,"Stage 5B: Invivo Multiplication (screenhouse)",null,"Gardening gloves (Reusable)",null,1,1000,1,0,1,null,1000,1000]
[null,null,"Stage 5B: Invivo Multiplication (screenhouse)",null,"Hand shovel",null,1,1000,5,200,1,null,1000,160]
[null,null,"Stage 5B: Invivo Multiplication (screenhouse)",null,"Heavy duty Gumboots (Pair)",null,1,1500,2,0,1,null,1500,750]
[null,null,"Stage 5B: Invivo Multiplication (screenhouse)",null,"Manual Knapsac sprayer",null,1,3600,3,500,1,null,3600,1033.3333333333333]
[null,null,"Stage 5B: Invivo Multiplication (screenhouse)",null,"Panga",null,1,1500,3,300,1,null,1500,400]
[null,null,"Stage 5B: Invivo Multiplication (screenhouse)",null,"Rake",null,1,1000,1,0,1," ",1000,1000]
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[null,null,null,null,null,null,null,{"$f":"SUM(H7:H1191)","v":42002801},null,null,null,null,{"$f":"SUM(M7:M1191)","v":47566871},{"$f":"SUM(N7:N1191)","v":3207526.5333333351}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost","Depreciation"]
[null,null,null,null,null,null,null,null,null,null,"Totals",{"$f":"ChoiceList!AA2","v":"Fixed Assets"},{"$f":"SUMIF(F7:F1191, L1195, M7:M1191)","v":447550},{"$f":"SUMIF(F7:F1191, L1195, N7:N1191)","v":66130}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"ChoiceList!AA3","v":"Current Assets"},{"$f":"SUMIF(F7:F1191, L1196, M7:M1191)","v":700},{"$f":"SUMIF(F7:F1191, L1196, N7:N1191)","v":130}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"ChoiceList!AA4","v":"Intangible Assets"},{"$f":"SUMIF(F7:F1191, L1197, M7:M1191)","v":250000},{"$f":"SUMIF(F7:F1191, L1197, N7:N1191)","v":25000}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"ChoiceList!AA5","v":"Financial Assets"},{"$f":"SUMIF(F7:F1191, L1198, M7:M1191)","v":4000},{"$f":"SUMIF(F7:F1191, L1198, N7:N1191)","v":1200}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"ChoiceList!AA6","v":"Miscellaneous"},{"$f":"SUMIF(F7:F1191, L1199, M7:M1191)","v":1500},{"$f":"SUMIF(F7:F1191, L1199, N7:N1191)","v":410}]

{"sheet":"OverheadCosts","index":8,"n_rows":1029,"n_cols":13,"rows_kept":1029,"cut":false,"hidden":false,"merged":[[1,1,1,17],[6,6,6,8]]}
[]
[null,"FINANCIAL MANAGEMENT- OVERHEAD COSTS"]
[]
[null,"*mention either unit rate (or) monthly rate for each overhead expense"]
[null,"*If an overhead is incurred in multiple stages - enter adjust factor. Adjust factor determines share of overheads for the particular stage"]
[]
[null,null,null,null,null,null,"Unit rate",null,null,"Monthly rate"]
[null,"Stage No","Stage Name","Step reference","Particulars","Category","Cost per unit","Quantity","Unit of measure","Monthly cost","Adjust factor*","Remarks \n(if any)","Total cost"]
[null,0,"Stage 0. Sample reception and entry into database","2,3,6,7","Electricity","Utilities",null,1,null,29541,1,"Cost of electricity for the whole station is UGX 5,908,200 per year, UGX 590, 820 monthly. Sample reception usage is 5% (UGX 29,541) monthly",{"$f":"IF(AND(J9>0, H9>0), (J9*H9)*K9, IF(AND(G9>0, H9>0), (G9*H9)*K9, \"\"))","v":29541}]
[null,0,"Stage 0. Sample reception and entry into database","2,3,6,7","Internet","Administrative Costs",null,1,null,385,1,"Whole station uses 15mbps charged at UGX 3,850 monthly, sample reception using 10%",{"$f":"IF(AND(J10>0, H10>0), (J10*H10)*K10, IF(AND(G10>0, H10>0), (G10*H10)*K10, \"\"))","v":385}]
[null,null,null,null,null,null,null,null,null,null,"",null,""]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom","All steps","Electricity","Utilities",null,1,null,19694,1,"5.9M spent yearly. Entire lab consumes 25% with total of 8 crops. Each crop on estimate spends approximate 4 % per annum",19694]
[null,null,"Stage 1B: Establish in post entry quarantine growthroom",null,"Water","Utilities",null,null,null,null,"",null,""]
[null,null,null,null,null,null,null,null,null,null,"",null,""]
[null,null,"Stage 2A.1. Virus indexing by Convectional PCR","2,3,4,5,6,7,8,9","Electricity","Utilities",null,1,null,78776,1,"5908200 yearly cost. Virology and molecular lab consumes 16 percent annually",78776]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"Stage 2A.4. Virus Indexing by ELISA","2,3,4,5,6,7,8,9","Electricity","Utilities",null,1,null,78776,1,"5908200 yearly cost. Virology and molecular lab consumes 16 percent annually",78776]
[null,null,null,null,null,null,null,null,null,null,"",null,""]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture","1,2,3,4","Electricity","Utilities",null,1,null,null,"",null,""]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture","1,2,3,4","Internet","Administrative Costs",null,1,null,192.5,1,"Whole station uses 15mbps charged at UGX 3,850 monthly, Hardening and quarantine glasshouse using 5%",192.5]
[null,null,"Stage 3B: Thermotherapy and meristem tip culture","1,2,3,4","Repair and maintenance","Facility Costs",null,1,null,50000,1,null,50000]
[null,null,null,null,null,null,null,null,null,null,"",null,""]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",null,"electricity","Utilities",null,1,null,250000,1,null,250000]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",null,"water","Utilities",null,1,null,50000,1,null,50000]
[null,null,"Stage 3D: Transfer to growth room for multiplication and sub-culturing",null,"Internet access","Administrative Costs",null,1,null,10000,1,null,10000]
[null,null,null,null,null,null,null,null,null,null,"",null,""]
[null,null,"Stage 4B: Distribute in vitro plantlets",null,"Inspection fee","Miscellaneous",1200,1,null,null,1,"UGX 1,200 paid per consignment",1200]
[null,null,null,null,null,null,null,null,null,null,"",null,""]
[null,null,"Stage 4C: In vitro conservation (growth room)",null,"electricity","Utilities",null,1,null,250000,1,null,250000]
[null,null,"Stage 4C: In vitro conservation (growth room)",null,"water","Utilities",null,1,null,50000,1,null,50000]
[null,null,"Stage 4C: In vitro conservation (growth room)",null,"Internet access","Administrative Costs",null,1,null,10000,1,null,10000]
[null,null,null,null,null,null,null,null,null,null,"",null,""]
[null,null,"Stage 5C: Distribute cuttings (15cm)",null,"Inspection fee","Marketing and Advertising Costs",1200,1,null,null,1,"UGX 1,200 paid per consignment",1200]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(J36>0, H36>0), (J36*H36)*K36, IF(AND(G36>0, H36>0), (G36*H36)*K36, \"\"))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,""]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,"Totals",{"$f":"ChoiceList!AB2","v":"Administrative Costs"},{"$f":"SUMIF(F9:F1021, L1025, M9:M1021)","v":20577.5}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"ChoiceList!AB3","v":"Facility Costs"},{"$f":"SUMIF(F9:F1021, L1026, M9:M1021)","v":50000}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"ChoiceList!AB4","v":"Utilities"},{"$f":"SUMIF(F9:F1021, L1027, M9:M1021)","v":806787}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"ChoiceList!AB5","v":"Marketing and Advertising Costs"},{"$f":"SUMIF(F9:F1021, L1028, M9:M1021)","v":1200}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"ChoiceList!AB6","v":"Miscellaneous"},{"$f":"SUMIF(F9:F1021, L1029, M9:M1021)","v":1200}]

{"sheet":"Sales Projections","index":9,"n_rows":22,"n_cols":20,"rows_kept":22,"cut":false,"hidden":false,"merged":[[1,1,1,24],[5,6,5,17],[5,5,6,5],[5,1,6,1],[5,19,6,19],[5,2,6,2],[5,3,6,3],[5,4,6,4]]}
[]
[null,"FINANCIAL MANAGEMENT- SALES PROJECTIONS"]
[]
[null,null,null,null,null,"Financial Year Starts","January",2025]
[null,"Sales projections for the first year (Year 1)"]
[null,"Product Name","Selling Price (Year 1)\nAutogenerated based on sales record","Selling Price (Year 1) \nEnter own value if different from the autogenerated value)","Unit of Sales","Assumed sales growth rate (YOY)","Sales Quantities (Year 1)",null,null,null,null,null,null,null,null,null,null,null,"Comments","Total Products"]
[null,null,null,null,null,null,{"$f":"DATEVALUE(CONCATENATE(1, \"-\", G4, \"-\", H4))","v":"2025-01-01"},{"$f":"EDATE(G7, 1)","v":"2025-02-01"},"2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01"]
[1,{"$f":"IF(LEN(Background!D46) > 1, Background!D46, \"\")","v":"Cleaning of varieties (disease elimination)"},{"$f":"IFERROR(IF('Full Report'!F157 > 0, 'Full Report'!F157*(1+'Full Report'!F158), \"\"), \"\")","v":9458.7067195778218},null,null,0.1,140,145,125,142,150,160,122,165,135,150,90,280,null,{"$f":"SUM(G8:R8)","v":1804}]
[2,{"$f":"IF(LEN(Background!D48) > 1, Background!D48, \"\")","v":"Multiplication of cleaned varieties"},{"$f":"IFERROR(IF('Full Report'!H157 > 0, 'Full Report'!H157*(1+'Full Report'!H158), \"\"), \"\")","v":""},1500,null,0.15,25,20,19,30,21,35,35,28,25,35,40,45,null,358]
[3,{"$f":"IF(LEN(Background!D50) > 1, Background!D50, \"\")","v":"Disease Diagnostics"},{"$f":"IFERROR(IF('Full Report'!J157 > 0, 'Full Report'!J157*(1+'Full Report'!J158), \"\"), \"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G10:R10)","v":0}]
[4,{"$f":"IF(LEN(Background!D52) > 1, Background!D52, \"\")","v":"Diagnostics sequencing"},{"$f":"IFERROR(IF('Full Report'!L157 > 0, 'Full Report'!L157*(1+'Full Report'!L158), \"\"), \"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G11:R11)","v":0}]
[5,{"$f":"IF(LEN(Background!D54) > 1, Background!D54, \"\")","v":"Genotyping"},{"$f":"IFERROR(IF('Full Report'!N157 > 0, 'Full Report'!N157*(1+'Full Report'!N158), \"\"), \"\")","v":""}]
[6,{"$f":"IF(LEN(Background!D56) > 1, Background!D56, \"\")","v":"Training/ capacity building (Indexing/ cleaning, seed/ multiplication, seed/ screenhouse/ Tissue Culture)"},{"$f":"IFERROR(IF('Full Report'!P157 > 0, 'Full Report'!P157*(1+'Full Report'!P158), \"\"), \"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7,{"$f":"IF(LEN(Background!D58) > 1, Background!D58, \"\")","v":"Management training (Seed Entrepreneurship)"},{"$f":"IFERROR(IF('Full Report'!R157 > 0, 'Full Report'!R157*(1+'Full Report'!R158), \"\"), \"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[8,{"$f":"IF(LEN(Background!D60) > 1, Background!D60, \"\")","v":"Conservation (Multiplication of conserved varieties)"},{"$f":"IFERROR(IF('Full Report'!T157 > 0, 'Full Report'!T157*(1+'Full Report'!T158), \"\"), \"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[9,{"$f":"IF(LEN(Background!D62) > 1, Background!D62, \"\")","v":"Facilities for Research (PhD Students, postdocs, scientists)"},{"$f":"IFERROR(IF('Full Report'!V157 > 0, 'Full Report'!V157*(1+'Full Report'!V158), \"\"), \"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[10,{"$f":"IF(LEN(Background!D64) > 1, Background!D64, \"\")","v":"Delivery of cleaned materials"},{"$f":"IFERROR(IF('Full Report'!X157 > 0, 'Full Report'!X157*(1+'Full Report'!X158), \"\"), \"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G17:R17)","v":0}]
[11,{"$f":"IF(LEN(Background!D66) > 1, Background!D66, \"\")","v":"Diagnostics sequencing"},{"$f":"IFERROR(IF('Full Report'!Z157 > 0, 'Full Report'!Z157*(1+'Full Report'!Z158), \"\"), \"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G18:R18)","v":0}]
[12,{"$f":"IF(LEN(Background!D68) > 1, Background!D68, \"\")","v":"Advisory services (marketing advisory, value addition advisory)"},{"$f":"IFERROR(IF('Full Report'!AB157 > 0, 'Full Report'!AB157*(1+'Full Report'!AB158), \"\"), \"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[13,{"$f":"IF(LEN(Background!D70) > 1, Background!D70, \"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[14,{"$f":"IF(LEN(Background!D72) > 1, Background!D72, \"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[15,{"$f":"IF(LEN(Background!D74) > 1, Background!D74, \"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]

{"sheet":"Parameters","index":10,"n_rows":95,"n_cols":7,"rows_kept":95,"cut":false,"hidden":false,"merged":[[1,1,1,21],[5,1,7,1],[33,1,33,4],[50,1,50,4],[31,1,31,5],[67,1,67,4],[84,1,84,4],[85,1,85,4],[91,1,91,4],[92,1,92,4],[93,1,93,5],[94,1,94,4],[86,1,86,4],[87,1,87,5],[88,1,88,4],[89,1,89,4],[90,1,90,5]]}
[]
[null,"BUSINESS PARAMETERS"]
[]
[null,"Sales Assumptions"]
[]
[null,"Cost Assumptions","Profit Margin (over cost)--- %",0.2]
[null,null,"Tax rates (%)",0.15]
[null,null,"PE Multiplier",5]
[]
[null,"Capital Structure","Particulars","Proposed","Required","Shortfall/ Surplus","Note"]
[null,null,"Share capital (Equity)",12500000,{"$f":"F87","v":5275050},{"$f":"D11-E11","v":7224950},{"$f":"IF(F11 = 0, \"Perfect Match\", IF(F11 > 0, \"Surplus\", IF(F11 < 0, \"Shortfall\", \"\")))","v":"Surplus"}]
[null,null,"No of shares",125000]
[null,null,"Price per share",100]
[null,null,"Share of A",0.4]
[null,null,"Share of B",0.6]
[null,null,"Total Debt",{"$f":"SUM(D17:D19)","v":1850000},{"$f":"F90","v":1318762.5},{"$f":"D16-E16","v":531237.5},{"$f":"IF(F16 = 0, \"Perfect Match\", IF(F16 > 0, \"Surplus\", IF(F16 < 0, \"Shortfall\", \"\")))","v":"Surplus"}]
[null,null,"Long term debt",1200000]
[null,null,"Short term debt",500000]
[null,null,"Working capital loan",150000]
[null,null,"Total Capital",{"$f":"D11+D16","v":14350000},{"$f":"F90+F93","v":5275050},{"$f":"D20-E20","v":9074950},{"$f":"IF(F20 = 0, \"Perfect Match\", IF(F20 > 0, \"Surplus\", IF(F20 < 0, \"Shortfall\", \"\")))","v":"Surplus"}]
[]
[null,"Loan type","Interest rate","Interest per annum#"]
[null,"Long term debt",0.12,{"$f":"D17*C23","v":144000}]
[null,"Short term debt",0.15,{"$f":"D18*C24","v":75000}]
[null,"Working capital debt",0.18,{"$f":"D19*C25","v":27000}]
[null,null,null,{"$f":"SUM(D23:D25)","v":246000}]
[]
[null,"Valuation Assumptions","Discount rate",0.12]
[null,null,"Growth rate",0.05]
[]
[]
[null,"INITIAL CAPITAL REQUIREMENTS"]
[]
[null,"ASSETS REQUIRED"]
[null,"Asset Description","Quantity","Unit of Measure","Unit Cost","Total Cost"]
[null,"Computers",5,"Pcs",35000,{"$f":"IFERROR(IF(E36>0, E36*C36, \"\"), \"\")","v":175000}]
[null,"Office Chairs",6,"Pcs",8500,51000]
[null,"Office Desks",6,"Pcs",5000,30000]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,"Total",{"$f":"SUM(F36:F48)","v":256000}]
[]
[null,"WORKING CAPITAL"]
[null,"Item Description","Quantity","Unit of Measure","Unit Cost","Total Cost"]
[null,"Land rentals",2,"Acres",12000,{"$f":"IFERROR(IF(E53>0, E53*C53, \"\"), \"\")","v":24000}]
[null,"Electricity",6,"Months",750,4500]
[null,"Screenhouse repairs",1,"Pc",5000,5000]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,"Total",{"$f":"SUM(F53:F65)","v":33500}]
[]
[null,"OTHER INITIAL EXPENSES"]
[null,"Item Description","Quantity","Unit of Measure","Unit Cost","Total Cost"]
[null,"Business Registration",1,"Pc",3500,{"$f":"IFERROR(IF(E70>0, E70*C70, \"\"), \"\")","v":3500}]
[null,"Communications",1,"Pc",2500,2500]
[null,"Meetings & Travel Expenses",300,"Pc",15000,4500000]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,"Total",{"$f":"SUM(F70:F82)","v":4506000}]
[]
[null,"OVERALL INITIAL CAPITAL REQUIREMENT"]
[null,"Contingency Funds",null,null,null,{"$f":"(F49+F66+F83)*10%","v":479550}]
[null,"Total Capital Required",null,null,null,{"$f":"F49+F66+F83+F86","v":5275050}]
[null,{"$f":"IFERROR(IF(E88>0, E88*C88, \"\"), \"\")","v":""}]
[null,"Ratio of Equity",null,null,null,0.25]
[null,"Amount of Equity",null,null,null,{"$f":"F87*F89","v":1318762.5}]
[null,{"$f":"IFERROR(IF(E91>0, E91*C91, \"\"), \"\")","v":""}]
[null,"Ratio of Debt",null,null,null,{"$f":"1-F89","v":0.75}]
[null,"Amount of Debt",null,null,null,{"$f":"F87*F92","v":3956287.5}]
[null,{"$f":"IFERROR(IF(E94>0, E94*C94, \"\"), \"\")","v":""}]
[null,{"$f":"IF(F95=0, \"** Thanks. The total CAPITAL RAISED properly matches with the CAPITAL REQUIRED\", IF(F95> 0, \"** Your total CAPITAL RAISED is more than the total CAPITAL REQUIRED by an amount of.....\", \"** Your total CAPITAL RAISED is less than the total CAPITAL REQUIRED by an amount of ....\"))","v":"** Your total CAPITAL RAISED is more than the total CAPITAL REQUIRED by an amount of....."},null,null,null,{"$f":"(D11+D17+D18+D19)-F87","v":9074950}]

{"sheet":"Partnership","index":11,"n_rows":18,"n_cols":6,"rows_kept":18,"cut":false,"hidden":false,"merged":[[6,2,6,5],[1,1,1,5],[4,1,4,5]]}
[]
[null,"PARTNERSHIP MODEL"]
[]
[]
[null,"PARTNERSHIP CANVAS"]
[]
[null,"About:","Partnership Canvas is designed to help organizations map out and optimize partnerships. It focuses on identifying the key aspects of collaboration with external entities to enhance value creation, sharing resources, and improving strategic goals. \n\nIf your business envisages collaborating with a key partner, then you may consider filling the following for each partner, to generate a Partnership Canvas"]
[]
[]
[]
[]
[null,"Created Value",null,"Virus cleaning & Indexing, Disease Diagnostics, Diagnostics sequencing, Genotyping, Training facilities",null,"[What value do you need to create for your organization? This value should correlate to one of your priority areas.]"]
[]
[null,"Desired Asset",null,"Vehicles, Glass houses, Auto-clave machines, Computers, Cold-rooms, Solar Power",null,"[What capabilities or resources do you need from your partner?]"]
[]
[null,"Offered Asset",null,"Skilled technicians and support staff, Electricity, Water, Land for construction of modern facilities, Office Space",null,"[What capabilities or resources can you offer your partner in exchange?]"]
[]
[null,"Transfer Activity",null,"Design and deliver Joint trainings, provide access to government clearance for material import and exports, Joint administrative personnel",null,"[What activities are needed for the partners to transfer the desired assets to each other? The transfer activities should logically lead to the new value created]"]

{"sheet":"Risk Management","index":12,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":false,"merged":[[6,1,6,4],[7,1,7,4]]}
[]
[null,"RISK MANAGEMENT"]
[]
[]
[null,"RISK ASSESSMENT MATRIX"]
[]
[null,"A Risk Assessment Matrix is a tool used to evaluate and prioritize risks based on their likelihood and severity of impact. It helps organizations identify, assess, and manage risks systematically."]
[null,"Step 1: List the various potential risks that could impact your organisation\nStep 2: Assign likelihood and impact for each PR listed"]
[]
[]
[]
[null,"No","Potential Risks (PR)\nWhat are the potential risks that could impact your organisation?","Likelihood (Probability)*\nHow likely is the risk to occur?","Impact#\nHow significant would the impact be if the risk occurs?",null,"L","I","Score","PR"]
[null,1,"Fast emerging new laboratories giving fake phytosanitary services","4 = Likely","2 = Minor",null,{"$f":"IF(D13 = ChoiceList!$W$2, 1, IF(D13 = ChoiceList!$W$3, 2, IF(D13 = ChoiceList!$W$4, 3, IF(D13 = ChoiceList!$W$5, 4, IF(D13 = ChoiceList!$W$6, 5, 0)))))","v":4},{"$f":"IF(E13 = ChoiceList!$X$2, 1, IF(E13 = ChoiceList!$X$3, 2, IF(E13 = ChoiceList!$X$4, 3, IF(E13 = ChoiceList!$X$5, 4, IF(E13 = ChoiceList!$X$6, 5, 0)))))","v":2},{"$f":"IFERROR(G13*H13, \"\")","v":8},{"$f":"IF(I13>0, CONCATENATE(\" PR\",B13), \"\")","v":" PR1"}]
[null,2,"Many farmers prefering local varieties instead of improved ones","5 = Almost Certain","1 = Insignificant",null,{"$f":"IF(D14 = ChoiceList!$W$2, 1, IF(D14 = ChoiceList!$W$3, 2, IF(D14 = ChoiceList!$W$4, 3, IF(D14 = ChoiceList!$W$5, 4, IF(D14 = ChoiceList!$W$6, 5, 0)))))","v":5},{"$f":"IF(E14 = ChoiceList!$X$2, 1, IF(E14 = ChoiceList!$X$3, 2, IF(E14 = ChoiceList!$X$4, 3, IF(E14 = ChoiceList!$X$5, 4, IF(E14 = ChoiceList!$X$6, 5, 0)))))","v":1},{"$f":"IFERROR(G14*H14, \"\")","v":5},{"$f":"IF(I14>0, CONCATENATE(\" PR\",B14), \"\")","v":" PR2"}]
[null,3,"New technologies that could make VPC entrepreneurs to self test varieties using mobile apps","1 = Rare/Very Low Likelihood ","5 = Catastrophic",null,{"$f":"IF(D15 = ChoiceList!$W$2, 1, IF(D15 = ChoiceList!$W$3, 2, IF(D15 = ChoiceList!$W$4, 3, IF(D15 = ChoiceList!$W$5, 4, IF(D15 = ChoiceList!$W$6, 5, 0)))))","v":1},{"$f":"IF(E15 = ChoiceList!$X$2, 1, IF(E15 = ChoiceList!$X$3, 2, IF(E15 = ChoiceList!$X$4, 3, IF(E15 = ChoiceList!$X$5, 4, IF(E15 = ChoiceList!$X$6, 5, 0)))))","v":5},5," PR3"]
[null,4,"Lack of effective ICT system","3 = Possible ","3 = Moderate",null,{"$f":"IF(D16 = ChoiceList!$W$2, 1, IF(D16 = ChoiceList!$W$3, 2, IF(D16 = ChoiceList!$W$4, 3, IF(D16 = ChoiceList!$W$5, 4, IF(D16 = ChoiceList!$W$6, 5, 0)))))","v":3},{"$f":"IF(E16 = ChoiceList!$X$2, 1, IF(E16 = ChoiceList!$X$3, 2, IF(E16 = ChoiceList!$X$4, 3, IF(E16 = ChoiceList!$X$5, 4, IF(E16 = ChoiceList!$X$6, 5, 0)))))","v":3},9," PR4"]
[null,5,null,null,null,null,{"$f":"IF(D17 = ChoiceList!$W$2, 1, IF(D17 = ChoiceList!$W$3, 2, IF(D17 = ChoiceList!$W$4, 3, IF(D17 = ChoiceList!$W$5, 4, IF(D17 = ChoiceList!$W$6, 5, 0)))))","v":0},{"$f":"IF(E17 = ChoiceList!$X$2, 1, IF(E17 = ChoiceList!$X$3, 2, IF(E17 = ChoiceList!$X$4, 3, IF(E17 = ChoiceList!$X$5, 4, IF(E17 = ChoiceList!$X$6, 5, 0)))))","v":0},0,""]
[null,6,null,null,null,null,{"$f":"IF(D18 = ChoiceList!$W$2, 1, IF(D18 = ChoiceList!$W$3, 2, IF(D18 = ChoiceList!$W$4, 3, IF(D18 = ChoiceList!$W$5, 4, IF(D18 = ChoiceList!$W$6, 5, 0)))))","v":0},{"$f":"IF(E18 = ChoiceList!$X$2, 1, IF(E18 = ChoiceList!$X$3, 2, IF(E18 = ChoiceList!$X$4, 3, IF(E18 = ChoiceList!$X$5, 4, IF(E18 = ChoiceList!$X$6, 5, 0)))))","v":0},0,""]
[null,7,null,null,null,null,{"$f":"IF(D19 = ChoiceList!$W$2, 1, IF(D19 = ChoiceList!$W$3, 2, IF(D19 = ChoiceList!$W$4, 3, IF(D19 = ChoiceList!$W$5, 4, IF(D19 = ChoiceList!$W$6, 5, 0)))))","v":0},{"$f":"IF(E19 = ChoiceList!$X$2, 1, IF(E19 = ChoiceList!$X$3, 2, IF(E19 = ChoiceList!$X$4, 3, IF(E19 = ChoiceList!$X$5, 4, IF(E19 = ChoiceList!$X$6, 5, 0)))))","v":0},0,""]
[null,8,null,null,null,null,{"$f":"IF(D20 = ChoiceList!$W$2, 1, IF(D20 = ChoiceList!$W$3, 2, IF(D20 = ChoiceList!$W$4, 3, IF(D20 = ChoiceList!$W$5, 4, IF(D20 = ChoiceList!$W$6, 5, 0)))))","v":0},{"$f":"IF(E20 = ChoiceList!$X$2, 1, IF(E20 = ChoiceList!$X$3, 2, IF(E20 = ChoiceList!$X$4, 3, IF(E20 = ChoiceList!$X$5, 4, IF(E20 = ChoiceList!$X$6, 5, 0)))))","v":0},0,""]
[null,9,null,null,null,null,{"$f":"IF(D21 = ChoiceList!$W$2, 1, IF(D21 = ChoiceList!$W$3, 2, IF(D21 = ChoiceList!$W$4, 3, IF(D21 = ChoiceList!$W$5, 4, IF(D21 = ChoiceList!$W$6, 5, 0)))))","v":0},{"$f":"IF(E21 = ChoiceList!$X$2, 1, IF(E21 = ChoiceList!$X$3, 2, IF(E21 = ChoiceList!$X$4, 3, IF(E21 = ChoiceList!$X$5, 4, IF(E21 = ChoiceList!$X$6, 5, 0)))))","v":0},0,""]
[null,10,null,null,null,null,{"$f":"IF(D22 = ChoiceList!$W$2, 1, IF(D22 = ChoiceList!$W$3, 2, IF(D22 = ChoiceList!$W$4, 3, IF(D22 = ChoiceList!$W$5, 4, IF(D22 = ChoiceList!$W$6, 5, 0)))))","v":0},{"$f":"IF(E22 = ChoiceList!$X$2, 1, IF(E22 = ChoiceList!$X$3, 2, IF(E22 = ChoiceList!$X$4, 3, IF(E22 = ChoiceList!$X$5, 4, IF(E22 = ChoiceList!$X$6, 5, 0)))))","v":0},0,""]
[null,11,null,null,null,null,{"$f":"IF(D23 = ChoiceList!$W$2, 1, IF(D23 = ChoiceList!$W$3, 2, IF(D23 = ChoiceList!$W$4, 3, IF(D23 = ChoiceList!$W$5, 4, IF(D23 = ChoiceList!$W$6, 5, 0)))))","v":0},{"$f":"IF(E23 = ChoiceList!$X$2, 1, IF(E23 = ChoiceList!$X$3, 2, IF(E23 = ChoiceList!$X$4, 3, IF(E23 = ChoiceList!$X$5, 4, IF(E23 = ChoiceList!$X$6, 5, 0)))))","v":0},0,""]
[null,12,null,null,null,null,{"$f":"IF(D24 = ChoiceList!$W$2, 1, IF(D24 = ChoiceList!$W$3, 2, IF(D24 = ChoiceList!$W$4, 3, IF(D24 = ChoiceList!$W$5, 4, IF(D24 = ChoiceList!$W$6, 5, 0)))))","v":0},{"$f":"IF(E24 = ChoiceList!$X$2, 1, IF(E24 = ChoiceList!$X$3, 2, IF(E24 = ChoiceList!$X$4, 3, IF(E24 = ChoiceList!$X$5, 4, IF(E24 = ChoiceList!$X$6, 5, 0)))))","v":0},0,""]
[null,13,null,null,null,null,{"$f":"IF(D25 = ChoiceList!$W$2, 1, IF(D25 = ChoiceList!$W$3, 2, IF(D25 = ChoiceList!$W$4, 3, IF(D25 = ChoiceList!$W$5, 4, IF(D25 = ChoiceList!$W$6, 5, 0)))))","v":0},{"$f":"IF(E25 = ChoiceList!$X$2, 1, IF(E25 = ChoiceList!$X$3, 2, IF(E25 = ChoiceList!$X$4, 3, IF(E25 = ChoiceList!$X$5, 4, IF(E25 = ChoiceList!$X$6, 5, 0)))))","v":0},0,""]
[null,14,null,null,null,null,{"$f":"IF(D26 = ChoiceList!$W$2, 1, IF(D26 = ChoiceList!$W$3, 2, IF(D26 = ChoiceList!$W$4, 3, IF(D26 = ChoiceList!$W$5, 4, IF(D26 = ChoiceList!$W$6, 5, 0)))))","v":0},{"$f":"IF(E26 = ChoiceList!$X$2, 1, IF(E26 = ChoiceList!$X$3, 2, IF(E26 = ChoiceList!$X$4, 3, IF(E26 = ChoiceList!$X$5, 4, IF(E26 = ChoiceList!$X$6, 5, 0)))))","v":0},0,""]
[null,15,null,null,null,null,{"$f":"IF(D27 = ChoiceList!$W$2, 1, IF(D27 = ChoiceList!$W$3, 2, IF(D27 = ChoiceList!$W$4, 3, IF(D27 = ChoiceList!$W$5, 4, IF(D27 = ChoiceList!$W$6, 5, 0)))))","v":0},{"$f":"IF(E27 = ChoiceList!$X$2, 1, IF(E27 = ChoiceList!$X$3, 2, IF(E27 = ChoiceList!$X$4, 3, IF(E27 = ChoiceList!$X$5, 4, IF(E27 = ChoiceList!$X$6, 5, 0)))))","v":0},0,""]
[null,16,null,null,null,null,{"$f":"IF(D28 = ChoiceList!$W$2, 1, IF(D28 = ChoiceList!$W$3, 2, IF(D28 = ChoiceList!$W$4, 3, IF(D28 = ChoiceList!$W$5, 4, IF(D28 = ChoiceList!$W$6, 5, 0)))))","v":0},{"$f":"IF(E28 = ChoiceList!$X$2, 1, IF(E28 = ChoiceList!$X$3, 2, IF(E28 = ChoiceList!$X$4, 3, IF(E28 = ChoiceList!$X$5, 4, IF(E28 = ChoiceList!$X$6, 5, 0)))))","v":0},0,""]
[null,17,null,null,null,null,{"$f":"IF(D29 = ChoiceList!$W$2, 1, IF(D29 = ChoiceList!$W$3, 2, IF(D29 = ChoiceList!$W$4, 3, IF(D29 = ChoiceList!$W$5, 4, IF(D29 = ChoiceList!$W$6, 5, 0)))))","v":0},{"$f":"IF(E29 = ChoiceList!$X$2, 1, IF(E29 = ChoiceList!$X$3, 2, IF(E29 = ChoiceList!$X$4, 3, IF(E29 = ChoiceList!$X$5, 4, IF(E29 = ChoiceList!$X$6, 5, 0)))))","v":0},0,""]
[null,18,null,null,null,null,{"$f":"IF(D30 = ChoiceList!$W$2, 1, IF(D30 = ChoiceList!$W$3, 2, IF(D30 = ChoiceList!$W$4, 3, IF(D30 = ChoiceList!$W$5, 4, IF(D30 = ChoiceList!$W$6, 5, 0)))))","v":0},{"$f":"IF(E30 = ChoiceList!$X$2, 1, IF(E30 = ChoiceList!$X$3, 2, IF(E30 = ChoiceList!$X$4, 3, IF(E30 = ChoiceList!$X$5, 4, IF(E30 = ChoiceList!$X$6, 5, 0)))))","v":0},0,""]
[null,19,null,null,null,null,{"$f":"IF(D31 = ChoiceList!$W$2, 1, IF(D31 = ChoiceList!$W$3, 2, IF(D31 = ChoiceList!$W$4, 3, IF(D31 = ChoiceList!$W$5, 4, IF(D31 = ChoiceList!$W$6, 5, 0)))))","v":0},{"$f":"IF(E31 = ChoiceList!$X$2, 1, IF(E31 = ChoiceList!$X$3, 2, IF(E31 = ChoiceList!$X$4, 3, IF(E31 = ChoiceList!$X$5, 4, IF(E31 = ChoiceList!$X$6, 5, 0)))))","v":0},0,""]
[null,20,null,null,null,null,{"$f":"IF(D32 = ChoiceList!$W$2, 1, IF(D32 = ChoiceList!$W$3, 2, IF(D32 = ChoiceList!$W$4, 3, IF(D32 = ChoiceList!$W$5, 4, IF(D32 = ChoiceList!$W$6, 5, 0)))))","v":0},{"$f":"IF(E32 = ChoiceList!$X$2, 1, IF(E32 = ChoiceList!$X$3, 2, IF(E32 = ChoiceList!$X$4, 3, IF(E32 = ChoiceList!$X$5, 4, IF(E32 = ChoiceList!$X$6, 5, 0)))))","v":0},0,""]

{"sheet":"User Guide","index":13,"n_rows":24,"n_cols":8,"rows_kept":24,"cut":false,"hidden":false,"merged":[[21,1,21,3],[21,4,21,6],[22,1,22,3],[22,4,22,6],[23,1,23,3],[23,4,23,6]]}
[]
[null,"BID Information capture flow"]
[]
[null,"Steps","Inputs","Information to be obtained","Outputs","Remarks","Teams involved"]
[null,"Workflow","Stages","Users to identify and elaborate stages, provide linkages between stages","Workflow\nCustomer segments","Detailed instructions included for user to capture the stages","Operations\nHR "]
[null,"Costs","1. Variable costs\n2. Fixed costs","Users to provide (in addition to costs) : \nAssets useful life, Labour hours etc.","Cost per unit\nPrice per unit\nCost per stage (various costs)","Glossary to be included - elaborate on various cost terms","Operations\nFinance & Accounts"]
[null,"Revenue computations","Sales projections","Users to guestimate customer segment wise sales projection","Profit and Loss (projections)",null,"Senior Management\nFinance & Accounts"]
[null,"Financial statements","1. Assets & Depreciation\n2. Liabilities","Users to list assets, liabilities and ownership structure","Balance sheet (projections)","1. If capital structure not clear - may assume industry standard DE ratio\n2. Tutorial on capital structure and ownership can be included","Senior Management\nFinance & Accounts\nOperations"]
[null,"FS Analysis","FS assumptions","NA (can be automatically calculated based on above inputs)","FS Analysis measures - profitability, liquidity, efficiency and sensitivity analyses","Tutorial on FS analysis and measures to be included","Senior Management\nFinance & Accounts"]
[null,"Capital structure","Capital structure","NA (can be automatically calculated based on above inputs)","Capital structure analysis -  Solvency measures, Coverage ratios, Capitalisation ratios",null,"Senior Management"]
[null,"Targets","Targets (budgets)","Users may list cost budgets, material budgets, labour budgets and income targets","Budgeting - Material budget, Labour budget, Overheads budget, S&A budget, Sales budget/target, Production budget","Several budget types can be calculated related to labour, material, overheads etc.  (optional modules)","Senior Management\nFinance & Accounts"]
[null,"Valuation","Valuation assumptions","Users to mention discount rates, opportunity costs etc. ","Valuation - Asset based, Income based, market based and other types","A brief introduction/tutorial to valuation methods and terminology can be included in tutorial section","Senior Management"]
[]
[null,"*Detailed instructions to be included in each stage for users assistance"]
[null,"*Glossary and tutorials to be also integrated"]
[]
[]
["Workflow"]
[null,"Business workflow"]
[null,"(Kindly follow the below mentioned prompts. Read the instructions carefully and fill in the box below)"]
[]
[null,"Prompts",null,null,"Instructions"]
[null,"1. List all the stages that you conduct relating to Product A",null,null,"Attempt to capture the stages in a chronological order. ",null,null,"Number each stage starting from \"1\" in column (1)"]
[null,"2. Establish linkages between the stages using the following linkage instructions",null,null,"There are eight possible linkages between any of the stages. They are as follows: \n1. First stage (FS) - Use this option to indicate the first stage of the process. \n2. Next Stage (NS) - Use this option to indicate next linear stage in the process. \n3. Next - Intermediary stage (IS) - Use this option to indicate if there is an intermediary stage (Such as positive or negative test result). \n4. Next - Bypass Stage (BS) - Use this option to indicate if an stage is bypassed post this stage. \n5. Next - Split Stage (SS) - Use this option to indicate if a stage splits into two stages. \n6. Mirror Stage (MS): Use this option to indicate if a stage goes back and forth with respect to other stage. \n7. Return Stage (RS) : Use this option to indicate if this stage returns to any of the earlier mentioned stage\n8. End Stage (ES): If a process ends, use ES to represent it. ",null,null,"\n1. FS - Please provide where it reaches to in the column (5)\n2. NS - Please provide where it reaches to in the column (5)\n3. IS - Please provide which stage it bypasses in column (5) and which stage it reaches in column (6)\n4. BS - Please provide which stage it bypasses in column (5) and which stage it reaches in column (6)\n5. SS - Please provide which two stages it splits into in column (5) and (6)\n6. MS - Please provide which stage this mirrors to in column (5)\n7. RS - Please provide which stage this stage returns to in column (5)\n8. ES - You need not fill anything as the stages end here. "]

{"sheet":"ChoiceList","index":14,"n_rows":241,"n_cols":28,"rows_kept":241,"cut":false,"hidden":false,"merged":[[0,7,0,9],[0,13,0,17],[0,18,0,19]]}
["Countries","Sectors","Current Products & Services","Products","Staff Roles","Products & Services desired by customers","Customers","Customer Profiles",null,null,"Stage Linkage Types","Workflow Stages","End Stages","Time Unit and conversion to Minutes",null,null,null,null,"Months",null,"Years (next 5)","Business Types","Risk Likelihood","Risk Impact","Variable Cost Categories","Labour Cost Categories","Asset categories","Overhead Cost Categories"]
["Uganda","Agriculture","ALL","TC Plantlets","Not Applicable","ALL","ALL","Category","Details","No","First Stage (FS)","End/Final Stage","Virus indexing and cleaning","Unit","Qty","Other","Total Minutes","Note","January",1,{"$f":"YEAR(TODAY())","v":2025},"B2B (Business to Business)","1 = Rare/Very Low Likelihood ","1 = Insignificant","Raw materials","Direct Labour","Fixed Assets","Administrative Costs"]
["Kenya","Manufacturing",{"$f":"TRIM(Background!D46)","v":"Cleaning of varieties (disease elimination)"},"Pre-basic Seed",{"$f":"TRIM(Background!F79)","v":"Country Manager"},{"$f":"TRIM('Business Model'!D11)","v":"Cleaning of varieties (disease elimination)"},{"$f":"TRIM(Background!D124)","v":"NARES"},"CUSTOMER JOBS",{"$f":"CONCATENATE(IF(LEN('Business Model'!D11) > 0, CONCATENATE(\"1. \", 'Business Model'!D11), \"\"), IF(LEN('Business Model'!D13) > 0, CONCATENATE(\"; 2. \", 'Business Model'!D13), \"\"), IF(LEN('Business Model'!D15) > 0, CONCATENATE(\"; 3. \", 'Business Model'!D15), \"\"), IF(LEN('Business Model'!D17) > 0, CONCATENATE(\"; 4. \", 'Business Model'!D17), \"\"), IF(LEN('Business Model'!D19) > 0, CONCATENATE(\"; 5. \", 'Business Model'!D19), \"\"), IF(LEN('Business Model'!D21) > 0, CONCATENATE(\"; 6. \", 'Business Model'!D21), \"\"), IF(LEN('Business Model'!D23) > 0, CONCATENATE(\"; 7. \", 'Business Model'!D23), \"\"), IF(LEN('Business Model'!D25) > 0, CONCATENATE(\"; 8. \", 'Business Model'!D25), \"\"), IF(LEN('Business Model'!D27) > 0, CONCATENATE(\"; 9. \", 'Business Model'!D27), \"\"), IF(LEN('Business Model'!D29) > 0, CONCATENATE(\"; 10. \", 'Business Model'!D29), \"\"), IF(LEN('Business Model'!D31) > 0, CONCATENATE(\"; 11. \", 'Business Model'!D31), \"\"), IF(LEN('Business Model'!D33) > 0, CONCATENATE(\"; 12. \", 'Business Model'!D33), \"\"), IF(LEN('Business Model'!D35) > 0, CONCATENATE(\"; 13. \", 'Business Model'!D35), \"\"), IF(LEN('Business Model'!D37) > 0, CONCATENATE(\"; 14. \", 'Business Model'!D37), \"\"), IF(LEN('Business Model'!D39) > 0, CONCATENATE(\"; 15. \", 'Business Model'!D39), \"\"))","v":"1. Cleaning of varieties (disease elimination); 2. Multiplication of cleaned varieties; 3. Disease Diagnostics; 4. Multiplying conserved varieties; 5. Genotyping; 6. Training/ capacity building (Indexing/ cleaning, seed/ multiplication, seed/ screenhouse/ Tissue Culture); 7. Management training (Seed Entrepreneurship); 8. Conservation (Multiplication of conserved varieties); 9. Facilities for Research (PhD Students, postdocs, scientists); 10. Delivery of cleaned materials; 11. Diagnostics sequencing; 12. Advisory services (marketing advisory, value addition advisory)"},1,"Next Stage (NS)","Not Applicable","Diagnostics","Seconds",1,null,{"$f":"O3/60","v":1.6666666666666666E-2},null,"February",2,{"$f":"U2+1","v":2026},"B2C (Business to Consumer)","2 = Unlikely","2 = Minor","Consumables","Indirect Labour","Current Assets","Facility Costs"]
["Tanzania","Services",{"$f":"TRIM(Background!D48)","v":"Multiplication of cleaned varieties"},"Basic Seed",{"$f":"TRIM(Background!F81)","v":"Administrative Assistant"},{"$f":"TRIM('Business Model'!D13)","v":"Multiplication of cleaned varieties"},{"$f":"TRIM(Background!D126)","v":"Local Governments"},"CUSTOMER PAINS",{"$f":"CONCATENATE(IF(LEN('Business Model'!D47) > 0, CONCATENATE(\"1. \", 'Business Model'!D47), \"\"), IF(LEN('Business Model'!D53) > 0, CONCATENATE(\"; 2. \", 'Business Model'!D53), \"\"), IF(LEN('Business Model'!D60) > 0, CONCATENATE(\"; 3. \", 'Business Model'!D60), \"\"), IF(LEN('Business Model'!D67) > 0, CONCATENATE(\"; 4. \", 'Business Model'!D67), \"\"), IF(LEN('Business Model'!D73) > 0, CONCATENATE(\"; 5. \", 'Business Model'!D73), \"\"), IF(LEN('Business Model'!D79) > 0, CONCATENATE(\"; 6. \", 'Business Model'!D79), \"\"), IF(LEN('Business Model'!D85) > 0, CONCATENATE(\"; 7. \", 'Business Model'!D85), \"\"), IF(LEN('Business Model'!D91) > 0, CONCATENATE(\"; 8. \", 'Business Model'!D91), \"\"), IF(LEN('Business Model'!D97) > 0, CONCATENATE(\"; 9. \", 'Business Model'!D97), \"\"), IF(LEN('Business Model'!D103) > 0, CONCATENATE(\"; 10. \", 'Business Model'!D103), \"\"), IF(LEN('Business Model'!D109) > 0, CONCATENATE(\"; 11. \", 'Business Model'!D109), \"\"), IF(LEN('Business Model'!D115) > 0, CONCATENATE(\"; 12. \", 'Business Model'!D115), \"\"), IF(LEN('Business Model'!D121) > 0, CONCATENATE(\"; 13. \", 'Business Model'!D121), \"\"), IF(LEN('Business Model'!D127) > 0, CONCATENATE(\"; 14. \", 'Business Model'!D127), \"\"), IF(LEN('Business Model'!D133) > 0, CONCATENATE(\"; 15. \", 'Business Model'!D133), \"\"))","v":"1. Expensive cleaning and testing; 2. Limited availability/ accessibility of cleaned seeds of preferred varieties (landrace, improved varieties); 3. Lack of support for distribution for the late stage breeding materials; 4. Non availability of research facilities; 5. Low yields/incomes; 6. Unviable farming; 7. Incurs loss in farming/seed business; 8. Mixing of varieties"},1,"Next- Intermediary Stage (IS)",{"$f":"IF(LEN(TRIM(Operations!C11))> 0, TRIM(Operations!C11), \"\")","v":"Stage 0. Sample reception and entry into database"},null,"Minutes",1,null,1,null,"March",3,{"$f":"U3+1","v":2027},"B2G (Business to Government)","3 = Possible ","3 = Moderate","Maintenance/ supplies","Contractual/ Temporary Labour","Intangible Assets","Utilities"]
["Bangladesh",null,{"$f":"TRIM(Background!D50)","v":"Disease Diagnostics"},"Apical Cuttings (RACs)",{"$f":"TRIM(Background!F83)","v":"Lab Technician"},{"$f":"TRIM('Business Model'!D15)","v":"Disease Diagnostics"},{"$f":"TRIM(Background!D128)","v":"CGIAR Centers"},"CUSTOMER GAINS",{"$f":"CONCATENATE(IF(LEN('Business Model'!D144) > 0, CONCATENATE(\"1. \", 'Business Model'!D144), \"\"), IF(LEN('Business Model'!D150) > 0, CONCATENATE(\"; 2. \", 'Business Model'!D150), \"\"), IF(LEN('Business Model'!D157) > 0, CONCATENATE(\"; 3. \", 'Business Model'!D157), \"\"), IF(LEN('Business Model'!D164) > 0, CONCATENATE(\"; 4. \", 'Business Model'!D164), \"\"), IF(LEN('Business Model'!D170) > 0, CONCATENATE(\"; 5. \", 'Business Model'!D170), \"\"), IF(LEN('Business Model'!D176) > 0, CONCATENATE(\"; 6. \", 'Business Model'!D176), \"\"), IF(LEN('Business Model'!D182) > 0, CONCATENATE(\"; 7. \", 'Business Model'!D182), \"\"), IF(LEN('Business Model'!D188) > 0, CONCATENATE(\"; 8. \", 'Business Model'!D188), \"\"), IF(LEN('Business Model'!D194) > 0, CONCATENATE(\"; 9. \", 'Business Model'!D194), \"\"), IF(LEN('Business Model'!D200) > 0, CONCATENATE(\"; 10. \", 'Business Model'!D200), \"\"), IF(LEN('Business Model'!D206) > 0, CONCATENATE(\"; 11. \", 'Business Model'!D206), \"\"), IF(LEN('Business Model'!D212) > 0, CONCATENATE(\"; 12. \", 'Business Model'!D212), \"\"), IF(LEN('Business Model'!D218) > 0, CONCATENATE(\"; 13. \", 'Business Model'!D218), \"\"), IF(LEN('Business Model'!D224) > 0, CONCATENATE(\"; 14. \", 'Business Model'!D224), \"\"), IF(LEN('Business Model'!D230) > 0, CONCATENATE(\"; 15. \", 'Business Model'!D230), \"\"))","v":"1. Disease free seeds; 2. Reduced risk in farming; 3. Reduced risk in seed business; 4. Better seed performance; 5. Reduced expenditure on pest control; 6. Market preferred variety; 7. Improved nutrition (varieties); 8. True to type variety; 9. Training materials; 10. Reliable Research outcomes; 11. Faster adoption of good varieties; 12. Yield improvement; 13. Reduced Post harvest loses"},1,"Next- Bypass Stage (BS)",{"$f":"IF(LEN(TRIM(Operations!C12))> 0, TRIM(Operations!C12), \"\")","v":"Stage 1A. Establish in quarantine glasshouse (Stem Cuttings)"},null,"Hours",1,null,60,null,"April",4,2028,"B2N (Business to NGOs)","4 = Likely","4 = Major","Energy/ Utilities","Employee Benefits","Financial Assets","Marketing and Advertising Costs"]
["Burkina Faso",null,{"$f":"TRIM(Background!D52)","v":"Diagnostics sequencing"},"Minitubers",{"$f":"TRIM(Background!F85)","v":""},{"$f":"TRIM('Business Model'!D17)","v":"Multiplying conserved varieties"},{"$f":"TRIM(Background!D130)","v":"Private Companies"},null,null,null,"Next- Split Stage (SS)",{"$f":"IF(LEN(TRIM(Operations!C13))> 0, TRIM(Operations!C13), \"\")","v":"Stage 1B: Establish in post entry quarantine growthroom"},null,"Days",1,8,{"$f":"P6*60","v":480},"8 hrs in 1 day","May",5,2029,null,"5 = Almost Certain","5 = Catastrophic","Miscellaneous","Miscellaneous","Miscellaneous","Miscellaneous"]
["Burundi",null,{"$f":"TRIM(Background!D54)","v":"Genotyping"},null,{"$f":"TRIM(Background!F87)","v":""},{"$f":"TRIM('Business Model'!D19)","v":"Genotyping"},{"$f":"TRIM(Background!D132)","v":"Nurseries"},null,null,null,"Mirror Stage (MS)",{"$f":"IF(LEN(TRIM(Operations!C14))> 0, TRIM(Operations!C14), \"\")","v":"Stage 1C: Hardening Invitro Plantlet (Quarantine Glasshouse)"},null,"Weeks",1,5,{"$f":"P7*Q6","v":2400},"5 days in a week, 8hrs per day","June",6]
["Cameroon",null,{"$f":"TRIM(Background!D56)","v":"Training/ capacity building (Indexing/ cleaning, seed/ multiplication, seed/ screenhouse/ Tissue Culture)"},null,{"$f":"TRIM(Background!F89)","v":""},{"$f":"TRIM('Business Model'!D21)","v":"Training/ capacity building (Indexing/ cleaning, seed/ multiplication, seed/ screenhouse/ Tissue Culture)"},{"$f":"TRIM(Background!D134)","v":"Seed Multipliers"},null,null,null,"Return Stage (RS)",{"$f":"IF(LEN(TRIM(Operations!C15))> 0, TRIM(Operations!C15), \"\")","v":"Stage 2A.1. Virus indexing by Convectional PCR"},null,"Months",1,4,{"$f":"P8*Q7","v":9600},"4 weeks in a month, 40hrs per week","July",7]
["Ethiopia",null,{"$f":"TRIM(Background!D58)","v":"Management training (Seed Entrepreneurship)"},null,{"$f":"TRIM(Background!F91)","v":""},{"$f":"TRIM('Business Model'!D23)","v":"Management training (Seed Entrepreneurship)"},{"$f":"TRIM(Background!D136)","v":"Academic Institutions"},null,null,null,"End Stage (ES)",{"$f":"IF(LEN(TRIM(Operations!C16))> 0, TRIM(Operations!C16), \"\")","v":"Stage 2A.2. Virus indexing by Real time PCR"},null,"Years",1,12,{"$f":"P9*Q8","v":115200},"12 months in 1 year, 4 weeks per month","August",8]
["Ghana",null,{"$f":"TRIM(Background!D60)","v":"Conservation (Multiplication of conserved varieties)"},null,{"$f":"TRIM(Background!F93)","v":""},{"$f":"TRIM('Business Model'!D25)","v":"Conservation (Multiplication of conserved varieties)"},{"$f":"TRIM(Background!D138)","v":"NGOs"},null,null,null,null,{"$f":"IF(LEN(TRIM(Operations!C17))> 0, TRIM(Operations!C17), \"\")","v":"Stage 2A.3. Virus indexing by grafting (SETOSA)"},null,"Continous",null,null,{"$f":"Q9*50","v":5760000},"Random number (50 years time)","September",9]
["India",null,{"$f":"TRIM(Background!D62)","v":"Facilities for Research (PhD Students, postdocs, scientists)"},null,{"$f":"TRIM(Background!F95)","v":""},{"$f":"TRIM('Business Model'!D27)","v":"Facilities for Research (PhD Students, postdocs, scientists)"},{"$f":"TRIM(Background!D140)","v":"UN Organisations (WFP, FAO, etc.)"},null,null,null,null,{"$f":"IF(LEN(TRIM(Operations!C18))> 0, TRIM(Operations!C18), \"\")","v":"Stage 2A.4. Virus Indexing by ELISA"},null,null,null,null,null,null,"October",10]
["Madagascar",null,{"$f":"TRIM(Background!D64)","v":"Delivery of cleaned materials"},null,{"$f":"TRIM(Background!F97)","v":""},{"$f":"TRIM('Business Model'!D29)","v":"Delivery of cleaned materials"},{"$f":"TRIM(Background!D142)","v":""},null,null,null,null,{"$f":"IF(LEN(TRIM(Operations!C19))> 0, TRIM(Operations!C19), \"\")","v":"Positive (diagnostic)"},null,null,null,null,null,null,"November",11]
["Malawi",null,{"$f":"TRIM(Background!D66)","v":"Diagnostics sequencing"},null,{"$f":"TRIM(Background!F99)","v":""},{"$f":"TRIM('Business Model'!D31)","v":"Diagnostics sequencing"},{"$f":"TRIM(Background!D144)","v":""},null,null,null,null,{"$f":"IF(LEN(TRIM(Operations!C20))> 0, TRIM(Operations!C20), \"\")","v":"Negative (diagnostic)"},null,null,null,null,null,null,"December",12]
["Mozambique",null,{"$f":"TRIM(Background!D68)","v":"Advisory services (marketing advisory, value addition advisory)"},null,{"$f":"TRIM(Background!F101)","v":""},{"$f":"TRIM('Business Model'!D33)","v":"Advisory services (marketing advisory, value addition advisory)"},{"$f":"TRIM(Background!D146)","v":""},null,null,null,null,{"$f":"IF(LEN(TRIM(Operations!C21))> 0, TRIM(Operations!C21), \"\")","v":"Stage 2C: Diagnostic report"}]
["Nigeria",null,{"$f":"TRIM(Background!D70)","v":""},null,{"$f":"TRIM(Background!F103)","v":""},{"$f":"TRIM('Business Model'!D35)","v":""},{"$f":"TRIM(Background!D148)","v":""},null,null,null,null,{"$f":"IF(LEN(TRIM(Operations!C22))> 0, TRIM(Operations!C22), \"\")","v":"Stage 2B: Phytosanitary Certificate"}]
["Peru",null,{"$f":"TRIM(Background!D72)","v":""},null,{"$f":"TRIM(Background!F105)","v":""},{"$f":"TRIM('Business Model'!D37)","v":""},{"$f":"TRIM(Background!D150)","v":""},null,null,null,null,{"$f":"IF(LEN(TRIM(Operations!C23))> 0, TRIM(Operations!C23), \"\")","v":"Stage 3A1: Take explant through surface sterilization & Initiation (positive)"}]
["Zimbabwe",null,{"$f":"TRIM(Background!D74)","v":""},null,{"$f":"TRIM(Background!F107)","v":""},{"$f":"TRIM('Business Model'!D39)","v":""},{"$f":"TRIM(Background!D152)","v":""},null,null,null,null,{"$f":"IF(LEN(TRIM(Operations!C24))> 0, TRIM(Operations!C24), \"\")","v":"Stage 3A2: Take explant through surface sterilization & Initiation (negative)"}]
["Afghanistan",null,null,null,{"$f":"TRIM(Background!F109)","v":""},{"$f":"TRIM(Background!D119)","v":""},null,null,null,null,null,{"$f":"IF(LEN(TRIM(Operations!C25))> 0, TRIM(Operations!C25), \"\")","v":"Stage 3B: Thermotherapy and meristem tip culture"}]
["Albania",null,null,null,{"$f":"TRIM(Background!F111)","v":""},null,null,null,null,null,null,{"$f":"IF(LEN(TRIM(Operations!C26))> 0, TRIM(Operations!C26), \"\")","v":"Stage 3C: Hardening Invitro plantlet (After cleaning)"}]
["Algeria",null,null,null,{"$f":"TRIM(Background!F113)","v":""},null,null,null,null,null,null,{"$f":"IF(LEN(TRIM(Operations!C27))> 0, TRIM(Operations!C27), \"\")","v":"Stage 3D: Transfer to growth room for multiplication and sub-culturing"}]
["American Samoa",null,null,null,{"$f":"TRIM(Background!F115)","v":""},null,null,null,null,null,null,{"$f":"IF(LEN(TRIM(Operations!C28))> 0, TRIM(Operations!C28), \"\")","v":"Stage 4A. Harden plantlets in a glasshouse or screenhouse (After testing Negative)"}]
["Andorra",null,null,null,{"$f":"TRIM(Background!F117)","v":""},null,null,null,null,null,null,{"$f":"IF(LEN(TRIM(Operations!C29))> 0, TRIM(Operations!C29), \"\")","v":"Stage 4B: Distribute in vitro plantlets"}]
["Angola",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(TRIM(Operations!C30))> 0, TRIM(Operations!C30), \"\")","v":"Stage 4C: In vitro conservation (growth room)"}]
["Anguilla",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(TRIM(Operations!C31))> 0, TRIM(Operations!C31), \"\")","v":"Stage 5A: Invivo Conservation (screenhouse)"}]
["Antarctica",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(TRIM(Operations!C32))> 0, TRIM(Operations!C32), \"\")","v":"Stage 5B: Invivo Multiplication (screenhouse)"}]
["Antigua and Barbuda",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(TRIM(Operations!C33))> 0, TRIM(Operations!C33), \"\")","v":"Stage 5C: Distribute cuttings (15cm)"}]
["Argentina",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(TRIM(Operations!C34))> 0, TRIM(Operations!C34), \"\")","v":""}]
["Armenia",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(TRIM(Operations!C35))> 0, TRIM(Operations!C35), \"\")","v":""}]
["Aruba",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN(TRIM(Operations!C36))> 0, TRIM(Operations!C36), \"\")","v":""}]
["Australia"]
["Austria"]
["Azerbaijan"]
["Bahamas"]
["Bahrain"]
["Barbados"]
["Belarus"]
["Belgium"]
["Belize"]
["Benin"]
["Bermuda"]
["Bhutan"]
["Bolivia"]
["Bosnia and Herzegovina"]
["Botswana"]
["Brazil"]
["British Indian Ocean Territory"]
["British Virgin Islands"]
["Brunei"]
["Bulgaria"]
["Cambodia"]
["Canada"]
["Cape Verde"]
["Cayman Islands"]
["Central African Republic"]
["Chad"]
["Chile"]
["China"]
["Christmas Island"]
["Cocos Islands"]
["Colombia"]
["Comoros"]
["Cook Islands"]
["Costa Rica"]
["Croatia"]
["Cuba"]
["Curacao"]
["Cyprus"]
["Czech Republic"]
["Democratic Republic of the Congo"]
["Denmark"]
["Djibouti"]
["Dominica"]
["Dominican Republic"]
["East Timor"]
["Ecuador"]
["Egypt"]
["El Salvador"]
["Equatorial Guinea"]
["Eritrea"]
["Estonia"]
["Falkland Islands"]
["Faroe Islands"]
["Fiji"]
["Finland"]
["France"]
["French Polynesia"]
["Gabon"]
["Gambia"]
["Georgia"]
["Germany"]
["Gibraltar"]
["Greece"]
["Greenland"]
["Grenada"]
["Guam"]
["Guatemala"]
["Guernsey"]
["Guinea"]
["Guinea-Bissau",null,null,null,{"$f":"IF(I99 < ChoiceList!Q5, CONCATENATE(I99, \" \", ChoiceList!N4), IF(I99 < ChoiceList!Q6, CONCATENATE(ROUNDDOWN(I99/ChoiceList!Q5, 0), \" \", ChoiceList!N5), IF(I99 < ChoiceList!Q7, CONCATENATE(ROUNDDOWN(I99/ChoiceList!Q6, 1), \" \", ChoiceList!N6), IF(I99 < ChoiceList!Q8, CONCATENATE(ROUNDDOWN(I99/ChoiceList!P, 1), \" \", ChoiceList!N7), \"\"))))","v":" Minutes"}]
["Guyana"]
["Haiti"]
["Honduras"]
["Hong Kong"]
["Hungary"]
["Iceland"]
["Indonesia"]
["Iran"]
["Iraq"]
["Ireland"]
["Isle of Man"]
["Israel"]
["Italy"]
["Ivory Coast"]
["Jamaica"]
["Japan"]
["Jersey"]
["Jordan"]
["Kazakhstan"]
["Kiribati"]
["Kosovo"]
["Kuwait"]
["Kyrgyzstan"]
["Laos"]
["Latvia"]
["Lebanon"]
["Lesotho"]
["Liberia"]
["Libya"]
["Liechtenstein"]
["Lithuania"]
["Luxembourg"]
["Macau"]
["Macedonia"]
["Malaysia"]
["Maldives"]
["Mali"]
["Malta"]
["Marshall Islands"]
["Mauritania"]
["Mauritius"]
["Mayotte"]
["Mexico"]
["Micronesia"]
["Moldova"]
["Monaco"]
["Mongolia"]
["Montenegro"]
["Montserrat"]
["Morocco"]
["Myanmar"]
["Namibia"]
["Nauru"]
["Nepal"]
["Netherlands"]
["Netherlands Antilles"]
["New Caledonia"]
["New Zealand"]
["Nicaragua"]
["Niger"]
["Niue"]
["North Korea"]
["Northern Mariana Islands"]
["Norway"]
["Oman"]
["Pakistan"]
["Palau"]
["Palestine"]
["Panama"]
["Papua New Guinea"]
["Paraguay"]
["Philippines"]
["Pitcairn"]
["Poland"]
["Portugal"]
["Puerto Rico"]
["Qatar"]
["Republic of the Congo"]
["Reunion"]
["Romania"]
["Russia"]
["Rwanda"]
["Saint Barthelemy"]
["Saint Helena"]
["Saint Kitts and Nevis"]
["Saint Lucia"]
["Saint Martin"]
["Saint Pierre and Miquelon"]
["Saint Vincent and the Grenadines"]
["Samoa"]
["San Marino"]
["Sao Tome and Principe"]
["Saudi Arabia"]
["Senegal"]
["Serbia"]
["Seychelles"]
["Sierra Leone"]
["Singapore"]
["Sint Maarten"]
["Slovakia"]
["Slovenia"]
["Solomon Islands"]
["Somalia"]
["South Africa"]
["South Korea"]
["South Sudan"]
["Spain"]
["Sri Lanka"]
["Sudan"]
["Suriname"]
["Svalbard and Jan Mayen"]
["Swaziland"]
["Sweden"]
["Switzerland"]
["Syria"]
["Taiwan"]
["Tajikistan"]
["Thailand"]
["Togo"]
["Tokelau"]
["Tonga"]
["Trinidad and Tobago"]
["Tunisia"]
["Turkey"]
["Turkmenistan"]
["Turks and Caicos Islands"]
["Tuvalu"]
["U.S. Virgin Islands"]
["Ukraine"]
["United Arab Emirates"]
["United Kingdom"]
["United States"]
["Uruguay"]
["Uzbekistan"]
["Vanuatu"]
["Vatican"]
["Venezuela"]
["Vietnam"]
["Wallis and Futuna"]
["Western Sahara"]
["Yemen"]
["Zambia"]