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{"sheet":"Contents","index":0,"n_rows":36,"n_cols":4,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,{"$f":"B6","v":"Mobile switching: Gross costs to mobile providers"}]
[]
["Information"]
[]
["Title ","Mobile switching: Gross costs to mobile providers"]
[]
["Version","2017 release 1.0"]
["Status","Approved for release"]
["Author","Ofcom"]
[]
["Confidentiality status","Non-confidential"]
[]
[]
["Contents"]
[]
["Sheet","Description"]
[]
["Contents","This contents sheet"]
[]
["Actual model sheets"]
["Industry cost summary","Summarises gross industry setup, ongoing, and 10-year cost for each reform, under residential+business / business-only scenarios",null,"Approved for release"]
["SP cost summary","Summarises gross setup, ongoing and 10-year cost for notional provider in each category, as selected at top of sheet",null,"Approved for release"]
["Salary, staff rates","Contains assumptions about salaries, external day rates and other inputs used to calculate daily resource costs",null,"Approved for release"]
["Development days","Contains assumptions about resource type and development days for individual line items",null,"Approved for release"]
["Notice period reform","Presents cost activities and cost of individual line items for notice period reform",null,"Approved for release"]
["Auto-PAC CPS variant","Presents cost activities and cost of individual line items for Auto-PAC CPS variant",null,"Approved for release"]
["Auto-PAC LP variant","Presents cost activities and cost of individual line items for Auto-PAC LP variant",null,"Approved for release"]
["GPL","Presents cost activities and cost of individual line items for GPL",null,"Approved for release"]
["End-to-end management","Presents cost activities and cost of individual line items for End-to-end management",null,"Approved for release"]
[]
[]
["Instructions"]
[]
["To see gross industry cost, select scenario at top of \"Industry cost summary\" sheet. Then recalculate industry costs to display correct costs for that scenario"]
["To see cost per provider, select provider category 1-5 in row 15 of \"SP cost summary\" sheet"]

{"sheet":"Industry cost summary","index":1,"n_rows":54,"n_cols":10,"rows_kept":54,"cut":false,"hidden":false,"merged":[[1,3,1,4],[40,0,41,0]]}
["Industry cost summary "]
["Includes CPS costs - from CPS costs workbook",null,null,"Select scenario, then recalculate industry cost:"]
[null,null,null,"Businesses included"]
[]
["Reform","MNO","Large MVNO","Medium MVNO","MVNE/MVNA","Small MVNO:\nFull cost","Small MVNO:\nPartial cost","CPS (from CPS costs workbook)",null,"Total setup cost"]
[]
[{"$f":"'SP cost summary'!A6","v":"Not charging for notice period beyond the switching date"},{"$f":"'SP cost summary'!C6","v":303800.42},{"$f":"'SP cost summary'!D6","v":152181},{"$f":"'SP cost summary'!E6","v":56085.67},{"$f":"'SP cost summary'!F6","v":46035.09},{"$f":"'SP cost summary'!G6","v":12524.3},"N/A",0,null,{"$f":"(B7*$C$45)+(C7*$C$46)+(D7*$C$47)+(E7*$C$48)+(F7*$C$49)+H7","v":6499625.0199999996}]
[{"$f":"'SP cost summary'!A7","v":"Auto-PAC CPS variant"},{"$f":"'SP cost summary'!C7","v":2069945.13},{"$f":"'SP cost summary'!D7","v":999338.85},{"$f":"'SP cost summary'!E7","v":467090.35},{"$f":"'SP cost summary'!F7","v":681452.85},{"$f":"'SP cost summary'!G7","v":47041.33},{"$f":"IF(D3=\"Businesses included\",F8,(F8*'SP cost summary'!R7))","v":47041.33},1729991.2280701753,null,{"$f":"(B8*C37)+(C8*C38)+(D8*C39)+(E8*C40)+(F8*C41)+(G8*C42)+H8","v":40170252.558070175}]
[{"$f":"'SP cost summary'!A8","v":"Auto-PAC LP variant"},{"$f":"'SP cost summary'!C8","v":1447710.49},{"$f":"'SP cost summary'!D8","v":697989.19},{"$f":"'SP cost summary'!E8","v":401456.43},{"$f":"'SP cost summary'!F8","v":514320.18},{"$f":"'SP cost summary'!G8","v":33523.17},{"$f":"IF(D3=\"Businesses included\",F9,(F9*'SP cost summary'!R8))","v":33523.17},0,null,{"$f":"(B9*C37)+(C9*C38)+(D9*C39)+(E9*C40)+(F9*C41)+(G9*C42)+H9","v":27769398.509999998}]
[{"$f":"'SP cost summary'!A9","v":"GPL"},{"$f":"'SP cost summary'!C9","v":2363296},{"$f":"'SP cost summary'!D9","v":1128816.92},{"$f":"'SP cost summary'!E9","v":556888.6},{"$f":"'SP cost summary'!F9","v":778444.08},{"$f":"'SP cost summary'!G9","v":47041.33},"N/A",2026065.789473684,null,{"$f":"(B10*C45)+(C10*C46)+(D10*C47)+(E10*C48)+(F10*C49)+H10","v":44378708.709473684}]
[{"$f":"'SP cost summary'!A10","v":"End-to-end management"},{"$f":"'SP cost summary'!C10","v":1011936.39},{"$f":"'SP cost summary'!D10","v":649970.47},{"$f":"'SP cost summary'!E10","v":353568.13},{"$f":"'SP cost summary'!F10","v":347377.19},{"$f":"'SP cost summary'!G10","v":14122.55},"N/A",941592.10526315786,null,{"$f":"(B11*C45)+(C11*C46)+(D11*C47)+(E11*C48)+(F11*C49)+H11","v":20315870.735263161}]
[]
["Reform","MNO","Large MVNO","Medium MVNO","MVNE/MVNA","Small MVNO:\nFull cost","Small MVNO:\nPartial cost","CPS (from CPS costs workbook)",null,"Annual ongoing cost"]
[]
[{"$f":"A7","v":"Not charging for notice period beyond the switching date"},{"$f":"'SP cost summary'!H6","v":4837.5},{"$f":"'SP cost summary'!I6","v":4387.5},{"$f":"'SP cost summary'!J6","v":3600},{"$f":"'SP cost summary'!K6","v":3600},{"$f":"'SP cost summary'!L6","v":0},"N/A",0,null,{"$f":"(B15*$C$45)+(C15*$C$46)+(D15*$C$47)+(E15*$C$48)+(F15*$C$49)+H15","v":118012.5}]
[{"$f":"A8","v":"Auto-PAC CPS variant"},{"$f":"'SP cost summary'!H7","v":125894.08},{"$f":"'SP cost summary'!I7","v":70060.83},{"$f":"'SP cost summary'!J7","v":40811.839999999997},{"$f":"'SP cost summary'!K7","v":60358.720000000001},{"$f":"'SP cost summary'!L7","v":3115.79},{"$f":"IF(D3=\"Businesses included\",F16,(F16*'SP cost summary'!S7))","v":3115.79},303750,null,{"$f":"(B16*C37)+(C16*C38)+(D16*C39)+(E16*C40)+(F16*C41)+(G16*C42)+H16","v":3028599.5300000003}]
["Auto-PAC LP variant",{"$f":"'SP cost summary'!H8","v":96644.08},{"$f":"'SP cost summary'!I8","v":54208.55},{"$f":"'SP cost summary'!J8","v":39124.339999999997},{"$f":"'SP cost summary'!K8","v":48124.34},{"$f":"'SP cost summary'!L8","v":3115.79},{"$f":"IF(D3=\"Businesses included\",F17,(F17*'SP cost summary'!S8))","v":3115.79},0,null,{"$f":"(B17*C37)+(C17*C38)+(D17*C39)+(E17*C40)+(F17*C41)+(G17*C42)+H17","v":2325474.41}]
["GPL",{"$f":"'SP cost summary'!H9","v":155075.66},{"$f":"'SP cost summary'!I9","v":87429.9},{"$f":"'SP cost summary'!J9","v":53118.42},{"$f":"'SP cost summary'!K9","v":72665.3},{"$f":"'SP cost summary'!L9","v":3115.79},"N/A",357000,null,{"$f":"(B18*$C$45)+(C18*$C$46)+(D18*$C$47)+(E18*$C$48)+(F18*$C$49)+H18","v":3561927.74}]
["End-to-end management",{"$f":"'SP cost summary'!H10","v":90236.84},{"$f":"'SP cost summary'!I10","v":61776.97},{"$f":"'SP cost summary'!J10","v":37806.58},{"$f":"'SP cost summary'!K10","v":37806.58},{"$f":"'SP cost summary'!L10","v":0},"N/A",160600,null,{"$f":"(B19*$C$45)+(C19*$C$46)+(D19*$C$47)+(E19*$C$48)+(F19*$C$49)+H19","v":1730386.15}]
[]
[]
["Reform","MNO","Large MVNO","Medium MVNO","MVNE/MVNA","Small MVNO:\nFull cost","Small MVNO:\nPartial cost","CPS (from CPS costs workbook)",null,"Total industry cost (10-year)"]
[]
[{"$f":"A15","v":"Not charging for notice period beyond the switching date"},{"$f":"'SP cost summary'!M6","v":352175.42},{"$f":"'SP cost summary'!N6","v":196056},{"$f":"'SP cost summary'!O6","v":92085.67},{"$f":"'SP cost summary'!P6","v":82035.09},{"$f":"'SP cost summary'!Q6","v":12524.3},"N/A",0,null,{"$f":"(B24*$C$45)+(C24*$C$46)+(D24*$C$47)+(E24*$C$48)+(F24*$C$49)+H24","v":7679750.0199999996}]
[{"$f":"A16","v":"Auto-PAC CPS variant"},{"$f":"'SP cost summary'!M7","v":3328885.9299999997},{"$f":"'SP cost summary'!N7","v":1699947.15},{"$f":"'SP cost summary'!O7","v":875208.75},{"$f":"'SP cost summary'!P7","v":1285040.0499999998},{"$f":"'SP cost summary'!Q7","v":78199.23000000001},{"$f":"IF(D3=\"Businesses included\",F25,(F25*'SP cost summary'!T7))","v":78199.23000000001},4767491.2280701753,null,{"$f":"(B25*C37)+(C25*C38)+(D25*C39)+(E25*C40)+(F25*C41)+(G25*C42)+H25","v":70456247.858070165}]
["Auto-PAC LP variant",{"$f":"'SP cost summary'!M8","v":2414151.29},{"$f":"'SP cost summary'!N8","v":1240074.69},{"$f":"'SP cost summary'!O8","v":792699.83},{"$f":"'SP cost summary'!P8","v":995563.58},{"$f":"'SP cost summary'!Q8","v":64681.07},{"$f":"IF(D3=\"Businesses included\",F26,(F26*'SP cost summary'!T8))","v":64681.07},0,null,{"$f":"(B26*C37)+(C26*C38)+(D26*C39)+(E26*C40)+(F26*C41)+(G26*C42)+H26","v":51024142.609999999}]
["GPL",{"$f":"'SP cost summary'!M9","v":3914052.6},{"$f":"'SP cost summary'!N9","v":2003115.92},{"$f":"'SP cost summary'!O9","v":1088072.7999999998},{"$f":"'SP cost summary'!P9","v":1505097.08},{"$f":"'SP cost summary'!Q9","v":78199.23000000001},"N/A",5596065.7894736845,null,{"$f":"(B27*$C$45)+(C27*$C$46)+(D27*$C$47)+(E27*$C$48)+(F27*$C$49)+H27","v":79997986.109473675}]
["End-to-end management",{"$f":"'SP cost summary'!M10","v":1914304.79},{"$f":"'SP cost summary'!N10","v":1267740.17},{"$f":"'SP cost summary'!O10","v":731633.93},{"$f":"'SP cost summary'!P10","v":725442.99},{"$f":"'SP cost summary'!Q10","v":14122.55},"N/A",2547592.1052631577,null,{"$f":"(B28*$C$45)+(C28*$C$46)+(D28*$C$47)+(E28*$C$48)+(F28*$C$49)+H28","v":37619732.235263161}]
[]
["Notes: Small MVNO partial cost column is only relevant for Auto-PAC reforms, and only under \"businesses excluded\" scenario"]
[]
[" ------------------------------------------------------------------------------------------------------------------------------------------>>>"]
[]
["Value chain assumptions",null,"Selection ","Businesses excluded","Businesses included"]
[null,null,null,"Only relevant to Auto-PAC"]
["Auto-PAC variants"]
["Number of MNOs",null,{"$f":"IF($D$3=$D$34,D37,E37)","v":4},4,4,"4 MNOs"]
["Number of Large MVNOs",null,11,11,11,"11 large MVNOs"]
["Number of Medium MVNOs",null,6,6,6,"6 medium MVNOs"]
["Number of MVNE/MVNAs",null,8,8,8,"13 MVNEs; 5 inactive / not involved in switching"]
["Number of Small MVNOs ","Full cost",232,69,232,"232 small MVNOs; 163 are business only"]
[null,"Partial cost",0,{"$f":"232-69","v":163},0,"232 small MVNOs; 163 are business only"]
[]
["Other reforms"]
["Number of MNOs",null,{"$f":"IF($D$3=$D$34,D45,E45)","v":4},"N/A",4]
["Number of large MVNOs",null,{"$f":"IF($D$3=$D$34,D46,E46)","v":11},"N/A",11]
["Number of medium MVNOs",null,{"$f":"IF($D$3=$D$34,D47,E47)","v":6},"N/A",6]
["Number of MVNEs/MVNAs",null,{"$f":"IF($D$3=$D$34,D48,E48)","v":8},"N/A",8]
["Number of small MVNOs",null,{"$f":"IF($D$3=$D$34,D49,E49)","v":232},"N/A",232]
[]
["Cost activities"]
[]
[{"$f":"'Auto-PAC CPS variant'!D17","v":"Develop functionality to check if the requested number is subject to residential or business product"},null,{"$f":"IF($D$3=$D$34,D53,E53)","v":"No"},"Yes","No"]
[{"$f":"'Auto-PAC CPS variant'!D18","v":"If product is business, then bypass requirement for the development of functionality to a) calculate current billed and unbilled data for the customer's number from CRM/billing systems (and instead send rejection message to CPS)"},null,{"$f":"IF($D$3=$D$34,D54,E54)","v":"No"},"Yes","No"]

{"sheet":"SP cost summary","index":2,"n_rows":105,"n_cols":20,"rows_kept":105,"cut":false,"hidden":false,"merged":[[66,2,66,3],[67,2,67,3],[68,2,68,3],[55,2,55,3],[56,2,56,3],[57,2,57,3],[64,2,64,3],[65,2,65,3],[2,20,2,24],[2,2,2,6],[2,7,2,11],[2,12,2,16],[25,8,25,10],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[97,0,104,1],[101,2,101,3],[102,2,102,3],[103,2,103,3],[77,2,77,3],[78,2,78,3],[79,2,79,3],[80,2,80,3],[104,2,104,3],[91,2,91,3],[92,2,92,3],[97,2,97,3],[100,2,100,3],[86,2,86,3],[87,2,87,3],[88,2,88,3],[98,2,98,3],[99,2,99,3],[93,2,93,3],[81,2,81,3],[108,2,108,6],[82,2,82,3],[83,2,83,3],[84,2,84,3],[85,2,85,3],[90,2,90,3],[89,2,89,3],[44,2,44,3],[45,2,45,3],[73,2,73,3],[74,2,74,3],[75,2,75,3],[46,2,46,3],[61,2,61,3],[62,2,62,3],[63,2,63,3],[59,2,59,3],[60,2,60,3],[69,2,69,3],[50,2,50,3],[51,2,51,3],[53,2,53,3],[54,2,54,3],[76,2,76,3],[58,2,58,3],[52,2,52,3],[49,2,49,3],[29,2,29,3],[30,2,30,3],[31,2,31,3],[32,2,32,3],[33,2,33,3],[34,2,34,3],[35,2,35,3],[36,2,36,3],[37,2,37,3],[43,2,43,3],[38,2,38,3],[39,2,39,3],[40,2,40,3],[41,2,41,3],[42,2,42,3],[26,2,26,3],[22,2,22,3],[27,2,27,3],[28,2,28,3],[8,0,8,1],[9,0,9,1],[91,1,92,1],[43,1,45,1],[66,1,68,1],[26,1,42,1],[49,1,65,1],[73,1,90,1],[73,0,93,0],[18,0,22,1],[26,0,46,0],[49,0,69,0],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1]]}
["Service provider cost summary"]
[]
["Macro outputs for industry cost summary: Do not edit",null,"Total setup",null,null,null,null,"Total ongoing",null,null,null,null,"Total (10 year)",null,null,null,null,"% of full small MVNO cost incurred by business-only"]
["Reform",null,"MNO","Large MVNO","Medium MVNO","MVNE/MVNA","Small MVNO","MNO","Large MVNO","Medium MVNO","MVNE/MVNA","Small MVNO","MNO","Large MVNO","Medium MVNO","MVNE/MVNA","Small MVNO","Small MVNO setup","Small MVNO ongoing","Small MVNO total"]
[]
[{"$f":"A19","v":"Not charging for notice period beyond the switching date"},null,303800.42,152181,56085.67,46035.09,12524.3,4837.5,4387.5,3600,3600,0,{"$f":"C6+(10*H6)","v":352175.42},{"$f":"D6+(10*I6)","v":196056},92085.67,82035.09,12524.3]
[{"$f":"A27","v":"Auto-PAC CPS variant"},null,2069945.13,999338.85,467090.35,681452.85,47041.33,125894.08,70060.83,40811.839999999997,60358.720000000001,3115.79,{"$f":"C7+(10*H7)","v":3328885.9299999997},1699947.15,875208.75,1285040.0499999998,78199.23000000001,0.51748294597961353,0,0.31129575537550164]
[{"$f":"A50","v":"Auto-PAC LP variant"},null,1447710.49,697989.19,401456.43,514320.18,33523.17,96644.08,54208.55,39124.339999999997,48124.34,3115.79,2414151.29,1240074.69,792699.83,995563.58,64681.07,0.289153596864278,0,0.14986372245574248]
[{"$f":"A74","v":"GPL"},null,2363296,1128816.92,556888.6,778444.08,47041.33,155075.66,87429.9,53118.42,72665.3,3115.79,3914052.6,2003115.92,1088072.7999999998,1505097.08,78199.23000000001]
[{"$f":"A98","v":"End-to-end management"},null,1011936.39,649970.47,353568.13,347377.19,14122.55,90236.84,61776.97,37806.58,37806.58,0,1914304.79,1267740.17,731633.93,725442.99,14122.55]
[]
[]
[]
[]
[null,null,"Service provider: SELECTION",null,1,{"$f":"IF(scenario_choice=1,\"MNO\",IF(scenario_choice=2,\"Large MVNO\",IF(scenario_choice=3,\"Medium MVNO\",IF(scenario_choice=4,\"MVNE/MVNA\",\"Small MVNO\"))))","v":"MNO"}]
[]
[]
["Reform ",null,"Activities",null,"Total setup","Annual ongoing","Total cost (10 years)"]
[{"$f":"'Notice period reform'!A2","v":"Not charging for notice period beyond the switching date"},null,{"$f":"'Notice period reform'!A8","v":"1. Differentiate account closures resulting from switches / terminations"},null,{"$f":"SUM('Notice period reform'!K8:K11)","v":9859.6491228070172},{"$f":"SUM('Notice period reform'!M8:M11)","v":900},{"$f":"E19+(10*F19)","v":18859.649122807015}]
[null,null,{"$f":"'Notice period reform'!A12","v":"2. Automatically close account at service deactivation"},null,{"$f":"SUM('Notice period reform'!K12:K15)","v":12798.245614035088},{"$f":"SUM('Notice period reform'!M12:M15)","v":1125},{"$f":"E20+(10*F20)","v":24048.245614035088}]
[null,null,{"$f":"'Notice period reform'!A16","v":"3. Calculate final bill"},null,{"$f":"SUM('Notice period reform'!K16:K19)","v":35557.017543859649},{"$f":"SUM('Notice period reform'!M16:M19)","v":2812.5},{"$f":"E21+(10*F21)","v":63682.017543859649}]
[null,null,{"$f":"'Notice period reform'!A21","v":"4. Training "},null,{"$f":"SUM('Notice period reform'!K21:K26)","v":245585.51031142802},{"$f":"SUM('Notice period reform'!M21:M26)","v":0},{"$f":"E22+(10*F22)","v":245585.51031142802}]
[null,null,"Total ",null,{"$f":"SUM(E19:E22)","v":303800.42259212979},{"$f":"SUM(F19:F22)","v":4837.5},352175.42259212979]
[]
[]
["Reform ",null,"Major systems changes",null,"Total setup","Annual ongoing","Total cost (10 years)",null,"Costs relevant to business-only small MVNO in residential-only scenario?"]
[{"$f":"'Auto-PAC CPS variant'!A2","v":"Auto-PAC CPS variant"},"Functionality for SMS process\n\nOf which 8-14 relate to CPS and central ported number database",{"$f":"Activity1","v":"1. Set up SMSC connections"},null,{"$f":"SUM('Auto-PAC CPS variant'!K9:K13)","v":39368.42105263158},{"$f":"SUM('Auto-PAC CPS variant'!M9:M13)","v":1778.9473684210525},{"$f":"E27+(10*F27)","v":57157.894736842107},null,"No","No","No"]
[null,null,{"$f":"Activity2","v":"2. Functionality to develop real-time ETC / credit balance"},null,{"$f":"SUM('Auto-PAC CPS variant'!K14:K22)","v":207653.50877192983},{"$f":"SUM('Auto-PAC CPS variant'!M14:M22)","v":21937.5},427028.50877192983,null,"No","No","No"]
[null,null,{"$f":"Activity3","v":"3. Functionality to deliver ETC / credit balance to CPS"},null,{"$f":"SUM('Auto-PAC CPS variant'!K23:K27)","v":91763.15789473684},{"$f":"SUM('Auto-PAC CPS variant'!M23:M27)","v":7875},170513.15789473685,null,"No","No","No"]
[null,null,{"$f":"Activity4","v":"4. MNP OSG engagement"},null,{"$f":"SUM('Auto-PAC CPS variant'!K28:K30)","v":21052.631578947374},{"$f":"SUM('Auto-PAC CPS variant'!M28:M30)","v":0},21052.631578947374,null,"No","No","No"]
[null,null,{"$f":"Activity5","v":"5. Inter-operator testing"},null,{"$f":"SUM('Auto-PAC CPS variant'!K31:K33)","v":22280.701754385966},{"$f":"SUM('Auto-PAC CPS variant'!M31:M33)","v":0},22280.701754385966,null,"No","No","No"]
[null,null,{"$f":"Activity6","v":"6. Training"},null,{"$f":"SUM('Auto-PAC CPS variant'!K34:K39)","v":481627.16097373323},{"$f":"SUM('Auto-PAC CPS variant'!M34:M39)","v":0},481627.16097373323,null,"Yes","Yes","Yes"]
[null,null,{"$f":"Activity7","v":"7. Establish Small MVNO Account Management Portal"},null,{"$f":"SUM('Auto-PAC CPS variant'!K42:K47)","v":54736.842105263153},{"$f":"SUM('Auto-PAC CPS variant'!M42:M47)","v":4500},99736.842105263146,null,"No","No","No"]
[null,null,{"$f":"Activity8","v":"8. Input customer data into MNO / MVNE CRM portal "},null,{"$f":"SUM('Auto-PAC CPS variant'!K50:K53)","v":0},{"$f":"SUM('Auto-PAC CPS variant'!M50:M53)","v":0},0,null,"No","No","No"]
[null,null,{"$f":"Activity9","v":"9. Central ported number database"},null,{"$f":"IF(F15=\"MNO\",SUM('Auto-PAC CPS variant'!K58:K62)*('Salary . staff rates'!B37/'Salary . staff rates'!C37),IF('SP cost summary'!F15=\"Large MVNO\",SUM('Auto-PAC CPS variant'!K58:K62)*('Salary . staff rates'!B38/'Salary . staff rates'!C38),IF(F15=\"Medium MVNO\",SUM('Auto-PAC CPS variant'!K58:K62)*('Salary . staff rates'!B39/'Salary . staff rates'!C39),IF(F15=\"MVNE/MVNA\",SUM('Auto-PAC CPS variant'!K58:K62)*('Salary . staff rates'!B40/'Salary . staff rates'!C40),SUM('Auto-PAC CPS variant'!K58:K62)))))","v":46666.666666666664},{"$f":"IF(F15=\"MNO\",SUM('Auto-PAC CPS variant'!M58:M62)*('Salary . staff rates'!B37/'Salary . staff rates'!C37),IF('SP cost summary'!F15=\"Large MVNO\",SUM('Auto-PAC CPS variant'!M58:M62)*('Salary . staff rates'!B38/'Salary . staff rates'!C38),IF(F15=\"Medium MVNO\",SUM('Auto-PAC CPS variant'!M58:M62)*('Salary . staff rates'!B39/'Salary . staff rates'!C39),IF(F15=\"MVNE/MVNA\",SUM('Auto-PAC CPS variant'!M58:M62)*('Salary . staff rates'!B40/'Salary . staff rates'!C40),SUM('Auto-PAC CPS variant'!M58:M62)))))","v":0},46666.666666666664,{"$f":"IF(F15=\"Medium MVNO\",\"\",IF(F15=\"Small MVNO\",\"\",IF(F15=\"MNO\",\"\",\"Average of routing operators and non-routing operators\")))","v":""},"Yes","Yes","Yes"]
[null,null,{"$f":"Activity10","v":"10. Notify CPS once routing of porting numbers is updated to GP"},null,{"$f":"IF(F15=\"MNO\",SUM('Auto-PAC CPS variant'!K63:K67)*('Salary . staff rates'!B37/'Salary . staff rates'!C37),IF('SP cost summary'!F15=\"Large MVNO\",SUM('Auto-PAC CPS variant'!K63:K67)*('Salary . staff rates'!B38/'Salary . staff rates'!C38),IF(F15=\"Medium MVNO\",SUM('Auto-PAC CPS variant'!K63:K67)*('Salary . staff rates'!B39/'Salary . staff rates'!C39),IF(F15=\"MVNE/MVNA\",SUM('Auto-PAC CPS variant'!K63:K67)*('Salary . staff rates'!B40/'Salary . staff rates'!C40),SUM('Auto-PAC CPS variant'!K63:K67)))))","v":157644.73684210525},{"$f":"IF(F15=\"MNO\",SUM('Auto-PAC CPS variant'!M63:M67)*('Salary . staff rates'!B37/'Salary . staff rates'!C37),IF('SP cost summary'!F15=\"Large MVNO\",SUM('Auto-PAC CPS variant'!M63:M67)*('Salary . staff rates'!B38/'Salary . staff rates'!C38),IF(F15=\"Medium MVNO\",SUM('Auto-PAC CPS variant'!M63:M67)*('Salary . staff rates'!B39/'Salary . staff rates'!C39),IF(F15=\"MVNE/MVNA\",SUM('Auto-PAC CPS variant'!M63:M67)*('Salary . staff rates'!B40/'Salary . staff rates'!C40),SUM('Auto-PAC CPS variant'!M63:M67)))))","v":18562.5},343269.73684210528,{"$f":"IF(F15=\"Medium MVNO\",\"\",IF(F15=\"Small MVNO\",\"\",IF(F15=\"MNO\",\"\",\"Average of routing operators and non-routing operators\")))","v":""},"Yes","Yes","Yes"]
[null,null,{"$f":"Activity11","v":"11. Repatriations: Inactive ported in number identification"},null,{"$f":"SUM('Auto-PAC CPS variant'!K70:K74)","v":45276.315789473687},{"$f":"SUM('Auto-PAC CPS variant'!M70:M74)","v":2812.5},73401.31578947368,null,"Yes","Yes","Yes"]
[null,null,{"$f":"Activity12","v":"12. Repatriations: Re-activation of repatriated numbers onto the original customer SIM"},null,{"$f":"SUM('Auto-PAC CPS variant'!K75:K79)","v":65644.736842105267},{"$f":"SUM('Auto-PAC CPS variant'!M75:M79)","v":5062.5},116269.73684210527,null,"Yes","Yes","Yes"]
[null,null,{"$f":"Activity13","v":"13. Repatriations: Initiation and management of CPS processed repatriation transactions "},null,{"$f":"SUM('Auto-PAC CPS variant'!K80:K84)","v":46986.84210526316},{"$f":"SUM('Auto-PAC CPS variant'!M80:M84)","v":3937.5},86361.84210526316,null,"Yes","Yes","Yes"]
[null,null,{"$f":"Activity14","v":"14. Repatriations: Additional training "},null,{"$f":"SUM('Auto-PAC CPS variant'!K85:K90)","v":246953.93136405959},{"$f":"SUM('Auto-PAC CPS variant'!M85:M90)","v":0},246953.93136405959,null,"Yes","Yes","Yes"]
[null,null,{"$f":"'Auto-PAC CPS variant'!A95","v":"15. Update GP CRM systems to enable cancellations to be initiated"},null,{"$f":"SUM('Auto-PAC CPS variant'!K95:K98)","v":65921.052631578947},{"$f":"SUM('Auto-PAC CPS variant'!M95:M98)","v":7677.6315789473683},142697.36842105264,null,"No","No","No"]
[null,null,{"$f":"'Auto-PAC CPS variant'!A101","v":"16. Establish Small MVNO Porting Portal"},null,{"$f":"SUM('Auto-PAC CPS variant'!K101:K105)","v":55789.473684210519},{"$f":"SUM('Auto-PAC CPS variant'!M101:M105)","v":4500},100789.47368421052,null,"No","No","No"]
[null,null,{"$f":"'Auto-PAC CPS variant'!A108","v":"17. Review and revise Small MVNO Business Processes to align to updated porting / cancellation functionality"},null,{"$f":"SUM('Auto-PAC CPS variant'!K108:K111)","v":0},{"$f":"SUM('Auto-PAC CPS variant'!M108:M111)","v":0},0,null,"No","No","No"]
[null,"Functionality for online route (including multiple number requests)",{"$f":"'Auto-PAC CPS variant'!A115","v":"18. Develop PAC request via online account"},null,{"$f":"SUM('Auto-PAC CPS variant'!K115:K122)","v":278583.33333333331},{"$f":"SUM('Auto-PAC CPS variant'!M115:M122)","v":33187.5},610458.33333333326,null,"No","No","No"]
[null,null,{"$f":"'Auto-PAC CPS variant'!A123","v":"19. Functionality to deliver ETC / credit balance via online account"},null,{"$f":"SUM('Auto-PAC CPS variant'!K123:K129)","v":43969.298245614038},{"$f":"SUM('Auto-PAC CPS variant'!M123:M129)","v":3937.5},83344.298245614045,null,"No","No","No"]
[null,null,{"$f":"'Auto-PAC CPS variant'!A130","v":"20. Redesign online account for ETC / credit balance"},null,{"$f":"SUM('Auto-PAC CPS variant'!K130:K136)","v":98026.31578947368},{"$f":"SUM('Auto-PAC CPS variant'!M130:M136)","v":10125},199276.31578947368,null,"No","No","No"]
[null,null,"Total ",null,{"$f":"SUM(E27:E46)","v":2069945.1274255118},{"$f":"SUM(F27:F46)","v":125894.07894736843},3328885.9168991959,null,{"$f":"(SUMIF(I27:I46,\"Yes\",E27:E46)/SUM(E27:E46))","v":0.52697067962380562},{"$f":"(SUMIF(J27:J46,\"Yes\",F27:F46)/SUM(F27:F46))","v":0.2412742541505756},0.4189240560945412]
[]
["Reform ",null,"Major systems changes",null,"Total setup","Annual ongoing","Total cost (10 years)",null,"Activity relevant for business-only small MVNOs?","Activity relevant for business-only small MVNOs?","Activity relevant for business-only small MVNOs?"]
[{"$f":"'Auto-PAC LP variant'!A2","v":"Auto-PAC LP variant"},"Functionality for PAC SMS process\n\nOf which 8-14 relate to CPS and central ported number database",{"$f":"Activity1","v":"1. Set up SMSC connections"},null,{"$f":"SUM('Auto-PAC LP variant'!K9:K13)","v":39368.42105263158},{"$f":"SUM('Auto-PAC LP variant'!M9:M13)","v":1778.9473684210525},{"$f":"E50+(10*F50)","v":57157.894736842107},null,"No","No","No"]
[null,null,{"$f":"Activity2","v":"2. Functionality to develop real-time ETC / credit balance"},null,{"$f":"SUM('Auto-PAC LP variant'!K14:K21)","v":177653.50877192983},{"$f":"SUM('Auto-PAC LP variant'!M14:M21)","v":17437.5},352028.50877192983,null,"No","No","No"]
[null,null,{"$f":"'Auto-PAC LP variant'!A22","v":"3. Functionality to deliver PAC and ETC / credit balance to consumer via SMS"},null,{"$f":"SUM('Auto-PAC LP variant'!K22:K27)","v":129754.38596491228},{"$f":"SUM('Auto-PAC LP variant'!M22:M27)","v":13500},264754.38596491225,null,"No","No","No"]
[null,null,{"$f":"Activity4","v":"4. MNP OSG engagement"},null,{"$f":"SUM('Auto-PAC LP variant'!K28:K30)","v":0},{"$f":"SUM('Auto-PAC LP variant'!M28:M30)","v":0},0,null,"No","No","No"]
[null,null,{"$f":"Activity5","v":"5. Inter-operator testing"},null,{"$f":"SUM('Auto-PAC LP variant'!K31:K33)","v":22280.701754385966},{"$f":"SUM('Auto-PAC LP variant'!M31:M33)","v":0},22280.701754385966,null,"No","No","No"]
[null,null,{"$f":"Activity6","v":"6. Training"},null,{"$f":"SUM('Auto-PAC LP variant'!K34:K39)","v":481627.16097373323},{"$f":"SUM('Auto-PAC LP variant'!M34:M39)","v":0},481627.16097373323,null,"Yes","Yes","Yes"]
[null,null,{"$f":"Activity7","v":"7. Establish Small MVNO Account Management Portal"},null,{"$f":"SUM('Auto-PAC LP variant'!K42:K47)","v":54736.842105263153},{"$f":"SUM('Auto-PAC LP variant'!M42:M47)","v":4500},99736.842105263146,null,"No","No","No"]
[null,null,{"$f":"Activity8","v":"8. Input customer data into MNO / MVNE CRM portal "},null,{"$f":"SUM('Auto-PAC LP variant'!K50:K53)","v":0},{"$f":"SUM('Auto-PAC LP variant'!M50:M53)","v":0},0,null,"No","No","No"]
[null,null,{"$f":"Activity9","v":"9. Central ported number database"},null,{"$f":"SUM('Auto-PAC LP variant'!K58:K62)","v":0},{"$f":"SUM('Auto-PAC LP variant'!M58:M62)","v":0},0,null,"Yes","Yes","Yes"]
[null,null,{"$f":"Activity10","v":"10. Notify CPS once routing of porting numbers is updated to GP"},null,{"$f":"SUM('Auto-PAC LP variant'!K63:K67)","v":0},{"$f":"SUM('Auto-PAC LP variant'!M63:M67)","v":0},0,null,"Yes","Yes","Yes"]
[null,null,{"$f":"Activity11","v":"11. Repatriations: Inactive ported in number identification"},null,{"$f":"SUM('Auto-PAC LP variant'!K70:K74)","v":0},{"$f":"SUM('Auto-PAC LP variant'!M70:M74)","v":0},0,null,"Yes","Yes","Yes"]
[null,null,{"$f":"Activity12","v":"12. Repatriations: Re-activation of repatriated numbers onto the original customer SIM"},null,{"$f":"SUM('Auto-PAC LP variant'!K75:K79)","v":0},{"$f":"SUM('Auto-PAC LP variant'!M75:M79)","v":0},0,null,"Yes","Yes","Yes"]
[null,null,{"$f":"Activity13","v":"13. Repatriations: Initiation and management of CPS processed repatriation transactions "},null,{"$f":"SUM('Auto-PAC LP variant'!K80:K84)","v":0},{"$f":"SUM('Auto-PAC LP variant'!M80:M84)","v":0},0,null,"Yes","Yes","Yes"]
[null,null,{"$f":"Activity14","v":"14. Repatriations: Additional training "},null,{"$f":"SUM('Auto-PAC LP variant'!K85:K89)","v":0},{"$f":"SUM('Auto-PAC LP variant'!M85:M89)","v":0},0,null,"Yes","Yes","Yes"]
[null,null,{"$f":"C41","v":"15. Update GP CRM systems to enable cancellations to be initiated"},null,{"$f":"SUM('Auto-PAC LP variant'!K95:K99)","v":65921.052631578947},{"$f":"SUM('Auto-PAC LP variant'!M95:M99)","v":7677.6315789473683},142697.36842105264,null,"No","No","No"]
[null,null,{"$f":"C42","v":"16. Establish Small MVNO Porting Portal"},null,{"$f":"SUM('Auto-PAC LP variant'!K101:K105)","v":55789.473684210519},{"$f":"SUM('Auto-PAC LP variant'!M101:M105)","v":4500},100789.47368421052,null,"No","No","No"]
[null,null,"17. Review and revise Small MVNO Business Processes to align to updated porting / cancellation functionality",null,{"$f":"SUM('Auto-PAC LP variant'!K108:K111)","v":0},{"$f":"SUM('Auto-PAC LP variant'!M108:M111)","v":0},0,null,"No","No","No"]
[null,{"$f":"B44","v":"Functionality for online route (including multiple number requests)"},"18. Develop PAC request via online account",null,{"$f":"SUM('Auto-PAC LP variant'!K115:K122)","v":278583.33333333331},{"$f":"SUM('Auto-PAC LP variant'!M115:M122)","v":33187.5},610458.33333333326,null,"No","No","No"]
[null,null,"19. Functionality to deliver ETC / credit balance via online account",null,{"$f":"SUM('Auto-PAC LP variant'!K123:K129)","v":43969.298245614038},{"$f":"SUM('Auto-PAC LP variant'!M123:M129)","v":3937.5},83344.298245614045,null,"No","No","No"]
[null,null,"20. Redesign online account for ETC / credit balance",null,{"$f":"SUM('Auto-PAC LP variant'!K130:K136)","v":98026.31578947368},{"$f":"SUM('Auto-PAC LP variant'!M130:M136)","v":10125},199276.31578947368,null,"No","No","No"]
[null,null,"Total ",null,{"$f":"SUM(E50:E69)","v":1447710.4943070665},{"$f":"SUM(F50:F69)","v":96644.078947368427},2414151.2837807508,null,{"$f":"(SUMIF(I50:I69,\"Yes\",E50:E69)/SUM(E50:E69))","v":0.33268195738558881},{"$f":"(SUMIF(J50:J69,\"Yes\",F50:F69)/SUM(F50:F69))","v":0},0.19950164855429739]
[]
[]
["Reform ",null,"Major systems changes",null,"Total setup","Annual ongoing","Total cost (10 years)"]
["GPL","Functionality for GPL process, including multiple number requests\n\nOf which 9-15 relate to central ported number database",{"$f":"GPLActivity1","v":"1. Confirm contract and initiate port request"},null,{"$f":"SUM(GPL!K9:K18)","v":381666.66666666663},{"$f":"SUM(GPL!M9:M18)","v":47250},{"$f":"E74+(10*F74)","v":854166.66666666663}]
[null,null,{"$f":"GPLActivity2","v":"2. Set up SMSC connections"},null,{"$f":"SUM(GPL!K19:K22)","v":38912.280701754389},{"$f":"SUM(GPL!M19:M22)","v":1710.5263157894735},{"$f":"E75+(10*F75)","v":56017.543859649129}]
[null,null,{"$f":"GPLActivity3","v":"3. Functionality to develop real-time ETC / credit balance"},null,{"$f":"SUM(GPL!K23:K31)","v":293903.50877192983},{"$f":"SUM(GPL!M23:M31)","v":34875},642653.50877192989]
[null,null,{"$f":"GPLActivity4","v":"4. Functionality to deliver ETC / credit balance to CPS"},null,{"$f":"SUM(GPL!K32:K37)","v":106763.15789473684},{"$f":"SUM(GPL!M32:M37)","v":10125},208013.15789473685]
[null,null,{"$f":"GPLActivity5","v":"5. MNP OSG engagement"},null,{"$f":"SUM(GPL!K38:K40)","v":21052.631578947374},{"$f":"SUM(GPL!M38:M40)","v":0},21052.631578947374]
[null,null,{"$f":"GPLActivity6","v":"6. Inter-operator testing"},null,{"$f":"SUM(GPL!K41:K43)","v":22280.701754385966},{"$f":"SUM(GPL!M41:M43)","v":0},22280.701754385966]
[null,null,{"$f":"GPLActivity7","v":"7. Training"},null,{"$f":"SUM(GPL!K44:K49)","v":481627.16097373323},{"$f":"SUM(GPL!M44:M49)","v":0},481627.16097373323]
[null,null,{"$f":"GPLActivity8","v":"8. Establish Small MVNO Account Management Portal"},null,{"$f":"SUM(GPL!K52:K57)","v":54736.842105263153},{"$f":"SUM(GPL!M52:M57)","v":4500},99736.842105263146]
[null,null,{"$f":"GPLActivity9","v":"9. Input customer data into MNO / MVNE CRM portal "},null,{"$f":"SUM(GPL!K60:K63)","v":0},{"$f":"SUM(GPL!M60:M63)","v":0},0]
[null,null,{"$f":"GPLActivity10","v":"10. Central ported number database"},null,{"$f":"IF(F15=\"MNO\",SUM(GPL!K68:K72)*('Salary . staff rates'!B37/'Salary . staff rates'!C37),IF('SP cost summary'!F15=\"Large MVNO\",SUM(GPL!K68:K72)*('Salary . staff rates'!B38/'Salary . staff rates'!C38),IF(F15=\"Medium MVNO\",SUM(GPL!K68:K72)*('Salary . staff rates'!B39/'Salary . staff rates'!C39),IF(F15=\"MVNE/MVNA\",SUM(GPL!K68:K72)*('Salary . staff rates'!B40/'Salary . staff rates'!C40),SUM(GPL!K68:K72)))))","v":46666.666666666664},{"$f":"IF(F15=\"MNO\",SUM(GPL!M68:M72)*('Salary . staff rates'!B37/'Salary . staff rates'!C37),IF('SP cost summary'!F15=\"Large MVNO\",SUM(GPL!M68:M72)*('Salary . staff rates'!B38/'Salary . staff rates'!C38),IF(F15=\"Medium MVNO\",SUM(GPL!M68:M72)*('Salary . staff rates'!B39/'Salary . staff rates'!C39),IF(F15=\"MNO\",SUM(GPL!M68:M72)*('Salary . staff rates'!B40/'Salary . staff rates'!C40),SUM(GPL!M68:M72)))))","v":0},46666.666666666664,{"$f":"IF(F15=\"Medium MVNO\",\"\",IF(F15=\"Small MVNO\",\"\",IF(F15=\"MNO\",\"\",\"Average of routing operators and non-routing operators\")))","v":""}]
[null,null,{"$f":"GPLActivity11","v":"11. Notify CPS once routing of porting numbers is updated to GP"},null,{"$f":"IF(F15=\"MNO\",SUM(GPL!K73:K77)*('Salary . staff rates'!B37/'Salary . staff rates'!C37),IF('SP cost summary'!F15=\"Large MVNO\",SUM(GPL!K73:K77)*('Salary . staff rates'!B38/'Salary . staff rates'!C38),IF(F15=\"Medium MVNO\",SUM(GPL!K73:K77)*('Salary . staff rates'!B39/'Salary . staff rates'!C39),IF(F15=\"MVNE/MVNA\",SUM(GPL!K73:K77)*('Salary . staff rates'!B40/'Salary . staff rates'!C40),SUM(GPL!K73:K77)))))","v":157644.73684210525},{"$f":"IF(F15=\"MNO\",SUM(GPL!M73:M77)*('Salary . staff rates'!B37/'Salary . staff rates'!C37),IF('SP cost summary'!F15=\"Large MVNO\",SUM(GPL!M73:M77)*('Salary . staff rates'!B38/'Salary . staff rates'!C38),IF(F15=\"Medium MVNO\",SUM(GPL!M73:M77)*('Salary . staff rates'!B39/'Salary . staff rates'!C39),IF(F15=\"MVNE/MVNA\",SUM(GPL!M73:M77)*('Salary . staff rates'!B40/'Salary . staff rates'!C40),SUM(GPL!M73:M77)))))","v":18562.5},343269.73684210528,{"$f":"IF(F15=\"Medium MVNO\",\"\",IF(F15=\"Small MVNO\",\"\",IF(F15=\"MNO\",\"\",\"Average of routing operators and non-routing operators\")))","v":""}]
[null,null,{"$f":"GPLActivity12","v":"12. Repatriations: Inactive ported in number identification"},null,{"$f":"SUM(GPL!K80:K84)","v":45276.315789473687},{"$f":"SUM(GPL!M80:M84)","v":2812.5},73401.31578947368]
[null,null,{"$f":"GPLActivity13","v":"13. Repatriations: Re-activation of repatriated numbers onto the original customer SIM"},null,{"$f":"SUM(GPL!K85:K89)","v":65644.736842105267},{"$f":"SUM(GPL!M85:M89)","v":5062.5},116269.73684210527]
[null,null,{"$f":"GPLActivity14","v":"14. Repatriations: Initiation and management of CPS processed repatriation transactions "},null,{"$f":"SUM(GPL!K90:K94)","v":46986.84210526316},{"$f":"SUM(GPL!M90:M94)","v":3937.5},86361.84210526316]
[null,null,{"$f":"GPLActivity15","v":"15. Repatriations: Additional training "},null,{"$f":"SUM(GPL!K95:K100)","v":336427.61557458591},{"$f":"SUM(GPL!L95:L100)","v":0},336427.61557458591]
[null,null,{"$f":"GPL!A105","v":"16. Update GP CRM systems to enable cancellations  to be initiated."},null,{"$f":"SUM(GPL!K105:K108)","v":65921.052631578947},{"$f":"SUM(GPL!M105:M108)","v":7677.6315789473683},142697.36842105264]
[null,null,{"$f":"GPL!A111","v":"17. Establish Small MVNO Porting Portal"},null,{"$f":"SUM(GPL!K111:K115)","v":55789.473684210519},{"$f":"SUM(GPL!M111:M115)","v":4500},100789.47368421052]
[null,null,{"$f":"GPL!A118","v":"18. Review and revise Small MVNO business processes to align to updated porting functionality"},null,{"$f":"SUM(GPL!K118:K121)","v":0},{"$f":"SUM(GPL!M118:M121)","v":0},0]
[null,"Additional functionality for online ETC information",{"$f":"GPL!A125","v":"19. Functionality to deliver ETC / credit balance via online account"},null,{"$f":"SUM(GPL!K125:K131)","v":43969.298245614038},{"$f":"SUM(GPL!M125:M131)","v":3937.5},83344.298245614045]
[null,null,{"$f":"GPL!A132","v":"20. Redesign online account for ETC / credit balance"},null,{"$f":"SUM(GPL!K132:K138)","v":98026.31578947368},{"$f":"SUM(GPL!M132:M138)","v":10125},199276.31578947368]
[null,null,"Total ",null,{"$f":"SUM(E74:E93)","v":2363296.0046184938},{"$f":"SUM(F74:F93)","v":155075.65789473683},3914052.5835658628]
[]
[]
["Reform ",null,"Major systems changes",null,"Total setup","Annual ongoing","Total cost (10 years)"]
["End-to-end management",null,{"$f":"'End-to-end management'!A8","v":"1. Update porting / CRM"},null,{"$f":"SUM('End-to-end management'!K8:K19)","v":303750},{"$f":"SUM('End-to-end management'!M8:M19)","v":37246.710526315786},{"$f":"E98+(10*F98)","v":676217.10526315786}]
[null,null,{"$f":"'End-to-end management'!A20","v":"2. Automated LP validation"},null,{"$f":"SUM('End-to-end management'!K20:K27)","v":125087.71929824562},{"$f":"SUM('End-to-end management'!M20:M27)","v":14526.315789473683},270350.87719298247]
[null,null,{"$f":"'End-to-end management'!A28","v":"3. System access"},null,{"$f":"SUM('End-to-end management'!K28:K33)","v":50921.052631578947},{"$f":"SUM('End-to-end management'!M28:M33)","v":5085.5263157894733},101776.31578947368]
[null,null,{"$f":"'End-to-end management'!A34","v":"4. Update daily batch"},null,{"$f":"SUM('End-to-end management'!K34:K39)","v":97399.122807017542},{"$f":"SUM('End-to-end management'!M34:M39)","v":10246.71052631579},199866.22807017545]
[null,null,{"$f":"'End-to-end management'!A40","v":"5. Exchange Porting Execution Activity Messages with CPS"},null,{"$f":"SUM('End-to-end management'!K40:K47)","v":131162.28070175438},{"$f":"SUM('End-to-end management'!M40:M47)","v":14305.921052631578},274221.49122807017]
[null,null,{"$f":"'End-to-end management'!A48","v":"6. Deactivate manual processes"},null,{"$f":"SUM('End-to-end management'!K48:K53)","v":87925.438596491222},{"$f":"SUM('End-to-end management'!M48:M53)","v":8825.6578947368416},176182.01754385963]
[null,null,{"$f":"'End-to-end management'!A55","v":"7. Training"},null,{"$f":"SUM('End-to-end management'!K55:K59)","v":215690.77346932274},{"$f":"SUM('End-to-end management'!M55:M59)","v":0},215690.77346932274]
[null,null,"Total ",null,{"$f":"SUM(E98:E104)","v":1011936.3875044105},{"$f":"SUM(F98:F104)","v":90236.842105263146},1914304.8085570419]

{"sheet":"Inputs ----->","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Salary . staff rates","index":4,"n_rows":40,"n_cols":4,"rows_kept":40,"cut":false,"hidden":false,"merged":[[33,2,34,9]]}
["Salary / staff rates"]
[]
[]
[]
["Employee salaries ","£ (Annual)"]
["IT engineer",65000]
["IT System admin",55000]
["Training team",45000]
["Billing administrators",37000]
["CSAs",20035.3347841373,"Average salary, based on information received under s135 from providers"]
[]
["Project management salaries","£ (Annual)"]
["Junior manager",60000]
["Middle manager",75000]
["Senior manager",85000]
[]
["External day rates","£ (day)"]
["MNO CRM vendor",750]
["Large MVNO CRM vendor",750]
["Medium MVNO CRM vendor",750,"Assume an MVNE/MVNA uses this vendor class"]
["Small MVNO CRM vendor",{"$f":"750","v":750}]
["External training team",400]
[]
["Number of CSAs"]
["MNO",10400,"Average based on information received from providers"]
["Large MVNO",4000,"Assumption based on information received from providers"]
["Medium MVNO",500,"Assumption"]
["Small MVNO",20,"Assumption based on information received from providers"]
[]
["Additional asssumptions"]
["Number of working days",228]
["Number of working hours",8]
["Loading factor",{"$f":"0.6","v":0.6},"Uplift on base salary to cover pensions, benefits and overheads"]
["ongoing : setup ratio",0.15]
[]
["Number of routing operators",null,"(Out of)","Relevant for routing operator activities"]
["MNO",4,{"$f":"'Industry cost summary'!C37","v":4}]
["Large MVNO",6,{"$f":"'Industry cost summary'!C38","v":11}]
["Medium MVNO",0,{"$f":"'Industry cost summary'!C39","v":6}]
["MVNE/MVNA",6,{"$f":"'Industry cost summary'!C40","v":8}]

{"sheet":"Development days","index":5,"n_rows":490,"n_cols":28,"rows_kept":490,"cut":false,"hidden":false,"merged":[[436,28,436,29],[436,31,436,32],[487,0,488,0],[299,22,299,27],[299,28,299,30],[299,31,299,33],[339,0,341,0],[361,0,362,0],[363,0,364,0],[390,0,392,0],[34,22,34,27],[34,28,34,30],[34,31,34,33],[299,0,299,21],[115,0,117,0],[167,0,167,21],[167,22,167,27],[167,28,167,30],[167,31,167,33],[197,0,199,0],[219,0,220,0],[221,0,222,0],[248,0,250,0],[29,0,31,0],[86,0,87,0],[88,0,89,0],[64,0,66,0],[34,0,34,21]]}
[]
["Resource references"]
[]
["Employee","Project management","External"]
[{"$f":"'Salary . staff rates'!A6","v":"IT engineer"},{"$f":"'Salary . staff rates'!A13","v":"Junior manager"},{"$f":"'Salary . staff rates'!A18","v":"MNO CRM vendor"}]
[{"$f":"'Salary . staff rates'!A7","v":"IT System admin"},{"$f":"'Salary . staff rates'!A14","v":"Middle manager"},{"$f":"'Salary . staff rates'!A19","v":"Large MVNO CRM vendor"}]
[{"$f":"'Salary . staff rates'!A8","v":"Training team"},{"$f":"'Salary . staff rates'!A15","v":"Senior manager"},{"$f":"'Salary . staff rates'!A20","v":"Medium MVNO CRM vendor"}]
[{"$f":"'Salary . staff rates'!A9","v":"Billing administrators"},null,{"$f":"'Salary . staff rates'!A21","v":"Small MVNO CRM vendor"}]
["CSAs",null,{"$f":"'Salary . staff rates'!A22","v":"External training team"}]
[]
[]
[{"$f":"'SP cost summary'!A19","v":"Not charging for notice period beyond the switching date"}]
[null,"Resource - MNO","Resource - Large MVNO","Resource - Medium MVNO","Resource - MVNA/MVNE","Resource - Small MVNO","Type of staff - MNO","Type of staff - large MVNO","Type of staff - medium MVNO","Type of staff - MVNA / MVNE","Type of staff - small MVNO","Number of trainers / employees - MNO","Number of trainers / employees - large MVNO","Number of trainers / employees - medium MVNO","Number of trainer / employees - MVNA/MVNE","Number of trainers / employees - small MVNO","Number of days training - MNO","Number of days training - large MVNO","Number of days training - medium MVNO","Number of days training - MVNA/MVNE","Number of days training - small MVNO","Development days - MNO","Development days - large MVNO","Development days - medium MVNO","Development days - MVNA/MVNE","Development days - small MVNO","Ongoing costs?"]
[1.1000000000000001,{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"C4","v":"External"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"C8","v":"Small MVNO CRM vendor"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2,2,1,1,0,"No"]
[1.2000000000000002,{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C5","v":"MNO CRM vendor"},{"$f":"C6","v":"Large MVNO CRM vendor"},{"$f":"C7","v":"Medium MVNO CRM vendor"},{"$f":"C7","v":"Medium MVNO CRM vendor"},{"$f":"C8","v":"Small MVNO CRM vendor"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",8,6,6,6,0,"Yes"]
[1.3000000000000003,{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"C4","v":"External"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"C8","v":"Small MVNO CRM vendor"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",3,2,2,2,1,"No"]
[1.4,{"$f":"B4","v":"Project management"},{"$f":"B4","v":"Project management"},{"$f":"B4","v":"Project management"},{"$f":"B4","v":"Project management"},{"$f":"B4","v":"Project management"},{"$f":"B6","v":"Middle manager"},{"$f":"B6","v":"Middle manager"},{"$f":"B5","v":"Junior manager"},{"$f":"B5","v":"Junior manager"},{"$f":"B5","v":"Junior manager"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",3,2,2,2,0.5,"No"]
[2.1,{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"C4","v":"External"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"C8","v":"Small MVNO CRM vendor"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",2,2,1,1,0,"No"]
[2.2000000000000002,{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C5","v":"MNO CRM vendor"},{"$f":"C6","v":"Large MVNO CRM vendor"},{"$f":"C7","v":"Medium MVNO CRM vendor"},{"$f":"C7","v":"Medium MVNO CRM vendor"},{"$f":"C8","v":"Small MVNO CRM vendor"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",10,8,6,6,0,"Yes"]
[2.3000000000000003,{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"C4","v":"External"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"C8","v":"Small MVNO CRM vendor"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",5,3,3,3,1,"No"]
[2.4,{"$f":"B4","v":"Project management"},{"$f":"B4","v":"Project management"},{"$f":"B4","v":"Project management"},{"$f":"B4","v":"Project management"},{"$f":"B4","v":"Project management"},{"$f":"B6","v":"Middle manager"},{"$f":"B6","v":"Middle manager"},{"$f":"B5","v":"Junior manager"},{"$f":"B5","v":"Junior manager"},{"$f":"B5","v":"Junior manager"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",4,3,2,2,0.5,"No"]
[3.1,{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"C4","v":"External"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"C8","v":"Small MVNO CRM vendor"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",8,6,5,5,0,"No"]
[3.2,{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C5","v":"MNO CRM vendor"},{"$f":"C6","v":"Large MVNO CRM vendor"},{"$f":"C7","v":"Medium MVNO CRM vendor"},{"$f":"C7","v":"Medium MVNO CRM vendor"},{"$f":"C8","v":"Small MVNO CRM vendor"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",25,25,20,20,0,"Yes"]
[3.3000000000000003,{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"C4","v":"External"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"C8","v":"Small MVNO CRM vendor"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",15,10,8,8,2,"No"]
[3.4,{"$f":"B4","v":"Project management"},{"$f":"B4","v":"Project management"},{"$f":"B4","v":"Project management"},{"$f":"B4","v":"Project management"},{"$f":"B4","v":"Project management"},{"$f":"B6","v":"Middle manager"},{"$f":"B6","v":"Middle manager"},{"$f":"B5","v":"Junior manager"},{"$f":"B5","v":"Junior manager"},{"$f":"B5","v":"Junior manager"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",12,10,6,6,1,"No"]
[]
[4.0999999999999996,{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"C4","v":"External"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"C8","v":"Small MVNO CRM vendor"},2,2,1,1,1,7,7,7,7,7,{"$f":"L27*Q27","v":14},14,7,7,{"$f":"P27*U27","v":7},"No"]
[4.2,{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"C4","v":"External"},{"$f":"A7","v":"Training team"},{"$f":"A7","v":"Training team"},{"$f":"A7","v":"Training team"},{"$f":"A7","v":"Training team"},{"$f":"C9","v":"External training team"},2,2,1,1,1,1,1,1,1,1,2,2,1,1,1,"No"]
[4.3,{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"C4","v":"External"},{"$f":"A7","v":"Training team"},{"$f":"A7","v":"Training team"},{"$f":"A7","v":"Training team"},{"$f":"A7","v":"Training team"},{"$f":"C9","v":"External training team"},6,5,2,2,1,15,8,3,1,1,90,40,6,2,1,"No"]
[4.4000000000000004,{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},60,30,10,10,5,1,1,1,1,1,60,30,10,10,5,"No"]
[null,{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A8","v":"Billing administrators"},{"$f":"A8","v":"Billing administrators"},{"$f":"A8","v":"Billing administrators"},{"$f":"A8","v":"Billing administrators"},{"$f":"A8","v":"Billing administrators"},30,20,15,15,5,0,0,0,0,0,0,0,0,0,0,"No"]
[null,{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A9","v":"CSAs"},{"$f":"A9","v":"CSAs"},{"$f":"A9","v":"CSAs"},{"$f":"A9","v":"CSAs"},{"$f":"A9","v":"CSAs"},{"$f":"'Salary . staff rates'!$B$25","v":10400},{"$f":"'Salary . staff rates'!$B$26","v":4000},{"$f":"'Salary . staff rates'!$B$27","v":500},0,{"$f":"'Salary . staff rates'!$B$28","v":20},0.125,0.125,0.125,0.125,0.125,1300,500,62.5,0,2.5,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V30:V32)/V29","v":15.111111111111111},{"$f":"SUM(W30:W32)/W29","v":13.25},{"$f":"SUM(X30:X32)/X29","v":12.083333333333334},null,{"$f":"SUM(Z30:Z32)/Z29","v":7.5},null,"Checksum: Ratio of trainers:staff"]
[]
[{"$f":"'Auto-PAC CPS variant'!A2","v":"Auto-PAC CPS variant"}]
[null,"Resource - MNO","Resource - Large MVNO","Resource - Medium MVNO","Resource - MVNA/MVNE","Resource - Small MVNO","Type of staff / licence - MNO","Type of staff / licence - large MVNO","Type of staff / licence - medium MVNO","Type of staff / licence - MVNA/MVNE","Type of staff / licence - small MVNO","Number of trainers / =A4s - MNO","Number of trainers / =A4s - large MVNO","Number of trainers / =A4s - medium MVNO","Number of trainer / =A4s - MVNA/MVNE","Number of trainers / =A4s - small MVNO","Number of days training - MNO","Number of days training - large MVNO","Number of days training - medium MVNO","Number of days training - MVNA/MVNE","Number of days training - small MVNO","Development days - MNO","Development days - large MVNO","Development days - medium MVNO","Development days - MVNA/MVNE","Development days - small MVNO","Ongoing costs?"]
[1.1000000000000001,{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"C4","v":"External"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"C8","v":"Small MVNO CRM vendor"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",8,5,3,3,0,"No"]
[1.2000000000000002,{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"C4","v":"External"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"C8","v":"Small MVNO CRM vendor"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",25,15,10,10,0,"Yes"]
[1.3,{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"C4","v":"External"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"C8","v":"Small MVNO CRM vendor"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",1,1,1,1,0,"Yes"]
[1.4,{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"C4","v":"External"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"A5","v":"IT engineer"},{"$f":"C8","v":"Small MVNO CRM vendor"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",35,20,15,15,0,"No"]
[1.5,{"$f":"B4","v":"Project management"},{"$f":"B4","v":"Project management"},{"$f":"B4","v":"Project management"},{"$f":"B4","v":"Project management"},{"$f":"B4","v":"Project management"},{"$f":"B6","v":"Middle manager"},{"$f":"B6","v":"Middle manager"},{"$f":"B6","v":"Middle manager"},{"$f":"B6","v":"Middle manager"},{"$f":"B6","v":"Middle manager"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",15,10,7,7,0,"No"]
[2.1,{"$f":"B4","v":"Project management"},{"$f":"B4","v":"Project management"},{"$f":"B4","v":"Project management"},{"$f":"B4","v":"Project management"},{"$f":"C4","v":"External"},{"$f":"B7","v":"Senior manager"},{"$f":"B7","v":"Senior manager"},{"$f":"B6","v":"Middle manager"},{"$f":"B6","v":"Middle manager"},{"$f":"C8","v":"Small MVNO CRM vendor"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",15,15,12,12,0,"No"]
[2.2000000000000002,{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C5","v":"MNO CRM vendor"},{"$f":"C6","v":"Large MVNO CRM vendor"},{"$f":"C7","v":"Medium MVNO CRM vendor"},{"$f":"C7","v":"Medium MVNO CRM vendor"},{"$f":"C8","v":"Small MVNO CRM vendor"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",35,25,15,15,0,"Yes"]
[2.2999999999999998,{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C5","v":"MNO CRM vendor"},{"$f":"C6","v":"Large MVNO CRM vendor"},{"$f":"C7","v":"Medium MVNO CRM vendor"},{"$f":"C7","v":"Medium MVNO CRM vendor"},{"$f":"C8","v":"Small MVNO CRM vendor"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",60,40,25,25,0,"Yes"]
[2.4,{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C5","v":"MNO CRM vendor"},{"$f":"C6","v":"Large MVNO CRM vendor"},{"$f":"C7","v":"Medium MVNO CRM vendor"},{"$f":"C7","v":"Medium MVNO CRM vendor"},{"$f":"C8","v":"Small MVNO CRM vendor"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",20,10,8,8,0,"Yes"]
[2.5,{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C5","v":"MNO CRM vendor"},{"$f":"C6","v":"Large MVNO CRM vendor"},{"$f":"C7","v":"Medium MVNO CRM vendor"},{"$f":"C7","v":"Medium MVNO CRM vendor"},{"$f":"C8","v":"Small MVNO CRM vendor"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",20,10,8,8,0,"Yes"]
[2.6,{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C4","v":"External"},{"$f":"C5","v":"MNO CRM vendor"},{"$f":"C6","v":"Large MVNO CRM vendor"},{"$f":"C7","v":"Medium MVNO CRM vendor"},{"$f":"C7","v":"Medium MVNO CRM vendor"},{"$f":"C8","v":"Small MVNO CRM vendor"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",60,40,25,25,0,"Yes"]
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[]
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[7.4,{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A9","v":"CSAs"},{"$f":"A9","v":"CSAs"},{"$f":"A9","v":"CSAs"},{"$f":"A9","v":"CSAs"},{"$f":"A9","v":"CSAs"},{"$f":"'Salary . staff rates'!$B$25","v":10400},{"$f":"'Salary . staff rates'!$B$26","v":4000},{"$f":"'Salary . staff rates'!$B$27","v":500},0,{"$f":"'Salary . staff rates'!$B$28","v":20},0.125,0.125,0.125,0.125,0.125,{"$f":"L488*Q488","v":1300},{"$f":"M488*R488","v":500},{"$f":"N488*S488","v":62.5},0,{"$f":"P488*U488","v":2.5},"No"]
[null,{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A4","v":"Employee"},{"$f":"A8","v":"Billing administrators"},{"$f":"A8","v":"Billing administrators"},{"$f":"A8","v":"Billing administrators"},{"$f":"A8","v":"Billing administrators"},{"$f":"A8","v":"Billing administrators"},30,20,15,15,5,0,0,0,0,0,{"$f":"L489*Q489","v":0},{"$f":"M489*R489","v":0},{"$f":"N489*S489","v":0},0,{"$f":"P489*U489","v":0},"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V488:V489)/V487","v":21.666666666666668},{"$f":"SUM(W488:W489)/W487","v":50},{"$f":"SUM(X488:X489)/X487","v":62.5},null,{"$f":"SUM(Z488:Z489)/Z487","v":10},null,"Checksum: Ratio of trainers:staff"]

{"sheet":"Outputs ---->>>>","index":6,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Notice period reform","index":7,"n_rows":26,"n_cols":13,"rows_kept":26,"cut":false,"hidden":false,"merged":[[23,2,25,2],[23,3,25,3],[15,0,18,0],[5,4,5,10],[5,11,5,12],[6,0,6,1],[6,2,6,3],[7,0,10,0],[7,1,10,1],[11,0,14,0],[11,1,14,1],[15,1,18,1],[20,0,25,0],[20,1,25,1]]}
[]
["Not charging for notice period beyond the switching date"]
[]
["Source: Ofcom "]
[]
[null,null,null,null,"Setup",null,null,null,null,null,null,"Ongoing"]
["Activity ",null,"Sub-activities",null,"Resource","Resource type","Daily cost (fully loaded)","Number of employees","Number of days training per employee","Number of development days ","Total setup","Ongoing support costs relevant?","Total ongoing"]
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[null,null,1.2000000000000002,"CRM system functionality development ",{"$f":"IF(scenario_choice=1,'Development days'!B15,IF(scenario_choice=2,'Development days'!C15,IF(scenario_choice=3,'Development days'!D15,IF(scenario_choice=4,'Development days'!E15,'Development days'!F15))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G15,IF(scenario_choice=2,'Development days'!H15,IF(scenario_choice=3,'Development days'!I15,IF(scenario_choice=4,'Development days'!J15,'Development days'!K15))))","v":"MNO CRM vendor"},{"$f":"IF(E9=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Notice period reform'!F9,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E9=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Notice period reform'!F9,'Salary . staff rates'!$A$18:$A$22,0))),(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Notice period reform'!F9,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor)))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L15,IF(scenario_choice=2,'Development days'!M15,IF(scenario_choice=3,'Development days'!N15,IF(scenario_choice=4,'Development days'!O15,'Development days'!P15))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q15,IF(scenario_choice=2,'Development days'!R15,IF(scenario_choice=3,'Development days'!S15,IF(scenario_choice=4,'Development days'!T15,'Development days'!U15))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V15,IF(scenario_choice=2,'Development days'!W15,IF(scenario_choice=3,'Development days'!X15,IF(scenario_choice=4,'Development days'!Y15,'Development days'!Z15))))","v":8},{"$f":"G9*J9","v":6000},{"$f":"'Development days'!AA15","v":"Yes"},{"$f":"IF(L9=\"Yes\",K9*'Salary . staff rates'!$B$34,0)","v":900}]
[null,null,1.3000000000000003,"Acceptance testing / handover to live operation",{"$f":"IF(scenario_choice=1,'Development days'!B16,IF(scenario_choice=2,'Development days'!C16,IF(scenario_choice=3,'Development days'!D16,IF(scenario_choice=4,'Development days'!E16,'Development days'!F16))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G16,IF(scenario_choice=2,'Development days'!H16,IF(scenario_choice=3,'Development days'!I16,IF(scenario_choice=4,'Development days'!J16,'Development days'!K16))))","v":"IT engineer"},{"$f":"IF(E10=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Notice period reform'!F10,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E10=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Notice period reform'!F10,'Salary . staff rates'!$A$18:$A$22,0))),(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Notice period reform'!F10,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor)))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L16,IF(scenario_choice=2,'Development days'!M16,IF(scenario_choice=3,'Development days'!N16,IF(scenario_choice=4,'Development days'!O16,'Development days'!P16))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q16,IF(scenario_choice=2,'Development days'!R16,IF(scenario_choice=3,'Development days'!S16,IF(scenario_choice=4,'Development days'!T16,'Development days'!U16))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V16,IF(scenario_choice=2,'Development days'!W16,IF(scenario_choice=3,'Development days'!X16,IF(scenario_choice=4,'Development days'!Y16,'Development days'!Z16))))","v":3},1368.421052631579,{"$f":"'Development days'!AA16","v":"No"},{"$f":"IF(L10=\"Yes\",K10*'Salary . staff rates'!$B$34,0)","v":0}]
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["2. Automatically close account at service deactivation","Automatically close customer's account at the point the service is deactivated",2.1,"Internal impact assessment on CRM systems",{"$f":"IF(scenario_choice=1,'Development days'!B18,IF(scenario_choice=2,'Development days'!C18,IF(scenario_choice=3,'Development days'!D18,IF(scenario_choice=4,'Development days'!E18,'Development days'!F18))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G18,IF(scenario_choice=2,'Development days'!H18,IF(scenario_choice=3,'Development days'!I18,IF(scenario_choice=4,'Development days'!J18,'Development days'!K18))))","v":"IT engineer"},{"$f":"IF(E12=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Notice period reform'!F12,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E12=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Notice period reform'!F12,'Salary . staff rates'!$A$18:$A$22,0))),(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Notice period reform'!F12,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor)))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L18,IF(scenario_choice=2,'Development days'!M18,IF(scenario_choice=3,'Development days'!N18,IF(scenario_choice=4,'Development days'!O18,'Development days'!P18))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q18,IF(scenario_choice=2,'Development days'!R18,IF(scenario_choice=3,'Development days'!S18,IF(scenario_choice=4,'Development days'!T18,'Development days'!U18))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V18,IF(scenario_choice=2,'Development days'!W18,IF(scenario_choice=3,'Development days'!X18,IF(scenario_choice=4,'Development days'!Y18,'Development days'!Z18))))","v":2},912.28070175438597,{"$f":"'Development days'!AA18","v":"No"},{"$f":"IF(L12=\"Yes\",K12*'Salary . staff rates'!$B$34,0)","v":0}]
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[]
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[]
["Auto-PAC CPS variant"]
[]
["Source: Ofcom "]
[]
[null,null,null,null,"Setup",null,null,null,null,null,null,"Ongoing"]
["Activity ",null,"Sub-activities",null,"Resource","Resource type","Daily cost (fully loaded)","Number of employees","Number of days training per employee","Number of development days ","Total setup","Ongoing support costs relevant?","Total ongoing"]
["PAC SMS process - single number ports / cancellations"]
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[null,null,2.4,"Develop functionality to check if the requested number is subject to residential or business product",{"$f":"IF(scenario_choice=1,'Development days'!B45,IF(scenario_choice=2,'Development days'!C45,IF(scenario_choice=3,'Development days'!D45,IF(scenario_choice=4,'Development days'!E45,'Development days'!F45))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G45,IF(scenario_choice=2,'Development days'!H45,IF(scenario_choice=3,'Development days'!I45,IF(scenario_choice=4,'Development days'!J45,'Development days'!K45))))","v":"MNO CRM vendor"},{"$f":"IF(E17=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F17,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E17=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F17,'Salary . staff rates'!$A$18:$A$22,0))),IF(E17=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F17,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L45,IF(scenario_choice=2,'Development days'!M45,IF(scenario_choice=3,'Development days'!N45,IF(scenario_choice=4,'Development days'!O45,'Development days'!P45))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q45,IF(scenario_choice=2,'Development days'!R45,IF(scenario_choice=3,'Development days'!S45,IF(scenario_choice=4,'Development days'!T45,'Development days'!U45))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V45,IF(scenario_choice=2,'Development days'!W45,IF(scenario_choice=3,'Development days'!X45,IF(scenario_choice=4,'Development days'!Y45,'Development days'!Z45))))","v":20},{"$f":"IF('Industry cost summary'!C53=\"No\",\"\",IF(J17=\"N/A\",\"\",G17*J17))","v":""},{"$f":"'Development days'!AA45","v":"Yes"},{"$f":"IF('Industry cost summary'!C53=\"No\",\"\",IF(L17=\"Yes\",K17*'Salary . staff rates'!$B$34,0))","v":""},"Activity only relevant if businesses excluded from obligation"]
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["3. Functionality to deliver ETC / credit balance to CPS","Update the linkages between the porting/ CRM systems to process requests for real-time switching information received via the CPS, and deliver to the CPS",3.1,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B51,IF(scenario_choice=2,'Development days'!C51,IF(scenario_choice=3,'Development days'!D51,IF(scenario_choice=4,'Development days'!E51,'Development days'!F51))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G51,IF(scenario_choice=2,'Development days'!H51,IF(scenario_choice=3,'Development days'!I51,IF(scenario_choice=4,'Development days'!J51,'Development days'!K51))))","v":"Senior manager"},{"$f":"IF(E23=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F23,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E23=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F23,'Salary . staff rates'!$A$18:$A$22,0))),IF(E23=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F23,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":596.49122807017545},{"$f":"IF(scenario_choice=1,'Development days'!L51,IF(scenario_choice=2,'Development days'!M51,IF(scenario_choice=3,'Development days'!N51,IF(scenario_choice=4,'Development days'!O51,'Development days'!P51))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q51,IF(scenario_choice=2,'Development days'!R51,IF(scenario_choice=3,'Development days'!S51,IF(scenario_choice=4,'Development days'!T51,'Development days'!U51))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V51,IF(scenario_choice=2,'Development days'!W51,IF(scenario_choice=3,'Development days'!X51,IF(scenario_choice=4,'Development days'!Y51,'Development days'!Z51))))","v":12},7157.894736842105,{"$f":"'Development days'!AA51","v":"No"},{"$f":"IF(L23=\"Yes\",K23*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,3.2,"Update CRM/ NP gateway with CPS to receive incoming ETC information messages",{"$f":"IF(scenario_choice=1,'Development days'!B52,IF(scenario_choice=2,'Development days'!C52,IF(scenario_choice=3,'Development days'!D52,IF(scenario_choice=4,'Development days'!E52,'Development days'!F52))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G52,IF(scenario_choice=2,'Development days'!H52,IF(scenario_choice=3,'Development days'!I52,IF(scenario_choice=4,'Development days'!J52,'Development days'!K52))))","v":"MNO CRM vendor"},{"$f":"IF(E24=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F24,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E24=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F24,'Salary . staff rates'!$A$18:$A$22,0))),IF(E24=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F24,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L52,IF(scenario_choice=2,'Development days'!M52,IF(scenario_choice=3,'Development days'!N52,IF(scenario_choice=4,'Development days'!O52,'Development days'!P52))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q52,IF(scenario_choice=2,'Development days'!R52,IF(scenario_choice=3,'Development days'!S52,IF(scenario_choice=4,'Development days'!T52,'Development days'!U52))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V52,IF(scenario_choice=2,'Development days'!W52,IF(scenario_choice=3,'Development days'!X52,IF(scenario_choice=4,'Development days'!Y52,'Development days'!Z52))))","v":35},26250,{"$f":"'Development days'!AA52","v":"Yes"},{"$f":"IF(L24=\"Yes\",K24*'Salary . staff rates'!$B$34,0)","v":3937.5}]
[null,null,3.3,"Develop CRM/ NP Gateway functionality to submit ETC / credit balance to CPS and confirm receipt",{"$f":"IF(scenario_choice=1,'Development days'!B53,IF(scenario_choice=2,'Development days'!C53,IF(scenario_choice=3,'Development days'!D53,IF(scenario_choice=4,'Development days'!E53,'Development days'!F53))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G53,IF(scenario_choice=2,'Development days'!H53,IF(scenario_choice=3,'Development days'!I53,IF(scenario_choice=4,'Development days'!J53,'Development days'!K53))))","v":"MNO CRM vendor"},{"$f":"IF(E25=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F25,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E25=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F25,'Salary . staff rates'!$A$18:$A$22,0))),IF(E25=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F25,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L53,IF(scenario_choice=2,'Development days'!M53,IF(scenario_choice=3,'Development days'!N53,IF(scenario_choice=4,'Development days'!O53,'Development days'!P53))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q53,IF(scenario_choice=2,'Development days'!R53,IF(scenario_choice=3,'Development days'!S53,IF(scenario_choice=4,'Development days'!T53,'Development days'!U53))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V53,IF(scenario_choice=2,'Development days'!W53,IF(scenario_choice=3,'Development days'!X53,IF(scenario_choice=4,'Development days'!Y53,'Development days'!Z53))))","v":35},26250,{"$f":"'Development days'!AA53","v":"Yes"},{"$f":"IF(L25=\"Yes\",K25*'Salary . staff rates'!$B$34,0)","v":3937.5}]
[null,null,3.4,"Test and validate ETC/ Contract interworking functionality",{"$f":"IF(scenario_choice=1,'Development days'!B54,IF(scenario_choice=2,'Development days'!C54,IF(scenario_choice=3,'Development days'!D54,IF(scenario_choice=4,'Development days'!E54,'Development days'!F54))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G54,IF(scenario_choice=2,'Development days'!H54,IF(scenario_choice=3,'Development days'!I54,IF(scenario_choice=4,'Development days'!J54,'Development days'!K54))))","v":"IT engineer"},{"$f":"IF(E26=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F26,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E26=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F26,'Salary . staff rates'!$A$18:$A$22,0))),IF(E26=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F26,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L54,IF(scenario_choice=2,'Development days'!M54,IF(scenario_choice=3,'Development days'!N54,IF(scenario_choice=4,'Development days'!O54,'Development days'!P54))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q54,IF(scenario_choice=2,'Development days'!R54,IF(scenario_choice=3,'Development days'!S54,IF(scenario_choice=4,'Development days'!T54,'Development days'!U54))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V54,IF(scenario_choice=2,'Development days'!W54,IF(scenario_choice=3,'Development days'!X54,IF(scenario_choice=4,'Development days'!Y54,'Development days'!Z54))))","v":30},13684.21052631579,{"$f":"'Development days'!AA54","v":"No"},{"$f":"IF(L26=\"Yes\",K26*'Salary . staff rates'!$B$34,0)","v":0}]
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["4. MNP OSG engagement","Resource dedicated to implementation discussions with OSG or similar industry body",4.0999999999999996,"Support MNP OSG Discussions on Key MNP process/ functionality changes",{"$f":"IF(scenario_choice=1,'Development days'!B56,IF(scenario_choice=2,'Development days'!C56,IF(scenario_choice=3,'Development days'!D56,IF(scenario_choice=4,'Development days'!E56,'Development days'!F56))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G56,IF(scenario_choice=2,'Development days'!H56,IF(scenario_choice=3,'Development days'!I56,IF(scenario_choice=4,'Development days'!J56,'Development days'!K56))))","v":"Middle manager"},{"$f":"IF(E28=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F28,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E28=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F28,'Salary . staff rates'!$A$18:$A$22,0))),IF(E28=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F28,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L56,IF(scenario_choice=2,'Development days'!M56,IF(scenario_choice=3,'Development days'!N56,IF(scenario_choice=4,'Development days'!O56,'Development days'!P56))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q56,IF(scenario_choice=2,'Development days'!R56,IF(scenario_choice=3,'Development days'!S56,IF(scenario_choice=4,'Development days'!T56,'Development days'!U56))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V56,IF(scenario_choice=2,'Development days'!W56,IF(scenario_choice=3,'Development days'!X56,IF(scenario_choice=4,'Development days'!Y56,'Development days'!Z56))))","v":10},5263.1578947368425,{"$f":"'Development days'!AA56","v":"No"},{"$f":"IF(L28=\"Yes\",K28*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,4.2,"Review MNP OSG documents and provide feedback/ comments",{"$f":"IF(scenario_choice=1,'Development days'!B57,IF(scenario_choice=2,'Development days'!C57,IF(scenario_choice=3,'Development days'!D57,IF(scenario_choice=4,'Development days'!E57,'Development days'!F57))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G57,IF(scenario_choice=2,'Development days'!H57,IF(scenario_choice=3,'Development days'!I57,IF(scenario_choice=4,'Development days'!J57,'Development days'!K57))))","v":"Middle manager"},{"$f":"IF(E29=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F29,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E29=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F29,'Salary . staff rates'!$A$18:$A$22,0))),IF(E29=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F29,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L57,IF(scenario_choice=2,'Development days'!M57,IF(scenario_choice=3,'Development days'!N57,IF(scenario_choice=4,'Development days'!O57,'Development days'!P57))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q57,IF(scenario_choice=2,'Development days'!R57,IF(scenario_choice=3,'Development days'!S57,IF(scenario_choice=4,'Development days'!T57,'Development days'!U57))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V57,IF(scenario_choice=2,'Development days'!W57,IF(scenario_choice=3,'Development days'!X57,IF(scenario_choice=4,'Development days'!Y57,'Development days'!Z57))))","v":14},7368.4210526315801,{"$f":"'Development days'!AA57","v":"No"},{"$f":"IF(L29=\"Yes\",K29*'Salary . staff rates'!$B$34,0)","v":0}]
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["5. Inter-operator testing","End-to-end testing between operators to ensure that changes are compatible, prior to go-live. Asssumed that MNOs will test with all large / medium MVNOs and MVNEs; large / medium MVNOs and MVNEs with some of the other providers in these categories; and small MVNOs will support their MVNE testing",5.0999999999999996,"Support MNP OSG definition of testing specifications, scheduling and inter-operator engagement/ management",{"$f":"IF(scenario_choice=1,'Development days'!B59,IF(scenario_choice=2,'Development days'!C59,IF(scenario_choice=3,'Development days'!D59,IF(scenario_choice=4,'Development days'!E59,'Development days'!F59))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G59,IF(scenario_choice=2,'Development days'!H59,IF(scenario_choice=3,'Development days'!I59,IF(scenario_choice=4,'Development days'!J59,'Development days'!K59))))","v":"Middle manager"},{"$f":"IF(E31=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F31,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E31=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F31,'Salary . staff rates'!$A$18:$A$22,0))),IF(E31=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F31,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L59,IF(scenario_choice=2,'Development days'!M59,IF(scenario_choice=3,'Development days'!N59,IF(scenario_choice=4,'Development days'!O59,'Development days'!P59))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q59,IF(scenario_choice=2,'Development days'!R59,IF(scenario_choice=3,'Development days'!S59,IF(scenario_choice=4,'Development days'!T59,'Development days'!U59))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V59,IF(scenario_choice=2,'Development days'!W59,IF(scenario_choice=3,'Development days'!X59,IF(scenario_choice=4,'Development days'!Y59,'Development days'!Z59))))","v":6},3157.8947368421059,{"$f":"'Development days'!AA59","v":"No"},{"$f":"IF(L31=\"Yes\",K31*'Salary . staff rates'!$B$34,0)","v":0}]
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["6. Training","Ensure that IT system admin, billing system admin and CSA understand implications of new PAC process",6.1,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B62,IF(scenario_choice=2,'Development days'!C62,IF(scenario_choice=3,'Development days'!D62,IF(scenario_choice=4,'Development days'!E62,'Development days'!F62))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G62,IF(scenario_choice=2,'Development days'!H62,IF(scenario_choice=3,'Development days'!I62,IF(scenario_choice=4,'Development days'!J62,'Development days'!K62))))","v":"IT engineer"},{"$f":"IF(E34=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F34,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E34=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F34,'Salary . staff rates'!$A$18:$A$22,0))),IF(E34=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F34,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L62,IF(scenario_choice=2,'Development days'!M62,IF(scenario_choice=3,'Development days'!N62,IF(scenario_choice=4,'Development days'!O62,'Development days'!P62))))","v":2},{"$f":"IF(scenario_choice=1,'Development days'!Q62,IF(scenario_choice=2,'Development days'!R62,IF(scenario_choice=3,'Development days'!S62,IF(scenario_choice=4,'Development days'!T62,'Development days'!U62))))","v":7},{"$f":"IF(scenario_choice=1,'Development days'!V62,IF(scenario_choice=2,'Development days'!W62,IF(scenario_choice=3,'Development days'!X62,IF(scenario_choice=4,'Development days'!Y62,'Development days'!Z62))))","v":14},6385.9649122807023,{"$f":"'Development days'!AA62","v":"No"},{"$f":"IF(L34=\"Yes\",K34*'Salary . staff rates'!$B$34,0)","v":0}]
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[]
["MNOs and MVNEs/MVNAs"]
["7. Establish Small MVNO Account Management Portal","Establish or update small MVNO Account Management portal to enable Small MVNOs to register customer account information (contract start date, duration, monthly charge & account type - business or residential), in order to generate real-time ETC / credit balance on their behalf, and also to enable Small MVNOs to offer basic online account management functionality to customers/ subscribers to view usage and contract information",7.1,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B70,IF(scenario_choice=2,'Development days'!C70,IF(scenario_choice=3,'Development days'!D70,IF(scenario_choice=4,'Development days'!E70,'Development days'!F70))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G70,IF(scenario_choice=2,'Development days'!H70,IF(scenario_choice=3,'Development days'!I70,IF(scenario_choice=4,'Development days'!J70,'Development days'!K70))))","v":"IT engineer"},{"$f":"IF(E42=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F42,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E42=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F42,'Salary . staff rates'!$A$18:$A$22,0))),IF(E42=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F42,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L70,IF(scenario_choice=2,'Development days'!M70,IF(scenario_choice=3,'Development days'!N70,IF(scenario_choice=4,'Development days'!O70,'Development days'!P70))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q70,IF(scenario_choice=2,'Development days'!R70,IF(scenario_choice=3,'Development days'!S70,IF(scenario_choice=4,'Development days'!T70,'Development days'!U70))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V70,IF(scenario_choice=2,'Development days'!W70,IF(scenario_choice=3,'Development days'!X70,IF(scenario_choice=4,'Development days'!Y70,'Development days'!Z70))))","v":5},2280.7017543859647,{"$f":"'Development days'!AA70","v":"No"},{"$f":"IF(J42=\"N/A\",0,IF(L42=\"Yes\",K42*'Salary . staff rates'!$B$34,0))","v":0}]
[null,null,7.2,"CRM system functionality development - account information registration and management",{"$f":"IF(scenario_choice=1,'Development days'!B71,IF(scenario_choice=2,'Development days'!C71,IF(scenario_choice=3,'Development days'!D71,IF(scenario_choice=4,'Development days'!E71,'Development days'!F71))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G71,IF(scenario_choice=2,'Development days'!H71,IF(scenario_choice=3,'Development days'!I71,IF(scenario_choice=4,'Development days'!J71,'Development days'!K71))))","v":"MNO CRM vendor"},{"$f":"IF(E43=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F43,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E43=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F43,'Salary . staff rates'!$A$18:$A$22,0))),IF(E43=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F43,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L71,IF(scenario_choice=2,'Development days'!M71,IF(scenario_choice=3,'Development days'!N71,IF(scenario_choice=4,'Development days'!O71,'Development days'!P71))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q71,IF(scenario_choice=2,'Development days'!R71,IF(scenario_choice=3,'Development days'!S71,IF(scenario_choice=4,'Development days'!T71,'Development days'!U71))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V71,IF(scenario_choice=2,'Development days'!W71,IF(scenario_choice=3,'Development days'!X71,IF(scenario_choice=4,'Development days'!Y71,'Development days'!Z71))))","v":40},30000,{"$f":"'Development days'!AA71","v":"Yes"},{"$f":"IF(J43=\"N/A\",0,IF(L43=\"Yes\",K43*'Salary . staff rates'!$B$34,0))","v":4500}]
[null,null,7.3,"Acceptance testing / handover to live operation, including testing with Small MVNO clients - assume 20 Small MVNOs",{"$f":"IF(scenario_choice=1,'Development days'!B72,IF(scenario_choice=2,'Development days'!C72,IF(scenario_choice=3,'Development days'!D72,IF(scenario_choice=4,'Development days'!E72,'Development days'!F72))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G72,IF(scenario_choice=2,'Development days'!H72,IF(scenario_choice=3,'Development days'!I72,IF(scenario_choice=4,'Development days'!J72,'Development days'!K72))))","v":"IT engineer"},{"$f":"IF(E44=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F44,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E44=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F44,'Salary . staff rates'!$A$18:$A$22,0))),IF(E44=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F44,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L72,IF(scenario_choice=2,'Development days'!M72,IF(scenario_choice=3,'Development days'!N72,IF(scenario_choice=4,'Development days'!O72,'Development days'!P72))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q72,IF(scenario_choice=2,'Development days'!R72,IF(scenario_choice=3,'Development days'!S72,IF(scenario_choice=4,'Development days'!T72,'Development days'!U72))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V72,IF(scenario_choice=2,'Development days'!W72,IF(scenario_choice=3,'Development days'!X72,IF(scenario_choice=4,'Development days'!Y72,'Development days'!Z72))))","v":10},4561.4035087719294,{"$f":"'Development days'!AA72","v":"No"},{"$f":"IF(J44=\"N/A\",0,IF(L44=\"Yes\",K44*'Salary . staff rates'!$B$34,0))","v":0}]
[null,null,7.4,"Support entry of Small MVNO account data",{"$f":"IF(scenario_choice=1,'Development days'!B73,IF(scenario_choice=2,'Development days'!C73,IF(scenario_choice=3,'Development days'!D73,IF(scenario_choice=4,'Development days'!E73,'Development days'!F73))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G73,IF(scenario_choice=2,'Development days'!H73,IF(scenario_choice=3,'Development days'!I73,IF(scenario_choice=4,'Development days'!J73,'Development days'!K73))))","v":"Junior manager"},{"$f":"IF(E45=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F45,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E45=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F45,'Salary . staff rates'!$A$18:$A$22,0))),IF(E45=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F45,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":421.05263157894734},{"$f":"IF(scenario_choice=1,'Development days'!L73,IF(scenario_choice=2,'Development days'!M73,IF(scenario_choice=3,'Development days'!N73,IF(scenario_choice=4,'Development days'!O73,'Development days'!P73))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q73,IF(scenario_choice=2,'Development days'!R73,IF(scenario_choice=3,'Development days'!S73,IF(scenario_choice=4,'Development days'!T73,'Development days'!U73))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V73,IF(scenario_choice=2,'Development days'!W73,IF(scenario_choice=3,'Development days'!X73,IF(scenario_choice=4,'Development days'!Y73,'Development days'!Z73))))","v":20},8421.0526315789466,{"$f":"'Development days'!AA73","v":"No"},{"$f":"IF(J45=\"N/A\",0,IF(L45=\"Yes\",K45*'Salary . staff rates'!$B$34,0))","v":0}]
[null,null,7.5,"Audit accuracy & integrity of Small MVNO account data",{"$f":"IF(scenario_choice=1,'Development days'!B74,IF(scenario_choice=2,'Development days'!C74,IF(scenario_choice=3,'Development days'!D74,IF(scenario_choice=4,'Development days'!E74,'Development days'!F74))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G74,IF(scenario_choice=2,'Development days'!H74,IF(scenario_choice=3,'Development days'!I74,IF(scenario_choice=4,'Development days'!J74,'Development days'!K74))))","v":"Junior manager"},{"$f":"IF(E46=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F46,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E46=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F46,'Salary . staff rates'!$A$18:$A$22,0))),IF(E46=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F46,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":421.05263157894734},{"$f":"IF(scenario_choice=1,'Development days'!L74,IF(scenario_choice=2,'Development days'!M74,IF(scenario_choice=3,'Development days'!N74,IF(scenario_choice=4,'Development days'!O74,'Development days'!P74))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q74,IF(scenario_choice=2,'Development days'!R74,IF(scenario_choice=3,'Development days'!S74,IF(scenario_choice=4,'Development days'!T74,'Development days'!U74))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V74,IF(scenario_choice=2,'Development days'!W74,IF(scenario_choice=3,'Development days'!X74,IF(scenario_choice=4,'Development days'!Y74,'Development days'!Z74))))","v":10},4210.5263157894733,{"$f":"'Development days'!AA74","v":"No"},{"$f":"IF(J46=\"N/A\",0,IF(L46=\"Yes\",K46*'Salary . staff rates'!$B$34,0))","v":0}]
[null,null,7.6,"Project management resource",{"$f":"IF(scenario_choice=1,'Development days'!B75,IF(scenario_choice=2,'Development days'!C75,IF(scenario_choice=3,'Development days'!D75,IF(scenario_choice=4,'Development days'!E75,'Development days'!F75))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G75,IF(scenario_choice=2,'Development days'!H75,IF(scenario_choice=3,'Development days'!I75,IF(scenario_choice=4,'Development days'!J75,'Development days'!K75))))","v":"Middle manager"},{"$f":"IF(E47=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F47,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E47=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F47,'Salary . staff rates'!$A$18:$A$22,0))),IF(E47=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F47,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L75,IF(scenario_choice=2,'Development days'!M75,IF(scenario_choice=3,'Development days'!N75,IF(scenario_choice=4,'Development days'!O75,'Development days'!P75))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q75,IF(scenario_choice=2,'Development days'!R75,IF(scenario_choice=3,'Development days'!S75,IF(scenario_choice=4,'Development days'!T75,'Development days'!U75))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V75,IF(scenario_choice=2,'Development days'!W75,IF(scenario_choice=3,'Development days'!X75,IF(scenario_choice=4,'Development days'!Y75,'Development days'!Z75))))","v":10},5263.1578947368425,{"$f":"'Development days'!AA75","v":"No"},{"$f":"IF(J47=\"N/A\",0,IF(L47=\"Yes\",K47*'Salary . staff rates'!$B$34,0))","v":0}]
[]
["Small MVNOs"]
["8. Input customer data into MNO / MVNE CRM portal ","Collate & input key customer account parameters for each MVNO customer, ie contract start date, contract duration, monthly contract charge & residential or business product",8.1,"Collate required customer data",{"$f":"IF(scenario_choice=1,'Development days'!B78,IF(scenario_choice=2,'Development days'!C78,IF(scenario_choice=3,'Development days'!D78,IF(scenario_choice=4,'Development days'!E78,'Development days'!F78))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!G78,IF(scenario_choice=2,'Development days'!H78,IF(scenario_choice=3,'Development days'!I78,IF(scenario_choice=4,'Development days'!J78,'Development days'!K78))))","v":"N/A"},{"$f":"IF(E50=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F50,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E50=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F50,'Salary . staff rates'!$A$18:$A$22,0))),IF(E50=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F50,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!L78,IF(scenario_choice=2,'Development days'!M78,IF(scenario_choice=3,'Development days'!N78,IF(scenario_choice=4,'Development days'!O78,'Development days'!P78))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q78,IF(scenario_choice=2,'Development days'!R78,IF(scenario_choice=3,'Development days'!S78,IF(scenario_choice=4,'Development days'!T78,'Development days'!U78))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V78,IF(scenario_choice=2,'Development days'!W78,IF(scenario_choice=3,'Development days'!X78,IF(scenario_choice=4,'Development days'!Y78,'Development days'!Z78))))","v":"N/A"},"",{"$f":"'Development days'!AA78","v":"No"},{"$f":"IF(L50=\"Yes\",K50*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,8.1999999999999993,"Input required customer data - assume average of 25,000 customers/ accounts uploaded by batch file into MVNA/ MVNE CRM",{"$f":"IF(scenario_choice=1,'Development days'!B79,IF(scenario_choice=2,'Development days'!C79,IF(scenario_choice=3,'Development days'!D79,IF(scenario_choice=4,'Development days'!E79,'Development days'!F79))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!G79,IF(scenario_choice=2,'Development days'!H79,IF(scenario_choice=3,'Development days'!I79,IF(scenario_choice=4,'Development days'!J79,'Development days'!K79))))","v":"N/A"},{"$f":"IF(E51=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F51,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E51=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F51,'Salary . staff rates'!$A$18:$A$22,0))),IF(E51=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F51,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!L79,IF(scenario_choice=2,'Development days'!M79,IF(scenario_choice=3,'Development days'!N79,IF(scenario_choice=4,'Development days'!O79,'Development days'!P79))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q79,IF(scenario_choice=2,'Development days'!R79,IF(scenario_choice=3,'Development days'!S79,IF(scenario_choice=4,'Development days'!T79,'Development days'!U79))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V79,IF(scenario_choice=2,'Development days'!W79,IF(scenario_choice=3,'Development days'!X79,IF(scenario_choice=4,'Development days'!Y79,'Development days'!Z79))))","v":"N/A"},"",{"$f":"'Development days'!AA79","v":"Yes"},{"$f":"IF(J51=\"N/A\",0,G51*12)","v":0}]
[null,null,8.3000000000000007,"Validate accuracy of inputted customer data",{"$f":"IF(scenario_choice=1,'Development days'!B80,IF(scenario_choice=2,'Development days'!C80,IF(scenario_choice=3,'Development days'!D80,IF(scenario_choice=4,'Development days'!E80,'Development days'!F80))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!G80,IF(scenario_choice=2,'Development days'!H80,IF(scenario_choice=3,'Development days'!I80,IF(scenario_choice=4,'Development days'!J80,'Development days'!K80))))","v":"N/A"},{"$f":"IF(E52=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F52,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E52=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F52,'Salary . staff rates'!$A$18:$A$22,0))),IF(E52=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F52,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!L80,IF(scenario_choice=2,'Development days'!M80,IF(scenario_choice=3,'Development days'!N80,IF(scenario_choice=4,'Development days'!O80,'Development days'!P80))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q80,IF(scenario_choice=2,'Development days'!R80,IF(scenario_choice=3,'Development days'!S80,IF(scenario_choice=4,'Development days'!T80,'Development days'!U80))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V80,IF(scenario_choice=2,'Development days'!W80,IF(scenario_choice=3,'Development days'!X80,IF(scenario_choice=4,'Development days'!Y80,'Development days'!Z80))))","v":"N/A"},"",{"$f":"'Development days'!AA80","v":"No"},{"$f":"IF(L52=\"Yes\",K52*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,8.4,"Project management resource",{"$f":"IF(scenario_choice=1,'Development days'!B81,IF(scenario_choice=2,'Development days'!C81,IF(scenario_choice=3,'Development days'!D81,IF(scenario_choice=4,'Development days'!E81,'Development days'!F81))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!G81,IF(scenario_choice=2,'Development days'!H81,IF(scenario_choice=3,'Development days'!I81,IF(scenario_choice=4,'Development days'!J81,'Development days'!K81))))","v":"N/A"},{"$f":"IF(E53=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F53,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E53=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F53,'Salary . staff rates'!$A$18:$A$22,0))),IF(E53=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F53,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!L81,IF(scenario_choice=2,'Development days'!M81,IF(scenario_choice=3,'Development days'!N81,IF(scenario_choice=4,'Development days'!O81,'Development days'!P81))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q81,IF(scenario_choice=2,'Development days'!R81,IF(scenario_choice=3,'Development days'!S81,IF(scenario_choice=4,'Development days'!T81,'Development days'!U81))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V81,IF(scenario_choice=2,'Development days'!W81,IF(scenario_choice=3,'Development days'!X81,IF(scenario_choice=4,'Development days'!Y81,'Development days'!Z81))))","v":"N/A"},"",{"$f":"'Development days'!AA81","v":"No"},{"$f":"IF(L53=\"Yes\",K53*'Salary . staff rates'!$B$34,0)","v":0}]
[]
["Activities related to CPS and central ported number database (CPND)"]
[]
["Routing operators only (assume all MNOs, 6 large MVNOs, 6 MVNE/MVNAs)"]
["9. Central ported number database","Develop, set-up & configure central Ported Number Database\n",9.1,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B86,IF(scenario_choice=2,'Development days'!C86,IF(scenario_choice=3,'Development days'!D86,IF(scenario_choice=4,'Development days'!E86,'Development days'!F86))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G86,IF(scenario_choice=2,'Development days'!H86,IF(scenario_choice=3,'Development days'!I86,IF(scenario_choice=4,'Development days'!J86,'Development days'!K86))))","v":"IT engineer"},{"$f":"IF(E58=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F58,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E58=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F58,'Salary . staff rates'!$A$18:$A$22,0))),IF(E58=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F58,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L86,IF(scenario_choice=2,'Development days'!M86,IF(scenario_choice=3,'Development days'!N86,IF(scenario_choice=4,'Development days'!O86,'Development days'!P86))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q86,IF(scenario_choice=2,'Development days'!R86,IF(scenario_choice=3,'Development days'!S86,IF(scenario_choice=4,'Development days'!T86,'Development days'!U86))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V86,IF(scenario_choice=2,'Development days'!W86,IF(scenario_choice=3,'Development days'!X86,IF(scenario_choice=4,'Development days'!Y86,'Development days'!Z86))))","v":5},2280.7017543859647,{"$f":"'Development days'!AA86","v":"No"},{"$f":"IF(L58=\"Yes\",K58*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,9.1999999999999993,"Collate, analyse and cleanse ported number data from MNP onward routing data",{"$f":"IF(scenario_choice=1,'Development days'!B87,IF(scenario_choice=2,'Development days'!C87,IF(scenario_choice=3,'Development days'!D87,IF(scenario_choice=4,'Development days'!E87,'Development days'!F87))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G87,IF(scenario_choice=2,'Development days'!H87,IF(scenario_choice=3,'Development days'!I87,IF(scenario_choice=4,'Development days'!J87,'Development days'!K87))))","v":"IT engineer"},{"$f":"IF(E59=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F59,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E59=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F59,'Salary . staff rates'!$A$18:$A$22,0))),IF(E59=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F59,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L87,IF(scenario_choice=2,'Development days'!M87,IF(scenario_choice=3,'Development days'!N87,IF(scenario_choice=4,'Development days'!O87,'Development days'!P87))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q87,IF(scenario_choice=2,'Development days'!R87,IF(scenario_choice=3,'Development days'!S87,IF(scenario_choice=4,'Development days'!T87,'Development days'!U87))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V87,IF(scenario_choice=2,'Development days'!W87,IF(scenario_choice=3,'Development days'!X87,IF(scenario_choice=4,'Development days'!Y87,'Development days'!Z87))))","v":50},22807.017543859649,{"$f":"'Development days'!AA87","v":"No"},{"$f":"IF(L59=\"Yes\",K59*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,null,null,{"$f":"IF(scenario_choice=1,'Development days'!B88,IF(scenario_choice=2,'Development days'!C88,IF(scenario_choice=3,'Development days'!D88,IF(scenario_choice=4,'Development days'!E88,'Development days'!F88))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G88,IF(scenario_choice=2,'Development days'!H88,IF(scenario_choice=3,'Development days'!I88,IF(scenario_choice=4,'Development days'!J88,'Development days'!K88))))","v":"Middle manager"},{"$f":"IF(E60=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F60,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E60=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F60,'Salary . staff rates'!$A$18:$A$22,0))),IF(E60=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F60,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L88,IF(scenario_choice=2,'Development days'!M88,IF(scenario_choice=3,'Development days'!N88,IF(scenario_choice=4,'Development days'!O88,'Development days'!P88))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q88,IF(scenario_choice=2,'Development days'!R88,IF(scenario_choice=3,'Development days'!S88,IF(scenario_choice=4,'Development days'!T88,'Development days'!U88))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V88,IF(scenario_choice=2,'Development days'!W88,IF(scenario_choice=3,'Development days'!X88,IF(scenario_choice=4,'Development days'!Y88,'Development days'!Z88))))","v":5},2631.5789473684213,{"$f":"'Development days'!AA88","v":"No"},{"$f":"IF(L60=\"Yes\",K60*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,9.3000000000000007,"Upload ported number data to CPS and support CPS consolidation and data cleanse. ",{"$f":"IF(scenario_choice=1,'Development days'!B89,IF(scenario_choice=2,'Development days'!C89,IF(scenario_choice=3,'Development days'!D89,IF(scenario_choice=4,'Development days'!E89,'Development days'!F89))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G89,IF(scenario_choice=2,'Development days'!H89,IF(scenario_choice=3,'Development days'!I89,IF(scenario_choice=4,'Development days'!J89,'Development days'!K89))))","v":"IT engineer"},{"$f":"IF(E61=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F61,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E61=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F61,'Salary . staff rates'!$A$18:$A$22,0))),IF(E61=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F61,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L89,IF(scenario_choice=2,'Development days'!M89,IF(scenario_choice=3,'Development days'!N89,IF(scenario_choice=4,'Development days'!O89,'Development days'!P89))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q89,IF(scenario_choice=2,'Development days'!R89,IF(scenario_choice=3,'Development days'!S89,IF(scenario_choice=4,'Development days'!T89,'Development days'!U89))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V89,IF(scenario_choice=2,'Development days'!W89,IF(scenario_choice=3,'Development days'!X89,IF(scenario_choice=4,'Development days'!Y89,'Development days'!Z89))))","v":30},13684.21052631579,{"$f":"'Development days'!AA89","v":"No"},{"$f":"IF(L61=\"Yes\",K61*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,null,null,{"$f":"IF(scenario_choice=1,'Development days'!B90,IF(scenario_choice=2,'Development days'!C90,IF(scenario_choice=3,'Development days'!D90,IF(scenario_choice=4,'Development days'!E90,'Development days'!F90))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G90,IF(scenario_choice=2,'Development days'!H90,IF(scenario_choice=3,'Development days'!I90,IF(scenario_choice=4,'Development days'!J90,'Development days'!K90))))","v":"Middle manager"},{"$f":"IF(E62=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F62,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E62=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F62,'Salary . staff rates'!$A$18:$A$22,0))),IF(E62=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F62,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L90,IF(scenario_choice=2,'Development days'!M90,IF(scenario_choice=3,'Development days'!N90,IF(scenario_choice=4,'Development days'!O90,'Development days'!P90))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q90,IF(scenario_choice=2,'Development days'!R90,IF(scenario_choice=3,'Development days'!S90,IF(scenario_choice=4,'Development days'!T90,'Development days'!U90))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V90,IF(scenario_choice=2,'Development days'!W90,IF(scenario_choice=3,'Development days'!X90,IF(scenario_choice=4,'Development days'!Y90,'Development days'!Z90))))","v":10},5263.1578947368425,{"$f":"'Development days'!AA90","v":"No"},{"$f":"IF(L62=\"Yes\",K62*'Salary . staff rates'!$B$34,0)","v":0}]
["10. Notify CPS once routing of porting numbers is updated to GP","Develop functionality to receive routing update broadcast files and generate routing updated messages to the CPS",10.1,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B91,IF(scenario_choice=2,'Development days'!C91,IF(scenario_choice=3,'Development days'!D91,IF(scenario_choice=4,'Development days'!E91,'Development days'!F91))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G91,IF(scenario_choice=2,'Development days'!H91,IF(scenario_choice=3,'Development days'!I91,IF(scenario_choice=4,'Development days'!J91,'Development days'!K91))))","v":"IT engineer"},{"$f":"IF(E63=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F63,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E63=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F63,'Salary . staff rates'!$A$18:$A$22,0))),IF(E63=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F63,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L91,IF(scenario_choice=2,'Development days'!M91,IF(scenario_choice=3,'Development days'!N91,IF(scenario_choice=4,'Development days'!O91,'Development days'!P91))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q91,IF(scenario_choice=2,'Development days'!R91,IF(scenario_choice=3,'Development days'!S91,IF(scenario_choice=4,'Development days'!T91,'Development days'!U91))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V91,IF(scenario_choice=2,'Development days'!W91,IF(scenario_choice=3,'Development days'!X91,IF(scenario_choice=4,'Development days'!Y91,'Development days'!Z91))))","v":12},5473.6842105263158,{"$f":"'Development days'!AA91","v":"No"},{"$f":"IF(J63=\"N/A\",0,IF(L63=\"Yes\",K63*'Salary . staff rates'!$B$34,0))","v":0}]
[null,null,10.199999999999999,"Porting portal/ provisioning system functionality development to receive routing update messages and process routing changes",{"$f":"IF(scenario_choice=1,'Development days'!B92,IF(scenario_choice=2,'Development days'!C92,IF(scenario_choice=3,'Development days'!D92,IF(scenario_choice=4,'Development days'!E92,'Development days'!F92))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G92,IF(scenario_choice=2,'Development days'!H92,IF(scenario_choice=3,'Development days'!I92,IF(scenario_choice=4,'Development days'!J92,'Development days'!K92))))","v":"MNO CRM vendor"},{"$f":"IF(E64=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F64,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E64=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F64,'Salary . staff rates'!$A$18:$A$22,0))),IF(E64=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F64,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L92,IF(scenario_choice=2,'Development days'!M92,IF(scenario_choice=3,'Development days'!N92,IF(scenario_choice=4,'Development days'!O92,'Development days'!P92))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q92,IF(scenario_choice=2,'Development days'!R92,IF(scenario_choice=3,'Development days'!S92,IF(scenario_choice=4,'Development days'!T92,'Development days'!U92))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V92,IF(scenario_choice=2,'Development days'!W92,IF(scenario_choice=3,'Development days'!X92,IF(scenario_choice=4,'Development days'!Y92,'Development days'!Z92))))","v":125},93750,{"$f":"'Development days'!AA92","v":"Yes"},{"$f":"IF(J64=\"N/A\",0,IF(L64=\"Yes\",K64*'Salary . staff rates'!$B$34,0))","v":14062.5}]
[null,null,10.3,"Porting portal/ provisioning system functionality development to generate and send routing updated messages to the CPS",{"$f":"IF(scenario_choice=1,'Development days'!B93,IF(scenario_choice=2,'Development days'!C93,IF(scenario_choice=3,'Development days'!D93,IF(scenario_choice=4,'Development days'!E93,'Development days'!F93))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G93,IF(scenario_choice=2,'Development days'!H93,IF(scenario_choice=3,'Development days'!I93,IF(scenario_choice=4,'Development days'!J93,'Development days'!K93))))","v":"MNO CRM vendor"},{"$f":"IF(E65=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F65,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E65=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F65,'Salary . staff rates'!$A$18:$A$22,0))),IF(E65=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F65,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L93,IF(scenario_choice=2,'Development days'!M93,IF(scenario_choice=3,'Development days'!N93,IF(scenario_choice=4,'Development days'!O93,'Development days'!P93))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q93,IF(scenario_choice=2,'Development days'!R93,IF(scenario_choice=3,'Development days'!S93,IF(scenario_choice=4,'Development days'!T93,'Development days'!U93))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V93,IF(scenario_choice=2,'Development days'!W93,IF(scenario_choice=3,'Development days'!X93,IF(scenario_choice=4,'Development days'!Y93,'Development days'!Z93))))","v":40},30000,{"$f":"'Development days'!AA93","v":"Yes"},{"$f":"IF(J65=\"N/A\",0,IF(L65=\"Yes\",K65*'Salary . staff rates'!$B$34,0))","v":4500}]
[null,null,10.4,"Acceptance testing / handover to live operation, including testing with CPS and other providers / block operators / routing operators",{"$f":"IF(scenario_choice=1,'Development days'!B94,IF(scenario_choice=2,'Development days'!C94,IF(scenario_choice=3,'Development days'!D94,IF(scenario_choice=4,'Development days'!E94,'Development days'!F94))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G94,IF(scenario_choice=2,'Development days'!H94,IF(scenario_choice=3,'Development days'!I94,IF(scenario_choice=4,'Development days'!J94,'Development days'!K94))))","v":"IT engineer"},{"$f":"IF(E66=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F66,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E66=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F66,'Salary . staff rates'!$A$18:$A$22,0))),IF(E66=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F66,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L94,IF(scenario_choice=2,'Development days'!M94,IF(scenario_choice=3,'Development days'!N94,IF(scenario_choice=4,'Development days'!O94,'Development days'!P94))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q94,IF(scenario_choice=2,'Development days'!R94,IF(scenario_choice=3,'Development days'!S94,IF(scenario_choice=4,'Development days'!T94,'Development days'!U94))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V94,IF(scenario_choice=2,'Development days'!W94,IF(scenario_choice=3,'Development days'!X94,IF(scenario_choice=4,'Development days'!Y94,'Development days'!Z94))))","v":45},20526.315789473683,{"$f":"'Development days'!AA94","v":"No"},{"$f":"IF(J66=\"N/A\",0,IF(L66=\"Yes\",K66*'Salary . staff rates'!$B$34,0))","v":0}]
[null,null,10.5,"Project management resource",{"$f":"IF(scenario_choice=1,'Development days'!B95,IF(scenario_choice=2,'Development days'!C95,IF(scenario_choice=3,'Development days'!D95,IF(scenario_choice=4,'Development days'!E95,'Development days'!F95))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G95,IF(scenario_choice=2,'Development days'!H95,IF(scenario_choice=3,'Development days'!I95,IF(scenario_choice=4,'Development days'!J95,'Development days'!K95))))","v":"Middle manager"},{"$f":"IF(E67=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F67,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E67=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F67,'Salary . staff rates'!$A$18:$A$22,0))),IF(E67=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F67,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L95,IF(scenario_choice=2,'Development days'!M95,IF(scenario_choice=3,'Development days'!N95,IF(scenario_choice=4,'Development days'!O95,'Development days'!P95))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q95,IF(scenario_choice=2,'Development days'!R95,IF(scenario_choice=3,'Development days'!S95,IF(scenario_choice=4,'Development days'!T95,'Development days'!U95))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V95,IF(scenario_choice=2,'Development days'!W95,IF(scenario_choice=3,'Development days'!X95,IF(scenario_choice=4,'Development days'!Y95,'Development days'!Z95))))","v":15},7894.7368421052643,{"$f":"'Development days'!AA95","v":"No"},{"$f":"IF(J67=\"N/A\",0,IF(L67=\"Yes\",K67*'Salary . staff rates'!$B$34,0))","v":0}]
[]
["Making CPS (and CPND) aware of repatriations - All operators"]
["11. Repatriations: Inactive ported in number identification","Develop process for identifying inactive ported numbers which have completed LP quarantine process and can be repatriated via CPS",11.1,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B98,IF(scenario_choice=2,'Development days'!C98,IF(scenario_choice=3,'Development days'!D98,IF(scenario_choice=4,'Development days'!E98,'Development days'!F98))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G98,IF(scenario_choice=2,'Development days'!H98,IF(scenario_choice=3,'Development days'!I98,IF(scenario_choice=4,'Development days'!J98,'Development days'!K98))))","v":"IT engineer"},{"$f":"IF(E70=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F70,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E70=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F70,'Salary . staff rates'!$A$18:$A$22,0))),IF(E70=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F70,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L98,IF(scenario_choice=2,'Development days'!M98,IF(scenario_choice=3,'Development days'!N98,IF(scenario_choice=4,'Development days'!O98,'Development days'!P98))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q98,IF(scenario_choice=2,'Development days'!R98,IF(scenario_choice=3,'Development days'!S98,IF(scenario_choice=4,'Development days'!T98,'Development days'!U98))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V98,IF(scenario_choice=2,'Development days'!W98,IF(scenario_choice=3,'Development days'!X98,IF(scenario_choice=4,'Development days'!Y98,'Development days'!Z98))))","v":12},5473.6842105263158,{"$f":"'Development days'!AA98","v":"No"},{"$f":"IF(L70=\"Yes\",K70*'Salary . staff rates'!$B$34,0)","v":0}]
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["12. Repatriations: Re-activation of repatriated numbers onto the original customer SIM","Develop process and MVNA/ MVNE provisionig functionality to re-activate repatriated numbers onto the original customer SIMs and cease billing on fraudulently ported account",12.1,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B103,IF(scenario_choice=2,'Development days'!C103,IF(scenario_choice=3,'Development days'!D103,IF(scenario_choice=4,'Development days'!E103,'Development days'!F103))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G103,IF(scenario_choice=2,'Development days'!H103,IF(scenario_choice=3,'Development days'!I103,IF(scenario_choice=4,'Development days'!J103,'Development days'!K103))))","v":"IT engineer"},{"$f":"IF(E75=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F75,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E75=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F75,'Salary . staff rates'!$A$18:$A$22,0))),IF(E75=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F75,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L103,IF(scenario_choice=2,'Development days'!M103,IF(scenario_choice=3,'Development days'!N103,IF(scenario_choice=4,'Development days'!O103,'Development days'!P103))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q103,IF(scenario_choice=2,'Development days'!R103,IF(scenario_choice=3,'Development days'!S103,IF(scenario_choice=4,'Development days'!T103,'Development days'!U103))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V103,IF(scenario_choice=2,'Development days'!W103,IF(scenario_choice=3,'Development days'!X103,IF(scenario_choice=4,'Development days'!Y103,'Development days'!Z103))))","v":18},8210.5263157894733,{"$f":"'Development days'!AA103","v":"No"},{"$f":"IF(L75=\"Yes\",K75*'Salary . staff rates'!$B$34,0)","v":0}]
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[]
["GP role"]
[]
["All operators"]
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[]
["MNOs and MVNEs/MVNAs"]
["16. Establish Small MVNO Porting Portal","Establish Porting Portal to enable Small MVNOs initiate new porting / cancellation requests (GP) and to notify port outs to enable cessation of billing and account deactivation (LP)",16.100000000000001,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B129,IF(scenario_choice=2,'Development days'!C129,IF(scenario_choice=3,'Development days'!D129,IF(scenario_choice=4,'Development days'!E129,'Development days'!F129))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G129,IF(scenario_choice=2,'Development days'!H129,IF(scenario_choice=3,'Development days'!I129,IF(scenario_choice=4,'Development days'!J129,'Development days'!K129))))","v":"IT engineer"},{"$f":"IF(E101=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F101,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E101=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F101,'Salary . staff rates'!$A$18:$A$22,0))),IF(E101=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F101,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L129,IF(scenario_choice=2,'Development days'!M129,IF(scenario_choice=3,'Development days'!N129,IF(scenario_choice=4,'Development days'!O129,'Development days'!P129))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q129,IF(scenario_choice=2,'Development days'!R129,IF(scenario_choice=3,'Development days'!S129,IF(scenario_choice=4,'Development days'!T129,'Development days'!U129))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V129,IF(scenario_choice=2,'Development days'!W129,IF(scenario_choice=3,'Development days'!X129,IF(scenario_choice=4,'Development days'!Y129,'Development days'!Z129))))","v":5},{"$f":"IF(J101=\"N/A\",\"\",G101*J101)","v":2280.7017543859647},{"$f":"'Development days'!AA129","v":"No"},{"$f":"IF(J101=\"N/A\",0,IF(L101=\"Yes\",K101*'Salary . staff rates'!$B$34,0))","v":0}]
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[null,null,16.5,"Project management resource",{"$f":"IF(scenario_choice=1,'Development days'!B133,IF(scenario_choice=2,'Development days'!C133,IF(scenario_choice=3,'Development days'!D133,IF(scenario_choice=4,'Development days'!E133,'Development days'!F133))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G133,IF(scenario_choice=2,'Development days'!H133,IF(scenario_choice=3,'Development days'!I133,IF(scenario_choice=4,'Development days'!J133,'Development days'!K133))))","v":"Middle manager"},{"$f":"IF(E105=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F105,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E105=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F105,'Salary . staff rates'!$A$18:$A$22,0))),IF(E105=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F105,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L133,IF(scenario_choice=2,'Development days'!M133,IF(scenario_choice=3,'Development days'!N133,IF(scenario_choice=4,'Development days'!O133,'Development days'!P133))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q133,IF(scenario_choice=2,'Development days'!R133,IF(scenario_choice=3,'Development days'!S133,IF(scenario_choice=4,'Development days'!T133,'Development days'!U133))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V133,IF(scenario_choice=2,'Development days'!W133,IF(scenario_choice=3,'Development days'!X133,IF(scenario_choice=4,'Development days'!Y133,'Development days'!Z133))))","v":10},{"$f":"IF(J105=\"N/A\",\"\",G105*J105)","v":5263.1578947368425},{"$f":"'Development days'!AA133","v":"No"},{"$f":"IF(J105=\"N/A\",0,IF(L105=\"Yes\",K105*'Salary . staff rates'!$B$34,0))","v":0}]
[]
["Small MVNOs"]
["17. Review and revise Small MVNO Business Processes to align to updated porting / cancellation functionality","Initiate ports and cancellation requests by non-porters via small MVNO porting portal",17.100000000000001,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B136,IF(scenario_choice=2,'Development days'!C136,IF(scenario_choice=3,'Development days'!D136,IF(scenario_choice=4,'Development days'!E136,'Development days'!F136))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!G136,IF(scenario_choice=2,'Development days'!H136,IF(scenario_choice=3,'Development days'!I136,IF(scenario_choice=4,'Development days'!J136,'Development days'!K136))))","v":"N/A"},{"$f":"IF(E108=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F108,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E108=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F108,'Salary . staff rates'!$A$18:$A$22,0))),IF(E108=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F108,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!L136,IF(scenario_choice=2,'Development days'!M136,IF(scenario_choice=3,'Development days'!N136,IF(scenario_choice=4,'Development days'!O136,'Development days'!P136))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q136,IF(scenario_choice=2,'Development days'!R136,IF(scenario_choice=3,'Development days'!S136,IF(scenario_choice=4,'Development days'!T136,'Development days'!U136))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V136,IF(scenario_choice=2,'Development days'!W136,IF(scenario_choice=3,'Development days'!X136,IF(scenario_choice=4,'Development days'!Y136,'Development days'!Z136))))","v":"N/A"},{"$f":"IF(J108=\"N/A\",\"\",G108*J108)","v":""},{"$f":"'Development days'!AA136","v":"No"},{"$f":"IF(L108=\"Yes\",K108*'Salary . staff rates'!$B$34,0)","v":0}]
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[]
["Additional activities required for online PAC requests (including multiple numbers)"]
[]
["18. Develop PAC request via online account","Update online customer account to enable customers to request PAC\n\nThis includes functionality to request a PAC for porting two or more numbers, and also a code for non-porters wishing to switch without porting \n",18.100000000000001,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B143,IF(scenario_choice=2,'Development days'!C143,IF(scenario_choice=3,'Development days'!D143,IF(scenario_choice=4,'Development days'!E143,'Development days'!F143))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G143,IF(scenario_choice=2,'Development days'!H143,IF(scenario_choice=3,'Development days'!I143,IF(scenario_choice=4,'Development days'!J143,'Development days'!K143))))","v":"IT engineer"},{"$f":"IF(E115=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F115,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E115=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F115,'Salary . staff rates'!$A$18:$A$22,0))),IF(E115=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F115,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L143,IF(scenario_choice=2,'Development days'!M143,IF(scenario_choice=3,'Development days'!N143,IF(scenario_choice=4,'Development days'!O143,'Development days'!P143))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q143,IF(scenario_choice=2,'Development days'!R143,IF(scenario_choice=3,'Development days'!S143,IF(scenario_choice=4,'Development days'!T143,'Development days'!U143))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V143,IF(scenario_choice=2,'Development days'!W143,IF(scenario_choice=3,'Development days'!X143,IF(scenario_choice=4,'Development days'!Y143,'Development days'!Z143))))","v":8},3649.1228070175439,{"$f":"'Development days'!AA143","v":"No"},{"$f":"IF(L115=\"Yes\",K115*'Salary . staff rates'!$B$34,0)","v":0}]
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[null,null,{"$f":"C116+0.1","v":18.300000000000004},"Develop functionality to allow separate requests for PAC and cancellation code - online account",{"$f":"IF(scenario_choice=1,'Development days'!B145,IF(scenario_choice=2,'Development days'!C145,IF(scenario_choice=3,'Development days'!D145,IF(scenario_choice=4,'Development days'!E145,'Development days'!F145))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G145,IF(scenario_choice=2,'Development days'!H145,IF(scenario_choice=3,'Development days'!I145,IF(scenario_choice=4,'Development days'!J145,'Development days'!K145))))","v":"MNO CRM vendor"},{"$f":"IF(E117=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F117,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E117=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F117,'Salary . staff rates'!$A$18:$A$22,0))),IF(E117=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F117,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L145,IF(scenario_choice=2,'Development days'!M145,IF(scenario_choice=3,'Development days'!N145,IF(scenario_choice=4,'Development days'!O145,'Development days'!P145))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q145,IF(scenario_choice=2,'Development days'!R145,IF(scenario_choice=3,'Development days'!S145,IF(scenario_choice=4,'Development days'!T145,'Development days'!U145))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V145,IF(scenario_choice=2,'Development days'!W145,IF(scenario_choice=3,'Development days'!X145,IF(scenario_choice=4,'Development days'!Y145,'Development days'!Z145))))","v":70},52500,{"$f":"'Development days'!AA145","v":"Yes"},{"$f":"IF(L117=\"Yes\",K117*'Salary . staff rates'!$B$34,0)","v":7875}]
[null,null,18.400000000000006,"Develop functionality to allow multiple numbers (contiguous and non-contiguous) to be included in individual PAC request, via online account only",{"$f":"IF(scenario_choice=1,'Development days'!B146,IF(scenario_choice=2,'Development days'!C146,IF(scenario_choice=3,'Development days'!D146,IF(scenario_choice=4,'Development days'!E146,'Development days'!F146))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G146,IF(scenario_choice=2,'Development days'!H146,IF(scenario_choice=3,'Development days'!I146,IF(scenario_choice=4,'Development days'!J146,'Development days'!K146))))","v":"MNO CRM vendor"},{"$f":"IF(E118=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F118,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E118=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F118,'Salary . staff rates'!$A$18:$A$22,0))),IF(E118=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F118,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L146,IF(scenario_choice=2,'Development days'!M146,IF(scenario_choice=3,'Development days'!N146,IF(scenario_choice=4,'Development days'!O146,'Development days'!P146))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q146,IF(scenario_choice=2,'Development days'!R146,IF(scenario_choice=3,'Development days'!S146,IF(scenario_choice=4,'Development days'!T146,'Development days'!U146))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V146,IF(scenario_choice=2,'Development days'!W146,IF(scenario_choice=3,'Development days'!X146,IF(scenario_choice=4,'Development days'!Y146,'Development days'!Z146))))","v":60},45000,{"$f":"'Development days'!AA146","v":"Yes"},{"$f":"IF(L118=\"Yes\",K118*'Salary . staff rates'!$B$34,0)","v":6750}]
[null,null,18.500000000000007,"Develop functionality to check that requested numbers are from the same LP account. If the requested numbers are from different LP accounts, send rejection message",{"$f":"IF(scenario_choice=1,'Development days'!B147,IF(scenario_choice=2,'Development days'!C147,IF(scenario_choice=3,'Development days'!D147,IF(scenario_choice=4,'Development days'!E147,'Development days'!F147))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G147,IF(scenario_choice=2,'Development days'!H147,IF(scenario_choice=3,'Development days'!I147,IF(scenario_choice=4,'Development days'!J147,'Development days'!K147))))","v":"MNO CRM vendor"},{"$f":"IF(E119=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F119,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E119=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F119,'Salary . staff rates'!$A$18:$A$22,0))),IF(E119=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F119,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L147,IF(scenario_choice=2,'Development days'!M147,IF(scenario_choice=3,'Development days'!N147,IF(scenario_choice=4,'Development days'!O147,'Development days'!P147))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q147,IF(scenario_choice=2,'Development days'!R147,IF(scenario_choice=3,'Development days'!S147,IF(scenario_choice=4,'Development days'!T147,'Development days'!U147))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V147,IF(scenario_choice=2,'Development days'!W147,IF(scenario_choice=3,'Development days'!X147,IF(scenario_choice=4,'Development days'!Y147,'Development days'!Z147))))","v":45},33750,{"$f":"'Development days'!AA147","v":"Yes"},{"$f":"IF(L119=\"Yes\",K119*'Salary . staff rates'!$B$34,0)","v":5062.5}]
[null,null,18.600000000000009,"Develop functionality to collate ETC information for multiple PAC requests into single ETC output data to be sent to CPS",{"$f":"IF(scenario_choice=1,'Development days'!B148,IF(scenario_choice=2,'Development days'!C148,IF(scenario_choice=3,'Development days'!D148,IF(scenario_choice=4,'Development days'!E148,'Development days'!F148))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G148,IF(scenario_choice=2,'Development days'!H148,IF(scenario_choice=3,'Development days'!I148,IF(scenario_choice=4,'Development days'!J148,'Development days'!K148))))","v":"MNO CRM vendor"},{"$f":"IF(E120=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F120,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E120=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F120,'Salary . staff rates'!$A$18:$A$22,0))),IF(E120=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F120,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L148,IF(scenario_choice=2,'Development days'!M148,IF(scenario_choice=3,'Development days'!N148,IF(scenario_choice=4,'Development days'!O148,'Development days'!P148))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q148,IF(scenario_choice=2,'Development days'!R148,IF(scenario_choice=3,'Development days'!S148,IF(scenario_choice=4,'Development days'!T148,'Development days'!U148))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V148,IF(scenario_choice=2,'Development days'!W148,IF(scenario_choice=3,'Development days'!X148,IF(scenario_choice=4,'Development days'!Y148,'Development days'!Z148))))","v":70},52500,{"$f":"'Development days'!AA148","v":"Yes"},{"$f":"IF(L120=\"Yes\",K120*'Salary . staff rates'!$B$34,0)","v":7875}]
[null,null,18.70000000000001,"Test and validate online PAC request function with the CPS",{"$f":"IF(scenario_choice=1,'Development days'!B149,IF(scenario_choice=2,'Development days'!C149,IF(scenario_choice=3,'Development days'!D149,IF(scenario_choice=4,'Development days'!E149,'Development days'!F149))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G149,IF(scenario_choice=2,'Development days'!H149,IF(scenario_choice=3,'Development days'!I149,IF(scenario_choice=4,'Development days'!J149,'Development days'!K149))))","v":"IT engineer"},{"$f":"IF(E121=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F121,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E121=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F121,'Salary . staff rates'!$A$18:$A$22,0))),IF(E121=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F121,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L149,IF(scenario_choice=2,'Development days'!M149,IF(scenario_choice=3,'Development days'!N149,IF(scenario_choice=4,'Development days'!O149,'Development days'!P149))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q149,IF(scenario_choice=2,'Development days'!R149,IF(scenario_choice=3,'Development days'!S149,IF(scenario_choice=4,'Development days'!T149,'Development days'!U149))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V149,IF(scenario_choice=2,'Development days'!W149,IF(scenario_choice=3,'Development days'!X149,IF(scenario_choice=4,'Development days'!Y149,'Development days'!Z149))))","v":60},27368.42105263158,{"$f":"'Development days'!AA149","v":"No"},{"$f":"IF(L121=\"Yes\",K121*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,18.800000000000011,"Project management resource",{"$f":"IF(scenario_choice=1,'Development days'!B150,IF(scenario_choice=2,'Development days'!C150,IF(scenario_choice=3,'Development days'!D150,IF(scenario_choice=4,'Development days'!E150,'Development days'!F150))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G150,IF(scenario_choice=2,'Development days'!H150,IF(scenario_choice=3,'Development days'!I150,IF(scenario_choice=4,'Development days'!J150,'Development days'!K150))))","v":"Middle manager"},{"$f":"IF(E122=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F122,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E122=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F122,'Salary . staff rates'!$A$18:$A$22,0))),IF(E122=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F122,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L150,IF(scenario_choice=2,'Development days'!M150,IF(scenario_choice=3,'Development days'!N150,IF(scenario_choice=4,'Development days'!O150,'Development days'!P150))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q150,IF(scenario_choice=2,'Development days'!R150,IF(scenario_choice=3,'Development days'!S150,IF(scenario_choice=4,'Development days'!T150,'Development days'!U150))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V150,IF(scenario_choice=2,'Development days'!W150,IF(scenario_choice=3,'Development days'!X150,IF(scenario_choice=4,'Development days'!Y150,'Development days'!Z150))))","v":50},26315.789473684214,{"$f":"'Development days'!AA150","v":"No"},{"$f":"IF(L122=\"Yes\",K122*'Salary . staff rates'!$B$34,0)","v":0}]
["19. Functionality to deliver ETC / credit balance via online account","Update the linkages between the porting/ CRM systems to process requests for real-time account/ termination charge data received via online account",19.100000000000001,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B151,IF(scenario_choice=2,'Development days'!C151,IF(scenario_choice=3,'Development days'!D151,IF(scenario_choice=4,'Development days'!E151,'Development days'!F151))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G151,IF(scenario_choice=2,'Development days'!H151,IF(scenario_choice=3,'Development days'!I151,IF(scenario_choice=4,'Development days'!J151,'Development days'!K151))))","v":"Senior manager"},{"$f":"IF(E123=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F123,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E123=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F123,'Salary . staff rates'!$A$18:$A$22,0))),IF(E123=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F123,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":596.49122807017545},{"$f":"IF(scenario_choice=1,'Development days'!L151,IF(scenario_choice=2,'Development days'!M151,IF(scenario_choice=3,'Development days'!N151,IF(scenario_choice=4,'Development days'!O151,'Development days'!P151))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q151,IF(scenario_choice=2,'Development days'!R151,IF(scenario_choice=3,'Development days'!S151,IF(scenario_choice=4,'Development days'!T151,'Development days'!U151))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V151,IF(scenario_choice=2,'Development days'!W151,IF(scenario_choice=3,'Development days'!X151,IF(scenario_choice=4,'Development days'!Y151,'Development days'!Z151))))","v":5},2982.4561403508774,{"$f":"'Development days'!AA151","v":"No"},{"$f":"IF(L123=\"Yes\",K123*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,{"$f":"C123+0.1","v":19.200000000000003},"Develop self-service account functionality to enable customers to request ETC / credit balance",{"$f":"IF(scenario_choice=1,'Development days'!B152,IF(scenario_choice=2,'Development days'!C152,IF(scenario_choice=3,'Development days'!D152,IF(scenario_choice=4,'Development days'!E152,'Development days'!F152))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G152,IF(scenario_choice=2,'Development days'!H152,IF(scenario_choice=3,'Development days'!I152,IF(scenario_choice=4,'Development days'!J152,'Development days'!K152))))","v":"MNO CRM vendor"},{"$f":"IF(E124=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F124,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E124=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F124,'Salary . staff rates'!$A$18:$A$22,0))),IF(E124=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F124,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L152,IF(scenario_choice=2,'Development days'!M152,IF(scenario_choice=3,'Development days'!N152,IF(scenario_choice=4,'Development days'!O152,'Development days'!P152))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q152,IF(scenario_choice=2,'Development days'!R152,IF(scenario_choice=3,'Development days'!S152,IF(scenario_choice=4,'Development days'!T152,'Development days'!U152))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V152,IF(scenario_choice=2,'Development days'!W152,IF(scenario_choice=3,'Development days'!X152,IF(scenario_choice=4,'Development days'!Y152,'Development days'!Z152))))","v":10},7500,{"$f":"'Development days'!AA152","v":"Yes"},{"$f":"IF(L124=\"Yes\",K124*'Salary . staff rates'!$B$34,0)","v":1125}]
[null,null,{"$f":"C124+0.1","v":19.300000000000004},"Develop CRM/ Billing system functionality to validate the ETC / credit balance request initiated from the self-service account",{"$f":"IF(scenario_choice=1,'Development days'!B153,IF(scenario_choice=2,'Development days'!C153,IF(scenario_choice=3,'Development days'!D153,IF(scenario_choice=4,'Development days'!E153,'Development days'!F153))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G153,IF(scenario_choice=2,'Development days'!H153,IF(scenario_choice=3,'Development days'!I153,IF(scenario_choice=4,'Development days'!J153,'Development days'!K153))))","v":"MNO CRM vendor"},{"$f":"IF(E125=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC CPS variant'!F125,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E125=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC CPS variant'!F125,'Salary . staff rates'!$A$18:$A$22,0))),IF(E125=\"Project management\",INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC CPS variant'!F125,'Salary . staff rates'!$A$13:$A$15,0))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L153,IF(scenario_choice=2,'Development days'!M153,IF(scenario_choice=3,'Development days'!N153,IF(scenario_choice=4,'Development days'!O153,'Development days'!P153))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q153,IF(scenario_choice=2,'Development days'!R153,IF(scenario_choice=3,'Development days'!S153,IF(scenario_choice=4,'Development days'!T153,'Development days'!U153))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V153,IF(scenario_choice=2,'Development days'!W153,IF(scenario_choice=3,'Development days'!X153,IF(scenario_choice=4,'Development days'!Y153,'Development days'!Z153))))","v":5},3750,{"$f":"'Development days'!AA153","v":"Yes"},{"$f":"IF(L125=\"Yes\",K125*'Salary . staff rates'!$B$34,0)","v":562.5}]
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[]
["Auto-PAC LP variant"]
[]
["Source: Ofcom "]
[]
[null,null,null,null,"Setup",null,null,null,null,null,null,"Ongoing"]
["Activity ",null,"Sub-activities",null,"Resource","Resource type","Daily cost (fully loaded)","Number of employees","Number of days training per employee","Number of development days ","Total setup","Ongoing support costs relevant?","Total ongoing"]
["PAC SMS process - single number ports / cancellations"]
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[null,null,1.3,"Set up separate SMSC connection for cancellation code request",{"$f":"IF(scenario_choice=1,'Development days'!B172,IF(scenario_choice=2,'Development days'!C172,IF(scenario_choice=3,'Development days'!D172,IF(scenario_choice=4,'Development days'!E172,'Development days'!F172))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G172,IF(scenario_choice=2,'Development days'!H172,IF(scenario_choice=3,'Development days'!I172,IF(scenario_choice=4,'Development days'!J172,'Development days'!K172))))","v":"IT engineer"},{"$f":"IF(E11=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F11,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E11=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F11,'Salary . staff rates'!$A$18:$A$22,0))),IF(E11=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F11,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L172,IF(scenario_choice=2,'Development days'!M172,IF(scenario_choice=3,'Development days'!N172,IF(scenario_choice=4,'Development days'!O172,'Development days'!P172))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q172,IF(scenario_choice=2,'Development days'!R172,IF(scenario_choice=3,'Development days'!S172,IF(scenario_choice=4,'Development days'!T172,'Development days'!U172))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V172,IF(scenario_choice=2,'Development days'!W172,IF(scenario_choice=3,'Development days'!X172,IF(scenario_choice=4,'Development days'!Y172,'Development days'!Z172))))","v":1},{"$f":"IF(J11=\"N/A\",\"\",G11*J11)","v":456.14035087719299},{"$f":"'Development days'!AA172","v":"Yes"},{"$f":"IF(L11=\"Yes\",K11*'Salary . staff rates'!$B$34,0)","v":68.421052631578945}]
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[null,null,2.4,{"$f":"'Auto-PAC CPS variant'!D17","v":"Develop functionality to check if the requested number is subject to residential or business product"},{"$f":"IF(scenario_choice=1,'Development days'!B178,IF(scenario_choice=2,'Development days'!C178,IF(scenario_choice=3,'Development days'!D178,IF(scenario_choice=4,'Development days'!E178,'Development days'!F178))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G178,IF(scenario_choice=2,'Development days'!H178,IF(scenario_choice=3,'Development days'!I178,IF(scenario_choice=4,'Development days'!J178,'Development days'!K178))))","v":"MNO CRM vendor"},{"$f":"IF(E17=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F17,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E17=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F17,'Salary . staff rates'!$A$18:$A$22,0))),IF(E17=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F17,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L178,IF(scenario_choice=2,'Development days'!M178,IF(scenario_choice=3,'Development days'!N178,IF(scenario_choice=4,'Development days'!O178,'Development days'!P178))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q178,IF(scenario_choice=2,'Development days'!R178,IF(scenario_choice=3,'Development days'!S178,IF(scenario_choice=4,'Development days'!T178,'Development days'!U178))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V178,IF(scenario_choice=2,'Development days'!W178,IF(scenario_choice=3,'Development days'!X178,IF(scenario_choice=4,'Development days'!Y178,'Development days'!Z178))))","v":20},{"$f":"IF('Industry cost summary'!C53=\"No\",\"\",IF(J17=\"N/A\",\"\",G17*J17))","v":""},{"$f":"'Development days'!AA178","v":"Yes"},{"$f":"IF('Industry cost summary'!C53=\"No\",\"\",IF(L17=\"Yes\",K17*'Salary . staff rates'!$B$34,0))","v":""},"Activity only relevant if businesses excluded from obligation"]
[null,null,2.5,"If product is business, then bypass requirement for the development of functionality to a) calculate current billed and unbilled data for the customer's number from CRM/billing systems (and instead send rejection message)",{"$f":"IF(scenario_choice=1,'Development days'!B179,IF(scenario_choice=2,'Development days'!C179,IF(scenario_choice=3,'Development days'!D179,IF(scenario_choice=4,'Development days'!E179,'Development days'!F179))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G179,IF(scenario_choice=2,'Development days'!H179,IF(scenario_choice=3,'Development days'!I179,IF(scenario_choice=4,'Development days'!J179,'Development days'!K179))))","v":"MNO CRM vendor"},{"$f":"IF(E18=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F18,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E18=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F18,'Salary . staff rates'!$A$18:$A$22,0))),IF(E18=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F18,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L179,IF(scenario_choice=2,'Development days'!M179,IF(scenario_choice=3,'Development days'!N179,IF(scenario_choice=4,'Development days'!O179,'Development days'!P179))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q179,IF(scenario_choice=2,'Development days'!R179,IF(scenario_choice=3,'Development days'!S179,IF(scenario_choice=4,'Development days'!T179,'Development days'!U179))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V179,IF(scenario_choice=2,'Development days'!W179,IF(scenario_choice=3,'Development days'!X179,IF(scenario_choice=4,'Development days'!Y179,'Development days'!Z179))))","v":20},{"$f":"IF('Industry cost summary'!C54=\"No\",\"\",IF(J18=\"N/A\",\"\",G18*J18))","v":""},{"$f":"'Development days'!AA179","v":"Yes"},{"$f":"IF('Industry cost summary'!C54=\"No\",\"\",IF(L18=\"Yes\",K18*'Salary . staff rates'!$B$34,0))","v":""},"Activity only relevant if businesses excluded from obligation"]
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[null,null,2.7,{"$f":"'Auto-PAC CPS variant'!D21","v":"Test and validate ETC / credit balance calculation functionality"},{"$f":"IF(scenario_choice=1,'Development days'!B181,IF(scenario_choice=2,'Development days'!C181,IF(scenario_choice=3,'Development days'!D181,IF(scenario_choice=4,'Development days'!E181,'Development days'!F181))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G181,IF(scenario_choice=2,'Development days'!H181,IF(scenario_choice=3,'Development days'!I181,IF(scenario_choice=4,'Development days'!J181,'Development days'!K181))))","v":"IT engineer"},{"$f":"IF(E20=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F20,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E20=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F20,'Salary . staff rates'!$A$18:$A$22,0))),IF(E20=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F20,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L181,IF(scenario_choice=2,'Development days'!M181,IF(scenario_choice=3,'Development days'!N181,IF(scenario_choice=4,'Development days'!O181,'Development days'!P181))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q181,IF(scenario_choice=2,'Development days'!R181,IF(scenario_choice=3,'Development days'!S181,IF(scenario_choice=4,'Development days'!T181,'Development days'!U181))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V181,IF(scenario_choice=2,'Development days'!W181,IF(scenario_choice=3,'Development days'!X181,IF(scenario_choice=4,'Development days'!Y181,'Development days'!Z181))))","v":40},18245.614035087718,{"$f":"'Development days'!AA181","v":"No"},{"$f":"IF(L20=\"Yes\",K20*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,2.8,{"$f":"'Auto-PAC CPS variant'!D22","v":"Project management resource"},{"$f":"IF(scenario_choice=1,'Development days'!B182,IF(scenario_choice=2,'Development days'!C182,IF(scenario_choice=3,'Development days'!D182,IF(scenario_choice=4,'Development days'!E182,'Development days'!F182))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G182,IF(scenario_choice=2,'Development days'!H182,IF(scenario_choice=3,'Development days'!I182,IF(scenario_choice=4,'Development days'!J182,'Development days'!K182))))","v":"Middle manager"},{"$f":"IF(E21=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F21,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E21=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F21,'Salary . staff rates'!$A$18:$A$22,0))),IF(E21=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F21,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L182,IF(scenario_choice=2,'Development days'!M182,IF(scenario_choice=3,'Development days'!N182,IF(scenario_choice=4,'Development days'!O182,'Development days'!P182))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q182,IF(scenario_choice=2,'Development days'!R182,IF(scenario_choice=3,'Development days'!S182,IF(scenario_choice=4,'Development days'!T182,'Development days'!U182))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V182,IF(scenario_choice=2,'Development days'!W182,IF(scenario_choice=3,'Development days'!X182,IF(scenario_choice=4,'Development days'!Y182,'Development days'!Z182))))","v":65},34210.526315789481,{"$f":"'Development days'!AA182","v":"No"},{"$f":"IF(L21=\"Yes\",K21*'Salary . staff rates'!$B$34,0)","v":0}]
["3. Functionality to deliver PAC and ETC / credit balance to consumer via SMS","Update the linkages between the porting/ CRM systems to process requests for real-time switching information received via SMS, and deliver to consumer",3.1,{"$f":"'Auto-PAC CPS variant'!D23","v":"Internal impact assessment"},{"$f":"IF(scenario_choice=1,'Development days'!B183,IF(scenario_choice=2,'Development days'!C183,IF(scenario_choice=3,'Development days'!D183,IF(scenario_choice=4,'Development days'!E183,'Development days'!F183))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G183,IF(scenario_choice=2,'Development days'!H183,IF(scenario_choice=3,'Development days'!I183,IF(scenario_choice=4,'Development days'!J183,'Development days'!K183))))","v":"Senior manager"},{"$f":"IF(E22=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F22,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E22=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F22,'Salary . staff rates'!$A$18:$A$22,0))),IF(E22=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F22,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":596.49122807017545},{"$f":"IF(scenario_choice=1,'Development days'!L183,IF(scenario_choice=2,'Development days'!M183,IF(scenario_choice=3,'Development days'!N183,IF(scenario_choice=4,'Development days'!O183,'Development days'!P183))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q183,IF(scenario_choice=2,'Development days'!R183,IF(scenario_choice=3,'Development days'!S183,IF(scenario_choice=4,'Development days'!T183,'Development days'!U183))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V183,IF(scenario_choice=2,'Development days'!W183,IF(scenario_choice=3,'Development days'!X183,IF(scenario_choice=4,'Development days'!Y183,'Development days'!Z183))))","v":14},8350.8771929824561,{"$f":"'Development days'!AA183","v":"No"},{"$f":"IF(L22=\"Yes\",K22*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,3.2,"Develop CRM/ NP Gateway functionality to convert ETC/ contract information into agreed format",{"$f":"IF(scenario_choice=1,'Development days'!B184,IF(scenario_choice=2,'Development days'!C184,IF(scenario_choice=3,'Development days'!D184,IF(scenario_choice=4,'Development days'!E184,'Development days'!F184))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G184,IF(scenario_choice=2,'Development days'!H184,IF(scenario_choice=3,'Development days'!I184,IF(scenario_choice=4,'Development days'!J184,'Development days'!K184))))","v":"MNO CRM vendor"},{"$f":"IF(E23=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F23,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E23=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F23,'Salary . staff rates'!$A$18:$A$22,0))),IF(E23=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F23,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L184,IF(scenario_choice=2,'Development days'!M184,IF(scenario_choice=3,'Development days'!N184,IF(scenario_choice=4,'Development days'!O184,'Development days'!P184))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q184,IF(scenario_choice=2,'Development days'!R184,IF(scenario_choice=3,'Development days'!S184,IF(scenario_choice=4,'Development days'!T184,'Development days'!U184))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V184,IF(scenario_choice=2,'Development days'!W184,IF(scenario_choice=3,'Development days'!X184,IF(scenario_choice=4,'Development days'!Y184,'Development days'!Z184))))","v":35},26250,{"$f":"'Development days'!AA184","v":"Yes"},{"$f":"IF(L23=\"Yes\",K23*'Salary . staff rates'!$B$34,0)","v":3937.5}]
[null,null,3.3,"Develop automated XML based PAC request functionality to request and obtain PAC from CPS - Assumed that most MNOs and large MVNOs have this functionality within their existing PAC process but all small and medium MVNOs will need to develop the automated PAC request function to replace existing manual processes using WebGUI",{"$f":"IF(scenario_choice=1,'Development days'!B185,IF(scenario_choice=2,'Development days'!C185,IF(scenario_choice=3,'Development days'!D185,IF(scenario_choice=4,'Development days'!E185,'Development days'!F185))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G185,IF(scenario_choice=2,'Development days'!H185,IF(scenario_choice=3,'Development days'!I185,IF(scenario_choice=4,'Development days'!J185,'Development days'!K185))))","v":"MNO CRM vendor"},{"$f":"IF(E24=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F24,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E24=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F24,'Salary . staff rates'!$A$18:$A$22,0))),IF(E24=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F24,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L185,IF(scenario_choice=2,'Development days'!M185,IF(scenario_choice=3,'Development days'!N185,IF(scenario_choice=4,'Development days'!O185,'Development days'!P185))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q185,IF(scenario_choice=2,'Development days'!R185,IF(scenario_choice=3,'Development days'!S185,IF(scenario_choice=4,'Development days'!T185,'Development days'!U185))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V185,IF(scenario_choice=2,'Development days'!W185,IF(scenario_choice=3,'Development days'!X185,IF(scenario_choice=4,'Development days'!Y185,'Development days'!Z185))))","v":25},18750,{"$f":"'Development days'!AA185","v":"Yes"},{"$f":"IF(L24=\"Yes\",K24*'Salary . staff rates'!$B$34,0)","v":2812.5}]
[null,null,3.4,"Develop automated software functionality to link the incoming customer SMS with the generation & presentation of the ETC & PAC by SMS to the customer",{"$f":"IF(scenario_choice=1,'Development days'!B186,IF(scenario_choice=2,'Development days'!C186,IF(scenario_choice=3,'Development days'!D186,IF(scenario_choice=4,'Development days'!E186,'Development days'!F186))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G186,IF(scenario_choice=2,'Development days'!H186,IF(scenario_choice=3,'Development days'!I186,IF(scenario_choice=4,'Development days'!J186,'Development days'!K186))))","v":"MNO CRM vendor"},{"$f":"IF(E25=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F25,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E25=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F25,'Salary . staff rates'!$A$18:$A$22,0))),IF(E25=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F25,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L186,IF(scenario_choice=2,'Development days'!M186,IF(scenario_choice=3,'Development days'!N186,IF(scenario_choice=4,'Development days'!O186,'Development days'!P186))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q186,IF(scenario_choice=2,'Development days'!R186,IF(scenario_choice=3,'Development days'!S186,IF(scenario_choice=4,'Development days'!T186,'Development days'!U186))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V186,IF(scenario_choice=2,'Development days'!W186,IF(scenario_choice=3,'Development days'!X186,IF(scenario_choice=4,'Development days'!Y186,'Development days'!Z186))))","v":60},45000,{"$f":"'Development days'!AA186","v":"Yes"},{"$f":"IF(L25=\"Yes\",K25*'Salary . staff rates'!$B$34,0)","v":6750}]
[null,null,3.5,"Project management resource",{"$f":"IF(scenario_choice=1,'Development days'!B187,IF(scenario_choice=2,'Development days'!C187,IF(scenario_choice=3,'Development days'!D187,IF(scenario_choice=4,'Development days'!E187,'Development days'!F187))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G187,IF(scenario_choice=2,'Development days'!H187,IF(scenario_choice=3,'Development days'!I187,IF(scenario_choice=4,'Development days'!J187,'Development days'!K187))))","v":"Middle manager"},{"$f":"IF(E26=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F26,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E26=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F26,'Salary . staff rates'!$A$18:$A$22,0))),IF(E26=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F26,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L187,IF(scenario_choice=2,'Development days'!M187,IF(scenario_choice=3,'Development days'!N187,IF(scenario_choice=4,'Development days'!O187,'Development days'!P187))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q187,IF(scenario_choice=2,'Development days'!R187,IF(scenario_choice=3,'Development days'!S187,IF(scenario_choice=4,'Development days'!T187,'Development days'!U187))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V187,IF(scenario_choice=2,'Development days'!W187,IF(scenario_choice=3,'Development days'!X187,IF(scenario_choice=4,'Development days'!Y187,'Development days'!Z187))))","v":25},13157.894736842107,{"$f":"'Development days'!AA187","v":"No"},{"$f":"IF(L26=\"Yes\",K26*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,3.6,"Test and validate the PAC SMS request & delivery functionality",{"$f":"IF(scenario_choice=1,'Development days'!B188,IF(scenario_choice=2,'Development days'!C188,IF(scenario_choice=3,'Development days'!D188,IF(scenario_choice=4,'Development days'!E188,'Development days'!F188))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G188,IF(scenario_choice=2,'Development days'!H188,IF(scenario_choice=3,'Development days'!I188,IF(scenario_choice=4,'Development days'!J188,'Development days'!K188))))","v":"IT engineer"},{"$f":"IF(E27=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F27,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E27=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F27,'Salary . staff rates'!$A$18:$A$22,0))),IF(E27=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F27,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L188,IF(scenario_choice=2,'Development days'!M188,IF(scenario_choice=3,'Development days'!N188,IF(scenario_choice=4,'Development days'!O188,'Development days'!P188))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q188,IF(scenario_choice=2,'Development days'!R188,IF(scenario_choice=3,'Development days'!S188,IF(scenario_choice=4,'Development days'!T188,'Development days'!U188))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V188,IF(scenario_choice=2,'Development days'!W188,IF(scenario_choice=3,'Development days'!X188,IF(scenario_choice=4,'Development days'!Y188,'Development days'!Z188))))","v":40},18245.614035087718,{"$f":"'Development days'!AA188","v":"No"},{"$f":"IF(L27=\"Yes\",K27*'Salary . staff rates'!$B$34,0)","v":0}]
["4. MNP OSG engagement","Resource dedicated to implementation discussions with OSG or similar industry body",4.0999999999999996,{"$f":"'Auto-PAC CPS variant'!D28","v":"Support MNP OSG Discussions on Key MNP process/ functionality changes"},{"$f":"IF(scenario_choice=1,'Development days'!B189,IF(scenario_choice=2,'Development days'!C189,IF(scenario_choice=3,'Development days'!D189,IF(scenario_choice=4,'Development days'!E189,'Development days'!F189))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G189,IF(scenario_choice=2,'Development days'!H189,IF(scenario_choice=3,'Development days'!I189,IF(scenario_choice=4,'Development days'!J189,'Development days'!K189))))","v":"Middle manager"},{"$f":"IF(E28=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F28,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E28=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F28,'Salary . staff rates'!$A$18:$A$22,0))),IF(E28=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F28,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L189,IF(scenario_choice=2,'Development days'!M189,IF(scenario_choice=3,'Development days'!N189,IF(scenario_choice=4,'Development days'!O189,'Development days'!P189))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q189,IF(scenario_choice=2,'Development days'!R189,IF(scenario_choice=3,'Development days'!S189,IF(scenario_choice=4,'Development days'!T189,'Development days'!U189))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V189,IF(scenario_choice=2,'Development days'!W189,IF(scenario_choice=3,'Development days'!X189,IF(scenario_choice=4,'Development days'!Y189,'Development days'!Z189))))","v":0},0,{"$f":"'Development days'!AA189","v":"No"},{"$f":"IF(L28=\"Yes\",K28*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,4.2,{"$f":"'Auto-PAC CPS variant'!D29","v":"Review MNP OSG documents and provide feedback/ comments"},{"$f":"IF(scenario_choice=1,'Development days'!B190,IF(scenario_choice=2,'Development days'!C190,IF(scenario_choice=3,'Development days'!D190,IF(scenario_choice=4,'Development days'!E190,'Development days'!F190))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G190,IF(scenario_choice=2,'Development days'!H190,IF(scenario_choice=3,'Development days'!I190,IF(scenario_choice=4,'Development days'!J190,'Development days'!K190))))","v":"Middle manager"},{"$f":"IF(E29=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F29,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E29=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F29,'Salary . staff rates'!$A$18:$A$22,0))),IF(E29=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F29,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L190,IF(scenario_choice=2,'Development days'!M190,IF(scenario_choice=3,'Development days'!N190,IF(scenario_choice=4,'Development days'!O190,'Development days'!P190))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q190,IF(scenario_choice=2,'Development days'!R190,IF(scenario_choice=3,'Development days'!S190,IF(scenario_choice=4,'Development days'!T190,'Development days'!U190))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V190,IF(scenario_choice=2,'Development days'!W190,IF(scenario_choice=3,'Development days'!X190,IF(scenario_choice=4,'Development days'!Y190,'Development days'!Z190))))","v":0},0,{"$f":"'Development days'!AA190","v":"No"},{"$f":"IF(L29=\"Yes\",K29*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,4.3,{"$f":"'Auto-PAC CPS variant'!D30","v":"Support MNP OSG implementation activities, including providing readiness assessment, and progress reviews"},{"$f":"IF(scenario_choice=1,'Development days'!B191,IF(scenario_choice=2,'Development days'!C191,IF(scenario_choice=3,'Development days'!D191,IF(scenario_choice=4,'Development days'!E191,'Development days'!F191))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G191,IF(scenario_choice=2,'Development days'!H191,IF(scenario_choice=3,'Development days'!I191,IF(scenario_choice=4,'Development days'!J191,'Development days'!K191))))","v":"Middle manager"},{"$f":"IF(E30=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F30,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E30=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F30,'Salary . staff rates'!$A$18:$A$22,0))),IF(E30=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F30,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L191,IF(scenario_choice=2,'Development days'!M191,IF(scenario_choice=3,'Development days'!N191,IF(scenario_choice=4,'Development days'!O191,'Development days'!P191))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q191,IF(scenario_choice=2,'Development days'!R191,IF(scenario_choice=3,'Development days'!S191,IF(scenario_choice=4,'Development days'!T191,'Development days'!U191))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V191,IF(scenario_choice=2,'Development days'!W191,IF(scenario_choice=3,'Development days'!X191,IF(scenario_choice=4,'Development days'!Y191,'Development days'!Z191))))","v":0},0,{"$f":"'Development days'!AA191","v":"No"},{"$f":"IF(L30=\"Yes\",K30*'Salary . staff rates'!$B$34,0)","v":0}]
["5. Inter-operator testing","End-to-end testing between operators to ensure that changes are compatible, prior to go-live. Asssumed that MNOs will test with all large / medium MVNOs and MVNEs; large / medium MVNOs and MVNEs with some of the other providers in these categories; and small MVNOs will support their MVNE testing",5.0999999999999996,{"$f":"'Auto-PAC CPS variant'!D31","v":"Support MNP OSG definition of testing specifications, scheduling and inter-operator engagement/ management"},{"$f":"IF(scenario_choice=1,'Development days'!B192,IF(scenario_choice=2,'Development days'!C192,IF(scenario_choice=3,'Development days'!D192,IF(scenario_choice=4,'Development days'!E192,'Development days'!F192))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G192,IF(scenario_choice=2,'Development days'!H192,IF(scenario_choice=3,'Development days'!I192,IF(scenario_choice=4,'Development days'!J192,'Development days'!K192))))","v":"Middle manager"},{"$f":"IF(E31=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F31,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E31=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F31,'Salary . staff rates'!$A$18:$A$22,0))),IF(E31=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F31,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L192,IF(scenario_choice=2,'Development days'!M192,IF(scenario_choice=3,'Development days'!N192,IF(scenario_choice=4,'Development days'!O192,'Development days'!P192))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q192,IF(scenario_choice=2,'Development days'!R192,IF(scenario_choice=3,'Development days'!S192,IF(scenario_choice=4,'Development days'!T192,'Development days'!U192))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V192,IF(scenario_choice=2,'Development days'!W192,IF(scenario_choice=3,'Development days'!X192,IF(scenario_choice=4,'Development days'!Y192,'Development days'!Z192))))","v":6},3157.8947368421059,{"$f":"'Development days'!AA192","v":"No"},{"$f":"IF(L31=\"Yes\",K31*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,5.2,{"$f":"'Auto-PAC CPS variant'!D32","v":"Participate in inter-operator testing of revised porting functionality and system / process developments"},{"$f":"IF(scenario_choice=1,'Development days'!B193,IF(scenario_choice=2,'Development days'!C193,IF(scenario_choice=3,'Development days'!D193,IF(scenario_choice=4,'Development days'!E193,'Development days'!F193))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G193,IF(scenario_choice=2,'Development days'!H193,IF(scenario_choice=3,'Development days'!I193,IF(scenario_choice=4,'Development days'!J193,'Development days'!K193))))","v":"IT engineer"},{"$f":"IF(E32=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F32,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E32=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F32,'Salary . staff rates'!$A$18:$A$22,0))),IF(E32=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F32,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L193,IF(scenario_choice=2,'Development days'!M193,IF(scenario_choice=3,'Development days'!N193,IF(scenario_choice=4,'Development days'!O193,'Development days'!P193))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q193,IF(scenario_choice=2,'Development days'!R193,IF(scenario_choice=3,'Development days'!S193,IF(scenario_choice=4,'Development days'!T193,'Development days'!U193))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V193,IF(scenario_choice=2,'Development days'!W193,IF(scenario_choice=3,'Development days'!X193,IF(scenario_choice=4,'Development days'!Y193,'Development days'!Z193))))","v":35},15964.912280701754,{"$f":"'Development days'!AA193","v":"No"},{"$f":"IF(L32=\"Yes\",K32*'Salary . staff rates'!$B$34,0)","v":0}]
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["6. Training","Ensure that IT system admin, billing system admin and CSA understand implications of new PAC process",6.1,{"$f":"'Auto-PAC CPS variant'!D34","v":"Internal impact assessment"},{"$f":"IF(scenario_choice=1,'Development days'!B195,IF(scenario_choice=2,'Development days'!C195,IF(scenario_choice=3,'Development days'!D195,IF(scenario_choice=4,'Development days'!E195,'Development days'!F195))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G195,IF(scenario_choice=2,'Development days'!H195,IF(scenario_choice=3,'Development days'!I195,IF(scenario_choice=4,'Development days'!J195,'Development days'!K195))))","v":"IT engineer"},{"$f":"IF(E34=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F34,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E34=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F34,'Salary . staff rates'!$A$18:$A$22,0))),IF(E34=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F34,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L195,IF(scenario_choice=2,'Development days'!M195,IF(scenario_choice=3,'Development days'!N195,IF(scenario_choice=4,'Development days'!O195,'Development days'!P195))))","v":2},{"$f":"IF(scenario_choice=1,'Development days'!Q195,IF(scenario_choice=2,'Development days'!R195,IF(scenario_choice=3,'Development days'!S195,IF(scenario_choice=4,'Development days'!T195,'Development days'!U195))))","v":7},{"$f":"IF(scenario_choice=1,'Development days'!V195,IF(scenario_choice=2,'Development days'!W195,IF(scenario_choice=3,'Development days'!X195,IF(scenario_choice=4,'Development days'!Y195,'Development days'!Z195))))","v":14},6385.9649122807023,{"$f":"'Development days'!AA195","v":"No"},{"$f":"IF(L34=\"Yes\",K34*'Salary . staff rates'!$B$34,0)","v":0}]
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[]
["MNOs and MVNEs/MVNAs"]
["7. Establish Small MVNO Account Management Portal","Establish or update small MVNO Account Management portal to enable Small MVNOs to register customer account information (contract start date, duration, monthly charge & account type - business or residential), in order to generate real-time ETC / credit balance on their behalf, and also to enable Small MVNOs to offer basic online account management functionality to customers/ subscribers to view usage and contract information",7.1,{"$f":"'Auto-PAC CPS variant'!D42","v":"Internal impact assessment"},{"$f":"IF(scenario_choice=1,'Development days'!B203,IF(scenario_choice=2,'Development days'!C203,IF(scenario_choice=3,'Development days'!D203,IF(scenario_choice=4,'Development days'!E203,'Development days'!F203))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G203,IF(scenario_choice=2,'Development days'!H203,IF(scenario_choice=3,'Development days'!I203,IF(scenario_choice=4,'Development days'!J203,'Development days'!K203))))","v":"IT engineer"},{"$f":"IF(E42=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F42,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E42=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F42,'Salary . staff rates'!$A$18:$A$22,0))),IF(E42=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F42,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L203,IF(scenario_choice=2,'Development days'!M203,IF(scenario_choice=3,'Development days'!N203,IF(scenario_choice=4,'Development days'!O203,'Development days'!P203))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q203,IF(scenario_choice=2,'Development days'!R203,IF(scenario_choice=3,'Development days'!S203,IF(scenario_choice=4,'Development days'!T203,'Development days'!U203))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V203,IF(scenario_choice=2,'Development days'!W203,IF(scenario_choice=3,'Development days'!X203,IF(scenario_choice=4,'Development days'!Y203,'Development days'!Z203))))","v":5},2280.7017543859647,{"$f":"'Development days'!AA203","v":"No"},{"$f":"IF(J42=\"N/A\",0,IF(L42=\"Yes\",K42*'Salary . staff rates'!$B$34,0))","v":0}]
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[null,null,7.4,{"$f":"'Auto-PAC CPS variant'!D45","v":"Support entry of Small MVNO account data"},{"$f":"IF(scenario_choice=1,'Development days'!B206,IF(scenario_choice=2,'Development days'!C206,IF(scenario_choice=3,'Development days'!D206,IF(scenario_choice=4,'Development days'!E206,'Development days'!F206))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G206,IF(scenario_choice=2,'Development days'!H206,IF(scenario_choice=3,'Development days'!I206,IF(scenario_choice=4,'Development days'!J206,'Development days'!K206))))","v":"Junior manager"},{"$f":"IF(E45=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F45,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E45=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F45,'Salary . staff rates'!$A$18:$A$22,0))),IF(E45=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F45,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":421.05263157894734},{"$f":"IF(scenario_choice=1,'Development days'!L206,IF(scenario_choice=2,'Development days'!M206,IF(scenario_choice=3,'Development days'!N206,IF(scenario_choice=4,'Development days'!O206,'Development days'!P206))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q206,IF(scenario_choice=2,'Development days'!R206,IF(scenario_choice=3,'Development days'!S206,IF(scenario_choice=4,'Development days'!T206,'Development days'!U206))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V206,IF(scenario_choice=2,'Development days'!W206,IF(scenario_choice=3,'Development days'!X206,IF(scenario_choice=4,'Development days'!Y206,'Development days'!Z206))))","v":20},8421.0526315789466,{"$f":"'Development days'!AA206","v":"No"},{"$f":"IF(J45=\"N/A\",0,IF(L45=\"Yes\",K45*'Salary . staff rates'!$B$34,0))","v":0}]
[null,null,7.5,{"$f":"'Auto-PAC CPS variant'!D46","v":"Audit accuracy & integrity of Small MVNO account data"},{"$f":"IF(scenario_choice=1,'Development days'!B207,IF(scenario_choice=2,'Development days'!C207,IF(scenario_choice=3,'Development days'!D207,IF(scenario_choice=4,'Development days'!E207,'Development days'!F207))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G207,IF(scenario_choice=2,'Development days'!H207,IF(scenario_choice=3,'Development days'!I207,IF(scenario_choice=4,'Development days'!J207,'Development days'!K207))))","v":"Junior manager"},{"$f":"IF(E46=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F46,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E46=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F46,'Salary . staff rates'!$A$18:$A$22,0))),IF(E46=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F46,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":421.05263157894734},{"$f":"IF(scenario_choice=1,'Development days'!L207,IF(scenario_choice=2,'Development days'!M207,IF(scenario_choice=3,'Development days'!N207,IF(scenario_choice=4,'Development days'!O207,'Development days'!P207))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q207,IF(scenario_choice=2,'Development days'!R207,IF(scenario_choice=3,'Development days'!S207,IF(scenario_choice=4,'Development days'!T207,'Development days'!U207))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V207,IF(scenario_choice=2,'Development days'!W207,IF(scenario_choice=3,'Development days'!X207,IF(scenario_choice=4,'Development days'!Y207,'Development days'!Z207))))","v":10},4210.5263157894733,{"$f":"'Development days'!AA207","v":"No"},{"$f":"IF(J46=\"N/A\",0,IF(L46=\"Yes\",K46*'Salary . staff rates'!$B$34,0))","v":0}]
[null,null,7.6,{"$f":"'Auto-PAC CPS variant'!D47","v":"Project management resource"},{"$f":"IF(scenario_choice=1,'Development days'!B208,IF(scenario_choice=2,'Development days'!C208,IF(scenario_choice=3,'Development days'!D208,IF(scenario_choice=4,'Development days'!E208,'Development days'!F208))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G208,IF(scenario_choice=2,'Development days'!H208,IF(scenario_choice=3,'Development days'!I208,IF(scenario_choice=4,'Development days'!J208,'Development days'!K208))))","v":"Middle manager"},{"$f":"IF(E47=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F47,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E47=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F47,'Salary . staff rates'!$A$18:$A$22,0))),IF(E47=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F47,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L208,IF(scenario_choice=2,'Development days'!M208,IF(scenario_choice=3,'Development days'!N208,IF(scenario_choice=4,'Development days'!O208,'Development days'!P208))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q208,IF(scenario_choice=2,'Development days'!R208,IF(scenario_choice=3,'Development days'!S208,IF(scenario_choice=4,'Development days'!T208,'Development days'!U208))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V208,IF(scenario_choice=2,'Development days'!W208,IF(scenario_choice=3,'Development days'!X208,IF(scenario_choice=4,'Development days'!Y208,'Development days'!Z208))))","v":10},5263.1578947368425,{"$f":"'Development days'!AA208","v":"No"},{"$f":"IF(J47=\"N/A\",0,IF(L47=\"Yes\",K47*'Salary . staff rates'!$B$34,0))","v":0}]
[]
["Small MVNOs"]
["8. Input customer data into MNO / MVNE CRM portal ","Collate & input key customer account parameters for each MVNO customer, ie contract start date, contract duration, monthly contract charge & residential or business product",8.1,"Collate required customer data",{"$f":"IF(scenario_choice=1,'Development days'!B211,IF(scenario_choice=2,'Development days'!C211,IF(scenario_choice=3,'Development days'!D211,IF(scenario_choice=4,'Development days'!E211,'Development days'!F211))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!G211,IF(scenario_choice=2,'Development days'!H211,IF(scenario_choice=3,'Development days'!I211,IF(scenario_choice=4,'Development days'!J211,'Development days'!K211))))","v":"N/A"},{"$f":"IF(E50=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F50,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E50=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F50,'Salary . staff rates'!$A$18:$A$22,0))),IF(E50=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F50,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!L211,IF(scenario_choice=2,'Development days'!M211,IF(scenario_choice=3,'Development days'!N211,IF(scenario_choice=4,'Development days'!O211,'Development days'!P211))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q211,IF(scenario_choice=2,'Development days'!R211,IF(scenario_choice=3,'Development days'!S211,IF(scenario_choice=4,'Development days'!T211,'Development days'!U211))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V211,IF(scenario_choice=2,'Development days'!W211,IF(scenario_choice=3,'Development days'!X211,IF(scenario_choice=4,'Development days'!Y211,'Development days'!Z211))))","v":"N/A"},"",{"$f":"'Development days'!AA211","v":"No"},{"$f":"IF(L50=\"Yes\",K50*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,8.1999999999999993,"Input required customer data - assume average of 25,000 customers/ accounts uploaded by batch file into MVNA/ MVNE CRM",{"$f":"IF(scenario_choice=1,'Development days'!B212,IF(scenario_choice=2,'Development days'!C212,IF(scenario_choice=3,'Development days'!D212,IF(scenario_choice=4,'Development days'!E212,'Development days'!F212))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!G212,IF(scenario_choice=2,'Development days'!H212,IF(scenario_choice=3,'Development days'!I212,IF(scenario_choice=4,'Development days'!J212,'Development days'!K212))))","v":"N/A"},{"$f":"IF(E51=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F51,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E51=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F51,'Salary . staff rates'!$A$18:$A$22,0))),IF(E51=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F51,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!L212,IF(scenario_choice=2,'Development days'!M212,IF(scenario_choice=3,'Development days'!N212,IF(scenario_choice=4,'Development days'!O212,'Development days'!P212))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q212,IF(scenario_choice=2,'Development days'!R212,IF(scenario_choice=3,'Development days'!S212,IF(scenario_choice=4,'Development days'!T212,'Development days'!U212))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V212,IF(scenario_choice=2,'Development days'!W212,IF(scenario_choice=3,'Development days'!X212,IF(scenario_choice=4,'Development days'!Y212,'Development days'!Z212))))","v":"N/A"},"",{"$f":"'Development days'!AA212","v":"Yes"},{"$f":"IF(J51=\"N/A\",0,G51*12)","v":0}]
[null,null,8.3000000000000007,"Validate accuracy of inputted customer data",{"$f":"IF(scenario_choice=1,'Development days'!B213,IF(scenario_choice=2,'Development days'!C213,IF(scenario_choice=3,'Development days'!D213,IF(scenario_choice=4,'Development days'!E213,'Development days'!F213))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!G213,IF(scenario_choice=2,'Development days'!H213,IF(scenario_choice=3,'Development days'!I213,IF(scenario_choice=4,'Development days'!J213,'Development days'!K213))))","v":"N/A"},{"$f":"IF(E52=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F52,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E52=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F52,'Salary . staff rates'!$A$18:$A$22,0))),IF(E52=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F52,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!L213,IF(scenario_choice=2,'Development days'!M213,IF(scenario_choice=3,'Development days'!N213,IF(scenario_choice=4,'Development days'!O213,'Development days'!P213))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q213,IF(scenario_choice=2,'Development days'!R213,IF(scenario_choice=3,'Development days'!S213,IF(scenario_choice=4,'Development days'!T213,'Development days'!U213))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V213,IF(scenario_choice=2,'Development days'!W213,IF(scenario_choice=3,'Development days'!X213,IF(scenario_choice=4,'Development days'!Y213,'Development days'!Z213))))","v":"N/A"},"",{"$f":"'Development days'!AA213","v":"No"},{"$f":"IF(L52=\"Yes\",K52*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,8.4,"Project management resource",{"$f":"IF(scenario_choice=1,'Development days'!B214,IF(scenario_choice=2,'Development days'!C214,IF(scenario_choice=3,'Development days'!D214,IF(scenario_choice=4,'Development days'!E214,'Development days'!F214))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!G214,IF(scenario_choice=2,'Development days'!H214,IF(scenario_choice=3,'Development days'!I214,IF(scenario_choice=4,'Development days'!J214,'Development days'!K214))))","v":"N/A"},{"$f":"IF(E53=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F53,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E53=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F53,'Salary . staff rates'!$A$18:$A$22,0))),IF(E53=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F53,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!L214,IF(scenario_choice=2,'Development days'!M214,IF(scenario_choice=3,'Development days'!N214,IF(scenario_choice=4,'Development days'!O214,'Development days'!P214))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q214,IF(scenario_choice=2,'Development days'!R214,IF(scenario_choice=3,'Development days'!S214,IF(scenario_choice=4,'Development days'!T214,'Development days'!U214))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V214,IF(scenario_choice=2,'Development days'!W214,IF(scenario_choice=3,'Development days'!X214,IF(scenario_choice=4,'Development days'!Y214,'Development days'!Z214))))","v":"N/A"},"",{"$f":"'Development days'!AA214","v":"No"},{"$f":"IF(L53=\"Yes\",K53*'Salary . staff rates'!$B$34,0)","v":0}]
[]
["Activities related to CPS and central ported number database (CPND) - NOT APPLICABLE"]
[]
["Routing operators only (all MNOs, 6 large MVNOs, 6 MVNE/MVNAs)"]
["9. Central ported number database","Develop, set-up & configure central Ported Number Database\n",9.1,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B219,IF(scenario_choice=2,'Development days'!C219,IF(scenario_choice=3,'Development days'!D219,IF(scenario_choice=4,'Development days'!E219,'Development days'!F219))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G219,IF(scenario_choice=2,'Development days'!H219,IF(scenario_choice=3,'Development days'!I219,IF(scenario_choice=4,'Development days'!J219,'Development days'!K219))))","v":"IT engineer"},{"$f":"IF(E58=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F58,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E58=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F58,'Salary . staff rates'!$A$18:$A$22,0))),IF(E58=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F58,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L219,IF(scenario_choice=2,'Development days'!M219,IF(scenario_choice=3,'Development days'!N219,IF(scenario_choice=4,'Development days'!O219,'Development days'!P219))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q219,IF(scenario_choice=2,'Development days'!R219,IF(scenario_choice=3,'Development days'!S219,IF(scenario_choice=4,'Development days'!T219,'Development days'!U219))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V219,IF(scenario_choice=2,'Development days'!W219,IF(scenario_choice=3,'Development days'!X219,IF(scenario_choice=4,'Development days'!Y219,'Development days'!Z219))))","v":0},0,{"$f":"'Development days'!AA219","v":"No"},{"$f":"IF(L58=\"Yes\",K58*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,9.1999999999999993,"Collate, analyse and cleanse ported number data from MNP onward routing data",{"$f":"IF(scenario_choice=1,'Development days'!B220,IF(scenario_choice=2,'Development days'!C220,IF(scenario_choice=3,'Development days'!D220,IF(scenario_choice=4,'Development days'!E220,'Development days'!F220))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G220,IF(scenario_choice=2,'Development days'!H220,IF(scenario_choice=3,'Development days'!I220,IF(scenario_choice=4,'Development days'!J220,'Development days'!K220))))","v":"IT engineer"},{"$f":"IF(E59=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F59,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E59=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F59,'Salary . staff rates'!$A$18:$A$22,0))),IF(E59=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F59,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L220,IF(scenario_choice=2,'Development days'!M220,IF(scenario_choice=3,'Development days'!N220,IF(scenario_choice=4,'Development days'!O220,'Development days'!P220))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q220,IF(scenario_choice=2,'Development days'!R220,IF(scenario_choice=3,'Development days'!S220,IF(scenario_choice=4,'Development days'!T220,'Development days'!U220))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V220,IF(scenario_choice=2,'Development days'!W220,IF(scenario_choice=3,'Development days'!X220,IF(scenario_choice=4,'Development days'!Y220,'Development days'!Z220))))","v":0},0,{"$f":"'Development days'!AA220","v":"No"},{"$f":"IF(L59=\"Yes\",K59*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,null,null,{"$f":"IF(scenario_choice=1,'Development days'!B221,IF(scenario_choice=2,'Development days'!C221,IF(scenario_choice=3,'Development days'!D221,IF(scenario_choice=4,'Development days'!E221,'Development days'!F221))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G221,IF(scenario_choice=2,'Development days'!H221,IF(scenario_choice=3,'Development days'!I221,IF(scenario_choice=4,'Development days'!J221,'Development days'!K221))))","v":"Middle manager"},{"$f":"IF(E60=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F60,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E60=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F60,'Salary . staff rates'!$A$18:$A$22,0))),IF(E60=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F60,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L221,IF(scenario_choice=2,'Development days'!M221,IF(scenario_choice=3,'Development days'!N221,IF(scenario_choice=4,'Development days'!O221,'Development days'!P221))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q221,IF(scenario_choice=2,'Development days'!R221,IF(scenario_choice=3,'Development days'!S221,IF(scenario_choice=4,'Development days'!T221,'Development days'!U221))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V221,IF(scenario_choice=2,'Development days'!W221,IF(scenario_choice=3,'Development days'!X221,IF(scenario_choice=4,'Development days'!Y221,'Development days'!Z221))))","v":0},0,{"$f":"'Development days'!AA221","v":"No"},{"$f":"IF(L60=\"Yes\",K60*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,9.3000000000000007,"Upload ported number data to CPS and support CPS consolidation and data cleanse. ",{"$f":"IF(scenario_choice=1,'Development days'!B222,IF(scenario_choice=2,'Development days'!C222,IF(scenario_choice=3,'Development days'!D222,IF(scenario_choice=4,'Development days'!E222,'Development days'!F222))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G222,IF(scenario_choice=2,'Development days'!H222,IF(scenario_choice=3,'Development days'!I222,IF(scenario_choice=4,'Development days'!J222,'Development days'!K222))))","v":"IT engineer"},{"$f":"IF(E61=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F61,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E61=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F61,'Salary . staff rates'!$A$18:$A$22,0))),IF(E61=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F61,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L222,IF(scenario_choice=2,'Development days'!M222,IF(scenario_choice=3,'Development days'!N222,IF(scenario_choice=4,'Development days'!O222,'Development days'!P222))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q222,IF(scenario_choice=2,'Development days'!R222,IF(scenario_choice=3,'Development days'!S222,IF(scenario_choice=4,'Development days'!T222,'Development days'!U222))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V222,IF(scenario_choice=2,'Development days'!W222,IF(scenario_choice=3,'Development days'!X222,IF(scenario_choice=4,'Development days'!Y222,'Development days'!Z222))))","v":0},0,{"$f":"'Development days'!AA222","v":"No"},{"$f":"IF(L61=\"Yes\",K61*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,null,null,{"$f":"IF(scenario_choice=1,'Development days'!B223,IF(scenario_choice=2,'Development days'!C223,IF(scenario_choice=3,'Development days'!D223,IF(scenario_choice=4,'Development days'!E223,'Development days'!F223))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G223,IF(scenario_choice=2,'Development days'!H223,IF(scenario_choice=3,'Development days'!I223,IF(scenario_choice=4,'Development days'!J223,'Development days'!K223))))","v":"Middle manager"},{"$f":"IF(E62=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F62,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E62=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F62,'Salary . staff rates'!$A$18:$A$22,0))),IF(E62=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F62,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L223,IF(scenario_choice=2,'Development days'!M223,IF(scenario_choice=3,'Development days'!N223,IF(scenario_choice=4,'Development days'!O223,'Development days'!P223))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q223,IF(scenario_choice=2,'Development days'!R223,IF(scenario_choice=3,'Development days'!S223,IF(scenario_choice=4,'Development days'!T223,'Development days'!U223))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V223,IF(scenario_choice=2,'Development days'!W223,IF(scenario_choice=3,'Development days'!X223,IF(scenario_choice=4,'Development days'!Y223,'Development days'!Z223))))","v":0},0,{"$f":"'Development days'!AA223","v":"No"},{"$f":"IF(L62=\"Yes\",K62*'Salary . staff rates'!$B$34,0)","v":0}]
["10. Notify CPS once routing of porting numbers is updated to GP (BO/ RP)","Develop functionality to receive routing update broadcast files and generate routing updated messages to the CPS",10.1,"Internal impact assessment on CRM systems & business process",{"$f":"IF(scenario_choice=1,'Development days'!B224,IF(scenario_choice=2,'Development days'!C224,IF(scenario_choice=3,'Development days'!D224,IF(scenario_choice=4,'Development days'!E224,'Development days'!F224))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G224,IF(scenario_choice=2,'Development days'!H224,IF(scenario_choice=3,'Development days'!I224,IF(scenario_choice=4,'Development days'!J224,'Development days'!K224))))","v":"IT engineer"},{"$f":"IF(E63=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F63,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E63=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F63,'Salary . staff rates'!$A$18:$A$22,0))),IF(E63=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F63,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L224,IF(scenario_choice=2,'Development days'!M224,IF(scenario_choice=3,'Development days'!N224,IF(scenario_choice=4,'Development days'!O224,'Development days'!P224))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q224,IF(scenario_choice=2,'Development days'!R224,IF(scenario_choice=3,'Development days'!S224,IF(scenario_choice=4,'Development days'!T224,'Development days'!U224))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V224,IF(scenario_choice=2,'Development days'!W224,IF(scenario_choice=3,'Development days'!X224,IF(scenario_choice=4,'Development days'!Y224,'Development days'!Z224))))","v":0},0,{"$f":"'Development days'!AA224","v":"No"},{"$f":"IF(J63=\"N/A\",0,IF(L63=\"Yes\",K63*'Salary . staff rates'!$B$34,0))","v":0}]
[null,null,10.199999999999999,"Porting portal/ provisioning system functionality development to receive routing update messages and process routing changes",{"$f":"IF(scenario_choice=1,'Development days'!B225,IF(scenario_choice=2,'Development days'!C225,IF(scenario_choice=3,'Development days'!D225,IF(scenario_choice=4,'Development days'!E225,'Development days'!F225))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G225,IF(scenario_choice=2,'Development days'!H225,IF(scenario_choice=3,'Development days'!I225,IF(scenario_choice=4,'Development days'!J225,'Development days'!K225))))","v":"MNO CRM vendor"},{"$f":"IF(E64=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F64,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E64=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F64,'Salary . staff rates'!$A$18:$A$22,0))),IF(E64=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F64,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L225,IF(scenario_choice=2,'Development days'!M225,IF(scenario_choice=3,'Development days'!N225,IF(scenario_choice=4,'Development days'!O225,'Development days'!P225))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q225,IF(scenario_choice=2,'Development days'!R225,IF(scenario_choice=3,'Development days'!S225,IF(scenario_choice=4,'Development days'!T225,'Development days'!U225))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V225,IF(scenario_choice=2,'Development days'!W225,IF(scenario_choice=3,'Development days'!X225,IF(scenario_choice=4,'Development days'!Y225,'Development days'!Z225))))","v":0},0,{"$f":"'Development days'!AA225","v":"Yes"},{"$f":"IF(J64=\"N/A\",0,IF(L64=\"Yes\",K64*'Salary . staff rates'!$B$34,0))","v":0}]
[null,null,10.3,"Porting portal/ provisioning system functionality development to generate and send routing updated messages to the CPS",{"$f":"IF(scenario_choice=1,'Development days'!B226,IF(scenario_choice=2,'Development days'!C226,IF(scenario_choice=3,'Development days'!D226,IF(scenario_choice=4,'Development days'!E226,'Development days'!F226))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G226,IF(scenario_choice=2,'Development days'!H226,IF(scenario_choice=3,'Development days'!I226,IF(scenario_choice=4,'Development days'!J226,'Development days'!K226))))","v":"MNO CRM vendor"},{"$f":"IF(E65=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F65,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E65=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F65,'Salary . staff rates'!$A$18:$A$22,0))),IF(E65=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F65,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L226,IF(scenario_choice=2,'Development days'!M226,IF(scenario_choice=3,'Development days'!N226,IF(scenario_choice=4,'Development days'!O226,'Development days'!P226))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q226,IF(scenario_choice=2,'Development days'!R226,IF(scenario_choice=3,'Development days'!S226,IF(scenario_choice=4,'Development days'!T226,'Development days'!U226))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V226,IF(scenario_choice=2,'Development days'!W226,IF(scenario_choice=3,'Development days'!X226,IF(scenario_choice=4,'Development days'!Y226,'Development days'!Z226))))","v":0},0,{"$f":"'Development days'!AA226","v":"Yes"},{"$f":"IF(J65=\"N/A\",0,IF(L65=\"Yes\",K65*'Salary . staff rates'!$B$34,0))","v":0}]
[null,null,10.4,"Acceptance testing / handover to live operation, including testing with CPS and other LP/ BO/RP",{"$f":"IF(scenario_choice=1,'Development days'!B227,IF(scenario_choice=2,'Development days'!C227,IF(scenario_choice=3,'Development days'!D227,IF(scenario_choice=4,'Development days'!E227,'Development days'!F227))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G227,IF(scenario_choice=2,'Development days'!H227,IF(scenario_choice=3,'Development days'!I227,IF(scenario_choice=4,'Development days'!J227,'Development days'!K227))))","v":"IT engineer"},{"$f":"IF(E66=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F66,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E66=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F66,'Salary . staff rates'!$A$18:$A$22,0))),IF(E66=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F66,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L227,IF(scenario_choice=2,'Development days'!M227,IF(scenario_choice=3,'Development days'!N227,IF(scenario_choice=4,'Development days'!O227,'Development days'!P227))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q227,IF(scenario_choice=2,'Development days'!R227,IF(scenario_choice=3,'Development days'!S227,IF(scenario_choice=4,'Development days'!T227,'Development days'!U227))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V227,IF(scenario_choice=2,'Development days'!W227,IF(scenario_choice=3,'Development days'!X227,IF(scenario_choice=4,'Development days'!Y227,'Development days'!Z227))))","v":0},0,{"$f":"'Development days'!AA227","v":"No"},{"$f":"IF(J66=\"N/A\",0,IF(L66=\"Yes\",K66*'Salary . staff rates'!$B$34,0))","v":0}]
[null,null,10.5,"Project management resource",{"$f":"IF(scenario_choice=1,'Development days'!B228,IF(scenario_choice=2,'Development days'!C228,IF(scenario_choice=3,'Development days'!D228,IF(scenario_choice=4,'Development days'!E228,'Development days'!F228))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G228,IF(scenario_choice=2,'Development days'!H228,IF(scenario_choice=3,'Development days'!I228,IF(scenario_choice=4,'Development days'!J228,'Development days'!K228))))","v":"Middle manager"},{"$f":"IF(E67=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F67,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E67=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F67,'Salary . staff rates'!$A$18:$A$22,0))),IF(E67=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F67,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L228,IF(scenario_choice=2,'Development days'!M228,IF(scenario_choice=3,'Development days'!N228,IF(scenario_choice=4,'Development days'!O228,'Development days'!P228))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q228,IF(scenario_choice=2,'Development days'!R228,IF(scenario_choice=3,'Development days'!S228,IF(scenario_choice=4,'Development days'!T228,'Development days'!U228))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V228,IF(scenario_choice=2,'Development days'!W228,IF(scenario_choice=3,'Development days'!X228,IF(scenario_choice=4,'Development days'!Y228,'Development days'!Z228))))","v":0},0,{"$f":"'Development days'!AA228","v":"No"},{"$f":"IF(J67=\"N/A\",0,IF(L67=\"Yes\",K67*'Salary . staff rates'!$B$34,0))","v":0}]
[]
["Making CPS (and CPND) aware of repatriations - All operators"]
["11. Repatriations: Inactive ported in number identification","Develop process for identifying inactive ported numbers which have completed LP quarantine process and can be repatriated via CPS",11.1,{"$f":"'Auto-PAC CPS variant'!D70","v":"Internal impact assessment"},{"$f":"IF(scenario_choice=1,'Development days'!B231,IF(scenario_choice=2,'Development days'!C231,IF(scenario_choice=3,'Development days'!D231,IF(scenario_choice=4,'Development days'!E231,'Development days'!F231))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G231,IF(scenario_choice=2,'Development days'!H231,IF(scenario_choice=3,'Development days'!I231,IF(scenario_choice=4,'Development days'!J231,'Development days'!K231))))","v":"IT engineer"},{"$f":"IF(E70=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F70,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E70=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F70,'Salary . staff rates'!$A$18:$A$22,0))),IF(E70=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F70,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L231,IF(scenario_choice=2,'Development days'!M231,IF(scenario_choice=3,'Development days'!N231,IF(scenario_choice=4,'Development days'!O231,'Development days'!P231))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q231,IF(scenario_choice=2,'Development days'!R231,IF(scenario_choice=3,'Development days'!S231,IF(scenario_choice=4,'Development days'!T231,'Development days'!U231))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V231,IF(scenario_choice=2,'Development days'!W231,IF(scenario_choice=3,'Development days'!X231,IF(scenario_choice=4,'Development days'!Y231,'Development days'!Z231))))","v":0},0,{"$f":"'Development days'!AA231","v":"No"},{"$f":"IF(L70=\"Yes\",K70*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,11.2,{"$f":"'Auto-PAC CPS variant'!D71","v":"CRM system functionality development "},{"$f":"IF(scenario_choice=1,'Development days'!B232,IF(scenario_choice=2,'Development days'!C232,IF(scenario_choice=3,'Development days'!D232,IF(scenario_choice=4,'Development days'!E232,'Development days'!F232))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G232,IF(scenario_choice=2,'Development days'!H232,IF(scenario_choice=3,'Development days'!I232,IF(scenario_choice=4,'Development days'!J232,'Development days'!K232))))","v":"MNO CRM vendor"},{"$f":"IF(E71=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F71,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E71=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F71,'Salary . staff rates'!$A$18:$A$22,0))),IF(E71=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F71,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L232,IF(scenario_choice=2,'Development days'!M232,IF(scenario_choice=3,'Development days'!N232,IF(scenario_choice=4,'Development days'!O232,'Development days'!P232))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q232,IF(scenario_choice=2,'Development days'!R232,IF(scenario_choice=3,'Development days'!S232,IF(scenario_choice=4,'Development days'!T232,'Development days'!U232))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V232,IF(scenario_choice=2,'Development days'!W232,IF(scenario_choice=3,'Development days'!X232,IF(scenario_choice=4,'Development days'!Y232,'Development days'!Z232))))","v":0},0,{"$f":"'Development days'!AA232","v":"Yes"},{"$f":"IF(L71=\"Yes\",K71*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,11.3,{"$f":"'Auto-PAC CPS variant'!D72","v":"Business Process Re-design"},{"$f":"IF(scenario_choice=1,'Development days'!B233,IF(scenario_choice=2,'Development days'!C233,IF(scenario_choice=3,'Development days'!D233,IF(scenario_choice=4,'Development days'!E233,'Development days'!F233))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G233,IF(scenario_choice=2,'Development days'!H233,IF(scenario_choice=3,'Development days'!I233,IF(scenario_choice=4,'Development days'!J233,'Development days'!K233))))","v":"Middle manager"},{"$f":"IF(E72=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F72,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E72=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F72,'Salary . staff rates'!$A$18:$A$22,0))),IF(E72=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F72,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L233,IF(scenario_choice=2,'Development days'!M233,IF(scenario_choice=3,'Development days'!N233,IF(scenario_choice=4,'Development days'!O233,'Development days'!P233))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q233,IF(scenario_choice=2,'Development days'!R233,IF(scenario_choice=3,'Development days'!S233,IF(scenario_choice=4,'Development days'!T233,'Development days'!U233))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V233,IF(scenario_choice=2,'Development days'!W233,IF(scenario_choice=3,'Development days'!X233,IF(scenario_choice=4,'Development days'!Y233,'Development days'!Z233))))","v":0},0,{"$f":"'Development days'!AA233","v":"No"},{"$f":"IF(L72=\"Yes\",K72*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,11.4,{"$f":"'Auto-PAC CPS variant'!D73","v":"Acceptance testing / handover to live operation"},{"$f":"IF(scenario_choice=1,'Development days'!B234,IF(scenario_choice=2,'Development days'!C234,IF(scenario_choice=3,'Development days'!D234,IF(scenario_choice=4,'Development days'!E234,'Development days'!F234))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G234,IF(scenario_choice=2,'Development days'!H234,IF(scenario_choice=3,'Development days'!I234,IF(scenario_choice=4,'Development days'!J234,'Development days'!K234))))","v":"Middle manager"},{"$f":"IF(E73=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F73,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E73=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F73,'Salary . staff rates'!$A$18:$A$22,0))),IF(E73=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F73,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L234,IF(scenario_choice=2,'Development days'!M234,IF(scenario_choice=3,'Development days'!N234,IF(scenario_choice=4,'Development days'!O234,'Development days'!P234))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q234,IF(scenario_choice=2,'Development days'!R234,IF(scenario_choice=3,'Development days'!S234,IF(scenario_choice=4,'Development days'!T234,'Development days'!U234))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V234,IF(scenario_choice=2,'Development days'!W234,IF(scenario_choice=3,'Development days'!X234,IF(scenario_choice=4,'Development days'!Y234,'Development days'!Z234))))","v":0},0,{"$f":"'Development days'!AA234","v":"No"},{"$f":"IF(L73=\"Yes\",K73*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,11.5,{"$f":"'Auto-PAC CPS variant'!D74","v":"Project management resource"},{"$f":"IF(scenario_choice=1,'Development days'!B235,IF(scenario_choice=2,'Development days'!C235,IF(scenario_choice=3,'Development days'!D235,IF(scenario_choice=4,'Development days'!E235,'Development days'!F235))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G235,IF(scenario_choice=2,'Development days'!H235,IF(scenario_choice=3,'Development days'!I235,IF(scenario_choice=4,'Development days'!J235,'Development days'!K235))))","v":"Middle manager"},{"$f":"IF(E74=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F74,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E74=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F74,'Salary . staff rates'!$A$18:$A$22,0))),IF(E74=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F74,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L235,IF(scenario_choice=2,'Development days'!M235,IF(scenario_choice=3,'Development days'!N235,IF(scenario_choice=4,'Development days'!O235,'Development days'!P235))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q235,IF(scenario_choice=2,'Development days'!R235,IF(scenario_choice=3,'Development days'!S235,IF(scenario_choice=4,'Development days'!T235,'Development days'!U235))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V235,IF(scenario_choice=2,'Development days'!W235,IF(scenario_choice=3,'Development days'!X235,IF(scenario_choice=4,'Development days'!Y235,'Development days'!Z235))))","v":0},{"$f":"IF(J74=\"N/A\",\"\",G74*J74)","v":0},{"$f":"'Development days'!AA235","v":"No"},{"$f":"IF(L74=\"Yes\",K74*'Salary . staff rates'!$B$34,0)","v":0}]
["12. Repatriations: Re-activation of repatriated numbers onto the original customer SIM","Develop process and MVNA/ MVNE provisionig functionality to re-activate repatriated numbers onto the original customer SIMs and cease billing on fraudulently ported account",12.1,{"$f":"'Auto-PAC CPS variant'!D75","v":"Internal impact assessment"},{"$f":"IF(scenario_choice=1,'Development days'!B236,IF(scenario_choice=2,'Development days'!C236,IF(scenario_choice=3,'Development days'!D236,IF(scenario_choice=4,'Development days'!E236,'Development days'!F236))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G236,IF(scenario_choice=2,'Development days'!H236,IF(scenario_choice=3,'Development days'!I236,IF(scenario_choice=4,'Development days'!J236,'Development days'!K236))))","v":"IT engineer"},{"$f":"IF(E75=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F75,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E75=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F75,'Salary . staff rates'!$A$18:$A$22,0))),IF(E75=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F75,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L236,IF(scenario_choice=2,'Development days'!M236,IF(scenario_choice=3,'Development days'!N236,IF(scenario_choice=4,'Development days'!O236,'Development days'!P236))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q236,IF(scenario_choice=2,'Development days'!R236,IF(scenario_choice=3,'Development days'!S236,IF(scenario_choice=4,'Development days'!T236,'Development days'!U236))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V236,IF(scenario_choice=2,'Development days'!W236,IF(scenario_choice=3,'Development days'!X236,IF(scenario_choice=4,'Development days'!Y236,'Development days'!Z236))))","v":0},0,{"$f":"'Development days'!AA236","v":"No"},{"$f":"IF(L75=\"Yes\",K75*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,12.2,{"$f":"'Auto-PAC CPS variant'!D76","v":"CRM system functionality development "},{"$f":"IF(scenario_choice=1,'Development days'!B237,IF(scenario_choice=2,'Development days'!C237,IF(scenario_choice=3,'Development days'!D237,IF(scenario_choice=4,'Development days'!E237,'Development days'!F237))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G237,IF(scenario_choice=2,'Development days'!H237,IF(scenario_choice=3,'Development days'!I237,IF(scenario_choice=4,'Development days'!J237,'Development days'!K237))))","v":"MNO CRM vendor"},{"$f":"IF(E76=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F76,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E76=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F76,'Salary . staff rates'!$A$18:$A$22,0))),IF(E76=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F76,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L237,IF(scenario_choice=2,'Development days'!M237,IF(scenario_choice=3,'Development days'!N237,IF(scenario_choice=4,'Development days'!O237,'Development days'!P237))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q237,IF(scenario_choice=2,'Development days'!R237,IF(scenario_choice=3,'Development days'!S237,IF(scenario_choice=4,'Development days'!T237,'Development days'!U237))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V237,IF(scenario_choice=2,'Development days'!W237,IF(scenario_choice=3,'Development days'!X237,IF(scenario_choice=4,'Development days'!Y237,'Development days'!Z237))))","v":0},0,{"$f":"'Development days'!AA237","v":"Yes"},{"$f":"IF(L76=\"Yes\",K76*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,12.3,{"$f":"'Auto-PAC CPS variant'!D77","v":"Business Process Re-design"},{"$f":"IF(scenario_choice=1,'Development days'!B238,IF(scenario_choice=2,'Development days'!C238,IF(scenario_choice=3,'Development days'!D238,IF(scenario_choice=4,'Development days'!E238,'Development days'!F238))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G238,IF(scenario_choice=2,'Development days'!H238,IF(scenario_choice=3,'Development days'!I238,IF(scenario_choice=4,'Development days'!J238,'Development days'!K238))))","v":"Middle manager"},{"$f":"IF(E77=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F77,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E77=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F77,'Salary . staff rates'!$A$18:$A$22,0))),IF(E77=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F77,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L238,IF(scenario_choice=2,'Development days'!M238,IF(scenario_choice=3,'Development days'!N238,IF(scenario_choice=4,'Development days'!O238,'Development days'!P238))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q238,IF(scenario_choice=2,'Development days'!R238,IF(scenario_choice=3,'Development days'!S238,IF(scenario_choice=4,'Development days'!T238,'Development days'!U238))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V238,IF(scenario_choice=2,'Development days'!W238,IF(scenario_choice=3,'Development days'!X238,IF(scenario_choice=4,'Development days'!Y238,'Development days'!Z238))))","v":0},0,{"$f":"'Development days'!AA238","v":"No"},{"$f":"IF(L77=\"Yes\",K77*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,12.4,{"$f":"'Auto-PAC CPS variant'!D78","v":"Acceptance testing / handover to live operation"},{"$f":"IF(scenario_choice=1,'Development days'!B239,IF(scenario_choice=2,'Development days'!C239,IF(scenario_choice=3,'Development days'!D239,IF(scenario_choice=4,'Development days'!E239,'Development days'!F239))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G239,IF(scenario_choice=2,'Development days'!H239,IF(scenario_choice=3,'Development days'!I239,IF(scenario_choice=4,'Development days'!J239,'Development days'!K239))))","v":"Middle manager"},{"$f":"IF(E78=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F78,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E78=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F78,'Salary . staff rates'!$A$18:$A$22,0))),IF(E78=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F78,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L239,IF(scenario_choice=2,'Development days'!M239,IF(scenario_choice=3,'Development days'!N239,IF(scenario_choice=4,'Development days'!O239,'Development days'!P239))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q239,IF(scenario_choice=2,'Development days'!R239,IF(scenario_choice=3,'Development days'!S239,IF(scenario_choice=4,'Development days'!T239,'Development days'!U239))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V239,IF(scenario_choice=2,'Development days'!W239,IF(scenario_choice=3,'Development days'!X239,IF(scenario_choice=4,'Development days'!Y239,'Development days'!Z239))))","v":0},0,{"$f":"'Development days'!AA239","v":"No"},{"$f":"IF(L78=\"Yes\",K78*'Salary . staff rates'!$B$34,0)","v":0}]
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["13. Repatriations: Initiation and management of CPS processed repatriation transactions ","Develop process to initiate and manage the repatatriation of inactive ported in and fraudulently ported numbers via existing CRM/ Porting systems",13.1,{"$f":"'Auto-PAC CPS variant'!D80","v":"Internal impact assessment"},{"$f":"IF(scenario_choice=1,'Development days'!B241,IF(scenario_choice=2,'Development days'!C241,IF(scenario_choice=3,'Development days'!D241,IF(scenario_choice=4,'Development days'!E241,'Development days'!F241))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G241,IF(scenario_choice=2,'Development days'!H241,IF(scenario_choice=3,'Development days'!I241,IF(scenario_choice=4,'Development days'!J241,'Development days'!K241))))","v":"IT engineer"},{"$f":"IF(E80=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F80,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E80=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F80,'Salary . staff rates'!$A$18:$A$22,0))),IF(E80=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F80,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L241,IF(scenario_choice=2,'Development days'!M241,IF(scenario_choice=3,'Development days'!N241,IF(scenario_choice=4,'Development days'!O241,'Development days'!P241))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q241,IF(scenario_choice=2,'Development days'!R241,IF(scenario_choice=3,'Development days'!S241,IF(scenario_choice=4,'Development days'!T241,'Development days'!U241))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V241,IF(scenario_choice=2,'Development days'!W241,IF(scenario_choice=3,'Development days'!X241,IF(scenario_choice=4,'Development days'!Y241,'Development days'!Z241))))","v":0},0,{"$f":"'Development days'!AA241","v":"No"},{"$f":"IF(L80=\"Yes\",K80*'Salary . staff rates'!$B$34,0)","v":0}]
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[null,null,null,null,{"$f":"IF(scenario_choice=1,'Development days'!B251,IF(scenario_choice=2,'Development days'!C251,IF(scenario_choice=3,'Development days'!D251,IF(scenario_choice=4,'Development days'!E251,'Development days'!F251))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G251,IF(scenario_choice=2,'Development days'!H251,IF(scenario_choice=3,'Development days'!I251,IF(scenario_choice=4,'Development days'!J251,'Development days'!K251))))","v":"CSAs"},{"$f":"IF(E90=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F90,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E90=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F90,'Salary . staff rates'!$A$18:$A$22,0))),IF(E90=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F90,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":140.59884059043719},{"$f":"IF(scenario_choice=1,'Development days'!L251,IF(scenario_choice=2,'Development days'!M251,IF(scenario_choice=3,'Development days'!N251,IF(scenario_choice=4,'Development days'!O251,'Development days'!P251))))","v":10400},{"$f":"IF(scenario_choice=1,'Development days'!Q251,IF(scenario_choice=2,'Development days'!R251,IF(scenario_choice=3,'Development days'!S251,IF(scenario_choice=4,'Development days'!T251,'Development days'!U251))))","v":0.125},{"$f":"IF(scenario_choice=1,'Development days'!V251,IF(scenario_choice=2,'Development days'!W251,IF(scenario_choice=3,'Development days'!X251,IF(scenario_choice=4,'Development days'!Y251,'Development days'!Z251))))","v":0},0,{"$f":"'Development days'!AA251","v":"No"},{"$f":"IF(L90=\"Yes\",K90*'Salary . staff rates'!$B$34,0)","v":0}]
[]
["GP role"]
[]
["All operators"]
["15. Update GP CRM systems to enable cancellations to be initiated.","Develop functionality for SGP CSR to initiate cancellation requests once code is passed from consumer to GP",15.1,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B256,IF(scenario_choice=2,'Development days'!C256,IF(scenario_choice=3,'Development days'!D256,IF(scenario_choice=4,'Development days'!E256,'Development days'!F256))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G256,IF(scenario_choice=2,'Development days'!H256,IF(scenario_choice=3,'Development days'!I256,IF(scenario_choice=4,'Development days'!J256,'Development days'!K256))))","v":"IT engineer"},{"$f":"IF(E95=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F95,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E95=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F95,'Salary . staff rates'!$A$18:$A$22,0))),IF(E95=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F95,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L256,IF(scenario_choice=2,'Development days'!M256,IF(scenario_choice=3,'Development days'!N256,IF(scenario_choice=4,'Development days'!O256,'Development days'!P256))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q256,IF(scenario_choice=2,'Development days'!R256,IF(scenario_choice=3,'Development days'!S256,IF(scenario_choice=4,'Development days'!T256,'Development days'!U256))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V256,IF(scenario_choice=2,'Development days'!W256,IF(scenario_choice=3,'Development days'!X256,IF(scenario_choice=4,'Development days'!Y256,'Development days'!Z256))))","v":15},{"$f":"IF(J95=\"N/A\",\"\",G95*J95)","v":6842.105263157895},{"$f":"'Development days'!AA256","v":"No"},{"$f":"IF(L95=\"Yes\",K95*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,15.2,"Develop functionality to allow separate initiation of ports and cancellations - GP role",{"$f":"IF(scenario_choice=1,'Development days'!B257,IF(scenario_choice=2,'Development days'!C257,IF(scenario_choice=3,'Development days'!D257,IF(scenario_choice=4,'Development days'!E257,'Development days'!F257))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G257,IF(scenario_choice=2,'Development days'!H257,IF(scenario_choice=3,'Development days'!I257,IF(scenario_choice=4,'Development days'!J257,'Development days'!K257))))","v":"MNO CRM vendor"},{"$f":"IF(E96=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F96,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E96=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F96,'Salary . staff rates'!$A$18:$A$22,0))),IF(E96=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F96,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L257,IF(scenario_choice=2,'Development days'!M257,IF(scenario_choice=3,'Development days'!N257,IF(scenario_choice=4,'Development days'!O257,'Development days'!P257))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q257,IF(scenario_choice=2,'Development days'!R257,IF(scenario_choice=3,'Development days'!S257,IF(scenario_choice=4,'Development days'!T257,'Development days'!U257))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V257,IF(scenario_choice=2,'Development days'!W257,IF(scenario_choice=3,'Development days'!X257,IF(scenario_choice=4,'Development days'!Y257,'Development days'!Z257))))","v":50},{"$f":"IF(J96=\"N/A\",\"\",G96*J96)","v":37500},{"$f":"'Development days'!AA257","v":"Yes"},{"$f":"IF(L96=\"Yes\",K96*'Salary . staff rates'!$B$34,0)","v":5625}]
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[]
["MNOs and MVNEs/MVNAs"]
["16. Establish Small MVNO Porting Portal","Establish Porting Portal to enable Small MVNOs initiate new porting / cancellation requests (GP) and to notify port outs to enable cessation of billing and account deactivation (LP)",16.100000000000001,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B262,IF(scenario_choice=2,'Development days'!C262,IF(scenario_choice=3,'Development days'!D262,IF(scenario_choice=4,'Development days'!E262,'Development days'!F262))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G262,IF(scenario_choice=2,'Development days'!H262,IF(scenario_choice=3,'Development days'!I262,IF(scenario_choice=4,'Development days'!J262,'Development days'!K262))))","v":"IT engineer"},{"$f":"IF(E101=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F101,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E101=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F101,'Salary . staff rates'!$A$18:$A$22,0))),IF(E101=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F101,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L262,IF(scenario_choice=2,'Development days'!M262,IF(scenario_choice=3,'Development days'!N262,IF(scenario_choice=4,'Development days'!O262,'Development days'!P262))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q262,IF(scenario_choice=2,'Development days'!R262,IF(scenario_choice=3,'Development days'!S262,IF(scenario_choice=4,'Development days'!T262,'Development days'!U262))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V262,IF(scenario_choice=2,'Development days'!W262,IF(scenario_choice=3,'Development days'!X262,IF(scenario_choice=4,'Development days'!Y262,'Development days'!Z262))))","v":5},{"$f":"IF(J101=\"N/A\",\"\",G101*J101)","v":2280.7017543859647},{"$f":"'Development days'!AA262","v":"No"},{"$f":"IF(J101=\"N/A\",0,IF(L101=\"Yes\",K101*'Salary . staff rates'!$B$34,0))","v":0}]
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[null,null,16.399999999999999,"Support Small MVNO testing and configuration of Porting Portal",{"$f":"IF(scenario_choice=1,'Development days'!B265,IF(scenario_choice=2,'Development days'!C265,IF(scenario_choice=3,'Development days'!D265,IF(scenario_choice=4,'Development days'!E265,'Development days'!F265))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G265,IF(scenario_choice=2,'Development days'!H265,IF(scenario_choice=3,'Development days'!I265,IF(scenario_choice=4,'Development days'!J265,'Development days'!K265))))","v":"IT engineer"},{"$f":"IF(E104=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F104,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E104=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F104,'Salary . staff rates'!$A$18:$A$22,0))),IF(E104=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F104,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L265,IF(scenario_choice=2,'Development days'!M265,IF(scenario_choice=3,'Development days'!N265,IF(scenario_choice=4,'Development days'!O265,'Development days'!P265))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q265,IF(scenario_choice=2,'Development days'!R265,IF(scenario_choice=3,'Development days'!S265,IF(scenario_choice=4,'Development days'!T265,'Development days'!U265))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V265,IF(scenario_choice=2,'Development days'!W265,IF(scenario_choice=3,'Development days'!X265,IF(scenario_choice=4,'Development days'!Y265,'Development days'!Z265))))","v":30},{"$f":"IF(J104=\"N/A\",\"\",G104*J104)","v":13684.21052631579},{"$f":"'Development days'!AA265","v":"No"},{"$f":"IF(J104=\"N/A\",0,IF(L104=\"Yes\",K104*'Salary . staff rates'!$B$34,0))","v":0}]
[null,null,16.5,"Project management resource",{"$f":"IF(scenario_choice=1,'Development days'!B266,IF(scenario_choice=2,'Development days'!C266,IF(scenario_choice=3,'Development days'!D266,IF(scenario_choice=4,'Development days'!E266,'Development days'!F266))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G266,IF(scenario_choice=2,'Development days'!H266,IF(scenario_choice=3,'Development days'!I266,IF(scenario_choice=4,'Development days'!J266,'Development days'!K266))))","v":"Middle manager"},{"$f":"IF(E105=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F105,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E105=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F105,'Salary . staff rates'!$A$18:$A$22,0))),IF(E105=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F105,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L266,IF(scenario_choice=2,'Development days'!M266,IF(scenario_choice=3,'Development days'!N266,IF(scenario_choice=4,'Development days'!O266,'Development days'!P266))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q266,IF(scenario_choice=2,'Development days'!R266,IF(scenario_choice=3,'Development days'!S266,IF(scenario_choice=4,'Development days'!T266,'Development days'!U266))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V266,IF(scenario_choice=2,'Development days'!W266,IF(scenario_choice=3,'Development days'!X266,IF(scenario_choice=4,'Development days'!Y266,'Development days'!Z266))))","v":10},{"$f":"IF(J105=\"N/A\",\"\",G105*J105)","v":5263.1578947368425},{"$f":"'Development days'!AA266","v":"No"},{"$f":"IF(J105=\"N/A\",0,IF(L105=\"Yes\",K105*'Salary . staff rates'!$B$34,0))","v":0}]
[]
["Small MVNOs"]
["17. Review and revise Small MVNO Business Processes to align to updated porting / cancellation functionality","Initiate ports and cancellation requests by non-porters via small MVNO porting portal",17.100000000000001,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B269,IF(scenario_choice=2,'Development days'!C269,IF(scenario_choice=3,'Development days'!D269,IF(scenario_choice=4,'Development days'!E269,'Development days'!F269))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!G269,IF(scenario_choice=2,'Development days'!H269,IF(scenario_choice=3,'Development days'!I269,IF(scenario_choice=4,'Development days'!J269,'Development days'!K269))))","v":"N/A"},{"$f":"IF(E108=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F108,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E108=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F108,'Salary . staff rates'!$A$18:$A$22,0))),IF(E108=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F108,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!L269,IF(scenario_choice=2,'Development days'!M269,IF(scenario_choice=3,'Development days'!N269,IF(scenario_choice=4,'Development days'!O269,'Development days'!P269))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q269,IF(scenario_choice=2,'Development days'!R269,IF(scenario_choice=3,'Development days'!S269,IF(scenario_choice=4,'Development days'!T269,'Development days'!U269))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V269,IF(scenario_choice=2,'Development days'!W269,IF(scenario_choice=3,'Development days'!X269,IF(scenario_choice=4,'Development days'!Y269,'Development days'!Z269))))","v":"N/A"},{"$f":"IF(J108=\"N/A\",\"\",G108*J108)","v":""},{"$f":"'Development days'!AA269","v":"No"},{"$f":"IF(L108=\"Yes\",K108*'Salary . staff rates'!$B$34,0)","v":0}]
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[]
["Additional activities required for online PAC requests (including multiple numbers)"]
[]
["18. Develop PAC request via online account","Update online customer account to enable customers to request PAC\n\nThis includes functionality to request a PAC for porting two or more numbers, and also a code for non-porters wishing to switch without porting \n",18.100000000000001,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B276,IF(scenario_choice=2,'Development days'!C276,IF(scenario_choice=3,'Development days'!D276,IF(scenario_choice=4,'Development days'!E276,'Development days'!F276))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G276,IF(scenario_choice=2,'Development days'!H276,IF(scenario_choice=3,'Development days'!I276,IF(scenario_choice=4,'Development days'!J276,'Development days'!K276))))","v":"IT engineer"},{"$f":"IF(E115=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F115,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E115=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F115,'Salary . staff rates'!$A$18:$A$22,0))),IF(E115=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F115,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L276,IF(scenario_choice=2,'Development days'!M276,IF(scenario_choice=3,'Development days'!N276,IF(scenario_choice=4,'Development days'!O276,'Development days'!P276))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q276,IF(scenario_choice=2,'Development days'!R276,IF(scenario_choice=3,'Development days'!S276,IF(scenario_choice=4,'Development days'!T276,'Development days'!U276))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V276,IF(scenario_choice=2,'Development days'!W276,IF(scenario_choice=3,'Development days'!X276,IF(scenario_choice=4,'Development days'!Y276,'Development days'!Z276))))","v":8},{"$f":"IF(J115=\"N/A\",\"\",G115*J115)","v":3649.1228070175439},{"$f":"'Development days'!AA276","v":"No"},{"$f":"IF(L115=\"Yes\",K115*'Salary . staff rates'!$B$34,0)","v":0}]
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[null,null,18.3,"Develop functionality to allow separate requests for PAC and non-porting code - online account",{"$f":"IF(scenario_choice=1,'Development days'!B278,IF(scenario_choice=2,'Development days'!C278,IF(scenario_choice=3,'Development days'!D278,IF(scenario_choice=4,'Development days'!E278,'Development days'!F278))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G278,IF(scenario_choice=2,'Development days'!H278,IF(scenario_choice=3,'Development days'!I278,IF(scenario_choice=4,'Development days'!J278,'Development days'!K278))))","v":"MNO CRM vendor"},{"$f":"IF(E117=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F117,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E117=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F117,'Salary . staff rates'!$A$18:$A$22,0))),IF(E117=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F117,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L278,IF(scenario_choice=2,'Development days'!M278,IF(scenario_choice=3,'Development days'!N278,IF(scenario_choice=4,'Development days'!O278,'Development days'!P278))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q278,IF(scenario_choice=2,'Development days'!R278,IF(scenario_choice=3,'Development days'!S278,IF(scenario_choice=4,'Development days'!T278,'Development days'!U278))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V278,IF(scenario_choice=2,'Development days'!W278,IF(scenario_choice=3,'Development days'!X278,IF(scenario_choice=4,'Development days'!Y278,'Development days'!Z278))))","v":70},52500,{"$f":"'Development days'!AA278","v":"Yes"},{"$f":"IF(L117=\"Yes\",K117*'Salary . staff rates'!$B$34,0)","v":7875}]
[null,null,18.399999999999999,"Develop functionality to allow multiple numbers (contiguous and non-contiguous) to be included in individual PAC request, via online account only",{"$f":"IF(scenario_choice=1,'Development days'!B279,IF(scenario_choice=2,'Development days'!C279,IF(scenario_choice=3,'Development days'!D279,IF(scenario_choice=4,'Development days'!E279,'Development days'!F279))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G279,IF(scenario_choice=2,'Development days'!H279,IF(scenario_choice=3,'Development days'!I279,IF(scenario_choice=4,'Development days'!J279,'Development days'!K279))))","v":"MNO CRM vendor"},{"$f":"IF(E118=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F118,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E118=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F118,'Salary . staff rates'!$A$18:$A$22,0))),IF(E118=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F118,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L279,IF(scenario_choice=2,'Development days'!M279,IF(scenario_choice=3,'Development days'!N279,IF(scenario_choice=4,'Development days'!O279,'Development days'!P279))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q279,IF(scenario_choice=2,'Development days'!R279,IF(scenario_choice=3,'Development days'!S279,IF(scenario_choice=4,'Development days'!T279,'Development days'!U279))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V279,IF(scenario_choice=2,'Development days'!W279,IF(scenario_choice=3,'Development days'!X279,IF(scenario_choice=4,'Development days'!Y279,'Development days'!Z279))))","v":60},45000,{"$f":"'Development days'!AA279","v":"Yes"},{"$f":"IF(L118=\"Yes\",K118*'Salary . staff rates'!$B$34,0)","v":6750}]
[null,null,{"$f":"C118+0.1","v":18.5},"Develop functionality to check that requested numbers are from the same LP account. If the requested numbers are from different LP accounts, send rejection message",{"$f":"IF(scenario_choice=1,'Development days'!B280,IF(scenario_choice=2,'Development days'!C280,IF(scenario_choice=3,'Development days'!D280,IF(scenario_choice=4,'Development days'!E280,'Development days'!F280))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G280,IF(scenario_choice=2,'Development days'!H280,IF(scenario_choice=3,'Development days'!I280,IF(scenario_choice=4,'Development days'!J280,'Development days'!K280))))","v":"MNO CRM vendor"},{"$f":"IF(E119=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F119,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E119=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F119,'Salary . staff rates'!$A$18:$A$22,0))),IF(E119=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F119,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L280,IF(scenario_choice=2,'Development days'!M280,IF(scenario_choice=3,'Development days'!N280,IF(scenario_choice=4,'Development days'!O280,'Development days'!P280))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q280,IF(scenario_choice=2,'Development days'!R280,IF(scenario_choice=3,'Development days'!S280,IF(scenario_choice=4,'Development days'!T280,'Development days'!U280))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V280,IF(scenario_choice=2,'Development days'!W280,IF(scenario_choice=3,'Development days'!X280,IF(scenario_choice=4,'Development days'!Y280,'Development days'!Z280))))","v":45},33750,{"$f":"'Development days'!AA280","v":"Yes"},{"$f":"IF(L119=\"Yes\",K119*'Salary . staff rates'!$B$34,0)","v":5062.5}]
[null,null,18.600000000000001,"Develop functionality to collate ETC information for multiple PAC requests into single ETC output data",{"$f":"IF(scenario_choice=1,'Development days'!B281,IF(scenario_choice=2,'Development days'!C281,IF(scenario_choice=3,'Development days'!D281,IF(scenario_choice=4,'Development days'!E281,'Development days'!F281))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G281,IF(scenario_choice=2,'Development days'!H281,IF(scenario_choice=3,'Development days'!I281,IF(scenario_choice=4,'Development days'!J281,'Development days'!K281))))","v":"MNO CRM vendor"},{"$f":"IF(E120=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F120,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E120=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F120,'Salary . staff rates'!$A$18:$A$22,0))),IF(E120=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F120,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L281,IF(scenario_choice=2,'Development days'!M281,IF(scenario_choice=3,'Development days'!N281,IF(scenario_choice=4,'Development days'!O281,'Development days'!P281))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q281,IF(scenario_choice=2,'Development days'!R281,IF(scenario_choice=3,'Development days'!S281,IF(scenario_choice=4,'Development days'!T281,'Development days'!U281))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V281,IF(scenario_choice=2,'Development days'!W281,IF(scenario_choice=3,'Development days'!X281,IF(scenario_choice=4,'Development days'!Y281,'Development days'!Z281))))","v":70},52500,{"$f":"'Development days'!AA281","v":"Yes"},{"$f":"IF(L120=\"Yes\",K120*'Salary . staff rates'!$B$34,0)","v":7875}]
[null,null,18.700000000000003,"Test and validate online PAC request function with the CPS",{"$f":"IF(scenario_choice=1,'Development days'!B282,IF(scenario_choice=2,'Development days'!C282,IF(scenario_choice=3,'Development days'!D282,IF(scenario_choice=4,'Development days'!E282,'Development days'!F282))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G282,IF(scenario_choice=2,'Development days'!H282,IF(scenario_choice=3,'Development days'!I282,IF(scenario_choice=4,'Development days'!J282,'Development days'!K282))))","v":"IT engineer"},{"$f":"IF(E121=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F121,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E121=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F121,'Salary . staff rates'!$A$18:$A$22,0))),IF(E121=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F121,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L282,IF(scenario_choice=2,'Development days'!M282,IF(scenario_choice=3,'Development days'!N282,IF(scenario_choice=4,'Development days'!O282,'Development days'!P282))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q282,IF(scenario_choice=2,'Development days'!R282,IF(scenario_choice=3,'Development days'!S282,IF(scenario_choice=4,'Development days'!T282,'Development days'!U282))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V282,IF(scenario_choice=2,'Development days'!W282,IF(scenario_choice=3,'Development days'!X282,IF(scenario_choice=4,'Development days'!Y282,'Development days'!Z282))))","v":60},27368.42105263158,{"$f":"'Development days'!AA282","v":"No"},{"$f":"IF(L121=\"Yes\",K121*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,18.800000000000004,"Project management resource",{"$f":"IF(scenario_choice=1,'Development days'!B283,IF(scenario_choice=2,'Development days'!C283,IF(scenario_choice=3,'Development days'!D283,IF(scenario_choice=4,'Development days'!E283,'Development days'!F283))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G283,IF(scenario_choice=2,'Development days'!H283,IF(scenario_choice=3,'Development days'!I283,IF(scenario_choice=4,'Development days'!J283,'Development days'!K283))))","v":"Middle manager"},{"$f":"IF(E122=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F122,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E122=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F122,'Salary . staff rates'!$A$18:$A$22,0))),IF(E122=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F122,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L283,IF(scenario_choice=2,'Development days'!M283,IF(scenario_choice=3,'Development days'!N283,IF(scenario_choice=4,'Development days'!O283,'Development days'!P283))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q283,IF(scenario_choice=2,'Development days'!R283,IF(scenario_choice=3,'Development days'!S283,IF(scenario_choice=4,'Development days'!T283,'Development days'!U283))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V283,IF(scenario_choice=2,'Development days'!W283,IF(scenario_choice=3,'Development days'!X283,IF(scenario_choice=4,'Development days'!Y283,'Development days'!Z283))))","v":50},26315.789473684214,{"$f":"'Development days'!AA283","v":"No"},{"$f":"IF(L122=\"Yes\",K122*'Salary . staff rates'!$B$34,0)","v":0}]
["19. Functionality to deliver ETC / credit balance via online account","Update the linkages between the porting/ CRM systems to process requests for real-time account/ termination charge data received via online account",19.100000000000001,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B284,IF(scenario_choice=2,'Development days'!C284,IF(scenario_choice=3,'Development days'!D284,IF(scenario_choice=4,'Development days'!E284,'Development days'!F284))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G284,IF(scenario_choice=2,'Development days'!H284,IF(scenario_choice=3,'Development days'!I284,IF(scenario_choice=4,'Development days'!J284,'Development days'!K284))))","v":"Senior manager"},{"$f":"IF(E123=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F123,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E123=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F123,'Salary . staff rates'!$A$18:$A$22,0))),IF(E123=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F123,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":596.49122807017545},{"$f":"IF(scenario_choice=1,'Development days'!L284,IF(scenario_choice=2,'Development days'!M284,IF(scenario_choice=3,'Development days'!N284,IF(scenario_choice=4,'Development days'!O284,'Development days'!P284))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q284,IF(scenario_choice=2,'Development days'!R284,IF(scenario_choice=3,'Development days'!S284,IF(scenario_choice=4,'Development days'!T284,'Development days'!U284))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V284,IF(scenario_choice=2,'Development days'!W284,IF(scenario_choice=3,'Development days'!X284,IF(scenario_choice=4,'Development days'!Y284,'Development days'!Z284))))","v":5},2982.4561403508774,{"$f":"'Development days'!AA284","v":"No"},{"$f":"IF(L123=\"Yes\",K123*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,{"$f":"C123+0.1","v":19.200000000000003},"Develop self-service account functionality to enable customers to request ETC / credit balance",{"$f":"IF(scenario_choice=1,'Development days'!B285,IF(scenario_choice=2,'Development days'!C285,IF(scenario_choice=3,'Development days'!D285,IF(scenario_choice=4,'Development days'!E285,'Development days'!F285))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G285,IF(scenario_choice=2,'Development days'!H285,IF(scenario_choice=3,'Development days'!I285,IF(scenario_choice=4,'Development days'!J285,'Development days'!K285))))","v":"MNO CRM vendor"},{"$f":"IF(E124=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F124,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E124=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F124,'Salary . staff rates'!$A$18:$A$22,0))),IF(E124=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F124,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L285,IF(scenario_choice=2,'Development days'!M285,IF(scenario_choice=3,'Development days'!N285,IF(scenario_choice=4,'Development days'!O285,'Development days'!P285))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q285,IF(scenario_choice=2,'Development days'!R285,IF(scenario_choice=3,'Development days'!S285,IF(scenario_choice=4,'Development days'!T285,'Development days'!U285))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V285,IF(scenario_choice=2,'Development days'!W285,IF(scenario_choice=3,'Development days'!X285,IF(scenario_choice=4,'Development days'!Y285,'Development days'!Z285))))","v":10},7500,{"$f":"'Development days'!AA285","v":"Yes"},{"$f":"IF(L124=\"Yes\",K124*'Salary . staff rates'!$B$34,0)","v":1125}]
[null,null,{"$f":"C124+0.1","v":19.300000000000004},"Develop CRM/ Billing system functionality to validate the ETC / credit balance request initiated from the self-service account",{"$f":"IF(scenario_choice=1,'Development days'!B286,IF(scenario_choice=2,'Development days'!C286,IF(scenario_choice=3,'Development days'!D286,IF(scenario_choice=4,'Development days'!E286,'Development days'!F286))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G286,IF(scenario_choice=2,'Development days'!H286,IF(scenario_choice=3,'Development days'!I286,IF(scenario_choice=4,'Development days'!J286,'Development days'!K286))))","v":"MNO CRM vendor"},{"$f":"IF(E125=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('Auto-PAC LP variant'!F125,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E125=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('Auto-PAC LP variant'!F125,'Salary . staff rates'!$A$18:$A$22,0))),IF(E125=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('Auto-PAC LP variant'!F125,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L286,IF(scenario_choice=2,'Development days'!M286,IF(scenario_choice=3,'Development days'!N286,IF(scenario_choice=4,'Development days'!O286,'Development days'!P286))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q286,IF(scenario_choice=2,'Development days'!R286,IF(scenario_choice=3,'Development days'!S286,IF(scenario_choice=4,'Development days'!T286,'Development days'!U286))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V286,IF(scenario_choice=2,'Development days'!W286,IF(scenario_choice=3,'Development days'!X286,IF(scenario_choice=4,'Development days'!Y286,'Development days'!Z286))))","v":5},3750,{"$f":"'Development days'!AA286","v":"Yes"},{"$f":"IF(L125=\"Yes\",K125*'Salary . staff rates'!$B$34,0)","v":562.5}]
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[]
["GPL"]
[]
["Source: Ofcom "]
[]
[null,null,null,null,"Setup",null,null,null,null,null,null,"Ongoing"]
["Activity ",null,"Sub-activities",null,"Resource","Resource type","Daily cost (fully loaded)","Number of employees","Number of days training per employee","Number of development days ","Total setup","Ongoing support costs relevant?","Total ongoing"]
["GPL process - includes multiple number ports"]
["1. Confirm contract and initiate port request","Amend sales journey to incorporate ETC/credit balance information and port / cancellation request",1.1000000000000001,"Impact assessment ",{"$f":"IF(scenario_choice=1,'Development days'!B302,IF(scenario_choice=2,'Development days'!C302,IF(scenario_choice=3,'Development days'!D302,IF(scenario_choice=4,'Development days'!E302,'Development days'!F302))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G302,IF(scenario_choice=2,'Development days'!H302,IF(scenario_choice=3,'Development days'!I302,IF(scenario_choice=4,'Development days'!J302,'Development days'!K302))))","v":"IT engineer"},{"$f":"IF(E9=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F9,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E9=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F9,'Salary . staff rates'!$A$18:$A$22,0))),IF(E9=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F9,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L302,IF(scenario_choice=2,'Development days'!M302,IF(scenario_choice=3,'Development days'!N302,IF(scenario_choice=4,'Development days'!O302,'Development days'!P302))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q302,IF(scenario_choice=2,'Development days'!R302,IF(scenario_choice=3,'Development days'!S302,IF(scenario_choice=4,'Development days'!T302,'Development days'!U302))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V302,IF(scenario_choice=2,'Development days'!W302,IF(scenario_choice=3,'Development days'!X302,IF(scenario_choice=4,'Development days'!Y302,'Development days'!Z302))))","v":30},{"$f":"IF(J9=\"N/A\",\"\",G9*J9)","v":13684.21052631579},{"$f":"'Development days'!AA302","v":"No"},{"$f":"IF(L9=\"Yes\",K9*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,1.2,"Develop CRM porting system functionality for the GP sales person/ consumer to identify the appropriate switch type (existing or new customer, port or cancellation) and send the corresponding message to the CPS , for the CPS to send the correct SMS to the consumer",{"$f":"IF(scenario_choice=1,'Development days'!B303,IF(scenario_choice=2,'Development days'!C303,IF(scenario_choice=3,'Development days'!D303,IF(scenario_choice=4,'Development days'!E303,'Development days'!F303))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G303,IF(scenario_choice=2,'Development days'!H303,IF(scenario_choice=3,'Development days'!I303,IF(scenario_choice=4,'Development days'!J303,'Development days'!K303))))","v":"MNO CRM vendor"},{"$f":"IF(E10=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F10,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E10=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F10,'Salary . staff rates'!$A$18:$A$22,0))),IF(E10=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F10,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L303,IF(scenario_choice=2,'Development days'!M303,IF(scenario_choice=3,'Development days'!N303,IF(scenario_choice=4,'Development days'!O303,'Development days'!P303))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q303,IF(scenario_choice=2,'Development days'!R303,IF(scenario_choice=3,'Development days'!S303,IF(scenario_choice=4,'Development days'!T303,'Development days'!U303))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V303,IF(scenario_choice=2,'Development days'!W303,IF(scenario_choice=3,'Development days'!X303,IF(scenario_choice=4,'Development days'!Y303,'Development days'!Z303))))","v":55},{"$f":"IF(J10=\"N/A\",\"\",G10*J10)","v":41250},{"$f":"'Development days'!AA303","v":"Yes"},{"$f":"IF(L10=\"Yes\",K10*'Salary . staff rates'!$B$34,0)","v":6187.5}]
[null,null,1.3,"Develop functionality to create multiple number porting requests\n",{"$f":"IF(scenario_choice=1,'Development days'!B304,IF(scenario_choice=2,'Development days'!C304,IF(scenario_choice=3,'Development days'!D304,IF(scenario_choice=4,'Development days'!E304,'Development days'!F304))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G304,IF(scenario_choice=2,'Development days'!H304,IF(scenario_choice=3,'Development days'!I304,IF(scenario_choice=4,'Development days'!J304,'Development days'!K304))))","v":"MNO CRM vendor"},{"$f":"IF(E11=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F11,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E11=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F11,'Salary . staff rates'!$A$18:$A$22,0))),IF(E11=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F11,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L304,IF(scenario_choice=2,'Development days'!M304,IF(scenario_choice=3,'Development days'!N304,IF(scenario_choice=4,'Development days'!O304,'Development days'!P304))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q304,IF(scenario_choice=2,'Development days'!R304,IF(scenario_choice=3,'Development days'!S304,IF(scenario_choice=4,'Development days'!T304,'Development days'!U304))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V304,IF(scenario_choice=2,'Development days'!W304,IF(scenario_choice=3,'Development days'!X304,IF(scenario_choice=4,'Development days'!Y304,'Development days'!Z304))))","v":45},33750,{"$f":"'Development days'!AA304","v":"Yes"},{"$f":"IF(L11=\"Yes\",K11*'Salary . staff rates'!$B$34,0)","v":5062.5}]
[null,null,1.4,"Develop CRM porting system functionality to freeze the sales/ port transaction until the CPS confirms the consumer consent SMS is received. NOTE: If CPS provides message that Port Request has been rejected or Consumer Consent or LP Validation has not been received within time limit (24 hrs), then Sales Order should be cancelled",{"$f":"IF(scenario_choice=1,'Development days'!B305,IF(scenario_choice=2,'Development days'!C305,IF(scenario_choice=3,'Development days'!D305,IF(scenario_choice=4,'Development days'!E305,'Development days'!F305))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G305,IF(scenario_choice=2,'Development days'!H305,IF(scenario_choice=3,'Development days'!I305,IF(scenario_choice=4,'Development days'!J305,'Development days'!K305))))","v":"MNO CRM vendor"},{"$f":"IF(E12=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F12,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E12=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F12,'Salary . staff rates'!$A$18:$A$22,0))),IF(E12=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F12,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L305,IF(scenario_choice=2,'Development days'!M305,IF(scenario_choice=3,'Development days'!N305,IF(scenario_choice=4,'Development days'!O305,'Development days'!P305))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q305,IF(scenario_choice=2,'Development days'!R305,IF(scenario_choice=3,'Development days'!S305,IF(scenario_choice=4,'Development days'!T305,'Development days'!U305))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V305,IF(scenario_choice=2,'Development days'!W305,IF(scenario_choice=3,'Development days'!X305,IF(scenario_choice=4,'Development days'!Y305,'Development days'!Z305))))","v":55},41250,{"$f":"'Development days'!AA305","v":"Yes"},{"$f":"IF(L12=\"Yes\",K12*'Salary . staff rates'!$B$34,0)","v":6187.5}]
[null,null,1.5,"Develop CRM porting system functionality to freeze the port until the GP confirms all the new SIMs are activated",{"$f":"IF(scenario_choice=1,'Development days'!B306,IF(scenario_choice=2,'Development days'!C306,IF(scenario_choice=3,'Development days'!D306,IF(scenario_choice=4,'Development days'!E306,'Development days'!F306))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G306,IF(scenario_choice=2,'Development days'!H306,IF(scenario_choice=3,'Development days'!I306,IF(scenario_choice=4,'Development days'!J306,'Development days'!K306))))","v":"MNO CRM vendor"},{"$f":"IF(E13=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F13,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E13=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F13,'Salary . staff rates'!$A$18:$A$22,0))),IF(E13=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F13,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L306,IF(scenario_choice=2,'Development days'!M306,IF(scenario_choice=3,'Development days'!N306,IF(scenario_choice=4,'Development days'!O306,'Development days'!P306))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q306,IF(scenario_choice=2,'Development days'!R306,IF(scenario_choice=3,'Development days'!S306,IF(scenario_choice=4,'Development days'!T306,'Development days'!U306))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V306,IF(scenario_choice=2,'Development days'!W306,IF(scenario_choice=3,'Development days'!X306,IF(scenario_choice=4,'Development days'!Y306,'Development days'!Z306))))","v":90},67500,{"$f":"'Development days'!AA306","v":"Yes"},{"$f":"IF(L13=\"Yes\",K13*'Salary . staff rates'!$B$34,0)","v":10125}]
[null,null,1.6,"For \"backstop LP route\": Develop CRM porting system functionality to freeze the sales/ port transaction until the CPS confirms the LP validation  message is received. NOTE: If CPS provides message that Port Request has been rejected or Consumer Consent or LP Validation has not been received within time limit (24 hrs), then sales order should be cancelled",{"$f":"IF(scenario_choice=1,'Development days'!B307,IF(scenario_choice=2,'Development days'!C307,IF(scenario_choice=3,'Development days'!D307,IF(scenario_choice=4,'Development days'!E307,'Development days'!F307))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G307,IF(scenario_choice=2,'Development days'!H307,IF(scenario_choice=3,'Development days'!I307,IF(scenario_choice=4,'Development days'!J307,'Development days'!K307))))","v":"MNO CRM vendor"},{"$f":"IF(E14=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F14,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E14=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F14,'Salary . staff rates'!$A$18:$A$22,0))),IF(E14=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F14,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L307,IF(scenario_choice=2,'Development days'!M307,IF(scenario_choice=3,'Development days'!N307,IF(scenario_choice=4,'Development days'!O307,'Development days'!P307))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q307,IF(scenario_choice=2,'Development days'!R307,IF(scenario_choice=3,'Development days'!S307,IF(scenario_choice=4,'Development days'!T307,'Development days'!U307))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V307,IF(scenario_choice=2,'Development days'!W307,IF(scenario_choice=3,'Development days'!X307,IF(scenario_choice=4,'Development days'!Y307,'Development days'!Z307))))","v":60},45000,{"$f":"'Development days'!AA307","v":"Yes"},{"$f":"IF(L14=\"Yes\",K14*'Salary . staff rates'!$B$34,0)","v":6750}]
[null,null,1.7,"For \"backstop LP route\": Update sales/ porting process & systems to develop functionality to verify the consumer wishes to proceed with contract/ port once validated by LP",{"$f":"IF(scenario_choice=1,'Development days'!B308,IF(scenario_choice=2,'Development days'!C308,IF(scenario_choice=3,'Development days'!D308,IF(scenario_choice=4,'Development days'!E308,'Development days'!F308))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G308,IF(scenario_choice=2,'Development days'!H308,IF(scenario_choice=3,'Development days'!I308,IF(scenario_choice=4,'Development days'!J308,'Development days'!K308))))","v":"MNO CRM vendor"},{"$f":"IF(E15=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F15,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E15=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F15,'Salary . staff rates'!$A$18:$A$22,0))),IF(E15=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F15,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L308,IF(scenario_choice=2,'Development days'!M308,IF(scenario_choice=3,'Development days'!N308,IF(scenario_choice=4,'Development days'!O308,'Development days'!P308))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q308,IF(scenario_choice=2,'Development days'!R308,IF(scenario_choice=3,'Development days'!S308,IF(scenario_choice=4,'Development days'!T308,'Development days'!U308))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V308,IF(scenario_choice=2,'Development days'!W308,IF(scenario_choice=3,'Development days'!X308,IF(scenario_choice=4,'Development days'!Y308,'Development days'!Z308))))","v":60},45000,{"$f":"'Development days'!AA308","v":"Yes"},{"$f":"IF(L15=\"Yes\",K15*'Salary . staff rates'!$B$34,0)","v":6750}]
[null,null,1.8,"Develop functionality to generate porting initiation message to CPS when SIM is activated",{"$f":"IF(scenario_choice=1,'Development days'!B309,IF(scenario_choice=2,'Development days'!C309,IF(scenario_choice=3,'Development days'!D309,IF(scenario_choice=4,'Development days'!E309,'Development days'!F309))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G309,IF(scenario_choice=2,'Development days'!H309,IF(scenario_choice=3,'Development days'!I309,IF(scenario_choice=4,'Development days'!J309,'Development days'!K309))))","v":"MNO CRM vendor"},{"$f":"IF(E16=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F16,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E16=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F16,'Salary . staff rates'!$A$18:$A$22,0))),IF(E16=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F16,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L309,IF(scenario_choice=2,'Development days'!M309,IF(scenario_choice=3,'Development days'!N309,IF(scenario_choice=4,'Development days'!O309,'Development days'!P309))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q309,IF(scenario_choice=2,'Development days'!R309,IF(scenario_choice=3,'Development days'!S309,IF(scenario_choice=4,'Development days'!T309,'Development days'!U309))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V309,IF(scenario_choice=2,'Development days'!W309,IF(scenario_choice=3,'Development days'!X309,IF(scenario_choice=4,'Development days'!Y309,'Development days'!Z309))))","v":55},41250,{"$f":"'Development days'!AA309","v":"Yes"},{"$f":"IF(L16=\"Yes\",K16*'Salary . staff rates'!$B$34,0)","v":6187.5}]
[null,null,1.9,"Acceptance testing",{"$f":"IF(scenario_choice=1,'Development days'!B310,IF(scenario_choice=2,'Development days'!C310,IF(scenario_choice=3,'Development days'!D310,IF(scenario_choice=4,'Development days'!E310,'Development days'!F310))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G310,IF(scenario_choice=2,'Development days'!H310,IF(scenario_choice=3,'Development days'!I310,IF(scenario_choice=4,'Development days'!J310,'Development days'!K310))))","v":"IT engineer"},{"$f":"IF(E17=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F17,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E17=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F17,'Salary . staff rates'!$A$18:$A$22,0))),IF(E17=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F17,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L310,IF(scenario_choice=2,'Development days'!M310,IF(scenario_choice=3,'Development days'!N310,IF(scenario_choice=4,'Development days'!O310,'Development days'!P310))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q310,IF(scenario_choice=2,'Development days'!R310,IF(scenario_choice=3,'Development days'!S310,IF(scenario_choice=4,'Development days'!T310,'Development days'!U310))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V310,IF(scenario_choice=2,'Development days'!W310,IF(scenario_choice=3,'Development days'!X310,IF(scenario_choice=4,'Development days'!Y310,'Development days'!Z310))))","v":70},31929.824561403508,{"$f":"'Development days'!AA310","v":"No"},{"$f":"IF(L17=\"Yes\",K17*'Salary . staff rates'!$B$34,0)","v":0}]
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["2. Set up SMSC connections","Set-up SMSC connections to the nominated short-code MNP number and configure the charging of consumer validation SMS to be zero rated to enable customers to send confirmation SMS to the CPS",2.1,{"$f":"'Auto-PAC CPS variant'!D9","v":"Internal impact assessment"},{"$f":"IF(scenario_choice=1,'Development days'!B312,IF(scenario_choice=2,'Development days'!C312,IF(scenario_choice=3,'Development days'!D312,IF(scenario_choice=4,'Development days'!E312,'Development days'!F312))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G312,IF(scenario_choice=2,'Development days'!H312,IF(scenario_choice=3,'Development days'!I312,IF(scenario_choice=4,'Development days'!J312,'Development days'!K312))))","v":"IT engineer"},{"$f":"IF(E19=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F19,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E19=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F19,'Salary . staff rates'!$A$18:$A$22,0))),IF(E19=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F19,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L312,IF(scenario_choice=2,'Development days'!M312,IF(scenario_choice=3,'Development days'!N312,IF(scenario_choice=4,'Development days'!O312,'Development days'!P312))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q312,IF(scenario_choice=2,'Development days'!R312,IF(scenario_choice=3,'Development days'!S312,IF(scenario_choice=4,'Development days'!T312,'Development days'!U312))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V312,IF(scenario_choice=2,'Development days'!W312,IF(scenario_choice=3,'Development days'!X312,IF(scenario_choice=4,'Development days'!Y312,'Development days'!Z312))))","v":8},3649.1228070175439,{"$f":"'Development days'!AA312","v":"No"},{"$f":"IF(L19=\"Yes\",K19*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,2.2000000000000002,"Set-up SMSC connections to the CPS and update billing systems to zero rate confirmation SMS to CPS",{"$f":"IF(scenario_choice=1,'Development days'!B313,IF(scenario_choice=2,'Development days'!C313,IF(scenario_choice=3,'Development days'!D313,IF(scenario_choice=4,'Development days'!E313,'Development days'!F313))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G313,IF(scenario_choice=2,'Development days'!H313,IF(scenario_choice=3,'Development days'!I313,IF(scenario_choice=4,'Development days'!J313,'Development days'!K313))))","v":"IT engineer"},{"$f":"IF(E20=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F20,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E20=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F20,'Salary . staff rates'!$A$18:$A$22,0))),IF(E20=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F20,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L313,IF(scenario_choice=2,'Development days'!M313,IF(scenario_choice=3,'Development days'!N313,IF(scenario_choice=4,'Development days'!O313,'Development days'!P313))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q313,IF(scenario_choice=2,'Development days'!R313,IF(scenario_choice=3,'Development days'!S313,IF(scenario_choice=4,'Development days'!T313,'Development days'!U313))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V313,IF(scenario_choice=2,'Development days'!W313,IF(scenario_choice=3,'Development days'!X313,IF(scenario_choice=4,'Development days'!Y313,'Development days'!Z313))))","v":25},11403.508771929824,{"$f":"'Development days'!AA313","v":"Yes"},{"$f":"IF(L20=\"Yes\",K20*'Salary . staff rates'!$B$34,0)","v":1710.5263157894735}]
[null,null,2.2999999999999998,"Test and validate SMSC function with the CPS",{"$f":"IF(scenario_choice=1,'Development days'!B314,IF(scenario_choice=2,'Development days'!C314,IF(scenario_choice=3,'Development days'!D314,IF(scenario_choice=4,'Development days'!E314,'Development days'!F314))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G314,IF(scenario_choice=2,'Development days'!H314,IF(scenario_choice=3,'Development days'!I314,IF(scenario_choice=4,'Development days'!J314,'Development days'!K314))))","v":"IT engineer"},{"$f":"IF(E21=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F21,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E21=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F21,'Salary . staff rates'!$A$18:$A$22,0))),IF(E21=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F21,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L314,IF(scenario_choice=2,'Development days'!M314,IF(scenario_choice=3,'Development days'!N314,IF(scenario_choice=4,'Development days'!O314,'Development days'!P314))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q314,IF(scenario_choice=2,'Development days'!R314,IF(scenario_choice=3,'Development days'!S314,IF(scenario_choice=4,'Development days'!T314,'Development days'!U314))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V314,IF(scenario_choice=2,'Development days'!W314,IF(scenario_choice=3,'Development days'!X314,IF(scenario_choice=4,'Development days'!Y314,'Development days'!Z314))))","v":35},15964.912280701754,{"$f":"'Development days'!AA314","v":"No"},{"$f":"IF(L21=\"Yes\",K21*'Salary . staff rates'!$B$34,0)","v":0}]
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["3. Functionality to develop real-time ETC / credit balance","Update CRM/ billing systems to collate and calculate summary of the current billing and termination charge information in real-time for each Consumer number, on an on demand basis\n",3.1,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B316,IF(scenario_choice=2,'Development days'!C316,IF(scenario_choice=3,'Development days'!D316,IF(scenario_choice=4,'Development days'!E316,'Development days'!F316))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G316,IF(scenario_choice=2,'Development days'!H316,IF(scenario_choice=3,'Development days'!I316,IF(scenario_choice=4,'Development days'!J316,'Development days'!K316))))","v":"Senior manager"},{"$f":"IF(E23=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F23,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E23=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F23,'Salary . staff rates'!$A$18:$A$22,0))),IF(E23=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F23,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":596.49122807017545},{"$f":"IF(scenario_choice=1,'Development days'!L316,IF(scenario_choice=2,'Development days'!M316,IF(scenario_choice=3,'Development days'!N316,IF(scenario_choice=4,'Development days'!O316,'Development days'!P316))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q316,IF(scenario_choice=2,'Development days'!R316,IF(scenario_choice=3,'Development days'!S316,IF(scenario_choice=4,'Development days'!T316,'Development days'!U316))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V316,IF(scenario_choice=2,'Development days'!W316,IF(scenario_choice=3,'Development days'!X316,IF(scenario_choice=4,'Development days'!Y316,'Development days'!Z316))))","v":15},8947.3684210526317,{"$f":"'Development days'!AA316","v":"No"},{"$f":"IF(L23=\"Yes\",K23*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,3.2,"Develop functionality to validate the customer account against the requested number within the CRM systems",{"$f":"IF(scenario_choice=1,'Development days'!B317,IF(scenario_choice=2,'Development days'!C317,IF(scenario_choice=3,'Development days'!D317,IF(scenario_choice=4,'Development days'!E317,'Development days'!F317))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G317,IF(scenario_choice=2,'Development days'!H317,IF(scenario_choice=3,'Development days'!I317,IF(scenario_choice=4,'Development days'!J317,'Development days'!K317))))","v":"MNO CRM vendor"},{"$f":"IF(E24=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F24,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E24=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F24,'Salary . staff rates'!$A$18:$A$22,0))),IF(E24=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F24,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L317,IF(scenario_choice=2,'Development days'!M317,IF(scenario_choice=3,'Development days'!N317,IF(scenario_choice=4,'Development days'!O317,'Development days'!P317))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q317,IF(scenario_choice=2,'Development days'!R317,IF(scenario_choice=3,'Development days'!S317,IF(scenario_choice=4,'Development days'!T317,'Development days'!U317))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V317,IF(scenario_choice=2,'Development days'!W317,IF(scenario_choice=3,'Development days'!X317,IF(scenario_choice=4,'Development days'!Y317,'Development days'!Z317))))","v":35},26250,{"$f":"'Development days'!AA317","v":"Yes"},{"$f":"IF(L24=\"Yes\",K24*'Salary . staff rates'!$B$34,0)","v":3937.5}]
[null,null,3.3,"Develop functionality to request and collate current billed and unbilled data for the customer's number from billing systems",{"$f":"IF(scenario_choice=1,'Development days'!B318,IF(scenario_choice=2,'Development days'!C318,IF(scenario_choice=3,'Development days'!D318,IF(scenario_choice=4,'Development days'!E318,'Development days'!F318))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G318,IF(scenario_choice=2,'Development days'!H318,IF(scenario_choice=3,'Development days'!I318,IF(scenario_choice=4,'Development days'!J318,'Development days'!K318))))","v":"MNO CRM vendor"},{"$f":"IF(E25=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F25,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E25=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F25,'Salary . staff rates'!$A$18:$A$22,0))),IF(E25=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F25,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L318,IF(scenario_choice=2,'Development days'!M318,IF(scenario_choice=3,'Development days'!N318,IF(scenario_choice=4,'Development days'!O318,'Development days'!P318))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q318,IF(scenario_choice=2,'Development days'!R318,IF(scenario_choice=3,'Development days'!S318,IF(scenario_choice=4,'Development days'!T318,'Development days'!U318))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V318,IF(scenario_choice=2,'Development days'!W318,IF(scenario_choice=3,'Development days'!X318,IF(scenario_choice=4,'Development days'!Y318,'Development days'!Z318))))","v":60},45000,{"$f":"'Development days'!AA318","v":"Yes"},{"$f":"IF(L25=\"Yes\",K25*'Salary . staff rates'!$B$34,0)","v":6750}]
[null,null,"3.4"," Develop functionality to interogate CRM/ billing systems to identify customer's contract start and end dates and set-up algorithm to calculate current ETC based on customer specific contract term features & remaining contract period for all CLIs in Port Request.",{"$f":"IF(scenario_choice=1,'Development days'!B319,IF(scenario_choice=2,'Development days'!C319,IF(scenario_choice=3,'Development days'!D319,IF(scenario_choice=4,'Development days'!E319,'Development days'!F319))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G319,IF(scenario_choice=2,'Development days'!H319,IF(scenario_choice=3,'Development days'!I319,IF(scenario_choice=4,'Development days'!J319,'Development days'!K319))))","v":"MNO CRM vendor"},{"$f":"IF(E26=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F26,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E26=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F26,'Salary . staff rates'!$A$18:$A$22,0))),IF(E26=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F26,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L319,IF(scenario_choice=2,'Development days'!M319,IF(scenario_choice=3,'Development days'!N319,IF(scenario_choice=4,'Development days'!O319,'Development days'!P319))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q319,IF(scenario_choice=2,'Development days'!R319,IF(scenario_choice=3,'Development days'!S319,IF(scenario_choice=4,'Development days'!T319,'Development days'!U319))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V319,IF(scenario_choice=2,'Development days'!W319,IF(scenario_choice=3,'Development days'!X319,IF(scenario_choice=4,'Development days'!Y319,'Development days'!Z319))))","v":60},{"$f":"IF(J26=\"N/A\",\"\",G26*J26)","v":45000},{"$f":"'Development days'!AA319","v":"Yes"},{"$f":"IF(L26=\"Yes\",K26*'Salary . staff rates'!$B$34,0)","v":6750}]
[null,null,"3.5","Develop functionality to check that requested numbers are from the same LP account. If the requested numbers are from different LP accounts to send rejection message to CPS",{"$f":"IF(scenario_choice=1,'Development days'!B320,IF(scenario_choice=2,'Development days'!C320,IF(scenario_choice=3,'Development days'!D320,IF(scenario_choice=4,'Development days'!E320,'Development days'!F320))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G320,IF(scenario_choice=2,'Development days'!H320,IF(scenario_choice=3,'Development days'!I320,IF(scenario_choice=4,'Development days'!J320,'Development days'!K320))))","v":"MNO CRM vendor"},{"$f":"IF(E27=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F27,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E27=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F27,'Salary . staff rates'!$A$18:$A$22,0))),IF(E27=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F27,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L320,IF(scenario_choice=2,'Development days'!M320,IF(scenario_choice=3,'Development days'!N320,IF(scenario_choice=4,'Development days'!O320,'Development days'!P320))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q320,IF(scenario_choice=2,'Development days'!R320,IF(scenario_choice=3,'Development days'!S320,IF(scenario_choice=4,'Development days'!T320,'Development days'!U320))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V320,IF(scenario_choice=2,'Development days'!W320,IF(scenario_choice=3,'Development days'!X320,IF(scenario_choice=4,'Development days'!Y320,'Development days'!Z320))))","v":45},33750,{"$f":"'Development days'!AA320","v":"Yes"},{"$f":"IF(L27=\"Yes\",K27*'Salary . staff rates'!$B$34,0)","v":5062.5}]
[null,null,"3.6","Develop functionality to collate ETC information for multiple requests into single ETC output data to be sent to CPS",{"$f":"IF(scenario_choice=1,'Development days'!B321,IF(scenario_choice=2,'Development days'!C321,IF(scenario_choice=3,'Development days'!D321,IF(scenario_choice=4,'Development days'!E321,'Development days'!F321))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G321,IF(scenario_choice=2,'Development days'!H321,IF(scenario_choice=3,'Development days'!I321,IF(scenario_choice=4,'Development days'!J321,'Development days'!K321))))","v":"MNO CRM vendor"},{"$f":"IF(E28=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F28,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E28=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F28,'Salary . staff rates'!$A$18:$A$22,0))),IF(E28=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F28,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L321,IF(scenario_choice=2,'Development days'!M321,IF(scenario_choice=3,'Development days'!N321,IF(scenario_choice=4,'Development days'!O321,'Development days'!P321))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q321,IF(scenario_choice=2,'Development days'!R321,IF(scenario_choice=3,'Development days'!S321,IF(scenario_choice=4,'Development days'!T321,'Development days'!U321))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V321,IF(scenario_choice=2,'Development days'!W321,IF(scenario_choice=3,'Development days'!X321,IF(scenario_choice=4,'Development days'!Y321,'Development days'!Z321))))","v":70},52500,{"$f":"'Development days'!AA321","v":"Yes"},{"$f":"IF(L28=\"Yes\",K28*'Salary . staff rates'!$B$34,0)","v":7875}]
[null,null,"3.7","Develop functionality to collate customer's ETC/ contract information into standard format to be sent to CPS",{"$f":"IF(scenario_choice=1,'Development days'!B322,IF(scenario_choice=2,'Development days'!C322,IF(scenario_choice=3,'Development days'!D322,IF(scenario_choice=4,'Development days'!E322,'Development days'!F322))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G322,IF(scenario_choice=2,'Development days'!H322,IF(scenario_choice=3,'Development days'!I322,IF(scenario_choice=4,'Development days'!J322,'Development days'!K322))))","v":"MNO CRM vendor"},{"$f":"IF(E29=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F29,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E29=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F29,'Salary . staff rates'!$A$18:$A$22,0))),IF(E29=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F29,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L322,IF(scenario_choice=2,'Development days'!M322,IF(scenario_choice=3,'Development days'!N322,IF(scenario_choice=4,'Development days'!O322,'Development days'!P322))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q322,IF(scenario_choice=2,'Development days'!R322,IF(scenario_choice=3,'Development days'!S322,IF(scenario_choice=4,'Development days'!T322,'Development days'!U322))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V322,IF(scenario_choice=2,'Development days'!W322,IF(scenario_choice=3,'Development days'!X322,IF(scenario_choice=4,'Development days'!Y322,'Development days'!Z322))))","v":40},30000,{"$f":"'Development days'!AA322","v":"Yes"},{"$f":"IF(L29=\"Yes\",K29*'Salary . staff rates'!$B$34,0)","v":4500}]
[null,null,"3.8","Test and validate ETC / credit balance calculation functionality",{"$f":"IF(scenario_choice=1,'Development days'!B323,IF(scenario_choice=2,'Development days'!C323,IF(scenario_choice=3,'Development days'!D323,IF(scenario_choice=4,'Development days'!E323,'Development days'!F323))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G323,IF(scenario_choice=2,'Development days'!H323,IF(scenario_choice=3,'Development days'!I323,IF(scenario_choice=4,'Development days'!J323,'Development days'!K323))))","v":"IT engineer"},{"$f":"IF(E30=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F30,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E30=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F30,'Salary . staff rates'!$A$18:$A$22,0))),IF(E30=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F30,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L323,IF(scenario_choice=2,'Development days'!M323,IF(scenario_choice=3,'Development days'!N323,IF(scenario_choice=4,'Development days'!O323,'Development days'!P323))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q323,IF(scenario_choice=2,'Development days'!R323,IF(scenario_choice=3,'Development days'!S323,IF(scenario_choice=4,'Development days'!T323,'Development days'!U323))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V323,IF(scenario_choice=2,'Development days'!W323,IF(scenario_choice=3,'Development days'!X323,IF(scenario_choice=4,'Development days'!Y323,'Development days'!Z323))))","v":40},18245.614035087718,{"$f":"'Development days'!AA323","v":"No"},{"$f":"IF(L30=\"Yes\",K30*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,"3.9","Project management resource",{"$f":"IF(scenario_choice=1,'Development days'!B324,IF(scenario_choice=2,'Development days'!C324,IF(scenario_choice=3,'Development days'!D324,IF(scenario_choice=4,'Development days'!E324,'Development days'!F324))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G324,IF(scenario_choice=2,'Development days'!H324,IF(scenario_choice=3,'Development days'!I324,IF(scenario_choice=4,'Development days'!J324,'Development days'!K324))))","v":"Middle manager"},{"$f":"IF(E31=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F31,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E31=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F31,'Salary . staff rates'!$A$18:$A$22,0))),IF(E31=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F31,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L324,IF(scenario_choice=2,'Development days'!M324,IF(scenario_choice=3,'Development days'!N324,IF(scenario_choice=4,'Development days'!O324,'Development days'!P324))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q324,IF(scenario_choice=2,'Development days'!R324,IF(scenario_choice=3,'Development days'!S324,IF(scenario_choice=4,'Development days'!T324,'Development days'!U324))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V324,IF(scenario_choice=2,'Development days'!W324,IF(scenario_choice=3,'Development days'!X324,IF(scenario_choice=4,'Development days'!Y324,'Development days'!Z324))))","v":65},34210.526315789481,{"$f":"'Development days'!AA324","v":"No"},{"$f":"IF(L31=\"Yes\",K31*'Salary . staff rates'!$B$34,0)","v":0}]
["4. Functionality to deliver ETC / credit balance to CPS","Update the linkages between the porting/ CRM systems to process requests for real-time switching information received via the CPS, and deliver to the CPS\n\nAlso to deliver LP validation consent to GP via CPS",4.0999999999999996,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B325,IF(scenario_choice=2,'Development days'!C325,IF(scenario_choice=3,'Development days'!D325,IF(scenario_choice=4,'Development days'!E325,'Development days'!F325))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G325,IF(scenario_choice=2,'Development days'!H325,IF(scenario_choice=3,'Development days'!I325,IF(scenario_choice=4,'Development days'!J325,'Development days'!K325))))","v":"Senior manager"},{"$f":"IF(E32=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F32,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E32=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F32,'Salary . staff rates'!$A$18:$A$22,0))),IF(E32=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F32,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":596.49122807017545},{"$f":"IF(scenario_choice=1,'Development days'!L325,IF(scenario_choice=2,'Development days'!M325,IF(scenario_choice=3,'Development days'!N325,IF(scenario_choice=4,'Development days'!O325,'Development days'!P325))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q325,IF(scenario_choice=2,'Development days'!R325,IF(scenario_choice=3,'Development days'!S325,IF(scenario_choice=4,'Development days'!T325,'Development days'!U325))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V325,IF(scenario_choice=2,'Development days'!W325,IF(scenario_choice=3,'Development days'!X325,IF(scenario_choice=4,'Development days'!Y325,'Development days'!Z325))))","v":12},7157.894736842105,{"$f":"'Development days'!AA325","v":"No"},{"$f":"IF(L32=\"Yes\",K32*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,4.2,"Update CRM/ NP gateway with CPS to receive incoming ETC information messages",{"$f":"IF(scenario_choice=1,'Development days'!B326,IF(scenario_choice=2,'Development days'!C326,IF(scenario_choice=3,'Development days'!D326,IF(scenario_choice=4,'Development days'!E326,'Development days'!F326))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G326,IF(scenario_choice=2,'Development days'!H326,IF(scenario_choice=3,'Development days'!I326,IF(scenario_choice=4,'Development days'!J326,'Development days'!K326))))","v":"MNO CRM vendor"},{"$f":"IF(E33=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F33,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E33=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F33,'Salary . staff rates'!$A$18:$A$22,0))),IF(E33=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F33,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L326,IF(scenario_choice=2,'Development days'!M326,IF(scenario_choice=3,'Development days'!N326,IF(scenario_choice=4,'Development days'!O326,'Development days'!P326))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q326,IF(scenario_choice=2,'Development days'!R326,IF(scenario_choice=3,'Development days'!S326,IF(scenario_choice=4,'Development days'!T326,'Development days'!U326))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V326,IF(scenario_choice=2,'Development days'!W326,IF(scenario_choice=3,'Development days'!X326,IF(scenario_choice=4,'Development days'!Y326,'Development days'!Z326))))","v":35},26250,{"$f":"'Development days'!AA326","v":"Yes"},{"$f":"IF(L33=\"Yes\",K33*'Salary . staff rates'!$B$34,0)","v":3937.5}]
[null,null,4.3,"Develop CRM/ NP Gateway functionality to submit ETC / credit balance to CPS and confirm receipt",{"$f":"IF(scenario_choice=1,'Development days'!B327,IF(scenario_choice=2,'Development days'!C327,IF(scenario_choice=3,'Development days'!D327,IF(scenario_choice=4,'Development days'!E327,'Development days'!F327))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G327,IF(scenario_choice=2,'Development days'!H327,IF(scenario_choice=3,'Development days'!I327,IF(scenario_choice=4,'Development days'!J327,'Development days'!K327))))","v":"MNO CRM vendor"},{"$f":"IF(E34=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F34,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E34=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F34,'Salary . staff rates'!$A$18:$A$22,0))),IF(E34=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F34,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L327,IF(scenario_choice=2,'Development days'!M327,IF(scenario_choice=3,'Development days'!N327,IF(scenario_choice=4,'Development days'!O327,'Development days'!P327))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q327,IF(scenario_choice=2,'Development days'!R327,IF(scenario_choice=3,'Development days'!S327,IF(scenario_choice=4,'Development days'!T327,'Development days'!U327))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V327,IF(scenario_choice=2,'Development days'!W327,IF(scenario_choice=3,'Development days'!X327,IF(scenario_choice=4,'Development days'!Y327,'Development days'!Z327))))","v":35},26250,{"$f":"'Development days'!AA327","v":"Yes"},{"$f":"IF(L34=\"Yes\",K34*'Salary . staff rates'!$B$34,0)","v":3937.5}]
[null,null,4.4000000000000004,"For \"backstop LP route\": Develop CRM/NP Gateway functionality to submit LP validation to CPS and confirm receipt",{"$f":"IF(scenario_choice=1,'Development days'!B328,IF(scenario_choice=2,'Development days'!C328,IF(scenario_choice=3,'Development days'!D328,IF(scenario_choice=4,'Development days'!E328,'Development days'!F328))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G328,IF(scenario_choice=2,'Development days'!H328,IF(scenario_choice=3,'Development days'!I328,IF(scenario_choice=4,'Development days'!J328,'Development days'!K328))))","v":"MNO CRM vendor"},{"$f":"IF(E35=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F35,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E35=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F35,'Salary . staff rates'!$A$18:$A$22,0))),IF(E35=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F35,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L328,IF(scenario_choice=2,'Development days'!M328,IF(scenario_choice=3,'Development days'!N328,IF(scenario_choice=4,'Development days'!O328,'Development days'!P328))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q328,IF(scenario_choice=2,'Development days'!R328,IF(scenario_choice=3,'Development days'!S328,IF(scenario_choice=4,'Development days'!T328,'Development days'!U328))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V328,IF(scenario_choice=2,'Development days'!W328,IF(scenario_choice=3,'Development days'!X328,IF(scenario_choice=4,'Development days'!Y328,'Development days'!Z328))))","v":20},{"$f":"IF(J35=\"N/A\",\"\",G35*J35)","v":15000},{"$f":"'Development days'!AA328","v":"Yes"},{"$f":"IF(L35=\"Yes\",K35*'Salary . staff rates'!$B$34,0)","v":2250}]
[null,null,4.5,"Test and validate ETC/ Contract interworking functionality",{"$f":"IF(scenario_choice=1,'Development days'!B329,IF(scenario_choice=2,'Development days'!C329,IF(scenario_choice=3,'Development days'!D329,IF(scenario_choice=4,'Development days'!E329,'Development days'!F329))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G329,IF(scenario_choice=2,'Development days'!H329,IF(scenario_choice=3,'Development days'!I329,IF(scenario_choice=4,'Development days'!J329,'Development days'!K329))))","v":"IT engineer"},{"$f":"IF(E36=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F36,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E36=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F36,'Salary . staff rates'!$A$18:$A$22,0))),IF(E36=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F36,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L329,IF(scenario_choice=2,'Development days'!M329,IF(scenario_choice=3,'Development days'!N329,IF(scenario_choice=4,'Development days'!O329,'Development days'!P329))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q329,IF(scenario_choice=2,'Development days'!R329,IF(scenario_choice=3,'Development days'!S329,IF(scenario_choice=4,'Development days'!T329,'Development days'!U329))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V329,IF(scenario_choice=2,'Development days'!W329,IF(scenario_choice=3,'Development days'!X329,IF(scenario_choice=4,'Development days'!Y329,'Development days'!Z329))))","v":30},13684.21052631579,{"$f":"'Development days'!AA329","v":"No"},{"$f":"IF(L36=\"Yes\",K36*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,4.5999999999999996,"Project management resource",{"$f":"IF(scenario_choice=1,'Development days'!B330,IF(scenario_choice=2,'Development days'!C330,IF(scenario_choice=3,'Development days'!D330,IF(scenario_choice=4,'Development days'!E330,'Development days'!F330))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G330,IF(scenario_choice=2,'Development days'!H330,IF(scenario_choice=3,'Development days'!I330,IF(scenario_choice=4,'Development days'!J330,'Development days'!K330))))","v":"Middle manager"},{"$f":"IF(E37=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F37,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E37=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F37,'Salary . staff rates'!$A$18:$A$22,0))),IF(E37=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F37,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L330,IF(scenario_choice=2,'Development days'!M330,IF(scenario_choice=3,'Development days'!N330,IF(scenario_choice=4,'Development days'!O330,'Development days'!P330))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q330,IF(scenario_choice=2,'Development days'!R330,IF(scenario_choice=3,'Development days'!S330,IF(scenario_choice=4,'Development days'!T330,'Development days'!U330))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V330,IF(scenario_choice=2,'Development days'!W330,IF(scenario_choice=3,'Development days'!X330,IF(scenario_choice=4,'Development days'!Y330,'Development days'!Z330))))","v":35},18421.05263157895,{"$f":"'Development days'!AA330","v":"No"},{"$f":"IF(L37=\"Yes\",K37*'Salary . staff rates'!$B$34,0)","v":0}]
["5. MNP OSG engagement","Resource dedicated to implementation discussions with OSG or similar industry body",5.0999999999999996,"Support MNP OSG Discussions on Key MNP process/ functionality changes",{"$f":"IF(scenario_choice=1,'Development days'!B331,IF(scenario_choice=2,'Development days'!C331,IF(scenario_choice=3,'Development days'!D331,IF(scenario_choice=4,'Development days'!E331,'Development days'!F331))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G331,IF(scenario_choice=2,'Development days'!H331,IF(scenario_choice=3,'Development days'!I331,IF(scenario_choice=4,'Development days'!J331,'Development days'!K331))))","v":"Middle manager"},{"$f":"IF(E38=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F38,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E38=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F38,'Salary . staff rates'!$A$18:$A$22,0))),IF(E38=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F38,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L331,IF(scenario_choice=2,'Development days'!M331,IF(scenario_choice=3,'Development days'!N331,IF(scenario_choice=4,'Development days'!O331,'Development days'!P331))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q331,IF(scenario_choice=2,'Development days'!R331,IF(scenario_choice=3,'Development days'!S331,IF(scenario_choice=4,'Development days'!T331,'Development days'!U331))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V331,IF(scenario_choice=2,'Development days'!W331,IF(scenario_choice=3,'Development days'!X331,IF(scenario_choice=4,'Development days'!Y331,'Development days'!Z331))))","v":10},5263.1578947368425,{"$f":"'Development days'!AA331","v":"No"},{"$f":"IF(L38=\"Yes\",K38*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,5.2,"Review MNP OSG documents and provide feedback/ comments",{"$f":"IF(scenario_choice=1,'Development days'!B332,IF(scenario_choice=2,'Development days'!C332,IF(scenario_choice=3,'Development days'!D332,IF(scenario_choice=4,'Development days'!E332,'Development days'!F332))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G332,IF(scenario_choice=2,'Development days'!H332,IF(scenario_choice=3,'Development days'!I332,IF(scenario_choice=4,'Development days'!J332,'Development days'!K332))))","v":"Middle manager"},{"$f":"IF(E39=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F39,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E39=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F39,'Salary . staff rates'!$A$18:$A$22,0))),IF(E39=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F39,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L332,IF(scenario_choice=2,'Development days'!M332,IF(scenario_choice=3,'Development days'!N332,IF(scenario_choice=4,'Development days'!O332,'Development days'!P332))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q332,IF(scenario_choice=2,'Development days'!R332,IF(scenario_choice=3,'Development days'!S332,IF(scenario_choice=4,'Development days'!T332,'Development days'!U332))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V332,IF(scenario_choice=2,'Development days'!W332,IF(scenario_choice=3,'Development days'!X332,IF(scenario_choice=4,'Development days'!Y332,'Development days'!Z332))))","v":14},7368.4210526315801,{"$f":"'Development days'!AA332","v":"No"},{"$f":"IF(L39=\"Yes\",K39*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,5.3,"Support MNP OSG implementation activities, including providing readiness assessment, and progress reviews",{"$f":"IF(scenario_choice=1,'Development days'!B333,IF(scenario_choice=2,'Development days'!C333,IF(scenario_choice=3,'Development days'!D333,IF(scenario_choice=4,'Development days'!E333,'Development days'!F333))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G333,IF(scenario_choice=2,'Development days'!H333,IF(scenario_choice=3,'Development days'!I333,IF(scenario_choice=4,'Development days'!J333,'Development days'!K333))))","v":"Middle manager"},{"$f":"IF(E40=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F40,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E40=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F40,'Salary . staff rates'!$A$18:$A$22,0))),IF(E40=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F40,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L333,IF(scenario_choice=2,'Development days'!M333,IF(scenario_choice=3,'Development days'!N333,IF(scenario_choice=4,'Development days'!O333,'Development days'!P333))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q333,IF(scenario_choice=2,'Development days'!R333,IF(scenario_choice=3,'Development days'!S333,IF(scenario_choice=4,'Development days'!T333,'Development days'!U333))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V333,IF(scenario_choice=2,'Development days'!W333,IF(scenario_choice=3,'Development days'!X333,IF(scenario_choice=4,'Development days'!Y333,'Development days'!Z333))))","v":16},8421.0526315789484,{"$f":"'Development days'!AA333","v":"No"},{"$f":"IF(L40=\"Yes\",K40*'Salary . staff rates'!$B$34,0)","v":0}]
["6. Inter-operator testing","End-to-end testing between operators to ensure that changes are compatible, prior to go-live. Asssumed that MNOs will test with all large / medium MVNOs and MVNEs; large / medium MVNOs and MVNEs with some of the other providers in these categories; and small MVNOs will support their MVNE testing",6.1,"Support MNP OSG definition of testing specifications, scheduling and inter-operator engagement/ management",{"$f":"IF(scenario_choice=1,'Development days'!B334,IF(scenario_choice=2,'Development days'!C334,IF(scenario_choice=3,'Development days'!D334,IF(scenario_choice=4,'Development days'!E334,'Development days'!F334))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G334,IF(scenario_choice=2,'Development days'!H334,IF(scenario_choice=3,'Development days'!I334,IF(scenario_choice=4,'Development days'!J334,'Development days'!K334))))","v":"Middle manager"},{"$f":"IF(E41=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F41,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E41=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F41,'Salary . staff rates'!$A$18:$A$22,0))),IF(E41=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F41,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L334,IF(scenario_choice=2,'Development days'!M334,IF(scenario_choice=3,'Development days'!N334,IF(scenario_choice=4,'Development days'!O334,'Development days'!P334))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q334,IF(scenario_choice=2,'Development days'!R334,IF(scenario_choice=3,'Development days'!S334,IF(scenario_choice=4,'Development days'!T334,'Development days'!U334))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V334,IF(scenario_choice=2,'Development days'!W334,IF(scenario_choice=3,'Development days'!X334,IF(scenario_choice=4,'Development days'!Y334,'Development days'!Z334))))","v":6},3157.8947368421059,{"$f":"'Development days'!AA334","v":"No"},{"$f":"IF(L41=\"Yes\",K41*'Salary . staff rates'!$B$34,0)","v":0}]
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[]
["MNOs and MVNEs/MVNAs"]
["8. Establish Small MVNO Account Management Portal","Establish or update small MVNO Account Management portal to enable Small MVNOs to register customer account information (contract start date, duration, monthly charge & account type - business or residential), in order to generate real-time ETC / credit balance on their behalf, and also to enable Small MVNOs to offer basic online account management functionality to customers/ subscribers to view usage and contract information",8.1,"Internal impact assessment on CRM systems & business process",{"$f":"IF(scenario_choice=1,'Development days'!B345,IF(scenario_choice=2,'Development days'!C345,IF(scenario_choice=3,'Development days'!D345,IF(scenario_choice=4,'Development days'!E345,'Development days'!F345))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G345,IF(scenario_choice=2,'Development days'!H345,IF(scenario_choice=3,'Development days'!I345,IF(scenario_choice=4,'Development days'!J345,'Development days'!K345))))","v":"IT engineer"},{"$f":"IF(E52=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F52,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E52=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F52,'Salary . staff rates'!$A$18:$A$22,0))),IF(E52=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F52,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L345,IF(scenario_choice=2,'Development days'!M345,IF(scenario_choice=3,'Development days'!N345,IF(scenario_choice=4,'Development days'!O345,'Development days'!P345))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q345,IF(scenario_choice=2,'Development days'!R345,IF(scenario_choice=3,'Development days'!S345,IF(scenario_choice=4,'Development days'!T345,'Development days'!U345))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V345,IF(scenario_choice=2,'Development days'!W345,IF(scenario_choice=3,'Development days'!X345,IF(scenario_choice=4,'Development days'!Y345,'Development days'!Z345))))","v":5},2280.7017543859647,{"$f":"'Development days'!AA345","v":"No"},{"$f":"IF(J52=\"N/A\",0,IF(L52=\"Yes\",K52*'Salary . staff rates'!$B$34,0))","v":0}]
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[null,null,8.3000000000000007,"Acceptance testing / handover to live operation, including testing with Small MVNO clients - assume 20 Small MVNOs",{"$f":"IF(scenario_choice=1,'Development days'!B347,IF(scenario_choice=2,'Development days'!C347,IF(scenario_choice=3,'Development days'!D347,IF(scenario_choice=4,'Development days'!E347,'Development days'!F347))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G347,IF(scenario_choice=2,'Development days'!H347,IF(scenario_choice=3,'Development days'!I347,IF(scenario_choice=4,'Development days'!J347,'Development days'!K347))))","v":"IT engineer"},{"$f":"IF(E54=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F54,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E54=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F54,'Salary . staff rates'!$A$18:$A$22,0))),IF(E54=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F54,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L347,IF(scenario_choice=2,'Development days'!M347,IF(scenario_choice=3,'Development days'!N347,IF(scenario_choice=4,'Development days'!O347,'Development days'!P347))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q347,IF(scenario_choice=2,'Development days'!R347,IF(scenario_choice=3,'Development days'!S347,IF(scenario_choice=4,'Development days'!T347,'Development days'!U347))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V347,IF(scenario_choice=2,'Development days'!W347,IF(scenario_choice=3,'Development days'!X347,IF(scenario_choice=4,'Development days'!Y347,'Development days'!Z347))))","v":10},4561.4035087719294,{"$f":"'Development days'!AA347","v":"No"},{"$f":"IF(J54=\"N/A\",0,IF(L54=\"Yes\",K54*'Salary . staff rates'!$B$34,0))","v":0}]
[null,null,8.4,"Support entry of Small MVNO account data",{"$f":"IF(scenario_choice=1,'Development days'!B348,IF(scenario_choice=2,'Development days'!C348,IF(scenario_choice=3,'Development days'!D348,IF(scenario_choice=4,'Development days'!E348,'Development days'!F348))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G348,IF(scenario_choice=2,'Development days'!H348,IF(scenario_choice=3,'Development days'!I348,IF(scenario_choice=4,'Development days'!J348,'Development days'!K348))))","v":"Junior manager"},{"$f":"IF(E55=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F55,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E55=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F55,'Salary . staff rates'!$A$18:$A$22,0))),IF(E55=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F55,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":421.05263157894734},{"$f":"IF(scenario_choice=1,'Development days'!L348,IF(scenario_choice=2,'Development days'!M348,IF(scenario_choice=3,'Development days'!N348,IF(scenario_choice=4,'Development days'!O348,'Development days'!P348))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q348,IF(scenario_choice=2,'Development days'!R348,IF(scenario_choice=3,'Development days'!S348,IF(scenario_choice=4,'Development days'!T348,'Development days'!U348))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V348,IF(scenario_choice=2,'Development days'!W348,IF(scenario_choice=3,'Development days'!X348,IF(scenario_choice=4,'Development days'!Y348,'Development days'!Z348))))","v":20},8421.0526315789466,{"$f":"'Development days'!AA348","v":"No"},{"$f":"IF(J55=\"N/A\",0,IF(L55=\"Yes\",K55*'Salary . staff rates'!$B$34,0))","v":0}]
[null,null,8.5,"Audit accuracy & integrity of Small MVNO account data",{"$f":"IF(scenario_choice=1,'Development days'!B349,IF(scenario_choice=2,'Development days'!C349,IF(scenario_choice=3,'Development days'!D349,IF(scenario_choice=4,'Development days'!E349,'Development days'!F349))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G349,IF(scenario_choice=2,'Development days'!H349,IF(scenario_choice=3,'Development days'!I349,IF(scenario_choice=4,'Development days'!J349,'Development days'!K349))))","v":"Junior manager"},{"$f":"IF(E56=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F56,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E56=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F56,'Salary . staff rates'!$A$18:$A$22,0))),IF(E56=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F56,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":421.05263157894734},{"$f":"IF(scenario_choice=1,'Development days'!L349,IF(scenario_choice=2,'Development days'!M349,IF(scenario_choice=3,'Development days'!N349,IF(scenario_choice=4,'Development days'!O349,'Development days'!P349))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q349,IF(scenario_choice=2,'Development days'!R349,IF(scenario_choice=3,'Development days'!S349,IF(scenario_choice=4,'Development days'!T349,'Development days'!U349))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V349,IF(scenario_choice=2,'Development days'!W349,IF(scenario_choice=3,'Development days'!X349,IF(scenario_choice=4,'Development days'!Y349,'Development days'!Z349))))","v":10},4210.5263157894733,{"$f":"'Development days'!AA349","v":"No"},{"$f":"IF(J56=\"N/A\",0,IF(L56=\"Yes\",K56*'Salary . staff rates'!$B$34,0))","v":0}]
[null,null,8.6,"Project management resource",{"$f":"IF(scenario_choice=1,'Development days'!B350,IF(scenario_choice=2,'Development days'!C350,IF(scenario_choice=3,'Development days'!D350,IF(scenario_choice=4,'Development days'!E350,'Development days'!F350))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G350,IF(scenario_choice=2,'Development days'!H350,IF(scenario_choice=3,'Development days'!I350,IF(scenario_choice=4,'Development days'!J350,'Development days'!K350))))","v":"Middle manager"},{"$f":"IF(E57=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F57,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E57=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F57,'Salary . staff rates'!$A$18:$A$22,0))),IF(E57=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F57,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L350,IF(scenario_choice=2,'Development days'!M350,IF(scenario_choice=3,'Development days'!N350,IF(scenario_choice=4,'Development days'!O350,'Development days'!P350))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q350,IF(scenario_choice=2,'Development days'!R350,IF(scenario_choice=3,'Development days'!S350,IF(scenario_choice=4,'Development days'!T350,'Development days'!U350))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V350,IF(scenario_choice=2,'Development days'!W350,IF(scenario_choice=3,'Development days'!X350,IF(scenario_choice=4,'Development days'!Y350,'Development days'!Z350))))","v":10},5263.1578947368425,{"$f":"'Development days'!AA350","v":"No"},{"$f":"IF(J57=\"N/A\",0,IF(L57=\"Yes\",K57*'Salary . staff rates'!$B$34,0))","v":0}]
[]
["Small MVNOs"]
["9. Input customer data into MNO / MVNE CRM portal ","Collate & input key customer account parameters for each MVNO customer, ie contract start date, contract duration, monthly contract charge & residential or business product",9.1,"Collate required customer data",{"$f":"IF(scenario_choice=1,'Development days'!B353,IF(scenario_choice=2,'Development days'!C353,IF(scenario_choice=3,'Development days'!D353,IF(scenario_choice=4,'Development days'!E353,'Development days'!F353))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!G353,IF(scenario_choice=2,'Development days'!H353,IF(scenario_choice=3,'Development days'!I353,IF(scenario_choice=4,'Development days'!J353,'Development days'!K353))))","v":"N/A"},{"$f":"IF(E60=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F60,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E60=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F60,'Salary . staff rates'!$A$18:$A$22,0))),IF(E60=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F60,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!L353,IF(scenario_choice=2,'Development days'!M353,IF(scenario_choice=3,'Development days'!N353,IF(scenario_choice=4,'Development days'!O353,'Development days'!P353))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q353,IF(scenario_choice=2,'Development days'!R353,IF(scenario_choice=3,'Development days'!S353,IF(scenario_choice=4,'Development days'!T353,'Development days'!U353))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V353,IF(scenario_choice=2,'Development days'!W353,IF(scenario_choice=3,'Development days'!X353,IF(scenario_choice=4,'Development days'!Y353,'Development days'!Z353))))","v":"N/A"},"",{"$f":"'Development days'!AA353","v":"No"},{"$f":"IF(L60=\"Yes\",K60*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,9.1999999999999993,"Input required customer data - assume average of 25,000 customers/ accounts uploaded by batch file into MVNA/ MVNE CRM",{"$f":"IF(scenario_choice=1,'Development days'!B354,IF(scenario_choice=2,'Development days'!C354,IF(scenario_choice=3,'Development days'!D354,IF(scenario_choice=4,'Development days'!E354,'Development days'!F354))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!G354,IF(scenario_choice=2,'Development days'!H354,IF(scenario_choice=3,'Development days'!I354,IF(scenario_choice=4,'Development days'!J354,'Development days'!K354))))","v":"N/A"},{"$f":"IF(E61=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F61,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E61=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F61,'Salary . staff rates'!$A$18:$A$22,0))),IF(E61=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F61,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!L354,IF(scenario_choice=2,'Development days'!M354,IF(scenario_choice=3,'Development days'!N354,IF(scenario_choice=4,'Development days'!O354,'Development days'!P354))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q354,IF(scenario_choice=2,'Development days'!R354,IF(scenario_choice=3,'Development days'!S354,IF(scenario_choice=4,'Development days'!T354,'Development days'!U354))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V354,IF(scenario_choice=2,'Development days'!W354,IF(scenario_choice=3,'Development days'!X354,IF(scenario_choice=4,'Development days'!Y354,'Development days'!Z354))))","v":"N/A"},"",{"$f":"'Development days'!AA354","v":"Yes"},{"$f":"IF(J61=\"N/A\",0,G61*12)","v":0}]
[null,null,9.3000000000000007,"Validate accuracy of inputted customer data",{"$f":"IF(scenario_choice=1,'Development days'!B355,IF(scenario_choice=2,'Development days'!C355,IF(scenario_choice=3,'Development days'!D355,IF(scenario_choice=4,'Development days'!E355,'Development days'!F355))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!G355,IF(scenario_choice=2,'Development days'!H355,IF(scenario_choice=3,'Development days'!I355,IF(scenario_choice=4,'Development days'!J355,'Development days'!K355))))","v":"N/A"},{"$f":"IF(E62=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F62,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E62=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F62,'Salary . staff rates'!$A$18:$A$22,0))),IF(E62=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F62,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!L355,IF(scenario_choice=2,'Development days'!M355,IF(scenario_choice=3,'Development days'!N355,IF(scenario_choice=4,'Development days'!O355,'Development days'!P355))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q355,IF(scenario_choice=2,'Development days'!R355,IF(scenario_choice=3,'Development days'!S355,IF(scenario_choice=4,'Development days'!T355,'Development days'!U355))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V355,IF(scenario_choice=2,'Development days'!W355,IF(scenario_choice=3,'Development days'!X355,IF(scenario_choice=4,'Development days'!Y355,'Development days'!Z355))))","v":"N/A"},"",{"$f":"'Development days'!AA355","v":"No"},{"$f":"IF(L62=\"Yes\",K62*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,9.4,"Project management resource",{"$f":"IF(scenario_choice=1,'Development days'!B356,IF(scenario_choice=2,'Development days'!C356,IF(scenario_choice=3,'Development days'!D356,IF(scenario_choice=4,'Development days'!E356,'Development days'!F356))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!G356,IF(scenario_choice=2,'Development days'!H356,IF(scenario_choice=3,'Development days'!I356,IF(scenario_choice=4,'Development days'!J356,'Development days'!K356))))","v":"N/A"},{"$f":"IF(E63=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F63,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E63=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F63,'Salary . staff rates'!$A$18:$A$22,0))),IF(E63=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F63,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!L356,IF(scenario_choice=2,'Development days'!M356,IF(scenario_choice=3,'Development days'!N356,IF(scenario_choice=4,'Development days'!O356,'Development days'!P356))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q356,IF(scenario_choice=2,'Development days'!R356,IF(scenario_choice=3,'Development days'!S356,IF(scenario_choice=4,'Development days'!T356,'Development days'!U356))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V356,IF(scenario_choice=2,'Development days'!W356,IF(scenario_choice=3,'Development days'!X356,IF(scenario_choice=4,'Development days'!Y356,'Development days'!Z356))))","v":"N/A"},"",{"$f":"'Development days'!AA356","v":"No"},{"$f":"IF(L63=\"Yes\",K63*'Salary . staff rates'!$B$34,0)","v":0}]
[]
["Activities related to CPS and central ported number database (CPND)"]
[]
["Routing operators only (assume all MNOs, 6 large MVNOs, 6 MVNE/MVNAs)"]
["10. Central ported number database","Develop, set-up & configure central Ported Number Database\n",10.1,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B361,IF(scenario_choice=2,'Development days'!C361,IF(scenario_choice=3,'Development days'!D361,IF(scenario_choice=4,'Development days'!E361,'Development days'!F361))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G361,IF(scenario_choice=2,'Development days'!H361,IF(scenario_choice=3,'Development days'!I361,IF(scenario_choice=4,'Development days'!J361,'Development days'!K361))))","v":"IT engineer"},{"$f":"IF(E68=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F68,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E68=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F68,'Salary . staff rates'!$A$18:$A$22,0))),IF(E68=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F68,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L361,IF(scenario_choice=2,'Development days'!M361,IF(scenario_choice=3,'Development days'!N361,IF(scenario_choice=4,'Development days'!O361,'Development days'!P361))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q361,IF(scenario_choice=2,'Development days'!R361,IF(scenario_choice=3,'Development days'!S361,IF(scenario_choice=4,'Development days'!T361,'Development days'!U361))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V361,IF(scenario_choice=2,'Development days'!W361,IF(scenario_choice=3,'Development days'!X361,IF(scenario_choice=4,'Development days'!Y361,'Development days'!Z361))))","v":5},2280.7017543859647,{"$f":"'Development days'!AA361","v":"No"},{"$f":"IF(L68=\"Yes\",K68*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,10.199999999999999,"Collate, analyse and cleanse ported number data from MNP onward routing data",{"$f":"IF(scenario_choice=1,'Development days'!B362,IF(scenario_choice=2,'Development days'!C362,IF(scenario_choice=3,'Development days'!D362,IF(scenario_choice=4,'Development days'!E362,'Development days'!F362))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G362,IF(scenario_choice=2,'Development days'!H362,IF(scenario_choice=3,'Development days'!I362,IF(scenario_choice=4,'Development days'!J362,'Development days'!K362))))","v":"IT engineer"},{"$f":"IF(E69=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F69,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E69=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F69,'Salary . staff rates'!$A$18:$A$22,0))),IF(E69=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F69,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L362,IF(scenario_choice=2,'Development days'!M362,IF(scenario_choice=3,'Development days'!N362,IF(scenario_choice=4,'Development days'!O362,'Development days'!P362))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q362,IF(scenario_choice=2,'Development days'!R362,IF(scenario_choice=3,'Development days'!S362,IF(scenario_choice=4,'Development days'!T362,'Development days'!U362))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V362,IF(scenario_choice=2,'Development days'!W362,IF(scenario_choice=3,'Development days'!X362,IF(scenario_choice=4,'Development days'!Y362,'Development days'!Z362))))","v":50},22807.017543859649,{"$f":"'Development days'!AA362","v":"No"},{"$f":"IF(L69=\"Yes\",K69*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,null,null,{"$f":"IF(scenario_choice=1,'Development days'!B363,IF(scenario_choice=2,'Development days'!C363,IF(scenario_choice=3,'Development days'!D363,IF(scenario_choice=4,'Development days'!E363,'Development days'!F363))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G363,IF(scenario_choice=2,'Development days'!H363,IF(scenario_choice=3,'Development days'!I363,IF(scenario_choice=4,'Development days'!J363,'Development days'!K363))))","v":"Middle manager"},{"$f":"IF(E70=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F70,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E70=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F70,'Salary . staff rates'!$A$18:$A$22,0))),IF(E70=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F70,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L363,IF(scenario_choice=2,'Development days'!M363,IF(scenario_choice=3,'Development days'!N363,IF(scenario_choice=4,'Development days'!O363,'Development days'!P363))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q363,IF(scenario_choice=2,'Development days'!R363,IF(scenario_choice=3,'Development days'!S363,IF(scenario_choice=4,'Development days'!T363,'Development days'!U363))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V363,IF(scenario_choice=2,'Development days'!W363,IF(scenario_choice=3,'Development days'!X363,IF(scenario_choice=4,'Development days'!Y363,'Development days'!Z363))))","v":5},2631.5789473684213,{"$f":"'Development days'!AA363","v":"No"},{"$f":"IF(L70=\"Yes\",K70*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,10.3,"Upload ported number data to CPS and support CPS consolidation and data cleanse. ",{"$f":"IF(scenario_choice=1,'Development days'!B364,IF(scenario_choice=2,'Development days'!C364,IF(scenario_choice=3,'Development days'!D364,IF(scenario_choice=4,'Development days'!E364,'Development days'!F364))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G364,IF(scenario_choice=2,'Development days'!H364,IF(scenario_choice=3,'Development days'!I364,IF(scenario_choice=4,'Development days'!J364,'Development days'!K364))))","v":"IT engineer"},{"$f":"IF(E71=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F71,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E71=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F71,'Salary . staff rates'!$A$18:$A$22,0))),IF(E71=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F71,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L364,IF(scenario_choice=2,'Development days'!M364,IF(scenario_choice=3,'Development days'!N364,IF(scenario_choice=4,'Development days'!O364,'Development days'!P364))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q364,IF(scenario_choice=2,'Development days'!R364,IF(scenario_choice=3,'Development days'!S364,IF(scenario_choice=4,'Development days'!T364,'Development days'!U364))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V364,IF(scenario_choice=2,'Development days'!W364,IF(scenario_choice=3,'Development days'!X364,IF(scenario_choice=4,'Development days'!Y364,'Development days'!Z364))))","v":30},13684.21052631579,{"$f":"'Development days'!AA364","v":"No"},{"$f":"IF(L71=\"Yes\",K71*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,null,null,{"$f":"IF(scenario_choice=1,'Development days'!B365,IF(scenario_choice=2,'Development days'!C365,IF(scenario_choice=3,'Development days'!D365,IF(scenario_choice=4,'Development days'!E365,'Development days'!F365))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G365,IF(scenario_choice=2,'Development days'!H365,IF(scenario_choice=3,'Development days'!I365,IF(scenario_choice=4,'Development days'!J365,'Development days'!K365))))","v":"Middle manager"},{"$f":"IF(E72=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F72,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E72=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F72,'Salary . staff rates'!$A$18:$A$22,0))),IF(E72=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F72,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L365,IF(scenario_choice=2,'Development days'!M365,IF(scenario_choice=3,'Development days'!N365,IF(scenario_choice=4,'Development days'!O365,'Development days'!P365))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q365,IF(scenario_choice=2,'Development days'!R365,IF(scenario_choice=3,'Development days'!S365,IF(scenario_choice=4,'Development days'!T365,'Development days'!U365))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V365,IF(scenario_choice=2,'Development days'!W365,IF(scenario_choice=3,'Development days'!X365,IF(scenario_choice=4,'Development days'!Y365,'Development days'!Z365))))","v":10},{"$f":"IF(J72=\"N/A\",\"\",G72*J72)","v":5263.1578947368425},{"$f":"'Development days'!AA365","v":"No"},{"$f":"IF(L72=\"Yes\",K72*'Salary . staff rates'!$B$34,0)","v":0}]
["11. Notify CPS once routing of porting numbers is updated to GP","Develop functionality to receive routing update broadcast files and generate routing updated messages to the CPS",11.1,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B366,IF(scenario_choice=2,'Development days'!C366,IF(scenario_choice=3,'Development days'!D366,IF(scenario_choice=4,'Development days'!E366,'Development days'!F366))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G366,IF(scenario_choice=2,'Development days'!H366,IF(scenario_choice=3,'Development days'!I366,IF(scenario_choice=4,'Development days'!J366,'Development days'!K366))))","v":"IT engineer"},{"$f":"IF(E73=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F73,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E73=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F73,'Salary . staff rates'!$A$18:$A$22,0))),IF(E73=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F73,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L366,IF(scenario_choice=2,'Development days'!M366,IF(scenario_choice=3,'Development days'!N366,IF(scenario_choice=4,'Development days'!O366,'Development days'!P366))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q366,IF(scenario_choice=2,'Development days'!R366,IF(scenario_choice=3,'Development days'!S366,IF(scenario_choice=4,'Development days'!T366,'Development days'!U366))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V366,IF(scenario_choice=2,'Development days'!W366,IF(scenario_choice=3,'Development days'!X366,IF(scenario_choice=4,'Development days'!Y366,'Development days'!Z366))))","v":12},5473.6842105263158,{"$f":"'Development days'!AA366","v":"No"},{"$f":"IF(J73=\"N/A\",0,IF(L73=\"Yes\",K73*'Salary . staff rates'!$B$34,0))","v":0}]
[null,null,11.2,"Porting portal/ provisioning system functionality development to receive routing update messages and process routing changes",{"$f":"IF(scenario_choice=1,'Development days'!B367,IF(scenario_choice=2,'Development days'!C367,IF(scenario_choice=3,'Development days'!D367,IF(scenario_choice=4,'Development days'!E367,'Development days'!F367))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G367,IF(scenario_choice=2,'Development days'!H367,IF(scenario_choice=3,'Development days'!I367,IF(scenario_choice=4,'Development days'!J367,'Development days'!K367))))","v":"MNO CRM vendor"},{"$f":"IF(E74=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F74,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E74=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F74,'Salary . staff rates'!$A$18:$A$22,0))),IF(E74=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F74,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L367,IF(scenario_choice=2,'Development days'!M367,IF(scenario_choice=3,'Development days'!N367,IF(scenario_choice=4,'Development days'!O367,'Development days'!P367))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q367,IF(scenario_choice=2,'Development days'!R367,IF(scenario_choice=3,'Development days'!S367,IF(scenario_choice=4,'Development days'!T367,'Development days'!U367))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V367,IF(scenario_choice=2,'Development days'!W367,IF(scenario_choice=3,'Development days'!X367,IF(scenario_choice=4,'Development days'!Y367,'Development days'!Z367))))","v":125},93750,{"$f":"'Development days'!AA367","v":"Yes"},{"$f":"IF(J74=\"N/A\",0,IF(L74=\"Yes\",K74*'Salary . staff rates'!$B$34,0))","v":14062.5}]
[null,null,11.3,"Porting portal/ provisioning system functionality development to generate and send routing updated messages to the CPS",{"$f":"IF(scenario_choice=1,'Development days'!B368,IF(scenario_choice=2,'Development days'!C368,IF(scenario_choice=3,'Development days'!D368,IF(scenario_choice=4,'Development days'!E368,'Development days'!F368))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G368,IF(scenario_choice=2,'Development days'!H368,IF(scenario_choice=3,'Development days'!I368,IF(scenario_choice=4,'Development days'!J368,'Development days'!K368))))","v":"MNO CRM vendor"},{"$f":"IF(E75=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F75,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E75=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F75,'Salary . staff rates'!$A$18:$A$22,0))),IF(E75=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F75,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L368,IF(scenario_choice=2,'Development days'!M368,IF(scenario_choice=3,'Development days'!N368,IF(scenario_choice=4,'Development days'!O368,'Development days'!P368))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q368,IF(scenario_choice=2,'Development days'!R368,IF(scenario_choice=3,'Development days'!S368,IF(scenario_choice=4,'Development days'!T368,'Development days'!U368))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V368,IF(scenario_choice=2,'Development days'!W368,IF(scenario_choice=3,'Development days'!X368,IF(scenario_choice=4,'Development days'!Y368,'Development days'!Z368))))","v":40},30000,{"$f":"'Development days'!AA368","v":"Yes"},{"$f":"IF(J75=\"N/A\",0,IF(L75=\"Yes\",K75*'Salary . staff rates'!$B$34,0))","v":4500}]
[null,null,11.4,"Acceptance testing / handover to live operation, including testing with CPS and other providers / block operators / routing operators",{"$f":"IF(scenario_choice=1,'Development days'!B369,IF(scenario_choice=2,'Development days'!C369,IF(scenario_choice=3,'Development days'!D369,IF(scenario_choice=4,'Development days'!E369,'Development days'!F369))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G369,IF(scenario_choice=2,'Development days'!H369,IF(scenario_choice=3,'Development days'!I369,IF(scenario_choice=4,'Development days'!J369,'Development days'!K369))))","v":"IT engineer"},{"$f":"IF(E76=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F76,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E76=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F76,'Salary . staff rates'!$A$18:$A$22,0))),IF(E76=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F76,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L369,IF(scenario_choice=2,'Development days'!M369,IF(scenario_choice=3,'Development days'!N369,IF(scenario_choice=4,'Development days'!O369,'Development days'!P369))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q369,IF(scenario_choice=2,'Development days'!R369,IF(scenario_choice=3,'Development days'!S369,IF(scenario_choice=4,'Development days'!T369,'Development days'!U369))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V369,IF(scenario_choice=2,'Development days'!W369,IF(scenario_choice=3,'Development days'!X369,IF(scenario_choice=4,'Development days'!Y369,'Development days'!Z369))))","v":45},20526.315789473683,{"$f":"'Development days'!AA369","v":"No"},{"$f":"IF(J76=\"N/A\",0,IF(L76=\"Yes\",K76*'Salary . staff rates'!$B$34,0))","v":0}]
[null,null,11.5,"Project management resource",{"$f":"IF(scenario_choice=1,'Development days'!B370,IF(scenario_choice=2,'Development days'!C370,IF(scenario_choice=3,'Development days'!D370,IF(scenario_choice=4,'Development days'!E370,'Development days'!F370))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G370,IF(scenario_choice=2,'Development days'!H370,IF(scenario_choice=3,'Development days'!I370,IF(scenario_choice=4,'Development days'!J370,'Development days'!K370))))","v":"Middle manager"},{"$f":"IF(E77=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F77,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E77=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F77,'Salary . staff rates'!$A$18:$A$22,0))),IF(E77=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F77,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L370,IF(scenario_choice=2,'Development days'!M370,IF(scenario_choice=3,'Development days'!N370,IF(scenario_choice=4,'Development days'!O370,'Development days'!P370))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q370,IF(scenario_choice=2,'Development days'!R370,IF(scenario_choice=3,'Development days'!S370,IF(scenario_choice=4,'Development days'!T370,'Development days'!U370))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V370,IF(scenario_choice=2,'Development days'!W370,IF(scenario_choice=3,'Development days'!X370,IF(scenario_choice=4,'Development days'!Y370,'Development days'!Z370))))","v":15},7894.7368421052643,{"$f":"'Development days'!AA370","v":"No"},{"$f":"IF(J77=\"N/A\",0,IF(L77=\"Yes\",K77*'Salary . staff rates'!$B$34,0))","v":0}]
[]
["Making CPS (and CPND) aware of repatriations - All operators"]
["12. Repatriations: Inactive ported in number identification","Develop process for identifying inactive ported numbers which have completed LP quarantine process and can be repatriated via CPS",12.1,"Internal impact assessment on CRM systems & Business Processes",{"$f":"IF(scenario_choice=1,'Development days'!B373,IF(scenario_choice=2,'Development days'!C373,IF(scenario_choice=3,'Development days'!D373,IF(scenario_choice=4,'Development days'!E373,'Development days'!F373))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G373,IF(scenario_choice=2,'Development days'!H373,IF(scenario_choice=3,'Development days'!I373,IF(scenario_choice=4,'Development days'!J373,'Development days'!K373))))","v":"IT engineer"},{"$f":"IF(E80=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F80,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E80=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F80,'Salary . staff rates'!$A$18:$A$22,0))),IF(E80=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F80,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L373,IF(scenario_choice=2,'Development days'!M373,IF(scenario_choice=3,'Development days'!N373,IF(scenario_choice=4,'Development days'!O373,'Development days'!P373))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q373,IF(scenario_choice=2,'Development days'!R373,IF(scenario_choice=3,'Development days'!S373,IF(scenario_choice=4,'Development days'!T373,'Development days'!U373))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V373,IF(scenario_choice=2,'Development days'!W373,IF(scenario_choice=3,'Development days'!X373,IF(scenario_choice=4,'Development days'!Y373,'Development days'!Z373))))","v":12},5473.6842105263158,{"$f":"'Development days'!AA373","v":"No"},{"$f":"IF(L80=\"Yes\",K80*'Salary . staff rates'!$B$34,0)","v":0}]
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[null,null,12.3,"Business Process Re-design",{"$f":"IF(scenario_choice=1,'Development days'!B375,IF(scenario_choice=2,'Development days'!C375,IF(scenario_choice=3,'Development days'!D375,IF(scenario_choice=4,'Development days'!E375,'Development days'!F375))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G375,IF(scenario_choice=2,'Development days'!H375,IF(scenario_choice=3,'Development days'!I375,IF(scenario_choice=4,'Development days'!J375,'Development days'!K375))))","v":"Middle manager"},{"$f":"IF(E82=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F82,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E82=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F82,'Salary . staff rates'!$A$18:$A$22,0))),IF(E82=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F82,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L375,IF(scenario_choice=2,'Development days'!M375,IF(scenario_choice=3,'Development days'!N375,IF(scenario_choice=4,'Development days'!O375,'Development days'!P375))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q375,IF(scenario_choice=2,'Development days'!R375,IF(scenario_choice=3,'Development days'!S375,IF(scenario_choice=4,'Development days'!T375,'Development days'!U375))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V375,IF(scenario_choice=2,'Development days'!W375,IF(scenario_choice=3,'Development days'!X375,IF(scenario_choice=4,'Development days'!Y375,'Development days'!Z375))))","v":15},7894.7368421052643,{"$f":"'Development days'!AA375","v":"No"},{"$f":"IF(L82=\"Yes\",K82*'Salary . staff rates'!$B$34,0)","v":0}]
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[null,null,12.5,"Project management resource",{"$f":"IF(scenario_choice=1,'Development days'!B377,IF(scenario_choice=2,'Development days'!C377,IF(scenario_choice=3,'Development days'!D377,IF(scenario_choice=4,'Development days'!E377,'Development days'!F377))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G377,IF(scenario_choice=2,'Development days'!H377,IF(scenario_choice=3,'Development days'!I377,IF(scenario_choice=4,'Development days'!J377,'Development days'!K377))))","v":"Middle manager"},{"$f":"IF(E84=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F84,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E84=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F84,'Salary . staff rates'!$A$18:$A$22,0))),IF(E84=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F84,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L377,IF(scenario_choice=2,'Development days'!M377,IF(scenario_choice=3,'Development days'!N377,IF(scenario_choice=4,'Development days'!O377,'Development days'!P377))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q377,IF(scenario_choice=2,'Development days'!R377,IF(scenario_choice=3,'Development days'!S377,IF(scenario_choice=4,'Development days'!T377,'Development days'!U377))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V377,IF(scenario_choice=2,'Development days'!W377,IF(scenario_choice=3,'Development days'!X377,IF(scenario_choice=4,'Development days'!Y377,'Development days'!Z377))))","v":5},2631.5789473684213,{"$f":"'Development days'!AA377","v":"No"},{"$f":"IF(L84=\"Yes\",K84*'Salary . staff rates'!$B$34,0)","v":0}]
["13. Repatriations: Re-activation of repatriated numbers onto the original customer SIM","Develop process and MVNA/ MVNE provisionig functionality to re-activate repatriated numbers onto the original customer SIMs and cease billing on fraudulently ported account",13.1,"Internal impact assessment on CRM systems & Business Processes",{"$f":"IF(scenario_choice=1,'Development days'!B378,IF(scenario_choice=2,'Development days'!C378,IF(scenario_choice=3,'Development days'!D378,IF(scenario_choice=4,'Development days'!E378,'Development days'!F378))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G378,IF(scenario_choice=2,'Development days'!H378,IF(scenario_choice=3,'Development days'!I378,IF(scenario_choice=4,'Development days'!J378,'Development days'!K378))))","v":"IT engineer"},{"$f":"IF(E85=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F85,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E85=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F85,'Salary . staff rates'!$A$18:$A$22,0))),IF(E85=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F85,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L378,IF(scenario_choice=2,'Development days'!M378,IF(scenario_choice=3,'Development days'!N378,IF(scenario_choice=4,'Development days'!O378,'Development days'!P378))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q378,IF(scenario_choice=2,'Development days'!R378,IF(scenario_choice=3,'Development days'!S378,IF(scenario_choice=4,'Development days'!T378,'Development days'!U378))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V378,IF(scenario_choice=2,'Development days'!W378,IF(scenario_choice=3,'Development days'!X378,IF(scenario_choice=4,'Development days'!Y378,'Development days'!Z378))))","v":18},8210.5263157894733,{"$f":"'Development days'!AA378","v":"No"},{"$f":"IF(L85=\"Yes\",K85*'Salary . staff rates'!$B$34,0)","v":0}]
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[null,null,13.3,"Business Process Re-design",{"$f":"IF(scenario_choice=1,'Development days'!B380,IF(scenario_choice=2,'Development days'!C380,IF(scenario_choice=3,'Development days'!D380,IF(scenario_choice=4,'Development days'!E380,'Development days'!F380))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G380,IF(scenario_choice=2,'Development days'!H380,IF(scenario_choice=3,'Development days'!I380,IF(scenario_choice=4,'Development days'!J380,'Development days'!K380))))","v":"Middle manager"},{"$f":"IF(E87=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F87,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E87=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F87,'Salary . staff rates'!$A$18:$A$22,0))),IF(E87=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F87,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L380,IF(scenario_choice=2,'Development days'!M380,IF(scenario_choice=3,'Development days'!N380,IF(scenario_choice=4,'Development days'!O380,'Development days'!P380))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q380,IF(scenario_choice=2,'Development days'!R380,IF(scenario_choice=3,'Development days'!S380,IF(scenario_choice=4,'Development days'!T380,'Development days'!U380))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V380,IF(scenario_choice=2,'Development days'!W380,IF(scenario_choice=3,'Development days'!X380,IF(scenario_choice=4,'Development days'!Y380,'Development days'!Z380))))","v":15},7894.7368421052643,{"$f":"'Development days'!AA380","v":"No"},{"$f":"IF(L87=\"Yes\",K87*'Salary . staff rates'!$B$34,0)","v":0}]
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["14. Repatriations: Initiation and management of CPS processed repatriation transactions ","Develop process to initiate and manage the repatatriation of inactive ported in and fraudulently ported numbers via existing CRM/ Porting systems",14.1,"Internal impact assessment on CRM systems & Business Processes",{"$f":"IF(scenario_choice=1,'Development days'!B383,IF(scenario_choice=2,'Development days'!C383,IF(scenario_choice=3,'Development days'!D383,IF(scenario_choice=4,'Development days'!E383,'Development days'!F383))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G383,IF(scenario_choice=2,'Development days'!H383,IF(scenario_choice=3,'Development days'!I383,IF(scenario_choice=4,'Development days'!J383,'Development days'!K383))))","v":"IT engineer"},{"$f":"IF(E90=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F90,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E90=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F90,'Salary . staff rates'!$A$18:$A$22,0))),IF(E90=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F90,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L383,IF(scenario_choice=2,'Development days'!M383,IF(scenario_choice=3,'Development days'!N383,IF(scenario_choice=4,'Development days'!O383,'Development days'!P383))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q383,IF(scenario_choice=2,'Development days'!R383,IF(scenario_choice=3,'Development days'!S383,IF(scenario_choice=4,'Development days'!T383,'Development days'!U383))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V383,IF(scenario_choice=2,'Development days'!W383,IF(scenario_choice=3,'Development days'!X383,IF(scenario_choice=4,'Development days'!Y383,'Development days'!Z383))))","v":12},5473.6842105263158,{"$f":"'Development days'!AA383","v":"No"},{"$f":"IF(L90=\"Yes\",K90*'Salary . staff rates'!$B$34,0)","v":0}]
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[null,null,null,null,{"$f":"IF(scenario_choice=1,'Development days'!B393,IF(scenario_choice=2,'Development days'!C393,IF(scenario_choice=3,'Development days'!D393,IF(scenario_choice=4,'Development days'!E393,'Development days'!F393))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G393,IF(scenario_choice=2,'Development days'!H393,IF(scenario_choice=3,'Development days'!I393,IF(scenario_choice=4,'Development days'!J393,'Development days'!K393))))","v":"CSAs"},{"$f":"IF(E100=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F100,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E100=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F100,'Salary . staff rates'!$A$18:$A$22,0))),IF(E100=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F100,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":140.59884059043719},{"$f":"IF(scenario_choice=1,'Development days'!L393,IF(scenario_choice=2,'Development days'!M393,IF(scenario_choice=3,'Development days'!N393,IF(scenario_choice=4,'Development days'!O393,'Development days'!P393))))","v":10400},{"$f":"IF(scenario_choice=1,'Development days'!Q393,IF(scenario_choice=2,'Development days'!R393,IF(scenario_choice=3,'Development days'!S393,IF(scenario_choice=4,'Development days'!T393,'Development days'!U393))))","v":0.125},{"$f":"IF(scenario_choice=1,'Development days'!V393,IF(scenario_choice=2,'Development days'!W393,IF(scenario_choice=3,'Development days'!X393,IF(scenario_choice=4,'Development days'!Y393,'Development days'!Z393))))","v":1300},182778.49276756836,{"$f":"'Development days'!AA393","v":"No"},{"$f":"IF(L100=\"Yes\",K100*'Salary . staff rates'!$B$34,0)","v":0}]
[]
["GP role"]
[]
["All operators"]
["16. Update GP CRM systems to enable cancellations  to be initiated.","Develop functionality for SGP CSR to initiate cancellation request once confirmation is received from consumer",16.100000000000001,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B398,IF(scenario_choice=2,'Development days'!C398,IF(scenario_choice=3,'Development days'!D398,IF(scenario_choice=4,'Development days'!E398,'Development days'!F398))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G398,IF(scenario_choice=2,'Development days'!H398,IF(scenario_choice=3,'Development days'!I398,IF(scenario_choice=4,'Development days'!J398,'Development days'!K398))))","v":"IT engineer"},{"$f":"IF(E105=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F105,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E105=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F105,'Salary . staff rates'!$A$18:$A$22,0))),IF(E105=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F105,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L398,IF(scenario_choice=2,'Development days'!M398,IF(scenario_choice=3,'Development days'!N398,IF(scenario_choice=4,'Development days'!O398,'Development days'!P398))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q398,IF(scenario_choice=2,'Development days'!R398,IF(scenario_choice=3,'Development days'!S398,IF(scenario_choice=4,'Development days'!T398,'Development days'!U398))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V398,IF(scenario_choice=2,'Development days'!W398,IF(scenario_choice=3,'Development days'!X398,IF(scenario_choice=4,'Development days'!Y398,'Development days'!Z398))))","v":15},{"$f":"IF(J105=\"N/A\",\"\",G105*J105)","v":6842.105263157895},{"$f":"'Development days'!AA398","v":"No"},{"$f":"IF(L105=\"Yes\",K105*'Salary . staff rates'!$B$34,0)","v":0}]
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[null,null,16.3,"Acceptance testing / handover to live operation, including testing with CPS and other providers / block operators / routing operators",{"$f":"IF(scenario_choice=1,'Development days'!B400,IF(scenario_choice=2,'Development days'!C400,IF(scenario_choice=3,'Development days'!D400,IF(scenario_choice=4,'Development days'!E400,'Development days'!F400))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G400,IF(scenario_choice=2,'Development days'!H400,IF(scenario_choice=3,'Development days'!I400,IF(scenario_choice=4,'Development days'!J400,'Development days'!K400))))","v":"IT engineer"},{"$f":"IF(E107=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F107,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E107=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F107,'Salary . staff rates'!$A$18:$A$22,0))),IF(E107=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F107,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L400,IF(scenario_choice=2,'Development days'!M400,IF(scenario_choice=3,'Development days'!N400,IF(scenario_choice=4,'Development days'!O400,'Development days'!P400))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q400,IF(scenario_choice=2,'Development days'!R400,IF(scenario_choice=3,'Development days'!S400,IF(scenario_choice=4,'Development days'!T400,'Development days'!U400))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V400,IF(scenario_choice=2,'Development days'!W400,IF(scenario_choice=3,'Development days'!X400,IF(scenario_choice=4,'Development days'!Y400,'Development days'!Z400))))","v":30},13684.21052631579,{"$f":"'Development days'!AA400","v":"Yes"},{"$f":"IF(L107=\"Yes\",K107*'Salary . staff rates'!$B$34,0)","v":2052.6315789473683}]
[null,null,16.399999999999999,"Project management resource",{"$f":"IF(scenario_choice=1,'Development days'!B401,IF(scenario_choice=2,'Development days'!C401,IF(scenario_choice=3,'Development days'!D401,IF(scenario_choice=4,'Development days'!E401,'Development days'!F401))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G401,IF(scenario_choice=2,'Development days'!H401,IF(scenario_choice=3,'Development days'!I401,IF(scenario_choice=4,'Development days'!J401,'Development days'!K401))))","v":"Middle manager"},{"$f":"IF(E108=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F108,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E108=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F108,'Salary . staff rates'!$A$18:$A$22,0))),IF(E108=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F108,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L401,IF(scenario_choice=2,'Development days'!M401,IF(scenario_choice=3,'Development days'!N401,IF(scenario_choice=4,'Development days'!O401,'Development days'!P401))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q401,IF(scenario_choice=2,'Development days'!R401,IF(scenario_choice=3,'Development days'!S401,IF(scenario_choice=4,'Development days'!T401,'Development days'!U401))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V401,IF(scenario_choice=2,'Development days'!W401,IF(scenario_choice=3,'Development days'!X401,IF(scenario_choice=4,'Development days'!Y401,'Development days'!Z401))))","v":15},7894.7368421052643,{"$f":"'Development days'!AA401","v":"No"},{"$f":"IF(L108=\"Yes\",K108*'Salary . staff rates'!$B$34,0)","v":0}]
[]
["MNOs and MVNEs/MVNAs"]
["17. Establish Small MVNO Porting Portal","Establish Porting Portal to enable Small MVNOs initiate new porting / cancellation requests (GP) and to notify port outs to enable cessation of billing and account deactivation (LP)",17.100000000000001,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B404,IF(scenario_choice=2,'Development days'!C404,IF(scenario_choice=3,'Development days'!D404,IF(scenario_choice=4,'Development days'!E404,'Development days'!F404))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G404,IF(scenario_choice=2,'Development days'!H404,IF(scenario_choice=3,'Development days'!I404,IF(scenario_choice=4,'Development days'!J404,'Development days'!K404))))","v":"IT engineer"},{"$f":"IF(E111=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F111,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E111=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F111,'Salary . staff rates'!$A$18:$A$22,0))),IF(E111=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F111,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L404,IF(scenario_choice=2,'Development days'!M404,IF(scenario_choice=3,'Development days'!N404,IF(scenario_choice=4,'Development days'!O404,'Development days'!P404))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q404,IF(scenario_choice=2,'Development days'!R404,IF(scenario_choice=3,'Development days'!S404,IF(scenario_choice=4,'Development days'!T404,'Development days'!U404))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V404,IF(scenario_choice=2,'Development days'!W404,IF(scenario_choice=3,'Development days'!X404,IF(scenario_choice=4,'Development days'!Y404,'Development days'!Z404))))","v":5},2280.7017543859647,{"$f":"'Development days'!AA404","v":"No"},{"$f":"IF(J111=\"N/A\",0,IF(L111=\"Yes\",K111*'Salary . staff rates'!$B$34,0))","v":0}]
[null,null,17.2,"CRM system functionality development to initiate porting / cancellation requests & provide notification of port out / cancellation - GP role",{"$f":"IF(scenario_choice=1,'Development days'!B405,IF(scenario_choice=2,'Development days'!C405,IF(scenario_choice=3,'Development days'!D405,IF(scenario_choice=4,'Development days'!E405,'Development days'!F405))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G405,IF(scenario_choice=2,'Development days'!H405,IF(scenario_choice=3,'Development days'!I405,IF(scenario_choice=4,'Development days'!J405,'Development days'!K405))))","v":"MNO CRM vendor"},{"$f":"IF(E112=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F112,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E112=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F112,'Salary . staff rates'!$A$18:$A$22,0))),IF(E112=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F112,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L405,IF(scenario_choice=2,'Development days'!M405,IF(scenario_choice=3,'Development days'!N405,IF(scenario_choice=4,'Development days'!O405,'Development days'!P405))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q405,IF(scenario_choice=2,'Development days'!R405,IF(scenario_choice=3,'Development days'!S405,IF(scenario_choice=4,'Development days'!T405,'Development days'!U405))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V405,IF(scenario_choice=2,'Development days'!W405,IF(scenario_choice=3,'Development days'!X405,IF(scenario_choice=4,'Development days'!Y405,'Development days'!Z405))))","v":40},30000,{"$f":"'Development days'!AA405","v":"Yes"},{"$f":"IF(J112=\"N/A\",0,IF(L112=\"Yes\",K112*'Salary . staff rates'!$B$34,0))","v":4500}]
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[null,null,17.399999999999999,"Support Small MVNO testing and configuration of Porting Portal",{"$f":"IF(scenario_choice=1,'Development days'!B407,IF(scenario_choice=2,'Development days'!C407,IF(scenario_choice=3,'Development days'!D407,IF(scenario_choice=4,'Development days'!E407,'Development days'!F407))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G407,IF(scenario_choice=2,'Development days'!H407,IF(scenario_choice=3,'Development days'!I407,IF(scenario_choice=4,'Development days'!J407,'Development days'!K407))))","v":"IT engineer"},{"$f":"IF(E114=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F114,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E114=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F114,'Salary . staff rates'!$A$18:$A$22,0))),IF(E114=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F114,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L407,IF(scenario_choice=2,'Development days'!M407,IF(scenario_choice=3,'Development days'!N407,IF(scenario_choice=4,'Development days'!O407,'Development days'!P407))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q407,IF(scenario_choice=2,'Development days'!R407,IF(scenario_choice=3,'Development days'!S407,IF(scenario_choice=4,'Development days'!T407,'Development days'!U407))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V407,IF(scenario_choice=2,'Development days'!W407,IF(scenario_choice=3,'Development days'!X407,IF(scenario_choice=4,'Development days'!Y407,'Development days'!Z407))))","v":30},13684.21052631579,{"$f":"'Development days'!AA407","v":"No"},{"$f":"IF(J114=\"N/A\",0,IF(L114=\"Yes\",K114*'Salary . staff rates'!$B$34,0))","v":0}]
[null,null,17.5,"Project management resource",{"$f":"IF(scenario_choice=1,'Development days'!B408,IF(scenario_choice=2,'Development days'!C408,IF(scenario_choice=3,'Development days'!D408,IF(scenario_choice=4,'Development days'!E408,'Development days'!F408))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G408,IF(scenario_choice=2,'Development days'!H408,IF(scenario_choice=3,'Development days'!I408,IF(scenario_choice=4,'Development days'!J408,'Development days'!K408))))","v":"Middle manager"},{"$f":"IF(E115=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F115,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E115=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F115,'Salary . staff rates'!$A$18:$A$22,0))),IF(E115=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F115,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L408,IF(scenario_choice=2,'Development days'!M408,IF(scenario_choice=3,'Development days'!N408,IF(scenario_choice=4,'Development days'!O408,'Development days'!P408))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q408,IF(scenario_choice=2,'Development days'!R408,IF(scenario_choice=3,'Development days'!S408,IF(scenario_choice=4,'Development days'!T408,'Development days'!U408))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V408,IF(scenario_choice=2,'Development days'!W408,IF(scenario_choice=3,'Development days'!X408,IF(scenario_choice=4,'Development days'!Y408,'Development days'!Z408))))","v":10},5263.1578947368425,{"$f":"'Development days'!AA408","v":"No"},{"$f":"IF(J115=\"N/A\",0,IF(L115=\"Yes\",K115*'Salary . staff rates'!$B$34,0))","v":0}]
[]
["Small MVNOs"]
["18. Review and revise Small MVNO business processes to align to updated porting functionality","Initiate ports and cancellation requests by non-porters via small MVNO porting portal",18.100000000000001,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B411,IF(scenario_choice=2,'Development days'!C411,IF(scenario_choice=3,'Development days'!D411,IF(scenario_choice=4,'Development days'!E411,'Development days'!F411))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!G411,IF(scenario_choice=2,'Development days'!H411,IF(scenario_choice=3,'Development days'!I411,IF(scenario_choice=4,'Development days'!J411,'Development days'!K411))))","v":"N/A"},{"$f":"IF(E118=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F118,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E118=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F118,'Salary . staff rates'!$A$18:$A$22,0))),IF(E118=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F118,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!L411,IF(scenario_choice=2,'Development days'!M411,IF(scenario_choice=3,'Development days'!N411,IF(scenario_choice=4,'Development days'!O411,'Development days'!P411))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q411,IF(scenario_choice=2,'Development days'!R411,IF(scenario_choice=3,'Development days'!S411,IF(scenario_choice=4,'Development days'!T411,'Development days'!U411))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V411,IF(scenario_choice=2,'Development days'!W411,IF(scenario_choice=3,'Development days'!X411,IF(scenario_choice=4,'Development days'!Y411,'Development days'!Z411))))","v":"N/A"},"",{"$f":"'Development days'!AA411","v":"No"},{"$f":"IF(L118=\"Yes\",K118*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,18.2,"Revise existing Porting related business processes to align to integrated cancellation and multiple number functionality & use of Porting Portal - GP role",{"$f":"IF(scenario_choice=1,'Development days'!B412,IF(scenario_choice=2,'Development days'!C412,IF(scenario_choice=3,'Development days'!D412,IF(scenario_choice=4,'Development days'!E412,'Development days'!F412))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!G412,IF(scenario_choice=2,'Development days'!H412,IF(scenario_choice=3,'Development days'!I412,IF(scenario_choice=4,'Development days'!J412,'Development days'!K412))))","v":"N/A"},{"$f":"IF(E119=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F119,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E119=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F119,'Salary . staff rates'!$A$18:$A$22,0))),IF(E119=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F119,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!L412,IF(scenario_choice=2,'Development days'!M412,IF(scenario_choice=3,'Development days'!N412,IF(scenario_choice=4,'Development days'!O412,'Development days'!P412))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q412,IF(scenario_choice=2,'Development days'!R412,IF(scenario_choice=3,'Development days'!S412,IF(scenario_choice=4,'Development days'!T412,'Development days'!U412))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V412,IF(scenario_choice=2,'Development days'!W412,IF(scenario_choice=3,'Development days'!X412,IF(scenario_choice=4,'Development days'!Y412,'Development days'!Z412))))","v":"N/A"},"",{"$f":"'Development days'!AA412","v":"No"},{"$f":"IF(L119=\"Yes\",K119*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,18.3,"Test revised business processes",{"$f":"IF(scenario_choice=1,'Development days'!B413,IF(scenario_choice=2,'Development days'!C413,IF(scenario_choice=3,'Development days'!D413,IF(scenario_choice=4,'Development days'!E413,'Development days'!F413))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!G413,IF(scenario_choice=2,'Development days'!H413,IF(scenario_choice=3,'Development days'!I413,IF(scenario_choice=4,'Development days'!J413,'Development days'!K413))))","v":"N/A"},{"$f":"IF(E120=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F120,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E120=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F120,'Salary . staff rates'!$A$18:$A$22,0))),IF(E120=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F120,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!L413,IF(scenario_choice=2,'Development days'!M413,IF(scenario_choice=3,'Development days'!N413,IF(scenario_choice=4,'Development days'!O413,'Development days'!P413))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q413,IF(scenario_choice=2,'Development days'!R413,IF(scenario_choice=3,'Development days'!S413,IF(scenario_choice=4,'Development days'!T413,'Development days'!U413))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V413,IF(scenario_choice=2,'Development days'!W413,IF(scenario_choice=3,'Development days'!X413,IF(scenario_choice=4,'Development days'!Y413,'Development days'!Z413))))","v":"N/A"},"",{"$f":"'Development days'!AA413","v":"No"},{"$f":"IF(L120=\"Yes\",K120*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,18.399999999999999,"Project management resource",{"$f":"IF(scenario_choice=1,'Development days'!B414,IF(scenario_choice=2,'Development days'!C414,IF(scenario_choice=3,'Development days'!D414,IF(scenario_choice=4,'Development days'!E414,'Development days'!F414))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!G414,IF(scenario_choice=2,'Development days'!H414,IF(scenario_choice=3,'Development days'!I414,IF(scenario_choice=4,'Development days'!J414,'Development days'!K414))))","v":"N/A"},{"$f":"IF(E121=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F121,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E121=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F121,'Salary . staff rates'!$A$18:$A$22,0))),IF(E121=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F121,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!L414,IF(scenario_choice=2,'Development days'!M414,IF(scenario_choice=3,'Development days'!N414,IF(scenario_choice=4,'Development days'!O414,'Development days'!P414))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q414,IF(scenario_choice=2,'Development days'!R414,IF(scenario_choice=3,'Development days'!S414,IF(scenario_choice=4,'Development days'!T414,'Development days'!U414))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V414,IF(scenario_choice=2,'Development days'!W414,IF(scenario_choice=3,'Development days'!X414,IF(scenario_choice=4,'Development days'!Y414,'Development days'!Z414))))","v":"N/A"},"",{"$f":"'Development days'!AA414","v":"No"},{"$f":"IF(L121=\"Yes\",K121*'Salary . staff rates'!$B$34,0)","v":0}]
[]
["Additional activities required for online route to obtaining switching information"]
[]
["19. Functionality to deliver ETC / credit balance via online account","Update the linkages between the porting/ CRM systems to process requests for real-time account/ termination charge data received via online account",19.100000000000001,"Internal impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B418,IF(scenario_choice=2,'Development days'!C418,IF(scenario_choice=3,'Development days'!D418,IF(scenario_choice=4,'Development days'!E418,'Development days'!F418))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G418,IF(scenario_choice=2,'Development days'!H418,IF(scenario_choice=3,'Development days'!I418,IF(scenario_choice=4,'Development days'!J418,'Development days'!K418))))","v":"Senior manager"},{"$f":"IF(E125=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F125,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E125=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F125,'Salary . staff rates'!$A$18:$A$22,0))),IF(E125=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F125,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":596.49122807017545},{"$f":"IF(scenario_choice=1,'Development days'!L418,IF(scenario_choice=2,'Development days'!M418,IF(scenario_choice=3,'Development days'!N418,IF(scenario_choice=4,'Development days'!O418,'Development days'!P418))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q418,IF(scenario_choice=2,'Development days'!R418,IF(scenario_choice=3,'Development days'!S418,IF(scenario_choice=4,'Development days'!T418,'Development days'!U418))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V418,IF(scenario_choice=2,'Development days'!W418,IF(scenario_choice=3,'Development days'!X418,IF(scenario_choice=4,'Development days'!Y418,'Development days'!Z418))))","v":5},{"$f":"IF(J125=\"N/A\",\"\",G125*J125)","v":2982.4561403508774},{"$f":"'Development days'!AA418","v":"No"},{"$f":"IF(L125=\"Yes\",K125*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,19.2,"Develop self-service account functionality to enable customers to request ETC / credit balance",{"$f":"IF(scenario_choice=1,'Development days'!B419,IF(scenario_choice=2,'Development days'!C419,IF(scenario_choice=3,'Development days'!D419,IF(scenario_choice=4,'Development days'!E419,'Development days'!F419))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G419,IF(scenario_choice=2,'Development days'!H419,IF(scenario_choice=3,'Development days'!I419,IF(scenario_choice=4,'Development days'!J419,'Development days'!K419))))","v":"MNO CRM vendor"},{"$f":"IF(E126=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F126,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E126=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F126,'Salary . staff rates'!$A$18:$A$22,0))),IF(E126=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F126,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L419,IF(scenario_choice=2,'Development days'!M419,IF(scenario_choice=3,'Development days'!N419,IF(scenario_choice=4,'Development days'!O419,'Development days'!P419))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q419,IF(scenario_choice=2,'Development days'!R419,IF(scenario_choice=3,'Development days'!S419,IF(scenario_choice=4,'Development days'!T419,'Development days'!U419))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V419,IF(scenario_choice=2,'Development days'!W419,IF(scenario_choice=3,'Development days'!X419,IF(scenario_choice=4,'Development days'!Y419,'Development days'!Z419))))","v":10},7500,{"$f":"'Development days'!AA419","v":"Yes"},{"$f":"IF(L126=\"Yes\",K126*'Salary . staff rates'!$B$34,0)","v":1125}]
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[null,null,20.400000000000002,"Develop self-service account functionality to present ETC / credit balance for multiple numbers",{"$f":"IF(scenario_choice=1,'Development days'!B428,IF(scenario_choice=2,'Development days'!C428,IF(scenario_choice=3,'Development days'!D428,IF(scenario_choice=4,'Development days'!E428,'Development days'!F428))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G428,IF(scenario_choice=2,'Development days'!H428,IF(scenario_choice=3,'Development days'!I428,IF(scenario_choice=4,'Development days'!J428,'Development days'!K428))))","v":"MNO CRM vendor"},{"$f":"IF(E135=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F135,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E135=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F135,'Salary . staff rates'!$A$18:$A$22,0))),IF(E135=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F135,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L428,IF(scenario_choice=2,'Development days'!M428,IF(scenario_choice=3,'Development days'!N428,IF(scenario_choice=4,'Development days'!O428,'Development days'!P428))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q428,IF(scenario_choice=2,'Development days'!R428,IF(scenario_choice=3,'Development days'!S428,IF(scenario_choice=4,'Development days'!T428,'Development days'!U428))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V428,IF(scenario_choice=2,'Development days'!W428,IF(scenario_choice=3,'Development days'!X428,IF(scenario_choice=4,'Development days'!Y428,'Development days'!Z428))))","v":25},18750,{"$f":"'Development days'!AA428","v":"Yes"},{"$f":"IF(L135=\"Yes\",K135*'Salary . staff rates'!$B$34,0)","v":2812.5}]
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[null,null,20.700000000000006,"Project management resource",{"$f":"IF(scenario_choice=1,'Development days'!B431,IF(scenario_choice=2,'Development days'!C431,IF(scenario_choice=3,'Development days'!D431,IF(scenario_choice=4,'Development days'!E431,'Development days'!F431))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G431,IF(scenario_choice=2,'Development days'!H431,IF(scenario_choice=3,'Development days'!I431,IF(scenario_choice=4,'Development days'!J431,'Development days'!K431))))","v":"Middle manager"},{"$f":"IF(E138=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH(GPL!F138,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E138=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH(GPL!F138,'Salary . staff rates'!$A$18:$A$22,0))),IF(E138=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH(GPL!F138,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),\"N/A\")))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L431,IF(scenario_choice=2,'Development days'!M431,IF(scenario_choice=3,'Development days'!N431,IF(scenario_choice=4,'Development days'!O431,'Development days'!P431))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q431,IF(scenario_choice=2,'Development days'!R431,IF(scenario_choice=3,'Development days'!S431,IF(scenario_choice=4,'Development days'!T431,'Development days'!U431))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V431,IF(scenario_choice=2,'Development days'!W431,IF(scenario_choice=3,'Development days'!X431,IF(scenario_choice=4,'Development days'!Y431,'Development days'!Z431))))","v":25},13157.894736842107,{"$f":"'Development days'!AA431","v":"No"},{"$f":"IF(L138=\"Yes\",K138*'Salary . staff rates'!$B$34,0)","v":0}]

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[]
["End-to-end management"]
[]
["Source: Ofcom "]
[]
[null,null,null,null,"Setup",null,null,null,null,null,null,"Ongoing"]
["Activity ",null,"Process / notes",null,"Resource","Resource type","Daily cost (fully loaded)","Number of employees","Number of days training per employee","Number of development days ","Total setup","Ongoing support costs relevant?","Total ongoing"]
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[null,null,1.2000000000000002,"Update automated systems to upload or receive pushed daily porting files in sequence or at specific times. Validate and provide access to execution systems/ teams for processing",{"$f":"IF(scenario_choice=1,'Development days'!B439,IF(scenario_choice=2,'Development days'!C439,IF(scenario_choice=3,'Development days'!D439,IF(scenario_choice=4,'Development days'!E439,'Development days'!F439))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G439,IF(scenario_choice=2,'Development days'!H439,IF(scenario_choice=3,'Development days'!I439,IF(scenario_choice=4,'Development days'!J439,'Development days'!K439))))","v":"MNO CRM vendor"},{"$f":"IF(E9=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('End-to-end management'!F9,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E9=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('End-to-end management'!F9,'Salary . staff rates'!$A$18:$A$22,0))),IF(E9=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('End-to-end management'!F9,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),INDEX('Salary . staff rates'!#REF!,MATCH('End-to-end management'!F9,'Salary . staff rates'!#REF!,0)))))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L439,IF(scenario_choice=2,'Development days'!M439,IF(scenario_choice=3,'Development days'!N439,IF(scenario_choice=4,'Development days'!O439,'Development days'!P439))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q439,IF(scenario_choice=2,'Development days'!R439,IF(scenario_choice=3,'Development days'!S439,IF(scenario_choice=4,'Development days'!T439,'Development days'!U439))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V439,IF(scenario_choice=2,'Development days'!W439,IF(scenario_choice=3,'Development days'!X439,IF(scenario_choice=4,'Development days'!Y439,'Development days'!Z439))))","v":30},{"$f":"G9*J9","v":22500},{"$f":"'Development days'!AA439","v":"Yes"},{"$f":"IF(L9=\"Yes\",K9*'Salary . staff rates'!$B$34,0)","v":3375}]
[null,null,1.3000000000000003,"Develop CRM/ Provisioning/ Porting system functionality to enable sequenced processing of each daily porting file types to meet agreed timeframes",{"$f":"IF(scenario_choice=1,'Development days'!B440,IF(scenario_choice=2,'Development days'!C440,IF(scenario_choice=3,'Development days'!D440,IF(scenario_choice=4,'Development days'!E440,'Development days'!F440))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G440,IF(scenario_choice=2,'Development days'!H440,IF(scenario_choice=3,'Development days'!I440,IF(scenario_choice=4,'Development days'!J440,'Development days'!K440))))","v":"MNO CRM vendor"},{"$f":"IF(E10=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('End-to-end management'!F10,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E10=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('End-to-end management'!F10,'Salary . staff rates'!$A$18:$A$22,0))),IF(E10=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('End-to-end management'!F10,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),INDEX('Salary . staff rates'!#REF!,MATCH('End-to-end management'!F10,'Salary . staff rates'!#REF!,0)))))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L440,IF(scenario_choice=2,'Development days'!M440,IF(scenario_choice=3,'Development days'!N440,IF(scenario_choice=4,'Development days'!O440,'Development days'!P440))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q440,IF(scenario_choice=2,'Development days'!R440,IF(scenario_choice=3,'Development days'!S440,IF(scenario_choice=4,'Development days'!T440,'Development days'!U440))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V440,IF(scenario_choice=2,'Development days'!W440,IF(scenario_choice=3,'Development days'!X440,IF(scenario_choice=4,'Development days'!Y440,'Development days'!Z440))))","v":30},22500,{"$f":"'Development days'!AA440","v":"Yes"},{"$f":"IF(L10=\"Yes\",K10*'Salary . staff rates'!$B$34,0)","v":3375}]
[null,null,1.4000000000000004,"Develop CRM functionality or provisioning processes to efficiently activate daily batches of ported in numbers - Gaining Provider",{"$f":"IF(scenario_choice=1,'Development days'!B441,IF(scenario_choice=2,'Development days'!C441,IF(scenario_choice=3,'Development days'!D441,IF(scenario_choice=4,'Development days'!E441,'Development days'!F441))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G441,IF(scenario_choice=2,'Development days'!H441,IF(scenario_choice=3,'Development days'!I441,IF(scenario_choice=4,'Development days'!J441,'Development days'!K441))))","v":"MNO CRM vendor"},{"$f":"IF(E11=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('End-to-end management'!F11,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E11=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('End-to-end management'!F11,'Salary . staff rates'!$A$18:$A$22,0))),IF(E11=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('End-to-end management'!F11,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),INDEX('Salary . staff rates'!#REF!,MATCH('End-to-end management'!F11,'Salary . staff rates'!#REF!,0)))))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L441,IF(scenario_choice=2,'Development days'!M441,IF(scenario_choice=3,'Development days'!N441,IF(scenario_choice=4,'Development days'!O441,'Development days'!P441))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q441,IF(scenario_choice=2,'Development days'!R441,IF(scenario_choice=3,'Development days'!S441,IF(scenario_choice=4,'Development days'!T441,'Development days'!U441))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V441,IF(scenario_choice=2,'Development days'!W441,IF(scenario_choice=3,'Development days'!X441,IF(scenario_choice=4,'Development days'!Y441,'Development days'!Z441))))","v":55},41250,{"$f":"'Development days'!AA441","v":"Yes"},{"$f":"IF(L11=\"Yes\",K11*'Salary . staff rates'!$B$34,0)","v":6187.5}]
[null,null,1.5000000000000004,"Develop CRM functionality or provisioning processes to efficiently change routing for daily batches of ported in numbers - Routing Provider",{"$f":"IF(scenario_choice=1,'Development days'!B442,IF(scenario_choice=2,'Development days'!C442,IF(scenario_choice=3,'Development days'!D442,IF(scenario_choice=4,'Development days'!E442,'Development days'!F442))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G442,IF(scenario_choice=2,'Development days'!H442,IF(scenario_choice=3,'Development days'!I442,IF(scenario_choice=4,'Development days'!J442,'Development days'!K442))))","v":"MNO CRM vendor"},{"$f":"IF(E12=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('End-to-end management'!F12,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E12=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('End-to-end management'!F12,'Salary . staff rates'!$A$18:$A$22,0))),IF(E12=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('End-to-end management'!F12,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),INDEX('Salary . staff rates'!#REF!,MATCH('End-to-end management'!F12,'Salary . staff rates'!#REF!,0)))))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L442,IF(scenario_choice=2,'Development days'!M442,IF(scenario_choice=3,'Development days'!N442,IF(scenario_choice=4,'Development days'!O442,'Development days'!P442))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q442,IF(scenario_choice=2,'Development days'!R442,IF(scenario_choice=3,'Development days'!S442,IF(scenario_choice=4,'Development days'!T442,'Development days'!U442))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V442,IF(scenario_choice=2,'Development days'!W442,IF(scenario_choice=3,'Development days'!X442,IF(scenario_choice=4,'Development days'!Y442,'Development days'!Z442))))","v":45},33750,{"$f":"'Development days'!AA442","v":"Yes"},{"$f":"IF(L12=\"Yes\",K12*'Salary . staff rates'!$B$34,0)","v":5062.5}]
[null,null,1.6,"Develop additional/ parallel CRM/ Provisioning/ Porting system functionality to differentiate and process daily C&R file types to meet agreed timeframes, ie LP only required to deactivate the ceased number",{"$f":"IF(scenario_choice=1,'Development days'!B443,IF(scenario_choice=2,'Development days'!C443,IF(scenario_choice=3,'Development days'!D443,IF(scenario_choice=4,'Development days'!E443,'Development days'!F443))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G443,IF(scenario_choice=2,'Development days'!H443,IF(scenario_choice=3,'Development days'!I443,IF(scenario_choice=4,'Development days'!J443,'Development days'!K443))))","v":"MNO CRM vendor"},{"$f":"IF(E13=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('End-to-end management'!F13,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E13=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('End-to-end management'!F13,'Salary . staff rates'!$A$18:$A$22,0))),IF(E13=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('End-to-end management'!F13,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),INDEX('Salary . staff rates'!#REF!,MATCH('End-to-end management'!F13,'Salary . staff rates'!#REF!,0)))))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L443,IF(scenario_choice=2,'Development days'!M443,IF(scenario_choice=3,'Development days'!N443,IF(scenario_choice=4,'Development days'!O443,'Development days'!P443))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q443,IF(scenario_choice=2,'Development days'!R443,IF(scenario_choice=3,'Development days'!S443,IF(scenario_choice=4,'Development days'!T443,'Development days'!U443))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V443,IF(scenario_choice=2,'Development days'!W443,IF(scenario_choice=3,'Development days'!X443,IF(scenario_choice=4,'Development days'!Y443,'Development days'!Z443))))","v":40},30000,{"$f":"'Development days'!AA443","v":"Yes"},{"$f":"IF(L13=\"Yes\",K13*'Salary . staff rates'!$B$34,0)","v":4500}]
[null,null,1.7,"Develop additional to CRM/ Provisioning/ Porting system functionality to process Multiple Number porting transactions - ie GP activate , BO/ RP update routing and LP de-activate, all numbers within a porting transaction within the same portiing period",{"$f":"IF(scenario_choice=1,'Development days'!B444,IF(scenario_choice=2,'Development days'!C444,IF(scenario_choice=3,'Development days'!D444,IF(scenario_choice=4,'Development days'!E444,'Development days'!F444))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G444,IF(scenario_choice=2,'Development days'!H444,IF(scenario_choice=3,'Development days'!I444,IF(scenario_choice=4,'Development days'!J444,'Development days'!K444))))","v":"MNO CRM vendor"},{"$f":"IF(E14=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('End-to-end management'!F14,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E14=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('End-to-end management'!F14,'Salary . staff rates'!$A$18:$A$22,0))),IF(E14=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('End-to-end management'!F14,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),INDEX('Salary . staff rates'!#REF!,MATCH('End-to-end management'!F14,'Salary . staff rates'!#REF!,0)))))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L444,IF(scenario_choice=2,'Development days'!M444,IF(scenario_choice=3,'Development days'!N444,IF(scenario_choice=4,'Development days'!O444,'Development days'!P444))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q444,IF(scenario_choice=2,'Development days'!R444,IF(scenario_choice=3,'Development days'!S444,IF(scenario_choice=4,'Development days'!T444,'Development days'!U444))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V444,IF(scenario_choice=2,'Development days'!W444,IF(scenario_choice=3,'Development days'!X444,IF(scenario_choice=4,'Development days'!Y444,'Development days'!Z444))))","v":40},30000,{"$f":"'Development days'!AA444","v":"Yes"},{"$f":"IF(L14=\"Yes\",K14*'Salary . staff rates'!$B$34,0)","v":4500}]
[null,null,1.8,"Develop CRM functionality or provisioning processes to efficiently de-activate daily batches of ported out numbers - Losing Provider",{"$f":"IF(scenario_choice=1,'Development days'!B445,IF(scenario_choice=2,'Development days'!C445,IF(scenario_choice=3,'Development days'!D445,IF(scenario_choice=4,'Development days'!E445,'Development days'!F445))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G445,IF(scenario_choice=2,'Development days'!H445,IF(scenario_choice=3,'Development days'!I445,IF(scenario_choice=4,'Development days'!J445,'Development days'!K445))))","v":"MNO CRM vendor"},{"$f":"IF(E15=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('End-to-end management'!F15,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E15=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('End-to-end management'!F15,'Salary . staff rates'!$A$18:$A$22,0))),IF(E15=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('End-to-end management'!F15,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),INDEX('Salary . staff rates'!#REF!,MATCH('End-to-end management'!F15,'Salary . staff rates'!#REF!,0)))))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L445,IF(scenario_choice=2,'Development days'!M445,IF(scenario_choice=3,'Development days'!N445,IF(scenario_choice=4,'Development days'!O445,'Development days'!P445))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q445,IF(scenario_choice=2,'Development days'!R445,IF(scenario_choice=3,'Development days'!S445,IF(scenario_choice=4,'Development days'!T445,'Development days'!U445))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V445,IF(scenario_choice=2,'Development days'!W445,IF(scenario_choice=3,'Development days'!X445,IF(scenario_choice=4,'Development days'!Y445,'Development days'!Z445))))","v":40},30000,{"$f":"'Development days'!AA445","v":"Yes"},{"$f":"IF(L15=\"Yes\",K15*'Salary . staff rates'!$B$34,0)","v":4500}]
[null,null,1.9,"For  C&R transactions develop CRM/ Provisioning/ Porting system functionality to identify ported in numbers and flag as repatriated to the BO/ RP via the CPS",{"$f":"IF(scenario_choice=1,'Development days'!B446,IF(scenario_choice=2,'Development days'!C446,IF(scenario_choice=3,'Development days'!D446,IF(scenario_choice=4,'Development days'!E446,'Development days'!F446))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G446,IF(scenario_choice=2,'Development days'!H446,IF(scenario_choice=3,'Development days'!I446,IF(scenario_choice=4,'Development days'!J446,'Development days'!K446))))","v":"MNO CRM vendor"},{"$f":"IF(E16=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('End-to-end management'!F16,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E16=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('End-to-end management'!F16,'Salary . staff rates'!$A$18:$A$22,0))),IF(E16=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('End-to-end management'!F16,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),INDEX('Salary . staff rates'!#REF!,MATCH('End-to-end management'!F16,'Salary . staff rates'!#REF!,0)))))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L446,IF(scenario_choice=2,'Development days'!M446,IF(scenario_choice=3,'Development days'!N446,IF(scenario_choice=4,'Development days'!O446,'Development days'!P446))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q446,IF(scenario_choice=2,'Development days'!R446,IF(scenario_choice=3,'Development days'!S446,IF(scenario_choice=4,'Development days'!T446,'Development days'!U446))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V446,IF(scenario_choice=2,'Development days'!W446,IF(scenario_choice=3,'Development days'!X446,IF(scenario_choice=4,'Development days'!Y446,'Development days'!Z446))))","v":45},33750,{"$f":"'Development days'!AA446","v":"Yes"},{"$f":"IF(L16=\"Yes\",K16*'Salary . staff rates'!$B$34,0)","v":5062.5}]
[null,null,"1.10","Test and validate upload and processing of daily CPS ported number batch files ",{"$f":"IF(scenario_choice=1,'Development days'!B447,IF(scenario_choice=2,'Development days'!C447,IF(scenario_choice=3,'Development days'!D447,IF(scenario_choice=4,'Development days'!E447,'Development days'!F447))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G447,IF(scenario_choice=2,'Development days'!H447,IF(scenario_choice=3,'Development days'!I447,IF(scenario_choice=4,'Development days'!J447,'Development days'!K447))))","v":"IT engineer"},{"$f":"IF(E17=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('End-to-end management'!F17,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E17=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('End-to-end management'!F17,'Salary . staff rates'!$A$18:$A$22,0))),IF(E17=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('End-to-end management'!F17,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),INDEX('Salary . staff rates'!#REF!,MATCH('End-to-end management'!F17,'Salary . staff rates'!#REF!,0)))))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L447,IF(scenario_choice=2,'Development days'!M447,IF(scenario_choice=3,'Development days'!N447,IF(scenario_choice=4,'Development days'!O447,'Development days'!P447))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q447,IF(scenario_choice=2,'Development days'!R447,IF(scenario_choice=3,'Development days'!S447,IF(scenario_choice=4,'Development days'!T447,'Development days'!U447))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V447,IF(scenario_choice=2,'Development days'!W447,IF(scenario_choice=3,'Development days'!X447,IF(scenario_choice=4,'Development days'!Y447,'Development days'!Z447))))","v":45},20526.315789473683,{"$f":"'Development days'!AA447","v":"No"},{"$f":"IF(L17=\"Yes\",K17*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,1.1100000000000001,"Internal IT/ Business Support Resource",{"$f":"IF(scenario_choice=1,'Development days'!B448,IF(scenario_choice=2,'Development days'!C448,IF(scenario_choice=3,'Development days'!D448,IF(scenario_choice=4,'Development days'!E448,'Development days'!F448))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G448,IF(scenario_choice=2,'Development days'!H448,IF(scenario_choice=3,'Development days'!I448,IF(scenario_choice=4,'Development days'!J448,'Development days'!K448))))","v":"IT engineer"},{"$f":"IF(E18=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('End-to-end management'!F18,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E18=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('End-to-end management'!F18,'Salary . staff rates'!$A$18:$A$22,0))),IF(E18=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('End-to-end management'!F18,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),INDEX('Salary . staff rates'!#REF!,MATCH('End-to-end management'!F18,'Salary . staff rates'!#REF!,0)))))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L448,IF(scenario_choice=2,'Development days'!M448,IF(scenario_choice=3,'Development days'!N448,IF(scenario_choice=4,'Development days'!O448,'Development days'!P448))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q448,IF(scenario_choice=2,'Development days'!R448,IF(scenario_choice=3,'Development days'!S448,IF(scenario_choice=4,'Development days'!T448,'Development days'!U448))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V448,IF(scenario_choice=2,'Development days'!W448,IF(scenario_choice=3,'Development days'!X448,IF(scenario_choice=4,'Development days'!Y448,'Development days'!Z448))))","v":10},4561.4035087719294,{"$f":"'Development days'!AA448","v":"Yes"},{"$f":"IF(L18=\"Yes\",K18*'Salary . staff rates'!$B$34,0)","v":684.21052631578937}]
[null,null,1.1200000000000001,"Project management resource",{"$f":"IF(scenario_choice=1,'Development days'!B449,IF(scenario_choice=2,'Development days'!C449,IF(scenario_choice=3,'Development days'!D449,IF(scenario_choice=4,'Development days'!E449,'Development days'!F449))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G449,IF(scenario_choice=2,'Development days'!H449,IF(scenario_choice=3,'Development days'!I449,IF(scenario_choice=4,'Development days'!J449,'Development days'!K449))))","v":"Middle manager"},{"$f":"IF(E19=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('End-to-end management'!F19,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E19=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('End-to-end management'!F19,'Salary . staff rates'!$A$18:$A$22,0))),IF(E19=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('End-to-end management'!F19,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),INDEX('Salary . staff rates'!#REF!,MATCH('End-to-end management'!F19,'Salary . staff rates'!#REF!,0)))))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L449,IF(scenario_choice=2,'Development days'!M449,IF(scenario_choice=3,'Development days'!N449,IF(scenario_choice=4,'Development days'!O449,'Development days'!P449))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q449,IF(scenario_choice=2,'Development days'!R449,IF(scenario_choice=3,'Development days'!S449,IF(scenario_choice=4,'Development days'!T449,'Development days'!U449))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V449,IF(scenario_choice=2,'Development days'!W449,IF(scenario_choice=3,'Development days'!X449,IF(scenario_choice=4,'Development days'!Y449,'Development days'!Z449))))","v":55},28947.368421052633,{"$f":"'Development days'!AA449","v":"No"},{"$f":"IF(L19=\"Yes\",K19*'Salary . staff rates'!$B$34,0)","v":0}]
["2. Automated LP validation","Develop automated LP validation checking of incoming porting out requests  - to check if number is inactive, the CLI is correct/ authorised for the account & the customer is not deceased",2.1,"Impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B450,IF(scenario_choice=2,'Development days'!C450,IF(scenario_choice=3,'Development days'!D450,IF(scenario_choice=4,'Development days'!E450,'Development days'!F450))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G450,IF(scenario_choice=2,'Development days'!H450,IF(scenario_choice=3,'Development days'!I450,IF(scenario_choice=4,'Development days'!J450,'Development days'!K450))))","v":"Senior manager"},{"$f":"IF(E20=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('End-to-end management'!F20,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E20=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('End-to-end management'!F20,'Salary . staff rates'!$A$18:$A$22,0))),IF(E20=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('End-to-end management'!F20,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),INDEX('Salary . staff rates'!#REF!,MATCH('End-to-end management'!F20,'Salary . staff rates'!#REF!,0)))))","v":596.49122807017545},{"$f":"IF(scenario_choice=1,'Development days'!L450,IF(scenario_choice=2,'Development days'!M450,IF(scenario_choice=3,'Development days'!N450,IF(scenario_choice=4,'Development days'!O450,'Development days'!P450))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q450,IF(scenario_choice=2,'Development days'!R450,IF(scenario_choice=3,'Development days'!S450,IF(scenario_choice=4,'Development days'!T450,'Development days'!U450))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V450,IF(scenario_choice=2,'Development days'!W450,IF(scenario_choice=3,'Development days'!X450,IF(scenario_choice=4,'Development days'!Y450,'Development days'!Z450))))","v":10},5964.9122807017548,{"$f":"'Development days'!AA450","v":"No"},{"$f":"IF(L20=\"Yes\",K20*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,2.2000000000000002,"Develop automated CRM/ provisioning system functionality to verify that daily ported number files (for activation - ported in, routing update and deactivation - ported out) are correctly allocated to the MNO/ MVNO",{"$f":"IF(scenario_choice=1,'Development days'!B451,IF(scenario_choice=2,'Development days'!C451,IF(scenario_choice=3,'Development days'!D451,IF(scenario_choice=4,'Development days'!E451,'Development days'!F451))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G451,IF(scenario_choice=2,'Development days'!H451,IF(scenario_choice=3,'Development days'!I451,IF(scenario_choice=4,'Development days'!J451,'Development days'!K451))))","v":"MNO CRM vendor"},{"$f":"IF(E21=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('End-to-end management'!F21,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E21=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('End-to-end management'!F21,'Salary . staff rates'!$A$18:$A$22,0))),IF(E21=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('End-to-end management'!F21,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),INDEX('Salary . staff rates'!#REF!,MATCH('End-to-end management'!F21,'Salary . staff rates'!#REF!,0)))))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L451,IF(scenario_choice=2,'Development days'!M451,IF(scenario_choice=3,'Development days'!N451,IF(scenario_choice=4,'Development days'!O451,'Development days'!P451))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q451,IF(scenario_choice=2,'Development days'!R451,IF(scenario_choice=3,'Development days'!S451,IF(scenario_choice=4,'Development days'!T451,'Development days'!U451))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V451,IF(scenario_choice=2,'Development days'!W451,IF(scenario_choice=3,'Development days'!X451,IF(scenario_choice=4,'Development days'!Y451,'Development days'!Z451))))","v":30},22500,{"$f":"'Development days'!AA451","v":"Yes"},{"$f":"IF(L21=\"Yes\",K21*'Salary . staff rates'!$B$34,0)","v":3375}]
[null,null,2.2999999999999998,"Develop automated CRM  system functionality to check that numbers in daily ported out number files can be ported , ie validate the requested numbers are active, not recorded as deceased etc",{"$f":"IF(scenario_choice=1,'Development days'!B452,IF(scenario_choice=2,'Development days'!C452,IF(scenario_choice=3,'Development days'!D452,IF(scenario_choice=4,'Development days'!E452,'Development days'!F452))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G452,IF(scenario_choice=2,'Development days'!H452,IF(scenario_choice=3,'Development days'!I452,IF(scenario_choice=4,'Development days'!J452,'Development days'!K452))))","v":"MNO CRM vendor"},{"$f":"IF(E22=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('End-to-end management'!F22,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E22=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('End-to-end management'!F22,'Salary . staff rates'!$A$18:$A$22,0))),IF(E22=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('End-to-end management'!F22,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),INDEX('Salary . staff rates'!#REF!,MATCH('End-to-end management'!F22,'Salary . staff rates'!#REF!,0)))))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L452,IF(scenario_choice=2,'Development days'!M452,IF(scenario_choice=3,'Development days'!N452,IF(scenario_choice=4,'Development days'!O452,'Development days'!P452))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q452,IF(scenario_choice=2,'Development days'!R452,IF(scenario_choice=3,'Development days'!S452,IF(scenario_choice=4,'Development days'!T452,'Development days'!U452))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V452,IF(scenario_choice=2,'Development days'!W452,IF(scenario_choice=3,'Development days'!X452,IF(scenario_choice=4,'Development days'!Y452,'Development days'!Z452))))","v":30},22500,{"$f":"'Development days'!AA452","v":"Yes"},{"$f":"IF(L22=\"Yes\",K22*'Salary . staff rates'!$B$34,0)","v":3375}]
[null,null,2.4,"Develop automated LP CRM  system functionality to check that numbers in daily C&R number files can be ceased , ie validate the requested numbers are active, not recorded as deceased etc",{"$f":"IF(scenario_choice=1,'Development days'!B453,IF(scenario_choice=2,'Development days'!C453,IF(scenario_choice=3,'Development days'!D453,IF(scenario_choice=4,'Development days'!E453,'Development days'!F453))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G453,IF(scenario_choice=2,'Development days'!H453,IF(scenario_choice=3,'Development days'!I453,IF(scenario_choice=4,'Development days'!J453,'Development days'!K453))))","v":"MNO CRM vendor"},{"$f":"IF(E23=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('End-to-end management'!F23,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E23=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('End-to-end management'!F23,'Salary . staff rates'!$A$18:$A$22,0))),IF(E23=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('End-to-end management'!F23,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),INDEX('Salary . staff rates'!#REF!,MATCH('End-to-end management'!F23,'Salary . staff rates'!#REF!,0)))))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L453,IF(scenario_choice=2,'Development days'!M453,IF(scenario_choice=3,'Development days'!N453,IF(scenario_choice=4,'Development days'!O453,'Development days'!P453))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q453,IF(scenario_choice=2,'Development days'!R453,IF(scenario_choice=3,'Development days'!S453,IF(scenario_choice=4,'Development days'!T453,'Development days'!U453))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V453,IF(scenario_choice=2,'Development days'!W453,IF(scenario_choice=3,'Development days'!X453,IF(scenario_choice=4,'Development days'!Y453,'Development days'!Z453))))","v":35},26250,{"$f":"'Development days'!AA453","v":"Yes"},{"$f":"IF(L23=\"Yes\",K23*'Salary . staff rates'!$B$34,0)","v":3937.5}]
[null,null,2.5,"Develop automated LP CRM  system functionality to check that numbers in daily porting/ C&R number files that numbers within multiple number porting requests are contained within the same account and can be deactivated",{"$f":"IF(scenario_choice=1,'Development days'!B454,IF(scenario_choice=2,'Development days'!C454,IF(scenario_choice=3,'Development days'!D454,IF(scenario_choice=4,'Development days'!E454,'Development days'!F454))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G454,IF(scenario_choice=2,'Development days'!H454,IF(scenario_choice=3,'Development days'!I454,IF(scenario_choice=4,'Development days'!J454,'Development days'!K454))))","v":"MNO CRM vendor"},{"$f":"IF(E24=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('End-to-end management'!F24,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E24=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('End-to-end management'!F24,'Salary . staff rates'!$A$18:$A$22,0))),IF(E24=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('End-to-end management'!F24,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),INDEX('Salary . staff rates'!#REF!,MATCH('End-to-end management'!F24,'Salary . staff rates'!#REF!,0)))))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L454,IF(scenario_choice=2,'Development days'!M454,IF(scenario_choice=3,'Development days'!N454,IF(scenario_choice=4,'Development days'!O454,'Development days'!P454))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q454,IF(scenario_choice=2,'Development days'!R454,IF(scenario_choice=3,'Development days'!S454,IF(scenario_choice=4,'Development days'!T454,'Development days'!U454))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V454,IF(scenario_choice=2,'Development days'!W454,IF(scenario_choice=3,'Development days'!X454,IF(scenario_choice=4,'Development days'!Y454,'Development days'!Z454))))","v":25},18750,{"$f":"'Development days'!AA454","v":"Yes"},{"$f":"IF(L24=\"Yes\",K24*'Salary . staff rates'!$B$34,0)","v":2812.5}]
[null,null,2.6,"Test and verify automated validation of CPS ported number batch file",{"$f":"IF(scenario_choice=1,'Development days'!B455,IF(scenario_choice=2,'Development days'!C455,IF(scenario_choice=3,'Development days'!D455,IF(scenario_choice=4,'Development days'!E455,'Development days'!F455))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G455,IF(scenario_choice=2,'Development days'!H455,IF(scenario_choice=3,'Development days'!I455,IF(scenario_choice=4,'Development days'!J455,'Development days'!K455))))","v":"IT engineer"},{"$f":"IF(E25=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('End-to-end management'!F25,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E25=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('End-to-end management'!F25,'Salary . staff rates'!$A$18:$A$22,0))),IF(E25=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('End-to-end management'!F25,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),INDEX('Salary . staff rates'!#REF!,MATCH('End-to-end management'!F25,'Salary . staff rates'!#REF!,0)))))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L455,IF(scenario_choice=2,'Development days'!M455,IF(scenario_choice=3,'Development days'!N455,IF(scenario_choice=4,'Development days'!O455,'Development days'!P455))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q455,IF(scenario_choice=2,'Development days'!R455,IF(scenario_choice=3,'Development days'!S455,IF(scenario_choice=4,'Development days'!T455,'Development days'!U455))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V455,IF(scenario_choice=2,'Development days'!W455,IF(scenario_choice=3,'Development days'!X455,IF(scenario_choice=4,'Development days'!Y455,'Development days'!Z455))))","v":20},9122.8070175438588,{"$f":"'Development days'!AA455","v":"No"},{"$f":"IF(L25=\"Yes\",K25*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,2.7,"Internal IT/ Business Support Resource",{"$f":"IF(scenario_choice=1,'Development days'!B456,IF(scenario_choice=2,'Development days'!C456,IF(scenario_choice=3,'Development days'!D456,IF(scenario_choice=4,'Development days'!E456,'Development days'!F456))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G456,IF(scenario_choice=2,'Development days'!H456,IF(scenario_choice=3,'Development days'!I456,IF(scenario_choice=4,'Development days'!J456,'Development days'!K456))))","v":"IT engineer"},{"$f":"IF(E26=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('End-to-end management'!F26,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E26=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('End-to-end management'!F26,'Salary . staff rates'!$A$18:$A$22,0))),IF(E26=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('End-to-end management'!F26,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),INDEX('Salary . staff rates'!#REF!,MATCH('End-to-end management'!F26,'Salary . staff rates'!#REF!,0)))))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L456,IF(scenario_choice=2,'Development days'!M456,IF(scenario_choice=3,'Development days'!N456,IF(scenario_choice=4,'Development days'!O456,'Development days'!P456))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q456,IF(scenario_choice=2,'Development days'!R456,IF(scenario_choice=3,'Development days'!S456,IF(scenario_choice=4,'Development days'!T456,'Development days'!U456))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V456,IF(scenario_choice=2,'Development days'!W456,IF(scenario_choice=3,'Development days'!X456,IF(scenario_choice=4,'Development days'!Y456,'Development days'!Z456))))","v":15},6842.105263157895,{"$f":"'Development days'!AA456","v":"Yes"},{"$f":"IF(L26=\"Yes\",K26*'Salary . staff rates'!$B$34,0)","v":1026.3157894736842}]
[null,null,2.8,"Project management resource",{"$f":"IF(scenario_choice=1,'Development days'!B457,IF(scenario_choice=2,'Development days'!C457,IF(scenario_choice=3,'Development days'!D457,IF(scenario_choice=4,'Development days'!E457,'Development days'!F457))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G457,IF(scenario_choice=2,'Development days'!H457,IF(scenario_choice=3,'Development days'!I457,IF(scenario_choice=4,'Development days'!J457,'Development days'!K457))))","v":"Middle manager"},{"$f":"IF(E27=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('End-to-end management'!F27,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E27=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('End-to-end management'!F27,'Salary . staff rates'!$A$18:$A$22,0))),IF(E27=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('End-to-end management'!F27,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),INDEX('Salary . staff rates'!#REF!,MATCH('End-to-end management'!F27,'Salary . staff rates'!#REF!,0)))))","v":526.31578947368428},{"$f":"IF(scenario_choice=1,'Development days'!L457,IF(scenario_choice=2,'Development days'!M457,IF(scenario_choice=3,'Development days'!N457,IF(scenario_choice=4,'Development days'!O457,'Development days'!P457))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q457,IF(scenario_choice=2,'Development days'!R457,IF(scenario_choice=3,'Development days'!S457,IF(scenario_choice=4,'Development days'!T457,'Development days'!U457))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V457,IF(scenario_choice=2,'Development days'!W457,IF(scenario_choice=3,'Development days'!X457,IF(scenario_choice=4,'Development days'!Y457,'Development days'!Z457))))","v":25},13157.894736842107,{"$f":"'Development days'!AA457","v":"No"},{"$f":"IF(L27=\"Yes\",K27*'Salary . staff rates'!$B$34,0)","v":0}]
["3. System access","Revise system access and resourcing arrangements to support the amended porting execution window",3.1,"Impact assessment",{"$f":"IF(scenario_choice=1,'Development days'!B458,IF(scenario_choice=2,'Development days'!C458,IF(scenario_choice=3,'Development days'!D458,IF(scenario_choice=4,'Development days'!E458,'Development days'!F458))))","v":"Project management"},{"$f":"IF(scenario_choice=1,'Development days'!G458,IF(scenario_choice=2,'Development days'!H458,IF(scenario_choice=3,'Development days'!I458,IF(scenario_choice=4,'Development days'!J458,'Development days'!K458))))","v":"Senior manager"},{"$f":"IF(E28=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('End-to-end management'!F28,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E28=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('End-to-end management'!F28,'Salary . staff rates'!$A$18:$A$22,0))),IF(E28=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('End-to-end management'!F28,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),INDEX('Salary . staff rates'!#REF!,MATCH('End-to-end management'!F28,'Salary . staff rates'!#REF!,0)))))","v":596.49122807017545},{"$f":"IF(scenario_choice=1,'Development days'!L458,IF(scenario_choice=2,'Development days'!M458,IF(scenario_choice=3,'Development days'!N458,IF(scenario_choice=4,'Development days'!O458,'Development days'!P458))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q458,IF(scenario_choice=2,'Development days'!R458,IF(scenario_choice=3,'Development days'!S458,IF(scenario_choice=4,'Development days'!T458,'Development days'!U458))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V458,IF(scenario_choice=2,'Development days'!W458,IF(scenario_choice=3,'Development days'!X458,IF(scenario_choice=4,'Development days'!Y458,'Development days'!Z458))))","v":5},2982.4561403508774,{"$f":"'Development days'!AA458","v":"No"},{"$f":"IF(L28=\"Yes\",K28*'Salary . staff rates'!$B$34,0)","v":0}]
[null,null,3.2,"Update user access to daily ported number files, presentation and processing (activation/ re-routing and de-activation) of sequenced porting number batch files - 3rd party vendor",{"$f":"IF(scenario_choice=1,'Development days'!B459,IF(scenario_choice=2,'Development days'!C459,IF(scenario_choice=3,'Development days'!D459,IF(scenario_choice=4,'Development days'!E459,'Development days'!F459))))","v":"External"},{"$f":"IF(scenario_choice=1,'Development days'!G459,IF(scenario_choice=2,'Development days'!H459,IF(scenario_choice=3,'Development days'!I459,IF(scenario_choice=4,'Development days'!J459,'Development days'!K459))))","v":"MNO CRM vendor"},{"$f":"IF(E29=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('End-to-end management'!F29,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E29=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('End-to-end management'!F29,'Salary . staff rates'!$A$18:$A$22,0))),IF(E29=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('End-to-end management'!F29,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),INDEX('Salary . staff rates'!#REF!,MATCH('End-to-end management'!F29,'Salary . staff rates'!#REF!,0)))))","v":750},{"$f":"IF(scenario_choice=1,'Development days'!L459,IF(scenario_choice=2,'Development days'!M459,IF(scenario_choice=3,'Development days'!N459,IF(scenario_choice=4,'Development days'!O459,'Development days'!P459))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q459,IF(scenario_choice=2,'Development days'!R459,IF(scenario_choice=3,'Development days'!S459,IF(scenario_choice=4,'Development days'!T459,'Development days'!U459))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V459,IF(scenario_choice=2,'Development days'!W459,IF(scenario_choice=3,'Development days'!X459,IF(scenario_choice=4,'Development days'!Y459,'Development days'!Z459))))","v":30},22500,{"$f":"'Development days'!AA459","v":"Yes"},{"$f":"IF(L29=\"Yes\",K29*'Salary . staff rates'!$B$34,0)","v":3375}]
[null,null,3.3,"Update interworking and user access rights with the CPS - internal IT resources",{"$f":"IF(scenario_choice=1,'Development days'!B460,IF(scenario_choice=2,'Development days'!C460,IF(scenario_choice=3,'Development days'!D460,IF(scenario_choice=4,'Development days'!E460,'Development days'!F460))))","v":"Employee"},{"$f":"IF(scenario_choice=1,'Development days'!G460,IF(scenario_choice=2,'Development days'!H460,IF(scenario_choice=3,'Development days'!I460,IF(scenario_choice=4,'Development days'!J460,'Development days'!K460))))","v":"IT engineer"},{"$f":"IF(E30=\"Employee\",(INDEX('Salary . staff rates'!$B$6:$B$10,MATCH('End-to-end management'!F30,'Salary . staff rates'!$A$6:$A$10,0)))/working_days*(1+loading_factor),IF(E30=\"External\",(INDEX('Salary . staff rates'!$B$18:$B$22,MATCH('End-to-end management'!F30,'Salary . staff rates'!$A$18:$A$22,0))),IF(E30=\"Project management\",(INDEX('Salary . staff rates'!$B$13:$B$15,MATCH('End-to-end management'!F30,'Salary . staff rates'!$A$13:$A$15,0)))/working_days*(1+loading_factor),INDEX('Salary . staff rates'!#REF!,MATCH('End-to-end management'!F30,'Salary . staff rates'!#REF!,0)))))","v":456.14035087719299},{"$f":"IF(scenario_choice=1,'Development days'!L460,IF(scenario_choice=2,'Development days'!M460,IF(scenario_choice=3,'Development days'!N460,IF(scenario_choice=4,'Development days'!O460,'Development days'!P460))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!Q460,IF(scenario_choice=2,'Development days'!R460,IF(scenario_choice=3,'Development days'!S460,IF(scenario_choice=4,'Development days'!T460,'Development days'!U460))))","v":"N/A"},{"$f":"IF(scenario_choice=1,'Development days'!V460,IF(scenario_choice=2,'Development days'!W460,IF(scenario_choice=3,'Development days'!X460,IF(scenario_choice=4,'Development days'!Y460,'Development days'!Z460))))","v":15},6842.105263157895,{"$f":"'Development days'!AA460","v":"Yes"},{"$f":"IF(L30=\"Yes\",K30*'Salary . staff rates'!$B$34,0)","v":1026.3157894736842}]
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[]
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