{"text_format":"1","workbook":"xlsx","n_sheets":30,"sheets":["to be hidden","Contents","Results Explained","Reminder about Data Inputs","D1 Background","D2 Scale","D3 Epid. Demog. & Service Data","D4 Prices","W6with comments","D5 Salaries","D6 Fixed Supplies","D7 Frequency Food Deliveries","D8 Group-Area & Central Level ","D9 Time-dependent","Reminder about Results","R1 Manpower","R2 Transport","R3 Supplies","R4 Space","R5 Financial Summary","R6 Group-Area & Central Level","R7 Area HQ Management","R8 Treatment (manpower&space)","R9 Treatment(medical supplies) ","R10 Treatment (other supplies)","R11 Supply Logistics","R12 Training","R13 Supervision","R14 Community Outreach","to be removed "],"not_rendered":{"charts":0,"images":7,"macros":0,"external_links":0,"defined_names":75,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"to be hidden","index":0,"n_rows":27,"n_cols":11,"rows_kept":27,"cut":false,"hidden":true,"merged":[]}
[null,"Master message list"]
[]
[null,"message1","fill in"]
[null,"message2","leave empty"]
[null,"message3","Zeros in this column"]
[null,"message4","Complete this column"]
[null,"message5","OUTsites"]
[null,"message6","Insites"]
[null,"message7","Outsites & Insites"]
[null,"message8","Total    participating in CMAM that year"]
[null,"message9","More areas"]
[null,"message10","èè"]
[null,"message11","C O S  T S "]
[null,"message12","Q U A N T I T I E S"]
[null,"message13","Calculations   "]
[null,"message13b","(To see calculations click on [+] in column 1)."]
[null,"message13c","(To hide calculations click on [-] in column 1 at the end of the table)."]
[null,"message14","Annual costs of this activity"]
[null,"message15","Quantities of inputs needed for this activity"]
[null,"message16","Basic drivers, raw data"]
[null,"message17","CALCULATIONS"]
[null,"message18","Prices"]
[null,"message19","zeros only below"]
[null,"mess20","Units"]
[null,"mess21","Comments",null,null,null,null,null,null,null,"check if \"established\" should actually refer to \"all\""]
[null,"mess22","Variable"]
[null,"mess23","Value"]

{"sheet":"Contents","index":1,"n_rows":51,"n_cols":8,"rows_kept":51,"cut":false,"hidden":false,"merged":[[19,5,20,8],[22,0,50,0],[22,5,22,10],[34,1,34,3],[35,4,38,4],[35,5,38,10],[39,5,39,10],[41,1,41,3],[42,5,50,10],[11,1,11,2],[12,1,12,2],[16,1,16,3],[1,1,2,10],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[7,7,12,10]]}
[]
[null,"CMAM Costing Tool for costing community-based management of acute malnutrition (CMAM) at national, subnational, and district levels."]
[]
[]
[]
[null,"Key to color-coding and symbols",null,null,null,null,"  See User's Guide for help on using this Tool. "]
[null,"gold",null,"u data provided directly by the User",null,null,null,"Version 1.1, February 2012"]
[null,"yellow",null,"copied from data provided by the User",null,null,null,"This guide is made possible by the generous support of the American people through the support of the Office of U.S. Foreign Disaster Assistance, Bureau for Democracy, Conflict, and Humanitarian Assistance, and the Office of Health, Infectious Diseases, and Nutrition, Bureau for Global Health, U.S. Agency for International Development (USAID), under terms of Cooperative Agreement No. AID-OAA-A-11-00014, through the Food and Nutrition Technical Assistance II Project (FANTA), managed by FHI 360.\n\nThe contents of this document are the responsibility of FHI 360 and do not necessarily reflect the views of USAID or the United States Government. "]
[null,"dark green",null,"n data provided directly by the Tool (adjustable by the User)"]
[null,"light green",null,"copied from data supplied by the Tool (or the User)"]
[null,"purple",null,"calculations done by the Tool"]
[null,"blue",null,"hyperlink to connect to elsewhere in the Workbook"]
[null,"red",null,"problems to be resolved"]
[]
[null,"WORKSHEETS TITLES AND DESCRIPTIONS"]
[]
[null,"Worksheet Number and Name",null,null,null,"Description of Worksheets"]
[]
[null,"INTRODUCTION"]
[null,null,null,"Contents"]
[null,null,null,"Results Explained"]
[]
[null,"DATA ",null,null,null,"Worksheets D1 to D9 present all the assumptions underlying the calculations presented in the results worksheets (R1 to R14) including those data provided by the User on:"]
[]
[null,null,"D1","Background",null,"Country-specific terms and scope of the CMAM service/program"]
[null,null,"D2","Scale",null,"Size of the planned CMAM service/program"]
[null,null,"D3","Epidemiological, demographic, and service data",null,"Epidemiology of malnutrition, demography of the population, CMAM service data"]
[null,null,"D4","Prices (excluding salaries and \"fixed supplies\")",null,"Prices of all key inputs excluding manpower (salaries) and certain fixed supplies"]
[null,null,"D5","Salaries",null,"Salaries of key categories of staff"]
[null,null,"D6","Fixed supplies (for Outpatient and Inpatient Care sites)",null,"Prices of those supplies provided in fixed amounts at treatment sites"]
[null,null,"D7","Frequency of therapeutic food deliveries",null,"Number of deliveries each year of RUTF and other therapeutic food to various levels "]
[null,null,"D8","Group-Area- and Central-level statistics",null,"Higher level (Group-Area and Central) variables"]
[null,null,"D9","Time-dependent variables",null,"Year for which the analysis will be run"]
[]
[null,"RESULTS  (inputs & finances required for CMAM)                                                     ",null,null,null,"These worksheets do not require data from the User."]
[null,null,"R1","Annual manpower requirements for CMAM",null,"Worksheets R1 to R4 present the results showing, for each of the key types of inputs (manpower, transport, supplies, and space), how much is required by the CMAM service/program for the year specified in Worksheet D9. The results are drawn from the calculations in Worksheets R6 to R14. "]
[null,null,"R2","Annual transport requirements for CMAM"]
[null,null,"R3","Annual supply requirements for CMAM"]
[null,null,"R4","Annual space requirements for CMAM"]
[null,null,"R5","Financial summary",null,"Worksheet R5 summarizes the financial costs of CMAM for the year specified in Worksheet D9. The results are drawn from the calculations in Worksheets R6 to R14."]
[]
[null,"RESULTS (inputs & finances required for each CMAM activity)",null,null,null,"These worksheets do not require data from the User."]
[null,null,"R6","Group-Area- and Central-level management of CMAM",null,"These worksheets present the results in terms of amounts and value of resources required (for the year specified in Worksheet D9) for each of the key activities - headquarters (HQ) management, treatment (i.e., case management), supply logistics (transport and storage of supplies), training, supervision, and community outreach. All activities conducted at higher levels (i.e., at Group-Area- and Central-level HQ) - namely management, training, and supply logistics - are grouped into a single worksheet (R6). Activities occurring at Area HQ or below are addressed  in separate worksheets (with \"Treatment\" subdivided for convenience into three worksheets for each of the main inputs - manpower and space, medical supplies, and other supplies).  "]
[null,null,"R7","Area HQ management of CMAM"]
[null,null,"R8","Treatment (manpower and space)"]
[null,null,"R9","Treatment (medical supplies)"]
[null,null,"R10","Treatment (other supplies)"]
[null,null,"R11","Supply logistics"]
[null,null,"R12","Training"]
[null,null,"R13","Supervision"]
[null,null,"R14","Community outreach"]

{"sheet":"Results Explained","index":2,"n_rows":37,"n_cols":15,"rows_kept":37,"cut":false,"hidden":false,"merged":[[13,3,13,15],[5,5,5,6],[23,3,23,15]]}
[]
[null,"Results Explained"]
[]
[null,null,null,"What kind of information will the Tool provide about the the resources requirements of CMAM? Here are some examples."]
[]
[null,null,null,null,null,"For the year ",null,{"$f":"+'D9 Time-dependent'!$I$6","v":2011},null,null,null,null,null,"Quantities","Units"]
[null,null,null,null,"How much RUTF will be needed?",null,null,null,null,null,null,null,null,{"$f":"+'R3 Supplies'!F17","v":1993.5712500000002},"kg"]
[null,null,null,null,"How much time health care providers at Outpatient Care sites will need?",null,null,null,null,null,null,null,null,{"$f":"+'R1 Manpower'!F23+'R1 Manpower'!F31","v":3.671153846153846},"full-time equivalent years"]
[null,null,null,null,"How much money will be needed for refreshments?",null,null,null,null,null,null,null,null,{"$f":"+('R3 Supplies'!F59+'R3 Supplies'!F60+'R3 Supplies'!F61+'R3 Supplies'!F62+'R3 Supplies'!F63)*'D4 Prices'!F26","v":2712},{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"}]
[null,null,null,null,"How much distance will be covered to transport therapeutic food?",null,null,null,null,null,null,null,null,{"$f":"+SUM('R2 Transport'!E21+'R2 Transport'!E26+'R2 Transport'!E31)","v":192},"km"]
[null,null,null,null,"What will it cost to provide adequate medication to children with SAM?",null,null,null,null,null,null,null,null,{"$f":"+'R5 Financial Summary'!P24","v":1310.9399999999998},{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"}]
[null,null,null,null,"How much space is required at Area HQ to store RUTF?",null,null,null,null,null,null,null,null,{"$f":"+SUM('R4 Space'!E17:E21)","v":1.2180470886718748},"m3"]
[]
[null,null,null,"To find answers to these questions you need to provide information about your planned CMAM service/program (entered into the gold-colored cells in Worksheets D1 to D9). Detailed instructions are at the top of each worksheet and additional assistance is provided in the User's Guide."]
[]
[null,null,null,"And you could find out more . . .",null,null,null,null,null,null,null,null,null,"Go to worksheet .."]
[null,null,null,null,null,"What kind of staff are used for CMAM? And what will they be doing?",null,null,null,null,null,null,null,"R1    Manpower"]
[null,null,null,null,null,"Why is all this transportation necessary?",null,null,null,null,null,null,null,"R2    Transport"]
[null,null,null,null,null,"Who needs refreshments and what for?",null,null,null,null,null,null,null,"R3    Supplies"]
[null,null,null,null,null,"What about storage space at Outpatient Care and Inpatient Care sites?",null,null,null,null,null,null,null,"R4    Space"]
[null,null,null,null,null,"Which Areas need more attention from higher-level management?",null,null,null,null,null,null,null,"R6    Central activities"]
[null,null,null,null,null,"What resources are needed to implement adequate training?",null,null,null,null,null,null,null,"R12   Training"]
[]
[null,null,null,"The costs of CMAM are organized in two main ways - as inputs and as activities. The table below illustrates how these are related and which kind of inputs occur in which kind of activities: the comments (which are revealed when the cursor is over the relevant cell) provide some specific examples. The table also identifies the worksheet in which each is summarized (and provides a hyperlink to it)."]
[]
[null,null,null,null,null,null,"Inputs"]
[null,null,null,null,null,"Manpower","Transport","Supplies","Space","ALL",null,"Activities"]
[null,null,null,null,null,"R1","R2","R3","R4","R5","ALL"]
[null,null,null,null,null,"*****","*****",null,null,"R6","CMAM management (Group-Area and Central level)"]
[null,null,null,null,null,"*****","*****",null,null,"R7","CMAM management (Area level)"]
[null,null,null,null,null,"*****",null,null,"*****","R8","Treatment (manpower)"]
[null,null,null,null,null,null,null,"*****",null,"R9","Treatment (medical supplies)"]
[null,null,null,null,null,null,"*****","*****",null,"R10","Treatment (other supplies)"]
[null,null,null,null,null,"*****","*****","*****","*****","R11","Supply logistics"]
[null,null,null,null,null,"*****","******","*****","*****","R12","Training"]
[null,null,null,null,null,"*****","*****","*****",null,"R13","Supervision"]
[null,null,null,null,null,"*****",null,null,null,"R14","Community outreach"]

{"sheet":"Reminder about Data Inputs","index":3,"n_rows":9,"n_cols":2,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Reminder about Data Input Worksheets [D1 through D9]"]
[]
[null,"The following seven worksheets (D1 to D9) present the basic data from which all the "]
[null,"subsequent calculations of resource requirements and costs are derived."]
[]
[null,"The User is required to complete gold-colored cells (look for u on the rows that have input cells)."]
[]
[null,"The User may wish to alter the data assumptions of the Tool (look for dark green cells and the n symbol)."]

{"sheet":"D1 Background","index":4,"n_rows":53,"n_cols":9,"rows_kept":53,"cut":false,"hidden":false,"merged":[[8,1,8,5],[17,2,17,6],[15,3,15,6],[10,2,10,4],[12,3,12,6],[13,3,13,6],[14,3,14,6],[38,3,40,4],[29,2,29,5],[27,2,27,5],[52,5,52,7],[51,5,51,7],[42,6,42,7],[50,5,50,7],[49,2,49,7],[44,2,44,5],[41,6,41,7],[21,5,21,7],[40,6,40,7],[19,5,19,7],[34,2,34,5],[32,2,32,5],[30,2,30,5],[20,5,20,7],[23,5,23,7],[34,6,34,7],[25,2,25,5],[22,5,22,7],[35,6,35,7],[39,6,39,7],[36,6,36,7],[37,6,37,7],[38,6,38,7]]}
[]
["Return to Contents",null," D1: Background"]
[]
[null,"Clear this Worksheet of any data entered from a previous application of this Tool by pressing this button ……….."]
[]
[null,"COMPLETE this worksheet (D1) before going to subsequent worksheets: the numbers you record here will influence the size and layout of some of the other worksheets."]
[]
[]
[null,"RECORD in the gold-colored cells responses to the following 9 questions (look for u):"]
[]
[null,1,"Name of the country in which the CMAM service/program is being implemented.",null,null,"Country:",null,"Ghana","u"]
[]
[null,2,"Basic financial characteristics:","Local currency unit (e.g., U.S. dollars, Cedi, shillings)",null,null,null,"Cedi","u"]
[null,null,null,"Base year for prices (Use the current year or one recently in the past)",null,null,null,2010,"u"]
[null,null,null,"Exchange rate (Amount of local currency in 1 U.S. dollar)",null,null,null,1.43,"u"]
[null,null,null,"Type of prices you will use",null,null,null,"Market value","u"]
[]
[null,3,"Locally relevant terms used for different levels of health administration."]
[]
[null,null,"Type of levels","(Examples of possible terms)","The general term used in this Tool","Terms used in your country for these levels"]
[null,null,"Lowest level health administrative unit","(district)","Area","District",null,null,"u"]
[null,null,"Intermediate level health administrative unit ","(state, province, region, etc.)","Group-Area","Region",null,null,"u"]
[null,null,"Third lowest level administrative unit ","(state, province, region etc)","Group-Area-Collections",null,null,null,"u"]
[null,null,"National level health administrative unit ","(country, nation)","Central","Nation",null,null,"u"]
[]
[null,4,"Number of years being budgeted for (up to a maximum of 5 years).",null,null,null,1,"u"]
[]
[null,5,"First calendar year of the CMAM plan/budget. (This need not be the first year that CMAM was implemented in that country).",null,null,null,2011,"u"]
[]
[null,null,"(This was the original reference - keep for convenience to avoid having to rename reference cells.  Hide this row",null,null,null,null,{"$f":"+G26+1","v":2}]
[null,6,"Number of Areas to be budgeted for (maximum 10). Count all Areas being budgeted for, including those where CMAM is already established or those that will begin during the period being budgeted for. ",null,null,null,1,"u"]
[]
[null,7,"Number of active Group-Areas, i.e., Group-Areas containing Areas whose CMAM services/programs are being budgeted for (maximum 8, and no more than the number of Areas (question 6) or it will be highlighted in red). ",null,null,null,1,"u"]
[]
[null,8,"Names of those active Group-Areas. (There is no need to record the names of other Group-Areas in the country.)",null,null,null,{"$f":"+IF($F$22=\"\",\"\",$F$22)","v":"Region"},{"$f":"+IF($F$22=\"\",\"\",$F$22)","v":"Region"}]
[null,null,null,null,null,null,"Greater Accra",null,"u"]
[null,null,null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,null,"u"]
[null,null,null,"{If names highlight in red, you have recorded the names of more Group Areas than you indicated would be participating (see question 7)}.",null,null,null,null,"u"]
[null,null,null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,null,"u"]
[]
[null,9,"Whether CMAM has already been established at Central level (i.e., the groundwork to establish CMAM has been done - liaison with politicians and donors, development of logistical and information systems, preparation of guidelines, job aids, training materials, curricula and supervisory checklists) (yes/no).",null,null,null,"yes","u"]
[]
[]
[]
[]
[null,null,"HEALTH SERVICE PROVISION FACILITIES"]
[null,null,"Community/outreach services ","(village)","Community","community"]
[null,null,"All types of health facilities offering outpatient care for children with SAM. (Include facilities where inpatient care might also be provided).","(health/ primary/ auxiliary/sub/ centre)","Outpatient Care site (OC site)","CHPS, community health centers, community clinics, polyclinics"]
[null,null,"All types of health facilities offering inpatient care for SAM children. (Include facilities where outpatient care might also be provided).","(health centre, district, provincial, regional hospital)","Inpatient Care site (IC site)","hospitals, certain health centers"]

{"sheet":"D2 Scale","index":5,"n_rows":84,"n_cols":15,"rows_kept":84,"cut":false,"hidden":false,"merged":[[81,6,83,6],[30,26,33,26],[9,23,9,28],[11,23,11,30],[55,6,59,6],[40,6,44,6],[75,6,79,6],[45,6,49,6],[50,6,54,6],[70,6,74,6],[35,6,39,6],[65,6,69,6],[10,2,10,6],[30,6,34,6],[24,2,24,13],[60,6,64,6],[1,2,1,4],[16,2,16,13],[21,2,21,10],[20,2,20,13],[11,2,11,7],[14,1,14,13],[6,2,6,7],[3,19,3,24],[3,25,3,30],[22,23,22,30],[18,2,18,13],[4,2,4,6],[7,2,7,6],[6,18,6,23],[22,2,22,13],[15,22,15,25],[6,24,6,29]]}
[]
["Return to Contents",null,"D2:  Scale"]
[]
[null,"THESE ROWS ARE COPIED FROM PREVIOUS WORKSHEET because you cannot do conditional formatting using cells from other worksheets"]
[null,1,"RECORD here the number of years you wish to budget for (maximum 5).",null,null,null,null,null,{"$f":"+'D1 Background'!G26","v":1}]
[]
[null,null,"(This was the original reference - keep for convenience to avoid having to rename reference cells.  Hide this row",null,null,null,null,null,{"$f":"+I5+1","v":2}]
[null,2,"RECORD here the number of Areas to be included in the budgetary analysis (maximum 10).  Include Areas that begin functioning at any time during the period you wish to budget for. ",null,null,null,null,null,{"$f":"+'D1 Background'!G31","v":1}]
[]
[]
["Taken from D1 and hidden",3,"RECORD here the first year of the CMAM plan/budget.",null,null,null,null,null,{"$f":"'D1 Background'!G28","v":2011}]
[]
[null,"Clear this Worksheet of any data entered from a previous application of this Tool by pressing this button ……….."]
[]
[null,"FILL IN the gold-colored cells indicated by u in the following Table, which is automatically structured by the Tool to reflect the number of Areas and years being budgeting for (as recorded in Worksheet D1):"]
[]
[null,1,"The name of each Area being budgeting for over the whole period defined in Worksheet D1 (next to Area 1, Area 2, etc.). Order the Areas in terms of their importance for the program – recording first those Areas considered most essential to implement. This makes it easier if, later, you wish to drop any Areas from the CMAM program/service for lack of funds. "]
[]
[null,2,"The name of the Group-Area to which each Area belongs (see Worksheet D1)."]
[null," "]
[null,3,"The number of Outpatient Care sites, Inpatient Care sites, and Community Outreach activity sites participating in CMAM for each Area. Include all active sites and not just newly established ones (i.e., (a) those that have already been established in previous years and are continuing in that year and (b) those that will be newly established and opened in that year). Do this for each of the years budgeted for and for 1 year prior to that (i.e., record sites already established before the period being budgeting for)."]
[]
[null,4,"The number of SAM cases expected to enroll in each active Area for each of the years being budgeting for. See discussion in Appendix 2 of the User's Guide for advice on how to estimate this important variable."]
[]
[null,5,"The number of Community Outreach sites active in each Area for each of the years being budgeted for."]
[]
[]
[null,null,{"$f":"+IF('D1 Background'!$H$11=\"\",\"\",'D1 Background'!$H$11)","v":"Ghana"}]
[null,null,null,null,null,4,null,null,"Pre-budget year","YEAR 1","YEAR 2","YEAR 3","YEAR 4","YEAR 5"]
[null,"CMAM areas",{"$f":"+IF('D1 Background'!$F$21=\"\",\"\",'D1 Background'!$F$21)","v":"District"},{"$f":"+IF('D1 Background'!$F$22=\"\",\"\",'D1 Background'!$F$22)","v":"Region"},{"$f":"+'D1 Background'!F23","v":0},"Year CMAM to start in this AREA",null,null,{"$f":"+IF($I$11=0,\"\",$I$11-1)","v":2010},{"$f":"+IF(I11=0,\"\",I11)","v":2011},{"$f":"+IF($I$11=0,\"\",$I$11+1)","v":2012},{"$f":"+IF($I$11=0,\"\",$I$11+2)","v":2013},{"$f":"+IF($I$11=0,\"\",$I$11+3)","v":2014},{"$f":"+IF($I$11=0,\"\",$I$11+4)","v":2015}]
[null,"Area 1","Ashiedu Keteke","Greater Accra","Central ",1,{"$f":"+message8","v":"Total    participating in CMAM that year"}]
[null,null,null,null,null,{"$f":"+IF(F31<F11,\"re-order areas\",\"\")","v":""},null,"Outpatient Care sites",2,2,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"Inpatient Care sites",1,1,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"SAM cases",null,150,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"Community Outreach sites",null,100,0,null,null,null,"u"]
[null,"Area 2",null,null,"Central ",1,{"$f":"+message8","v":"Total    participating in CMAM that year"}]
[null,null,null,null,null,{"$f":"+IF(F36<F31,\"re-order areas\",\"\")","v":""},null,"Outpatient Care sites",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"Inpatient Care sites",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"SAM cases",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"Community Outreach sites",null,null,null,null,null,null,"u"]
[null,"Area 3",null,null,"Central ",1,{"$f":"+message8","v":"Total    participating in CMAM that year"}]
[null,null,null,null,null,{"$f":"+IF(F41<F36,\"re-order areas\",\"\")","v":""},null,"Outpatient Care sites",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"Inpatient Care sites",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"SAM cases",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"Community Outreach sites",null,null,null,null,null,null,"u"]
[null,"Area 4",null,null,"Oz",1,{"$f":"+message8","v":"Total    participating in CMAM that year"}]
[null,null,null,null,null,{"$f":"+IF(F46<F41,\"re-order areas\",\"\")","v":""},null,"Outpatient Care sites",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"Inpatient Care sites",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"SAM cases",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"Community Outreach sites",null,null,null,null,null,null,"u"]
[null,"Area 5",null,null,"NZ",1,{"$f":"+message8","v":"Total    participating in CMAM that year"}]
[null,null,null,null,null,{"$f":"+IF(F51<F46,\"re-order areas\",\"\")","v":""},null,"Outpatient Care sites",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"Inpatient Care sites",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"SAM cases",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"Community Outreach sites",null,null,null,null,null,null,"u"]
[null,"Area 6",null,null,"NZ",1,{"$f":"+message8","v":"Total    participating in CMAM that year"}]
[null,null,null,null,null,{"$f":"+IF(F56<F51,\"re-order areas\",\"\")","v":""},null,"Outpatient Care sites",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"Inpatient Care sites",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"SAM cases",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"Community Outreach sites",null,null,null,null,null,null,"u"]
[null,"Area 7",null,null,"NZ",1,{"$f":"+message8","v":"Total    participating in CMAM that year"}]
[null,null,null,null,null,{"$f":"+IF(F61<F56,\"re-order areas\",\"\")","v":""},null,"Outpatient Care sites",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"Inpatient Care sites",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"SAM cases",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"Community Outreach sites",null,null,null,null,null,null,"u"]
[null,"Area 8",null,null,"NZ",1,{"$f":"+message8","v":"Total    participating in CMAM that year"}]
[null,null,null,null,null,{"$f":"+IF(F66<F61,\"re-order areas\",\"\")","v":""},null,"Outpatient Care sites",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"Inpatient Care sites",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"SAM cases",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"Community Outreach sites",null,null,null,null,null,null,"u"]
[null,"Area 9",null,null,"Ind",1,{"$f":"+message8","v":"Total    participating in CMAM that year"}]
[null,null,null,null,null,{"$f":"+IF(F71<F66,\"re-order areas\",\"\")","v":""},null,"Outpatient Care sites",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"Inpatient Care sites",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"SAM cases",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"Community Outreach sites",null,null,null,null,null,null,"u"]
[null,"Area 10",null,null,"Ind",1,{"$f":"+message8","v":"Total    participating in CMAM that year"}]
[null,null,null,null,null,{"$f":"+IF(F76<F71,\"re-order areas\",\"\")","v":""},null,"Outpatient Care sites",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"Inpatient Care sites",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"SAM cases",null,null,null,null,null,null,"u"]
[null,null,null,null,null,null,null,"Community Outreach sites",null,null,null,null,null,null,"u"]
[]
["per ha[s delete these?",null,null,null,null,null,"Total    participating that year","OCsites"]
[null,null,null,null,null,null,null,"ICsites"]
[null,null,null,null,null,{"$f":"+IF(I46=\"yes\",#REF!,\"\")","v":""},null,"SAM cases"]

{"sheet":"D3 Epid. Demog. & Service Data","index":6,"n_rows":218,"n_cols":19,"rows_kept":218,"cut":false,"hidden":false,"merged":[[19,9,19,17],[21,4,24,4],[122,4,131,4],[104,2,104,4],[96,3,97,3],[93,3,94,3],[1,2,1,4],[162,2,162,4],[8,2,8,4],[10,2,10,5],[12,2,12,5],[134,4,137,4],[132,2,132,4],[149,4,151,4],[142,4,144,4],[154,4,159,4]]}
[]
["Return to Contents",null,"D3: Epidemiological, Demographic, and Service/Program Data "]
[]
[]
[null,null,"Clear this Worksheet of any data entered from a previous application of this Tool by pressing this button ……….."]
[]
[null,"Number of Areas included in study",null,{"$f":"+'D2 Scale'!I8","v":1},"  (taken from Worksheet 2)",null,null,null,null,"2.      Review the default assumptions in the dark green cells and change if necessary. But read Part Four of this Guide first.  Change the light green cells if the User is aware of differences among the Areas in specific variables."]
[]
[null,1,"COMPLETE the data required in the Table below. Fill in the gold-colored cells only indicated by u. If there are items that you are certain will not appear anywhere in your CMAM service/program, put \"0\" in the relevant cell. (Do NOT put \"0\" to signify that the items are not paid for, i.e., are free. For these items, you may choose to record their PRICE as \"0\"; see Worksheet D4.) "]
[]
[null,2,"(Optional). REVIEW the values fixed by the Tool (dark green-colored cells indicated by n). Read Part 4 of the User's Guide for an explanation of the derivation of those values. If they are inappropriate for your situation, unprotect the Worksheet, make suitable changes, and re-protect the Worksheet."]
[]
[null,3,"(Optional). If you have more than one area, REVIEW the assumption (for most variables) that values relevant to Area 1 apply to other areas as well. If the assumption is not valid, unprotect the Worksheet, make appropriate changes to the light green-colored or yellow-colored cells, and re-protect the Worksheet. "]
[]
[]
[null,null,null,null,null,"Area 1",null,null,null,"Area 2","Area 3","Area 4","Area 5","Area 6","Area 7","Area 8","Area 9","Area 10"]
[null,null,{"$f":"+IF('D1 Background'!$H$11=\"\",\"\",'D1 Background'!$H$11)","v":"Ghana"},null,{"$f":"'D2 Scale'!C30","v":"District"},{"$f":"+IF('D2 Scale'!$C$31=\"\",\"\",'D2 Scale'!$C$31)","v":"Ashiedu Keteke"},null,null,null,{"$f":"+IF('D2 Scale'!$C$36=\"\",\"\",'D2 Scale'!$C$36)","v":""},{"$f":"+IF('D2 Scale'!$C$41=\"\",\"\",'D2 Scale'!$C$41)","v":""},{"$f":"+IF('D2 Scale'!$C$46=\"\",\"\",'D2 Scale'!$C$46)","v":""},{"$f":"+IF('D2 Scale'!$C$51=\"\",\"\",'D2 Scale'!$C$51)","v":""},{"$f":"+IF('D2 Scale'!$C$56=\"\",\"\",'D2 Scale'!$C$56)","v":""},{"$f":"+IF('D2 Scale'!$C$61=\"\",\"\",'D2 Scale'!$C$61)","v":""},{"$f":"+IF('D2 Scale'!$C$66=\"\",\"\",'D2 Scale'!$C$66)","v":""},{"$f":"+IF('D2 Scale'!$C$71=\"\",\"\",'D2 Scale'!$C$71)","v":""},{"$f":"+IF('D2 Scale'!$C$76=\"\",\"\",'D2 Scale'!$C$76)","v":""}]
[null,null,null,null,{"$f":"+'D2 Scale'!D30","v":"Region"},{"$f":"+IF('D2 Scale'!$D$31=\"\",\"\",'D2 Scale'!$D$31)","v":"Greater Accra"},null,null,null,{"$f":"+IF('D2 Scale'!$D$36=\"\",\"\",'D2 Scale'!$D$36)","v":""},{"$f":"+IF('D2 Scale'!$D$41=\"\",\"\",'D2 Scale'!$D$41)","v":""},{"$f":"+IF('D2 Scale'!$D$46=\"\",\"\",'D2 Scale'!$D$46)","v":""},{"$f":"+IF('D2 Scale'!$D$51=\"\",\"\",'D2 Scale'!$D$51)","v":""},{"$f":"+IF('D2 Scale'!$D$56=\"\",\"\",'D2 Scale'!$D$56)","v":""},{"$f":"+IF('D2 Scale'!$D$61=\"\",\"\",'D2 Scale'!$D$61)","v":""},{"$f":"+IF('D2 Scale'!$D$66=\"\",\"\",'D2 Scale'!$D$66)","v":""},{"$f":"+IF('D2 Scale'!$D$71=\"\",\"\",'D2 Scale'!$D$71)","v":""},{"$f":"+IF('D2 Scale'!$D$76=\"\",\"\",'D2 Scale'!$D$76)","v":""}]
[]
[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"}]
[null,null,"Epidemiology of SAM"]
[null,null," % of all  0-59 months SAM cases < 6 months of age","%","Possible sources of data on the age breakdown of children with SAM include Demographic and Health Surveys (DHS) and Multiple Indicator Cluster Surveys (MICS).  Most countries will have data from one of these sources. ",10,"u"]
[null,null," % of all  0-59 months SAM cases 6-11 months of age","%",null,13,"u"]
[null,null,"% of all 0-59 months SAM cases 12-23 months of age","%",null,25,"u"]
[null,null,"% of  all 0-59 months SAM cases 24-59 months of age","%",null,52,"u"]
[null,null,"Total",null,"Total percentage should be 100",{"$f":"+SUM(F22:F25)","v":100},null,null,null,{"$f":"+SUM(J22:J25)","v":0},{"$f":"+SUM(K22:K25)","v":0},0,0,0,0,0,0,0]
[null,null,"Proportion of SAM children 6-59 months of age who have medical complications and require Inpatient Care","proportion","This will vary by country: 0.20 maximum, 0.10 in a setting with good community outreach.",0.15,"n",null,null,{"$f":"+$F$27","v":0.15},{"$f":"+$F$27","v":0.15},0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,null,"Proportion of all SAM cases needing inpatient care",null,"(i.e., either under 6 months or with medical complications)",{"$f":"+F22/100+F27*(1-F22/100)","v":0.23500000000000001},null,null,null,{"$f":"+J22/100+J27*(1-J22/100)","v":0.15},0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,null,"Average number of days in inpatient care for SAM cases 6-59 months of age with medical complications","days","Children over 6 months are usually discharged after 4-10 days. ",10,"u",null,null,{"$f":"+$F$29","v":10},{"$f":"+$F$29","v":10},10,10,10,10,10,10,10]
[null,null,"Average number of days in inpatient care for SAM cases < 6 months of age","days","Children under 6 months stay until they are fully recovered, which is usually between 1 and 3 months (i.e., roughly 30-100 days).",30,"u",null,null,{"$f":"+$F$30","v":30},{"$f":"+$F$30","v":30},30,30,30,30,30,30,30]
[null,null,"Average number of days in Inpatient Care for all SAM cases hospitalized","days",null,{"$f":"+(F22/100*F30+F27*(1-F22/100)*F29)/(F22/100+F27*(1-F22/100))","v":18.510638297872337},null,null,null,{"$f":"+(J22/100*J30+J27*(1-J22/100)*J29)/(J22/100+J27*(1-J22/100))","v":10},10,10,10,10,10,10,10,10]
[null,null,"Average number of weeks SAM cases enrolled in Outpatient Care","weeks","This includes children with SAM 6-59 months of age with medical complications. Their Inpatient Care (stabilization and transition only) is followed by Outpatient Care to continue treatment, which, for simplicity, we assume to be the same length as for other cases, though it is usually a couple of weeks shorter.",8,"n",null,null,{"$f":"+$F$32","v":8},{"$f":"+$F$32","v":8},8,8,8,8,8,8,8]
[null,null,"Average number of Outpatient Care site visits per SAM case","visits ",null,8,"n",null,null,{"$f":"+$F$33","v":8},{"$f":"+$F$33","v":8},8,8,8,8,8,8,8]
[null,null,"Maximum number of SAM cases treated per site","cases",null,15,"n",null,null,{"$f":"+$F$34","v":15},{"$f":"+$F$34","v":15},15,15,15,15,15,15,15]
[null,null,"Hours in a working day","hours",null,8,"n",null,null,{"$f":"+$F$35","v":8},8,8,8,8,8,8,8,8]
[null,null,"Days in a working year","days",null,260,"n",null,null,{"$f":"+$F$36","v":260},{"$f":"+$F$36","v":260},260,260,260,260,260,260,260]
[null,null,"Treatment - time of staff "]
[null,null,"Outpatient Care"]
[null,null,"Senior staff hours per Outpatient Care session by child with SAM","hours","Anthropometry, medical assessment, diagnosis and treatment plan",0.25,"n",null,null,{"$f":"+$F$39","v":0.25},{"$f":"+$F$39","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,null,"Senior staff hours per Outpatient Care session","hours","Individual record, register and tally sheet",2,"n",null,null,{"$f":"+$F$40","v":2},{"$f":"+$F$40","v":2},2,2,2,2,2,2,2]
[null,null,"Senior staff hours per month per Outpatient Care site","hours","Monthly reporting",4,"n",null,null,{"$f":"+$F$41","v":4},{"$f":"+$F$41","v":4},4,4,4,4,4,4,4]
[null,null,"Junior staff hours per Outpatient Care session by child with SAM  ","hours","Anthropometry, medical assessment, diagnosis and treatment plan",0.25,"n",null,null,{"$f":"+$F$42","v":0.25},{"$f":"+$F$42","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,null,"Junior staff hours per Outpatient Care session","hours","Appetite test, therapeutic food distribution",2,"n",null,null,{"$f":"+$F$43","v":2},{"$f":"+$F$43","v":2},2,2,2,2,2,2,2]
[null,null,"Junior staff hours per month per Outpatient Care site","hours","Monthly reporting",4,"n",null,null,{"$f":"+$F$44","v":4},{"$f":"+$F$44","v":4},4,4,4,4,4,4,4]
[null,null,"Inpatient Care"]
[null,null,"Clinical assessment (hours per child)"]
[null,null,"Senior staff (nurse, doctor, dietician)","hours","1 hour on first day and another hour on the day of discharge",2,"n",null,null,{"$f":"+$F$47","v":2},{"$f":"+$F$47","v":2},2,2,2,2,2,2,2]
[null,null,"Junior staff  (nurse)","hours","1 hour on first day and another hour on the day of discharge",2,"n",null,null,{"$f":"+$F$48","v":2},{"$f":"+$F$48","v":2},2,2,2,2,2,2,2]
[null,null,"Clinical assessment (per Inpatient Care day per child)"]
[null,null,"Senior staff (nurse, doctor, dietician)","hours","Half an hour each day (except first and last days)",0.5,"n",null,null,{"$f":"+$F$50","v":0.5},{"$f":"+$F$50","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,"Junior staff  (nurse)","hours","Half an hour each day (except first and last days)",0.5,"n",null,null,{"$f":"+$F$51","v":0.5},{"$f":"+$F$51","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,"Food preparation  - junior staff (hours/day/Inpatient Care site)","hours","8 feeds a day taking 20 minutes each to prepare",3,"n",null,null,{"$f":"+$F$52","v":3},{"$f":"+$F$52","v":3},3,3,3,3,3,3,3]
[null,null,"Supervision of feeding first 3 days - junior staff (hours/child/day)","hours","15 minutes for each of 8 feeds per day ",2,"n",null,null,{"$f":"+$F$53","v":2},{"$f":"+$F$53","v":2},2,2,2,2,2,2,2]
[null,null,"Supervision of feeding after first 3 days - junior staff (hours/child/day)","hours","10 minutes for each of 6 feeds ",1,"n",null,null,{"$f":"+$F$54","v":1},{"$f":"+$F$54","v":1},1,1,1,1,1,1,1]
[null,null,"Record keeping  - senior staff (hours/week/Inpatient Care site)","hours"," ",5,"n",null,null,{"$f":"+$F$55","v":5},{"$f":"+$F$55","v":5},5,5,5,5,5,5,5]
[null,null,"Treatment - space required"]
[null,null,"  Outpatient Care"]
[null,null,"Space occupied by caregiver and child at Outpatient Care session (per SAM child)","m2","A rough indication of space for caregiver and child to sit comfortably ",1,"n",null,null,{"$f":"+$F$58","v":1},{"$f":"+$F$58","v":1},1,1,1,1,1,1,1]
[null,null,"Length of the session (time caregiver and child spend at Outpatient Care session)","hours","Includes, e.g., waiting time, assessment, feeding, collection of RUTF ",4,"n",null,null,{"$f":"+$F$59","v":4},{"$f":"+$F$59","v":4},4,4,4,4,4,4,4]
[null,null,"Space occupied by staff caring for SAM children at Outpatient Care session (per staff member active in Outpatient Care).","m2","Assuming that each staff member requires space of 2 m x 2 m during the period they are active in managing child with SAM (whether weighing, assessing, feeding).",4,"n",null,null,{"$f":"+$F$60","v":4},{"$f":"+$F$60","v":4},4,4,4,4,4,4,4]
[null,null,"Inpatient Care"]
[null,null,"Space occupied by inpatients (an adult bed with sufficient room for caregiver and staff to move around) per inpatient.","m2","Assuming adult beds are 1 x 2 m and there is 1 m between adjacent beds and 2 m between opposite beds.",7,"n",null,null,{"$f":"+$F$62","v":7},{"$f":"+$F$62","v":7},7,7,7,7,7,7,7]
[null,null,"Space occupied by staff caring for inpatients with SAM","m2","Assuming each Inpatient Care ward has enough space for a large desk and chairs for nurses or doctors",5,"n",null,null,{"$f":"+$F$63","v":5},{"$f":"+$F$63","v":5},5,5,5,5,5,5,5]
[null,null,"Community Outreach"]
[null,null,"Mid-level Area manager "]
[null,null,"Time to assist staff in a new Outpatient Care site, to design community outreach materials, prepare guidance on strategies, do community mapping and select communities (per new Outpatient Care site)","days",null,1,"n",null,null,{"$f":"+$F$66","v":1},{"$f":"+$F$66","v":1},1,1,1,1,1,1,1]
[null,null,"Number of return journeys from Area to Outpatient Care site (per new Outpatient Care site)","journeys",null,1,"n",null,null,{"$f":"+$F$67","v":1},{"$f":"+$F$67","v":1},1,1,1,1,1,1,1]
[null,null,"Senior Outpatient Care health care provider"]
[null,null,"Time in a new Outpatient Care site, to design community outreach materials, prepare guidance on strategies,  do community mapping and select communities  (per new Outpatient Care site).","days",null,5,"n",null,null,{"$f":"+$F$69","v":5},{"$f":"+$F$69","v":5},5,5,{"$f":"+$F$69","v":5},5,5,5,5]
[null,null,"Time in a new Community Outreach activity site,  to conduct community sensitization meetings (and selection of volunteers if relevant)","days"," ",2,"n",null,null,{"$f":"+$F$70","v":2},{"$f":"+$F$70","v":2},2,2,2,2,2,2,2]
[null,null,"Number of return journeys to Community Outreach activity sites (per new Community Outreach activity site)","journeys",null,2,"n",null,null,{"$f":"+$F$71","v":2},{"$f":"+$F$71","v":2},2,2,2,2,2,2,2]
[null,null,"Junior Outpatient Care health care provider"]
[null,null,"Time in a new Outpatient Care site, to design community outreach materials, prepare guidance on strategies, do community mapping and select communities (per new Outpatient Care site)","days",null,5,"n",null,null,{"$f":"+$F$73","v":5},{"$f":"+$F$73","v":5},5,5,5,5,5,5,5]
[null,null,"Time in a new Community Outreach activity site,  to conduct community sensitization meetings (and selection of volunteers if relevant)","days"," ",2,"n",null,null,{"$f":"+$F$74","v":2},{"$f":"+$F$74","v":2},2,2,2,2,2,2,2]
[null,null,"Number of return journeys to Community Outreach activity sites (per new Community Outreach activity site)","journeys",null,2,"n",null,null,{"$f":"+$F$75","v":2},{"$f":"+$F$75","v":2},2,2,2,2,2,2,2]
[null,null,"Community Outreach Worker"]
[null,null,"Are those doing CMAM community outreach (i.e., community outreach workers [COWs])  paid staff (e.g., community health workers [CHWs]) or volunteers?",null,null,"Volunteer","u"]
[null,null,"Time in the Community: (1) Home visits for problem cases, (2) identification of new cases and referral to CMAM, (3) community mobilization, (4) liaison with community leaders, and community assessment (per year per Community Outreach activity site)","days","One day a month on each of activities 1, 2 and 3; and 2 days a year for activity 4.",38,"n",null,null,{"$f":"+$F$78","v":38},{"$f":"+$F$78","v":38},38,38,38,38,38,38,38]
[null,null,"Time at Outpatient Care for data and reporting (per year per Community Outreach activity site)","days","One day  a month",12,"n",null,null,{"$f":"+$F$79","v":12},{"$f":"+$F$79","v":12},12,12,12,12,12,12,12]
[null,null,"Minimum number of staff per COW required per Community Outreach activity site","staff","If volunteers, one per site; if CHWs then the number of hours required per Community Outreach activity site divided by the number of hours in a working year.",{"$f":"+IF(F77=\"volunteer\",1,(F78+F79)/F36)","v":1},null,null,null,{"$f":"+IF(J77=\"volunteer\",1,(J78+J79)/J36)","v":0.19230769230769232},0.19230769230769232,0.19230769230769232,0.19230769230769232,0.19230769230769232,0.19230769230769232,0.19230769230769232,0.19230769230769232,0.19230769230769232]
[null,null,"Number of return journeys between Outpatient Care and Community Outreach activity site (per Community Outreach activity site)","journeys","For  CHWs: 1 for each day of work in the community\nFor volunteers: 1 for each day in Outpatient Care site",{"$f":"+IF(F77=\"CHW (staff)\",F78,IF(F77=\"volunteer\",F79,0))","v":12},"n",null,null,{"$f":"+IF(J77=\"CHW (staff)\",J78,IF(J77=\"volunteer\",J79,0))","v":0},0,0,0,0,0,0,0,0]
[null,null,"Treatment  - drugs for associated health issues"]
[null,null,"How is malaria diagnosed?",null,"If malaria is endemic it may be appropriate not to test and instead to treat any SAM child with malaria symptoms or even to treat all SAM children presumptively.","presumptive treatment","u",null,null,"there is no malaria","there is no malaria"]
[null,null,"(If malaria is treated but not presumptively)  what percentage of children with SAM show symptoms of malaria? (annual average)","%","If this data is not available, use figures on the prevalence of all children under five who have malaria.  ",null,"u"]
[null,null,"(If diagnostic tests are used), what percentage of those children with SAM who show symptoms of malaria, have the diagnosis confirmed with testing?","%",null,null,"u"]
[null,null,"Number of tests to administer to each SAM case to establish whether suffering from malaria.","tests","Testing is not sensitive in children with SAM (because of their low parasite load). It may be appropriate to repeat testing after 1-2 weeks in treatment.",1,"n",null,null,{"$f":"+$F86","v":1},1,1,1,1,1,1,1,1]
[null,null,"Percentage of hospitalized SAM cases who are dehydrated","%","This figure is usually between  20% and 50% of hospitalized patients with SAM).",35,"u",null,null,{"$f":"+$F$87","v":35},{"$f":"+$F$87","v":35},35,35,35,35,35,35,35]
[null,null,"ReSoMal  for rehydration per dehydrated child with SAM ","packets of 84 g",null,2,"n",null,null,{"$f":"+$F88","v":2},2,2,2,2,2,2,2,2]
[null,null,"Are other tests (excluding for malaria) routinely conducted on hospitalized SAM cases?","yes/no",null,"yes","u",null,null,{"$f":"+$F$89","v":"yes"},{"$f":"+$F$89","v":"yes"},"yes","yes","yes","yes","yes","yes","yes"]
[null,null,"(If tests are routinely conducted) list the other tests routinely conducted (e.g., HIV, blood glucose, hemoglobin)",null,"HIV, Hemoglobin, Blood glucose, and TB occasionally",null,"u"]
[null,null,"The percentage of Inpatient Care SAM cases requiring IV kits","%",null,10,"n",null,null,{"$f":"+$F$91","v":10},{"$f":"+$F$91","v":10},10,10,10,10,10,10,10]
[null,null,"The percentage of Inpatient Care SAM cases requiring nasogastric tubes","%",null,25,"n",null,null,{"$f":"+$F$92","v":25},{"$f":"+$F$92","v":25},25,25,25,25,25,25,25]
[null,null,"Sugar water for use in outpatient setting to prevent dehydration (per child attending outpatient session)","liter",null,0.1,"n",null,null,{"$f":"+$F93","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,"Vitamin A capsules per SAM case 6-11 months of age","100,000 IU capsules",null,1,"n",null,null,{"$f":"+$F94","v":1},1,1,1,1,1,1,1,1]
[null,null,"Vitamin A capsules per SAM case 12-59 months of age",null,null,2,"n",null,null,2,2,2,2,2,2,2,2,2]
[null,null,"Amoxicillin per SAM case","g",null,3,"n",null,null,3,3,3,3,3,3,3,3,3]
[null,null,"Albendazole per SAM case 12-23 months of age","tablet (100 mg)",null,2,"n",null,null,2,2,2,2,2,2,2,2,2]
[null,null,"Albendazole per SAM case 24-59 months of age",null,null,4,"n",null,null,4,4,4,4,4,4,4,4,4]
[null,null,"Measles vaccine per SAM case over 6 months of age without medical complications","dose",null,1,"n",null,null,{"$f":"+$F$99","v":1},{"$f":"+$F$99","v":1},1,1,1,1,1,1,1]
[null,null,"Measles vaccine per SAM case over 6 months of age with medical complications","doses",null,2,"n",null,null,{"$f":"+$F$100","v":2},{"$f":"+$F$100","v":2},2,2,2,2,2,2,2]
[null,null,"Measles ad syringe per SAM case over 6 months of age without medical complications","syringe",null,1,"n",null,null,{"$f":"+$F$101","v":1},{"$f":"+$F$101","v":1},1,1,1,1,1,1,1]
[null,null,"Measles ad syringe per SAM case over 6 months of age with medical complications","syringe",null,2,"n",null,null,{"$f":"+$F$102","v":2},{"$f":"+$F$102","v":2},2,2,2,2,2,2,2]
[null,null,"Measles mixing syringe per SAM case over 6 months of age without medical complications","syringe",null,0.1,"n",null,null,{"$f":"+$F$103","v":0.1},{"$f":"+$F$103","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,"Measles mixing syringe per SAM case over 6 months of age with medical complications","syringe",null,0.2,"n",null,null,{"$f":"+$F$104","v":0.2},{"$f":"+$F$104","v":0.2},0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,null,"Treatment - therapeutic food and other materials"]
[null,null,"Amount of RUTF required per SAM case without medical complications","kg"," ",12,"n",null,null,{"$f":"+$F$106","v":12},12,12,12,12,12,12,12,12]
[null,null,"Amount of RUTF required per SAM case with medical complications","kg","Assuming  95% of cases with complications receive 12 kg",11.4,"n",null,null,{"$f":"+$F$107","v":11.4},{"$f":"+$F$107","v":11.4},11.4,11.4,11.4,11.4,11.4,11.4,11.4]
[null,null,"Amount RUTF provided by Inpatient Care per SAM child with medical complications","kg","Assuming the 95% of cases with complications who receive RUTF receive 1 kg of their 12 kg while in Inpatient Care (and the remaining 11 kg in Outpatient Care).",0.95,"n",null,null,{"$f":"+$F$108","v":0.95},{"$f":"+$F$108","v":0.95},0.95,0.95,0.95,0.95,0.95,0.95,0.95]
[null,null,"Estimated losses of RUTF and F-100 and F-75 (between purchase and distribution to child)","%"," ",10,"n",null,null,{"$f":"+$F$109","v":10},10,10,10,10,10,10,10,10]
[null,null,"Amount of F-75 per SAM case with medical complications","kg"," ",2,"n",null,null,{"$f":"+$F$110","v":2},2,2,2,2,2,2,2,2]
[null,null,"Amount of F-100 per SAM case with medical complications","kg","Assuming 5% of SAM cases with complications receive  12 kg",0.6,"n",null,null,{"$f":"+$F$111","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,"Set of Outpatient Care treatment cards","card",null,1,"n",null,null,{"$f":"+$F112","v":1},1,1,1,1,1,1,1,1]
[null,null,"Set of Inpatient Care treatment cards","card",null,1,"n",null,null,1,1,1,1,1,1,1,1,1,{"$f":"+$F113","v":1}]
[null,null,"RUTF ration card for new admissions per SAM case","card",null,1,"n",null,null,1,1,1,1,1,1,1,1,1]
[null,null,"Bracelets per SAM case","bracelet","Not always used",1,"n",null,null,{"$f":"+$F$115","v":1},{"$f":"+$F$115","v":1},1,1,1,1,1,1,1]
[null,null,"Hand towels per Outpatient Care session","rolls","Not always used",2,"n",null,null,{"$f":"+$F$116","v":2},{"$f":"+$F$116","v":2},2,2,2,2,2,2,2]
[null,null,"Soap per outpatient care session","bars",null,1,"n",null,null,{"$f":"+$F$117","v":1},{"$f":"+$F$117","v":1},1,1,1,1,1,1,1]
[null,null,"Food for caregiver (per day child in hospital)","meals",null,1,"n",null,null,{"$f":"+$F$118","v":1},{"$f":"+$F$118","v":1},1,1,1,1,1,1,1]
[null,null,"Number of adult-sized hospital beds per child with SAM hospitalized ",null," (Caregiver shares child's bed)",1,"n",null,null,{"$f":"+$F$119","v":1},{"$f":"+$F$119","v":1},1,1,1,1,1,1,1]
[null,null,"Drinking water per Outpatient Care session","liter",null,1,"n",null,null,{"$f":"+$F$120","v":1},{"$f":"+$F$120","v":1},1,1,1,1,1,1,1]
[null,null,"Transport-related"]
[null,null,"Amount of down-time (waiting, stacking etc) per (one-way) delivery trip of therapeutic food for drivers of vehicles ","hours",null,1,"n",null,null,{"$f":"+$F$122","v":1},{"$f":"+$F$122","v":1},1,1,1,1,1,1,1]
[null,null,"Average distance between Outpatient Care site and Area HQ","km","The log books of drivers are a good source of information on the various distances required here.  Drivers themselves will also be able to supply good estimates of the amount of time it takes to do the various journeys identified here. For Area to Outpatient Care/Inpatient Care sites; and Outpatient Care sites to Community Outreach activity sites, average the data over all the potential sites. Note that the distance and time to record here relates to the one-way and not the return journey.",5,"u"]
[null,null,"Average time to reach Outpatient Care site from Area HQ","hours",null,0.25,"u"]
[null,null,"Average distance between Inpatient Care site and Area HQ","km",null,5,"u"]
[null,null,"Average time to reach Inpatient Care site from Area HQ","hours",null,0.25,"u"]
[null,null,"Distance between Area HQ and Group-Area HQ","km",null,1,"u"]
[null,null,"Time to reach Area HQ from Group-Area HQ","hours",null,0.1,"u"]
[null,null,"Average distance between Inpatient Care site and Outpatient Care site","km",null,1.5,"u"]
[null,null,"Average time to reach Inpatient Care site from Outpatient Care site","hours",null,0.1,"u"]
[null,null,"Average distance between Outpatient Care site and Community Outreach activity site","km",null,3,"u"]
[null,null,"Average time to reach Community Outreach activity site from Outpatient Care site","hours",null,0.25,"u"]
[null,null,"Storage - related  (NOTE: If F-75 and F-100 are made on-site, measure the space occupied by the ingredients required to make 1 kg of the product)."]
[null,null,"Are you using commercial RUTF?",null,"Standard box: 13.8 kg RUTF dimensions 38.5cm X 29cm X 20.8 cm","yes","u"]
[null,null,"The weight of RUTF in a standard storage box of RUTF units","kg","These only need to be filled if the RUTF is not Nutriset's Plumpy'nut®  (13.8 kg in a box 38.5 cm X 29 cm X 20.8 cm). \nThe weight to record is the weight of RUTF itself (and not the weight of any packaging associated with the box or packaging)",null,"u"]
[null,null,"The width of a standard storage box of RUTF","cm",null,null,"u"]
[null,null,"The length of a standard storage box of RUTF","cm",null,null,"u"]
[null,null,"The height of a standard storage box of RUTF","cm",null,null,"u"]
[null,null,"The Volume occupied by one standard storage box of RUTF","m3","Width (cm) * breadth (cm) * height (cm) / 1,000,000",{"$f":"+IF(F134=\"yes\",0.0232,(F136*F137*F138)/1000000)","v":2.3199999999999998E-2}]
[null,null,"Volume occupied by 1 kg RUTF","m3",null,{"$f":"+IF(F134=\"yes\",0.0017,IF(F139=0,0,F139/F135))","v":1.6999999999999999E-3},null,null,null,{"$f":"+F140","v":1.6999999999999999E-3},{"$f":"+F140","v":1.6999999999999999E-3},{"$f":"+F140","v":1.6999999999999999E-3},{"$f":"+F140","v":1.6999999999999999E-3},{"$f":"+F140","v":1.6999999999999999E-3},{"$f":"+F140","v":1.6999999999999999E-3},{"$f":"+F140","v":1.6999999999999999E-3},{"$f":"+F140","v":1.6999999999999999E-3},{"$f":"+F140","v":1.6999999999999999E-3}]
[null,null,"Are you using Nutriset's F-75?",null,"If \"Yes\" the volume is calculated automatically and there is no need to provide data on weight or dimensions.","yes","u"]
[null,null,"Weight of F-75  in a standard storage box","kg","Only the weight of the F-75 (not packaging)",null,"u"]
[null,null,"The width of a standard storage box of F-75","cm","If F-75 is made on-site from raw ingredients (powdered milk, sugar, etc.) roughly measure the space occupied by the amounts of all ingredients required to make the weight of F-75 specified in row 141 above.",null,"u"]
[null,null,"The length of a standard storage box of F-75 ","cm",null,null,"u"]
[null,null,"The height of a standard storage box of F-75","cm",null,null,"u"]
[null,null,"Volume occupied by one standard storage box of F-75","m3","Width (cm) * breadth (cm) * height (cm)/1,000,000",{"$f":"+IF(F141=\"yes\",0.0265,F143*F144*F145/1000000)","v":2.6499999999999999E-2}]
[null,null,"Volume occupied by 1 kg F-75 ","m3",null,{"$f":"+IF(F141=\"yes\",0.0032,IF(F146=0,0,F146/F142))","v":3.2000000000000002E-3},null,null,null,{"$f":"+$F$147","v":3.2000000000000002E-3},{"$f":"+$F$147","v":3.2000000000000002E-3},3.2000000000000002E-3,3.2000000000000002E-3,3.2000000000000002E-3,3.2000000000000002E-3,3.2000000000000002E-3,3.2000000000000002E-3,3.2000000000000002E-3]
[null,null,"Are you using Nutriset's F-100?",null,null,"no","u"]
[null,null,"Weight of F100 in a standard storage box","kg","Only the weight of the F-100 (not packaging)",4.8,"u"]
[null,null,"The width of a standard storage box of F-100 ","cm","If F100 is made on-site from raw ingredients (powdered milk, sugar etc) roughly measure the space occupied by the amounts of all ingredients required to make the weight of F100 specified in row 149 above.",23.5,"u"]
[null,null,"The length of a standard storage box of F-100","cm",null,24.5,"u"]
[null,null,"The height of a standard storage box of F-100","cm",null,28.5,"u"]
[null,null,"Volume occupied by one standard storage box of F-100","m3","Width (cm) * breadth (cm) * height (cm) / 1,000,000",{"$f":"+IF(F148=\"yes\",0.038,F150*F151*F152/1000000)","v":1.6408875E-2}]
[null,null,"Volume occupied by 1 kg F-100","m3",null,{"$f":"+IF(F148=\"yes\",0.0028,IF(F149=0,0,F153/F149))","v":3.4185156250000001E-3},null,null,null,{"$f":"+$F$154","v":3.4185156250000001E-3},{"$f":"+$F$154","v":3.4185156250000001E-3},3.4185156250000001E-3,3.4185156250000001E-3,3.4185156250000001E-3,3.4185156250000001E-3,3.4185156250000001E-3,3.4185156250000001E-3,3.4185156250000001E-3]
[null,null,"Volume available in vehicle transporting therapeutic food to Area HQ","m3","Measure the volume - width x length x height (all in meters)  - that can safely be occupied by therapeutic food. ",3,"u"]
[null,null,"Volume available in Area HQ for therapeutic food","m3",null,5,"u"]
[null,null,"Volume available in vehicles transporting therapeutic food to Outpatient Care sites","m3",null,3,"u"]
[null,null,"Volume available in average Outpatient Care site for therapeutic food","m3",null,5,"u"]
[null,null,"Volume available in vehicles transporting therapeutic food to Inpatient Care sites","m3",null,3,"u"]
[null,null,"Volume available in average Inpatient Care site for therapeutic food","m3",null,5,"u"]
[null,null,"Number of store-room guards per CMAM storage site","guards",null,1,null,null,null,{"$f":"+$F$161","v":1},{"$f":"+$F$161","v":1},1,1,1,1,1,1,1]
[null,null,"Number of stock control forms per store room per year","forms",null,12,"n",null,null,{"$f":"+$F$162","v":12},{"$f":"+$F$162","v":12},12,12,12,12,12,12,12]
[null,null,"Training for health managers, health care providers, and CHWs"]
[null,null,"Number of staff per new Area HQ to train per year","staff",null,4,"n",null,null,{"$f":"+$F$164","v":4},{"$f":"+$F$164","v":4},4,4,4,4,4,4,4]
[null,null,"Number of staff per established Area HQ to train per year","days",null,2,"n",null,null,{"$f":"+$F$165","v":2},{"$f":"+$F$165","v":2},2,2,2,2,2,2,2]
[null,null,"Days of training for new Area HQ staff per year","days",null,5,"n",null,null,{"$f":"+$F$166","v":5},{"$f":"+$F$166","v":5},5,5,5,5,5,5,5]
[null,null,"Days of training for established Area HQ staff per year","days",null,1,"n",null,null,{"$f":"+$F$167","v":1},{"$f":"+$F$167","v":1},1,1,1,1,1,1,1]
[null,null,"Maximum size of training class for Area HQ staff","trainees","15 - 25 is a reasonable class size",20,"n",null,null,{"$f":"+$F$168","v":20},{"$f":"+$F$168","v":20},20,20,20,20,20,20,20]
[null,null,"For training of more than 1 day, do Area level trainees stay overnight at Group-Area HQ or travel there each day?",null,null,"over night","u"]
[null,null,"Number of healthcare providers per new Outpatient Care site to train per year","staff",null,3,"n",null,null,{"$f":"+$F$170","v":3},{"$f":"+$F$170","v":3},{"$f":"+$F$170","v":3},3,3,3,3,3,3]
[null,null,"Number of healthcare providers per established Outpatient Care site to train per year","staff",null,3,null,null,null,{"$f":"+$F$171","v":3},{"$f":"+$F$171","v":3},3,3,3,3,3,3,3]
[null,null,"Number of healthcare providers per new Inpatient Care site to train per year","staff",null,4,"n",null,null,{"$f":"+$F$172","v":4},{"$f":"+$F$172","v":4},4,4,4,4,4,4,4]
[null,null,"Number of healthcare providers per established Inpatient Care site to train per year","staff",null,2,"n",null,null,{"$f":"+$F$173","v":2},{"$f":"+$F$173","v":2},2,2,2,2,2,2,2]
[null,null,"Days of training per trainee per year in a new Outpatient Care site","days","Between 4 and 6 days",5,"n",null,null,{"$f":"+$F$174","v":5},{"$f":"+$F$174","v":5},5,5,5,5,5,5,5]
[null,null,"Days of training per trainee per year in an established Outpatient Care site","days","Between 1 and 3 days ",2,"n",null,null,{"$f":"+$F$175","v":2},{"$f":"+$F$175","v":2},2,2,2,2,2,2,2]
[null,null,"Days of training per trainee per year in a new Inpatient Care site","days","Between 5 and 10 days",7,null,null,null,{"$f":"+$F$176","v":7},{"$f":"+$F$176","v":7},7,7,7,7,7,7,7]
[null,null,"Days of training per trainee per year in an established Inpatient Care site","days","Between 5 and 10 days ",6,"n",null,null,{"$f":"+$F$177","v":6},{"$f":"+$F$177","v":6},6,6,6,6,6,6,6]
[null,null,"Maximum size of training class for Outpatient Care and Inpatient Care trainees","trainees","15 - 25 is a reasonable class size",20,"n",null,null,{"$f":"+$F$178","v":20},{"$f":"+$F$178","v":20},20,20,20,20,20,20,20]
[null,null,"For training of more than 1 day, do Outpatient Care and Inpatient Care level trainees stay overnight at Area HQ or travel there each day?",null,"This may vary within an Area depending on the distance from facilities to Area HQ but select the most common.","over night","u"]
[null,null,"Days of training for new COW recruits per year ","days",null,2,"n",null,null,{"$f":"+$F$180","v":2},{"$f":"+$F$180","v":2},2,2,2,2,2,2,2]
[null,null,"Days of training for established COW recruits per year ","days",null,1,"n",null,null,{"$f":"+$F$181","v":1},{"$f":"+$F$181","v":1},1,1,1,1,1,1,1]
[null,null,"Drop-out rate (% of COW who stop working for CMAM each year)","%",null,25,"n",null,null,{"$f":"+$F$182","v":25},{"$f":"+$F$182","v":25},25,25,25,25,25,25,25]
[null,null,"Maximum size of training class for COWs","COWs","15 - 25 is a reasonable class size",20,"n",null,null,{"$f":"+$F$183","v":20},{"$f":"+$F$183","v":20},20,20,20,20,20,20,20]
[null,null,"For training of more than 1 day, do COW trainees stay overnight at  Outpatient Care site or travel there each day?",null,null,"travel each day","u"]
[null,null,"Supervision of Area HQ, Outpatient Care and Inpatient Care sites, and COWs",null,null,null,null,null,null," "," "," "," "," "," "," "," "," "]
[null,null,"Number of supervisory visits from Area HQ per year for each new Outpatient Care or Inpatient Care site","supervisions","Based on weekly supervision for the first 2 months (i.e., roughly the period that allows for a child with SAM to be followed until recovery) followed by fortnightly supervision for the next 2 months and monthly supervision thereafter. ",20,"n",null,null,{"$f":"+$F$186","v":20},{"$f":"+$F$186","v":20},20,20,20,20,20,20,20]
[null,null,"Number of supervisory visits from Area HQ per year for each established Outpatient Care or Inpatient Care sites","supervisions","Based on 1 per month",12,"n",null,null,{"$f":"+$F$187","v":12},{"$f":"+$F$187","v":12},12,12,12,12,12,12,12]
[null,null,"Time spent by supervisor on each supervisory visit to each new Outpatient Care or Inpatient Care site","hours",null,2,"n",null,null,{"$f":"+$F$188","v":2},{"$f":"+$F$188","v":2},2,2,2,2,2,2,2]
[null,null,"Time spent by supervisor on each supervisory visit to each  established Outpatient Care or Inpatient Care site","hours",null,2,"n",null,null,{"$f":"+$F$189","v":2},{"$f":"+$F$189","v":2},2,2,2,2,2,2,2]
[null,null,"Time spent by senior health care provider on internal supervision at each Outpatient Care or Inpatient Care site per week","hours",null,1,"n",null,null,{"$f":"+$F$190","v":1},{"$f":"+$F$190","v":1},1,1,1,1,1,1,1]
[null,null,"Number of supervisory visits per year to each new COW ","supervisions","Based on 1 per month",12,"n",null,null,{"$f":"+$F$191","v":12},{"$f":"+$F$191","v":12},12,12,12,12,12,12,12]
[null,null,"Number of supervisory visits per year to each  established COW","supervisions","Based on 1 every  3 months",4,"n",null,null,{"$f":"+$F$192","v":4},{"$f":"+$F$192","v":4},4,4,4,4,4,4,4]
[null,null,"Time spent by supervisor on each new COW supervisory visit","hours",null,2,"n",null,null,{"$f":"+$F$193","v":2},{"$f":"+$F$193","v":2},2,2,2,2,2,2,2]
[null,null,"Time spent by supervisor on each established COW supervisory visit","hours",null,2,"n",null,null,{"$f":"+$F$194","v":2},{"$f":"+$F$194","v":2},2,2,2,2,2,2,2]
[null,null,"Number of supervisory visits from Group-Area HQ to each new Area HQ per year ","visits ",null,12,"n",null,null,{"$f":"+$F$195","v":12},{"$f":"+$F$195","v":12},12,12,12,12,12,12,12]
[null,null,"Number of supervisory visits from Group-Area HQ to each established Area HQ per year","visits ",null,4,"n",null,null,{"$f":"+$F$196","v":4},{"$f":"+$F$196","v":4},4,4,4,4,4,4,4]
[null,null,"Time spent by Group-Area supervisor on each supervisory visit to each  new Area HQ","hours",null,4,"n",null,null,{"$f":"+$F$197","v":4},{"$f":"+$F$197","v":4},4,4,4,4,4,4,4]
[null,null,"Time spent by Group-Area supervisor on each supervisory visit to each  established Area HQ","hours",null,2,"n",null,null,{"$f":"+$F$198","v":2},{"$f":"+$F$198","v":2},2,2,2,2,2,2,2]
[null,null,"CMAM service/program management at Area HQ level "]
[null,null,"Time required for the establishment of CMAM in a new Area (situation and capacity assessment and analysis, development of a logical framework and an action plan, establishing a logistical system, establishing a monitoring and reporting system) "]
[null,null,"Days of senior Area HQ staff per new Area","days","4 weeks",20,"n",null,null,{"$f":"+$F$201","v":20},{"$f":"+$F$201","v":20},20,20,20,20,20,20,20]
[null,null,"Days of mid-level Area HQ staff per new Area","days","4 weeks",20,"n",null,null,{"$f":"+$F$202","v":20},{"$f":"+$F$202","v":20},20,20,20,20,20,20,20]
[null,null,"Time required for getting a new Outpatient Care or Inpatient Care site up and running (excluding training)"]
[null,null,"Days of senior Area HQ staff per new Outpatient Care or Inpatient Care site","days","1 week",5,"n",null,null,{"$f":"+$F$204","v":5},{"$f":"+$F$204","v":5},5,5,5,5,5,5,5]
[null,null,"Days of mid-level Area HQ staff per new Outpatient Care or Inpatient Care site","days","1 week",5,"n",null,null,{"$f":"+$F$205","v":5},{"$f":"+$F$205","v":5},5,5,5,5,5,5,5]
[null,null,"(Person) trips to new Inpatient Care site","trips",null,5,"n",null,null,{"$f":"+$F$206","v":5},{"$f":"+$F$206","v":5},5,5,5,5,5,5,5]
[null,null,"Time required for on-going management of CMAM (monitoring and reporting system, supportive supervision, quality control, financial and personnel management)"]
[null,null,"Days of senior Area HQ staff per Area per year","days","1 day per month",12,"n",null,null,{"$f":"+$F$208","v":12},{"$f":"+$F$208","v":12},12,12,12,12,12,12,12]
[null,null,"Days of mid-level Area HQ staff per Area per year","days","2 days per month",24,"n",null,null,{"$f":"+$F$209","v":24},{"$f":"+$F$209","v":24},24,24,24,24,24,24,24]
[null,null,"Days of junior Area HQ staff per Area per year","days","5 days per month",60,"n",null,null,{"$f":"+$F$210","v":60},{"$f":"+$F$210","v":60},60,60,60,60,60,60,60]
[null,null,"Days of mid-level Area HQ staff per Outpatient Care or Inpatient Care site per year","days","1/2 day per month",6,"n",null,null,{"$f":"+$F$211","v":6},{"$f":"+$F$211","v":6},6,6,6,6,6,6,6]
[null,null,"Days of junior Area HQ staff per Outpatient Care or Inpatient Care site per year","days","1/2 day per month",6,"n",null,null,{"$f":"+$F$212","v":6},{"$f":"+$F$212","v":6},6,6,6,6,6,6,6]
[]
[]
[]
[]
[]
["This Row to be hidden",null,"Number of SAM enrolled in Area on average at any time (prevalence)","cases","Number of incidence cases * duration (weeks)(Worksheet 3)/52",{"$f":"+'D9 Time-dependent'!F41","v":20.76923076923077},null,null,null,{"$f":"+'D9 Time-dependent'!J41","v":0},{"$f":"+'D9 Time-dependent'!K41","v":0},{"$f":"+'D9 Time-dependent'!L41","v":0},{"$f":"+'D9 Time-dependent'!M41","v":0},{"$f":"+'D9 Time-dependent'!N41","v":0},{"$f":"+'D9 Time-dependent'!O41","v":0},{"$f":"+'D9 Time-dependent'!P41","v":0},{"$f":"+'D9 Time-dependent'!Q41","v":0},{"$f":"+'D9 Time-dependent'!R41","v":0}]

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[]
["Return to Contents",null,"D4: Prices (excluding salaries and \"fixed supplies\")"]
[]
[null,"Number of Areas included in study",null,{"$f":"+'D2 Scale'!I8","v":1}," (taken from Worksheet 2)"]
[]
[null,"Clear this Worksheet of any data entered from a previous application of this Tool by pressing this button ……….."]
[]
[]
[null,"Do this Worksheet after completing both Worksheets D3 and D8.  Be comprehensive and provide estimates for all inputs unless you are certain that they will not be included in your program, in which case you could put \"0\" in the relevant cell.  "]
[]
[null,1,"RECORD in the gold-colored cells indicated by u cells the price (for the base year and currency chosen in Worksheet D1) of the item specified. Use prices that pertain in Area 1. (The Table automatically transfers these prices to all the other areas.)"]
[]
[null,2,"Consider whether prices in Area 1 are the same as those in other Areas. If they are not, unprotect the Worksheet, ENTER the correct figures in the appropriate columns and re-protect the Worksheet."]
[]
[null,3,"The last row, 81, (\"salary differentials\") does not record data on specific prices.  It provides an opportunity to indicate broad salary differentials between Area 1 (whose detailed salary structure is recorded in the next worksheet [D5]) and other areas. For example, if salaries are about 20% higher in Area 2 compared with Area 1, record '1.2' in the last row under Area 2; if they are broadly 20% lower than Area 1 record 0.80."]
[]
[]
[null,null,{"$f":"+IF('D1 Background'!$H$11=\"\",\"\",'D1 Background'!$H$11)","v":"Ghana"},null,null,"Area 1",null,null,null,"Area 2","Area 3","Area 4","Area 5","Area 6","Area 7","Area 8","Area 9","Area 10"]
[null,null,null,null,{"$f":"'D2 Scale'!$C$30","v":"District"},{"$f":"+IF('D2 Scale'!$C$31=\"\",\"\",'D2 Scale'!$C$31)","v":"Ashiedu Keteke"},null,null,null,{"$f":"+IF('D2 Scale'!$C$36=\"\",\"\",'D2 Scale'!$C$36)","v":""},{"$f":"+IF('D2 Scale'!$C$41=\"\",\"\",'D2 Scale'!$C$41)","v":""},{"$f":"+IF('D2 Scale'!$C$46=\"\",\"\",'D2 Scale'!$C$46)","v":""},{"$f":"+IF('D2 Scale'!$C$51=\"\",\"\",'D2 Scale'!$C$51)","v":""},{"$f":"+IF('D2 Scale'!$C$56=\"\",\"\",'D2 Scale'!$C$56)","v":""},{"$f":"+IF('D2 Scale'!$C$61=\"\",\"\",'D2 Scale'!$C$61)","v":""},{"$f":"+IF('D2 Scale'!$C$66=\"\",\"\",'D2 Scale'!$C$66)","v":""},{"$f":"+IF('D2 Scale'!$C$71=\"\",\"\",'D2 Scale'!$C$71)","v":""},{"$f":"+IF('D2 Scale'!$C$76=\"\",\"\",'D2 Scale'!$C$76)","v":""}]
[null,null,null,null,{"$f":"+'D2 Scale'!$D$30","v":"Region"},{"$f":"+IF('D2 Scale'!$D$31=\"\",\"\",'D2 Scale'!$D$31)","v":"Greater Accra"},null,null,null,{"$f":"+IF('D2 Scale'!$D$36=\"\",\"\",'D2 Scale'!$D$36)","v":""},{"$f":"+IF('D2 Scale'!$D$41=\"\",\"\",'D2 Scale'!$D$41)","v":""},{"$f":"+IF('D2 Scale'!$D$46=\"\",\"\",'D2 Scale'!$D$46)","v":""},{"$f":"+IF('D2 Scale'!$D$51=\"\",\"\",'D2 Scale'!$D$51)","v":""},{"$f":"+IF('D2 Scale'!$D$56=\"\",\"\",'D2 Scale'!$D$56)","v":""},{"$f":"+IF('D2 Scale'!$D$61=\"\",\"\",'D2 Scale'!$D$61)","v":""},{"$f":"+IF('D2 Scale'!$D$66=\"\",\"\",'D2 Scale'!$D$66)","v":""},{"$f":"+IF('D2 Scale'!$D$71=\"\",\"\",'D2 Scale'!$D$71)","v":""},{"$f":"+IF('D2 Scale'!$D$76=\"\",\"\",'D2 Scale'!$D$76)","v":""}]
[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"},{"$f":"+mess23","v":"Value"}]
[]
[null,null,"Hall hire (per day) for training i.e. to accommodate up to 25 participants.",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,120,"u",null,null,{"$f":"+$F$23","v":120},120,120,120,120,120,120,120,120]
[null,null,"Space for Outpatient Care (per m2 per year)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,null,"u",null,null,{"$f":"+$F$24","v":0},{"$f":"+$F$24","v":0},0,0,0,0,0,0,0]
[null,null,"Space for Inpatient Care (per m2 per year)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,null,"u",null,null,{"$f":"+$F$25","v":0},{"$f":"+$F$25","v":0},0,0,0,0,0,0,0]
[null,null,"Refreshments (per person per day) ",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"}," ",12,"u",null,null,{"$f":"+$F$26","v":12},12,12,12,12,12,12,12,12]
[null,null,"Storage space (per m3 per year)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"To convert storage price expressed per unit area (i.e. per m2) to a volume  equivalent (i.e. per m3) divide it by the average height (in meters).  For example, an area storing food to the height of 2 m and costing $10/ m2 has a price per m3 of US$5. ",null,"u",null,null,{"$f":"+$F27","v":0},0,0,0,0,0,0,0,0]
[null,null,"Per diems (including feeding and overnight accommodation but not transport) per person per day",null,"Only relevant if trainees stay overnight as recorded in Worksheet D3 and D8."]
[null,null,"For Group-Area staff attending training at Central HQ",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},{"$f":"+IF('D8 Group-Area & Central Level '!F29=\"over night\",\"\",\"NOT relevant. Leave blank.\")","v":""}]
[null,null,"For Area staff attending training at Group-Areal HQ",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},{"$f":"+IF('D3 Epid. Demog. & Service Data'!F169=\"over night\",\"\",\"NOT relevant. Leave blank.\")","v":""},80,null,null,null,80,80,80,80,80,80,80,80,80]
[null,null,"For Outpatient Care or Inpatient Care health providers attending training at Area HQ",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},{"$f":"+IF('D3 Epid. Demog. & Service Data'!F179=\"over night\",\"\",\"NOT relevant. Leave blank.\")","v":""},80,null,null,null,{"$f":"+$F$31","v":80},80,80,80,80,80,80,80,80]
[null,null,"For COWs attending training at Outpatient Care site",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},{"$f":"+IF('D3 Epid. Demog. & Service Data'!F184=\"over night\",\"\",\"NOT relevant. Leave blank.\")","v":"NOT relevant. Leave blank."},null,null,null,null,{"$f":"+$F$32","v":0},0,0,0,0,0,0,0,0]
[null,null,"Monthly reporting sheets",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,0.3,"u",null,null,{"$f":"+$F33","v":0.3},{"$f":"+$F33","v":0.3},0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[null,null,"Medicines"]
[null,null,"Vitamin A (per 100,000 IU capsules)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,0.02,"u",null,null,{"$f":"+$F35","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[null,null,"Sugar water (per liter)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,0.05,"u",null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,"Amoxicillin  (per g)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,1,"u",null,null,1,1,1,1,1,1,1,1,1]
[null,null,"Anti-malarial treatment (per course)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,3,"u",null,null,{"$f":"+$F38","v":3},3,3,3,3,3,3,3,3]
[null,null,"Malaria test (per test)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"For the price of tests which involve the use of  laboratory facilities check if hospitals have made their own calculations or use data  on prices charged by private testing services.",1,"u",null,null,1,1,1,1,1,1,1,1,1]
[null,null,"Albendazole (per 100 mg tablet)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,0.03,"u",null,null,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,null,"ReSoMal (per 84 g packet)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,0.5,"u",null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,"The package of tests routinely conducted on children hospitalized with SAM \n(non-malarial).",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},{"$f":"+IF('D3 Epid. Demog. & Service Data'!E90=\"\",\"\",'D3 Epid. Demog. & Service Data'!E90)","v":"HIV, Hemoglobin, Blood glucose, and TB occasionally"},5,"u",null,null,{"$f":"+$F$42","v":5},{"$f":"+$F$42","v":5},5,5,5,5,5,5,5]
[null,null,"IV kits",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,0.6,"u",null,null,{"$f":"+$F$43","v":0.6},{"$f":"+$F$43","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,"Nasogastric tubes",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,1,"u",null,null,{"$f":"+$F$44","v":1},{"$f":"+$F$44","v":1},1,1,1,1,1,1,1]
[null,null,"Measles vaccine (per dose)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,1,"u",null,null,1,1,1,1,1,1,1,1,1]
[null,null,"Measles ad syringe (per syringe)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,0.2,"u",null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,null,"Mixing syringes (per syringe)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,0.2,"u",null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,null,"Patient management"]
[null,null,"RUTF (per kg)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"If these are locally prepared or produced from ingredients rather than purchased as a final product, simply sum the prices of the relevant ingredients required to make a kilogram of the product.",6,"u",null,null,{"$f":"+$F49","v":6},6,6,6,6,6,6,6,6]
[null,null,"F-75 (per kg)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,4.5,"u",null,null,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5]
[null,null,"F-100 (per kg)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,5,"u",null,null,5,5,5,5,5,5,5,5,5]
[null,null,"Outpatient Care treatment card",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},".",0.6,"u",null,null,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,"Inpatient Care treatment card",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,1,"u"]
[null,null,"RUTF ration card (per card)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,0.5,"u",null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,"Bracelets (per bracelet)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,null,"u",null,null,0,0,0,0,0,0,0,0,0]
[null,null,"Hand towels (per roll)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,1,"u",null,null,1,1,1,1,1,1,1,1,1]
[null,null,"Soap (per bar)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,0.8,"u",null,null,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[null,null,"Drinking water (per liter)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,0.5,"u",null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,"Food for caregiver in Inpatient Care (per day)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,null,"u",null,null,0,0,0,0,0,0,0,0,0]
[null,null,"Stock-control forms (per set)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"  ",0.1,"u",null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,"Training and supervision"]
[null,null,"Materials for Area HQ supervision (per supervisory visit)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Supervisory materials might include checklists or other guides.",0.5,"u",null,null,{"$f":"+$F$62","v":0.5},{"$f":"+$F$62","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,"Materials for Outpatient Care or Inpatient Care supervision (per supervisory visit)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,0.5,"u",null,null,{"$f":"+$F63","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,"Materials for COW supervision (per supervisory visit)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,0.2,"u",null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,null,"Training materials per COW",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,1,"u",null,null,{"$f":"+$F65","v":1},1,1,1,1,1,1,1,1]
[null,null,"Training materials per Outpatient Care trainee",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,20,"u",null,null,20,20,20,20,20,20,20,20,20]
[null,null,"Training materials per Inpatient Care site trainee",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,20,"u",null,null,20,20,20,20,20,20,20,20,20]
[null,null,"Training materials per Area HQ trainee",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,40,"u",null,null,40,40,40,40,40,40,40,40,40]
[null,null,"Training materials per Group-Area trainee (full training)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,25,"u",null,null,{"$f":"+$F$69","v":25},{"$f":"+$F$69","v":25},25,25,25,25,25,25,25]
[null,null,"Training materials per Group-Area trainee (refresher training)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,5,"u",null,null,{"$f":"+$F$70","v":5},{"$f":"+$F$70","v":5},5,5,5,5,5,5,5]
[null,null,"Transport   (NOTE: The price per person-km should take into account the sharing of the vehicle (see User Guide))"]
[null,null,"Transport of personnel between Central and Group-area level",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Per  person-km",2,"u",null,null,{"$f":"+$F$72","v":2},{"$f":"+$F$72","v":2},2,2,2,2,2,2,2]
[null,null,"Transport of personnel between Area HQ and Group-Area HQ ",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Per  person-km",2,"u",null,null,{"$f":"+$F$73","v":2},2,2,2,2,2,2,2,2]
[null,null,"Transport of personnel between Outpatient Care or Inpatient Care sites and Area HQ",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Per  person-km",2,"u",null,null,{"$f":"+$F$74","v":2},2,2,2,2,2,2,2,2]
[null,null,"Transport of personnel between village and Outpatient Care site",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Per  person-km",2,"u",null," ",{"$f":"+$F$75","v":2},2,2,2,2,2,2,2,2]
[null,null,"Transport for referred patients from Outpatient Care to Inpatient Care site ",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Per  person-km",2,"u",null,null,{"$f":"+$F76","v":2},2,2,2,2,2,2,2,2]
[null,null,"Transport of supplies from Central to Group-Area level",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Per km/vehicle",2,"u",null,null,{"$f":"+$F$77","v":2},2,2,2,2,2,2,2,2]
[null,null,"Transport of supplies from Group-Area to Area level ",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Per km/vehicle",2,"u",null,null,{"$f":"+$F$78","v":2},{"$f":"+$F$78","v":2},2,2,2,2,2,2,2]
[null,null,"Transport of supplies from Area to Outpatient Care or Inpatient Care sites ",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Per km/vehicle",2,"u",null,null,{"$f":"+$F$79","v":2},{"$f":"+$F$79","v":2},2,2,2,2,2,2,2]
[null,null,"Transport of supplies from Outpatient Care to community outreach sites ",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Per km/vehicle",2,"u",null,null,{"$f":"+$F$80","v":2},{"$f":"+$F$80","v":2},2,2,2,2,2,2,2]
[null,null,"Salary differentials",null,"Salary levels as a proportion of those in Area 1 (see Worksheet D5)."]

{"sheet":"W6with comments","index":8,"n_rows":94,"n_cols":18,"rows_kept":94,"cut":false,"hidden":true,"merged":[[54,7,55,7],[54,8,55,8],[54,9,54,14],[18,7,18,10],[18,11,18,14],[19,7,20,7],[19,8,20,8],[19,9,19,14],[53,7,53,10],[53,11,53,14]]}
[]
["worksheet 3"]
[null,null,"nighttime supervision"]
[null,null,"minimum staffing on a ward?"]
[null,null,"Maximum number of patients per junior staff member",null,"?",4]
[null,null,"Maximum number of patients per senior staff  member",null,"?",10]
[]
[null,null,"Shelf life of RUTF","months",null,24,null,null,null,{"$f":"+$F$8","v":24},24,24,24,24,24,24,24,24]
[null,null,"Shelf life of F100 and F75","months",null,18]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TABLE 1.  Outpatient Care Site",null,null,null,null,{"$f":"+'D1 Background'!$H$14","v":2010},null,null,null,{"$f":"+'D1 Background'!$H$13","v":"Cedi"}]
[null,null,null,null,null,null,null,"Price per unit","Average cost per year","Costs for each year in the life of the Outpatient Care site"]
["ghana comments",null,"Supplies ","No. required (at any point in time)","Unit","No. years before need replacing","Average amount per year",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6"]
[null,null,"Strong file to store admission /treatment cards",4,"file",1,{"$f":"+D22/F22","v":4},1,{"$f":"+D22/F22*H22","v":4},{"$f":"+D22*H22","v":4},{"$f":"+IF(F22=1,J22,0)","v":4},{"$f":"+IF(OR(F22=1,F22=2),J22,0)","v":4},{"$f":"+IF(OR(F22=1,F22=3),J22,0)","v":4},{"$f":"+IF(OR(F22=1,F22=2,F22=4),J22,0)","v":4},{"$f":"+IF(OR(F22=1,F22=5),J22,0)","v":4}]
[null,null,"Small clock or watch with second hand",2,"clock",3,0.66666666666666663,1,0.66666666666666663,2,0,0,2,0,0]
[null,null,"Bucket – plastic, graduated, lid, 8.5 litres",2,"bucket",5,0.4,1,0.4,2,0,0,0,0,2]
["not needed",null,"Jug – transparent plastic, graduated, 1litre",2,"jug",5,0.4,1,0.4,2,0,0,0,0,2]
["?",null,"Marker pens (permanent ink)",12,"pen",1,12,1,12,12,12,12,12,12,12]
["?",null,"Notebook",4,"notebook",1,4,1,4,4,4,4,4,4,4]
["?",null,"Metal spoons",4,"spoons",5,0.8,1,0.8,4,0,0,0,0,4]
[null,null,"Teaspoons",12,"spoons",5,2.4,1,2.4,12,0,0,0,0,12]
["?",null,"Nail clippers",4,"clippers",5,0.8,1,0.8,4,0,0,0,0,4]
[null,null,"Water carrier -plastic, collapsable, tap, 20 litres",4,"carrier",3,1.3333333333333333,1,1.3333333333333333,4,0,0,4,0,0]
["for sugar water?",null,"Water jug (with lid)",4,"jug",3,1.3333333333333333,1,1.3333333333333333,4,0,0,4,0,0]
["for swabs?",null,"Small metal bowl",4,"bowl",5,0.8,1,0.8,4,0,0,0,0,4]
["2 enough",null,"Thermometer - electronic",4,"thermometer",5,0.8,1,0.8,4,0,0,0,0,4]
["at least one (plus rope and pants)",null,"Additional scales",1,"scales",2,0.5,1,0.5,1,0,1,0,1,0]
["what for",null,"Additional height boards",null,"boards",5,0,1,0,0,0,0,0,0,0]
["ghana data",null,"Additional MUAC bands",20,"bands",0.5,40,0.2,8,4,0,0,0,0,0]
[null,null,"additional calculators",2,"calculator",5,0.4,1,0.4,2,0,0,0,0,2]
["out",null,"weight for height chart",1,"height table",5,0.2,1,0.2,1,0,0,0,0,1]
["out",null,"height board",1,"boards",5,0.2,1,0.2,1,0,0,0,0,1]
[null,null,"scissors",1,"scissors",5,0.2,1,0.2,1,0,0,0,0,1]
[null,null,"stapler and staples",1,"stapler ",1,1,1,1,1,1,1,1,1,1]
["out",null,"beaker – orange plastic( 500 ml)",2,"beaker ",3,0.66666666666666663,1,0.66666666666666663,2,0,0,2,0,0]
[null,null,"Set of communication materials for counselling on health and nutrition",2,"set ",1,2,11,22,22,22,22,22,22,22]
[null,null,"copy of CMAM guidelines",1,"guidelines",3,0.33333333333333331,1,0.33333333333333331,1,0,0,1,0,0]
[null,null,"registration book",1,"book",1,1,1,1,1,1,1,1,1,1]
[null,null,"monthly reporting forms",12,"forms",1,12,1,12,12,12,12,12,12,12]
[null,null,"tally sheets (weekly)",52," sheets",1,52,1,52,52,52,52,52,52,52]
[6,null,"set of cups and spoons",6]
[null,null,"Annual cost for fixed supplies per OCsite",null,null,null,null,null,{"$f":"+SUM(I22:I48)","v":128.23333333333335},{"$f":"SUM(J22:J48)","v":163},108,109,121,109,145]
[]
[]
[]
[null,null,"TABLE 2.  Inpatient Care site",null,null,null,null,{"$f":"+'D1 Background'!$H$14","v":2010},null,null,null,{"$f":"+'D1 Background'!$H$13","v":"Cedi"}]
[null,null,null,null,null,null,null,"Price per unit","Average cost per year","Costs for each year in the life of the Intpatient Care site"]
[null,null,"Supplies ","Number required (at any point in time)","Unit","No. years before need replacing","Average amount per year",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6"]
[null,null,"Strong OCsite file for admission/treatment cards",4,"file",1,{"$f":"+D57/F57","v":4},{"$f":"+H22","v":1},{"$f":"+D57/F57*H57","v":4},{"$f":"+D57*H57","v":4},{"$f":"+IF(F57=1,J57,0)","v":4},{"$f":"+IF(OR(F57=1,F57=2),J57,0)","v":4},{"$f":"+IF(OR(F57=1,F57=3),J57,0)","v":4},{"$f":"+IF(OR(F57=1,F57=2,F57=4),J57,0)","v":4},{"$f":"+IF(OR(F57=1,F57=5),J57,0)","v":4}]
[null,null,"Small clock or watch with second hand",2,"clock",3,0.66666666666666663,{"$f":"+H23","v":1},0.66666666666666663,2,0,0,2,0,0]
[null,null,"Bucket – plastic, graduated, lid, 8.5 litres",2,"bucket",5,0.4,1,0.4,2,0,0,0,0,2]
["for mixing milk",null,"Jug – transparent plastic, graduated, 1litre",2,"jug",5,0.4,1,0.4,2,0,0,0,0,2]
[null,null,"Marker pens (permanent ink)",12,"pen",1,12,1,12,12,12,12,12,12,12]
[null,null,"Notebook",4,"notebook",1,4,1,4,4,4,4,4,4,4]
["for measuring",null,"Metal spoons",4,"spoons",5,0.8,1,0.8,4,0,0,0,0,4]
["no",null,"Teaspoons",12,"spoons",5,2.4,1,2.4,12,0,0,0,0,12]
[null,null,"Nail clippers",4,"clippers",5,0.8,1,0.8,4,0,0,0,0,4]
[null,null,"Water carrier -plastic, collapsible, tap, 20 litres",4,"carrier",3,1.3333333333333333,1,1.3333333333333333,4,0,0,4,0,0]
[null,null,"Water jug (with lid)",4,"jug",3,1.3333333333333333,1,1.3333333333333333,4,0,0,4,0,0]
[null,null,"Small metal bowl",4,"bowl",5,0.8,1,0.8,4,0,0,0,0,4]
[null,null,"Thermometer - electronic",4,"thermometer",5,0.8,1,0.8,4,0,0,0,0,4]
[null,null,"Additional scales",1,"scales",2,0.5,1,0.5,1,0,1,0,1,0]
["???",null,"Additional height boards",null,"boards",5,0,1,0,0,0,0,0,0,0]
[null,null,"Additional MUAC bands",500,"bands",1,500,0.2,100,100,100,100,100,100,100]
[null,null,"Additional calculators",null,"calculator",5,0,1,0,0,0,0,0,0,0]
[null,null,"weight for height chart",1,"height table",5,0.2,1,0.2,1,0,0,0,0,1]
[null,null,"height board",1,"boards",5,0.2,1,0.2,1,0,0,0,0,1]
[null,null,"scissors",1,"scissors",5,0.2,1,0.2,1,0,0,0,0,1]
[null,null,"stapler and staples",1,"stapler ",1,1,1,1,1,1,1,1,1,1]
[null,null,"Beaker – orange plastic (500 ml)",2,"beaker ",3,0.66666666666666663,1,0.66666666666666663,2,0,0,2,0,0]
[null,null,"Set of communication materials for counselling on health and nutrition",2,"set ",1,2,11,22,22,22,22,22,22,22]
[null,null,"copy of CMAM guidelines",1,"guidelines",3,0.33333333333333331,1,0.33333333333333331,1,0,0,1,0,0]
[null,null,"registration book",1,"book",1,1,1,1,1,1,1,1,1,1]
[null,null,"monthly reporting forms",12,"forms",1,12,1,12,12,12,12,12,12,12]
[null,null,"tally sheets",12," sheets",1,12,1,12,12,12,12,12,12,12]
["beakers and spoons for formula milk"]
["food scale (up to 10 kg) for weighing milks?"]
[null,null,"Specifically for ICsite",null,null,null,null,null,null,{"$f":"SUM(J57:J83)","v":217},168,169,181,169,203]
[null,null,"equipment",null,null," ",null,null,200]
[null,null,"space",null,null,"m2"]
[null,null,"Cots for children",{"$f":"+'D9 Time-dependent'!$F$42*'D3 Epid. Demog. & Service Data'!$F$29/365","v":0.96575342465753422},"(no SAM cases with complications * days inIC /365"]
[null,null,"Beds for carer"]
[null,null," "]
[]
[]
[null,null,"Annual cost for fixed supplies per ICsite",null,null,null,null,null,{"$f":"+SUM(I57:I93)","v":379.83333333333331}]

{"sheet":"D5 Salaries","index":9,"n_rows":41,"n_cols":12,"rows_kept":41,"cut":false,"hidden":false,"merged":[[7,2,7,9],[30,2,30,3],[17,5,17,7],[9,2,9,9],[13,2,13,9],[11,2,11,9],[17,9,17,10]]}
[]
["Return to Contents",null,"D5: Salaries                      "]
[]
[]
[null,"Clear this Worksheet of any data entered from a previous application of this Tool by pressing this button ……….."]
[]
[]
[null,1,"Identify the kinds of staff responsible for the activities described in the second column of this Table and RECORD their titles in the third column of the Table."]
[]
[null,2,"Consult Human Resources and RECORD annual salaries and benefits (for the base year defined in Worksheet D1) for each category of staff identified below. If there is a range of values (e.g., salary may depend on length of service or location), choose the value typical of that category of worker in Area 1 and its Group-Area HQ. "]
[]
[null,3,"If trainers receive an honorarium when they teach, RECORD the value of that honorarium (expressed as a daily rate) in the last column. Otherwise, leave this column blank or record \"0\". "]
[]
[null,4,"CHECK that the values you have recorded in the last row of the previous worksheet (D4) reflect how different overall salaries in other areas are compared with the Area 1 salaries that you have recorded here.   "]
[]
[]
[null,null,{"$f":"+IF('D1 Background'!$H$11=\"\",\"\",'D1 Background'!$H$11)","v":"Ghana"}]
[null,null,null,null,null,{"$f":"+J18","v":"Cedi"},null,null,null,{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"}]
[null,null,"Health care providers and other staff","Functions they perform","Specify type (e.g., doctor, nurse, midwife, etc.)","Average annual salary","Annual benefits or allowances (e.g., housing uniform)","Total annual income","Working days in a year","Total daily income","Daily rate of honoraria: for trainers, for volunteers (if applicable)"]
[null,null,"At Central HQ",null,null,null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!F36","v":260}]
[null,null,"Senior Central HQ staff","Management of CMAM, including monitoring and reporting.","Nutrition Program Manager",18000," ",{"$f":"+SUM(F21:G21)","v":18000},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$36","v":260},{"$f":"+H21/I21","v":69.230769230769226},null,"u"]
[null,null,"Mid-level Central HQ staff","Assisting in establishing CMAM and routine management, training of Group-Area managers.","Nutrition Officer",14400,null,{"$f":"+SUM(F22:G22)","v":14400},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$36","v":260},{"$f":"+H22/I22","v":55.384615384615387},50,"u"]
[null,null,"At Group-Area HQ"]
[null,null,"Senior Group-Area HQ staff","Management of CMAM, including monitoring and reporting.","Regional Nutrition Officer",12000,null,{"$f":"+SUM(F24:G24)","v":12000},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$36","v":260},{"$f":"+H24/I24","v":46.153846153846153},null,"u"]
[null,null,"Mid-level Group-Area HQ staff","Supervision and training of Area HQ staff.","Techncial Officer",9600,null,{"$f":"+SUM(F25:G25)","v":9600},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$36","v":260},{"$f":"+H25/I25","v":36.92307692307692},50,"u"]
[null,null,"Junior Group-Area HQ staff","Monitoring and reporting, and assisting with other management tasks.","Community Health Nurse",4800,null,{"$f":"+SUM(F26:G26)","v":4800},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$36","v":260},{"$f":"+H26/I26","v":18.46153846153846},null,"u"]
[null,null,"At Area HQ"]
[null,null,"Senior Area HQ staff ","Management of CMAM, including monitoring and reporting system.","District Nutrition Officer",9600,null,{"$f":"+SUM(F28:G28)","v":9600},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$36","v":260},{"$f":"+H28/I28","v":36.92307692307692},null,"u"]
[null,null,"Mid-level Area HQ staff","Supervision and training of Outpatient Care and/or Inpatient Care sites.","Techncial Officer",4800,null,{"$f":"+SUM(F29:G29)","v":4800},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$36","v":260},{"$f":"+H29/I29","v":18.46153846153846},50,"u"]
[null,null,"Junior Area HQ staff","Monitoring and reporting system, and support to mid-level and senior staff.","Community Health Nurse",4800,null,{"$f":"+SUM(F30:G30)","v":4800},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$36","v":260},{"$f":"+H30/I30","v":18.46153846153846},null,"u"]
[null,null,"At Outpatient Care site - health care providers"]
[null,null,"Senior staff ","Management of SAM cases, establishing community outreach, training of Community Outreach Workers, monitoring and reporting.","Medical Assistant/Senior Nurese/Midwife",10200,null,{"$f":"+SUM(F32:G32)","v":10200},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$36","v":260},{"$f":"+H32/I32","v":39.230769230769234},50,"u"]
[null,null,"Junior staff","Assisting with management of SAM cases, supervision of COW, helping establish community outreach, monitoring and reporting.","Community Health Nurse",4800,null,{"$f":"+SUM(F33:G33)","v":4800},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$36","v":260},{"$f":"+H33/I33","v":18.46153846153846},null,"u"]
[null,null,{"$f":"+IF('D3 Epid. Demog. & Service Data'!F77=\"\",\"\",'D3 Epid. Demog. & Service Data'!F77)","v":"Volunteer"},"CMAM outreach in the community. ",null,null,null,{"$f":"+SUM(F34:G34)","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$36","v":260},{"$f":"+H34/I34","v":0},0,"u"]
[null,null,"At Inpatient Care site - health care providers"]
[null,null,"Senior staff ","In-house supervision of health care providers,  managing SAM children with complications, monitoring and reporting.","Senior Medical Officer/Pediatrician",21600,null,{"$f":"+SUM(F36:G36)","v":21600},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$36","v":260},{"$f":"+H36/I36","v":83.07692307692308},50,"u"]
[null,null,"Mid-level staff",null,"Clinical Nurse/Gradiated Dietitician",9600,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!$F$36","v":260},null,null,"u"]
[null,null,"Junior staff ","Assisting in care of SAM cases with medical complications, preparation of therapeutic food,  monitoring and reporting.","Health Aids/Health ExtensionWorker",3000,null,{"$f":"+SUM(F38:G38)","v":3000},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$36","v":260},{"$f":"+H38/I38","v":11.538461538461538},null,"u"]
[null,null,"Other workers (all levels)"]
[null,null,"Driver","Driving vehicles carrying supplies or people","Driver",1800,null,{"$f":"+SUM(F40:G40)","v":1800},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$36","v":260},{"$f":"+H40/I40","v":6.9230769230769234},null,"u"]
[null,null,"Store guard","Guarding stores of therapeutic food.","Store Keeper",1200,null,{"$f":"+SUM(F41:G41)","v":1200},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$36","v":260},{"$f":"+H41/I41","v":4.615384615384615},null,"u"]

{"sheet":"D6 Fixed Supplies","index":10,"n_rows":121,"n_cols":17,"rows_kept":121,"cut":false,"hidden":false,"merged":[[29,8,29,11],[29,12,29,15],[1,2,1,11],[9,2,9,15],[11,2,11,15],[19,2,19,15],[15,2,15,15],[75,8,76,8],[75,9,76,9],[75,10,75,15],[30,10,30,15],[74,8,74,11],[74,12,74,15],[30,9,31,9],[30,8,31,8]]}
[]
["Return to Contents",null,"D6: Fixed Supplies (for Outpatient Care and Inpatient Care sites)"]
[]
[]
[null,null,"Clear this Worksheet of any data entered from a previous application of this Tool by pressing this button ……….."]
[]
[]
[null,"TABLE 1   (Outpatient Care sites)"]
[]
[null,1,"RECORD in the gold-colored cells (indicated by u) of the column entitled \"Actual number used\" the number of the specified items you plan to equip each Outpatient Care site with. The previous column of dark green-colored cells (indicated by n) gives recommended values, which you should use unless there are reasons for considering that different quantities are appropriate. "]
[]
[null,2,"RECORD in the gold-colored cells of the column entitled \"Price per unit\" the prices (for the base year defined in Worksheet D1) of the item specified. Make sure that the appropriate units are attached to the price and check that the price includes all relevant elements (e.g., packaging and transporting to the site)."]
[]
[null,3,"ADD, in the empty rows at the end of Table 1, any additional supplies that you consider necessary, and their quantities, expected length of life, and price per unit. "]
[]
[null,4,"(Optional). REVIEW the default data assumptions fixed by the Tool for the length of life of the items (\"Number of years before replaced\").  If the assumptions are clearly inappropriate,  first unprotect the Worksheet then make necessary changes and re-protect the Worksheet. "]
[]
[null,"TABLE 2   (Inpatient Care sites)"]
[]
[null,5,"COMPLETE Table 2 (for Inpatient Care sites) as for Table 1.  "]
[]
[]
[]
[]
[null,null,{"$f":"+IF('D1 Background'!$H$11=\"\",\"\",'D1 Background'!$H$11)","v":"Ghana"}]
[]
[]
[null,null,"Number of sets of supplies for each Outpatient Care site",null,null,1,"n"]
[]
[null,null,null,null,null,null,null,null,{"$f":"+IF('D1 Background'!$H$14=\"\",\"\",'D1 Background'!$H$14)","v":2010},null,{"$f":"+IF('D1 Background'!$H$14=\"\",\"\",'D1 Background'!$H$14)","v":2010},null,{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"}]
[null,null,"TABLE 1.  Outpatient Care Site",null,null,null,null,null,"Price per unit","Average cost per year","Costs for each year in the life of the Outpatient Care site"]
[null,null,"Supplies ","RECOMMENDED number required ","ACTUAL number used","Unit","Number of years before replaced","Average amount per year",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6"]
[null,null,"Strong file to store treatment cards",4,4,"file",1,{"$f":"+IF(ISERROR(E33/G33),,E33/G33)","v":4},4,{"$f":"+IF(ISERROR(E33/G33*I33),,E33/G33*I33)","v":16},{"$f":"+IF(ISERROR(E33*I33),,E33*I33)","v":16},{"$f":"+IF(G33=1,K33,0)","v":16},{"$f":"+IF(OR(G33=1,G33=2),K33,0)","v":16},{"$f":"+IF(OR(G33=1,G33=3),K33,0)","v":16},{"$f":"+IF(OR(G33=1,G33=2,G33=4),K33,0)","v":16},{"$f":"+IF(OR(G33=1,G33=5),K33,0)","v":16},"nu "]
[null,null,"Small clock or watch with second hand",2,1,"clock",3,0.33333333333333331,15,5,15,0,0,15,0,0,"nu "]
[null,null,"Bucket – plastic, graduated, lid, 8.5 liters",2,1,"bucket",5,0.2,6,1.2000000000000002,6,0,0,0,0,6,"nu "]
[null,null,"Jug – transparent plastic, graduated, 1 liter",2,2,"jug",5,0.4,3,1.2000000000000002,6,0,0,0,0,6,"nu "]
[null,null,"Marker pens (permanent ink)",12,1,"pen",1,1,2,2,2,2,2,2,2,2,"nu "]
[null,null,"Notebook",4,1,"notebook",1,1,4,4,4,4,4,4,4,4,"nu "]
[null,null,"Metal spoons",4,2,"spoons",5,0.4,1,0.4,2,0,0,0,0,2,"nu "]
[null,null,"Teaspoons",12,2,"spoons",5,0.4,0.2,8.0000000000000016E-2,0.4,0,0,0,0,0.4,"nu "]
[null,null,"Nail clippers",4,1,"clippers",5,0.2,10,2,10,0,0,0,0,10,"nu "]
[null,null,"Water carrier - plastic, 20 liters",4,1,"carrier",3,0.33333333333333331,10,3.333333333333333,10,0,0,10,0,0,"nu "]
[null,null,"Water jug (with lid)",4,2,"jug",3,0.66666666666666663,4,2.6666666666666665,8,0,0,8,0,0,"nu "]
[null,null,"Small metal bowl",4,2,"bowl",5,0.4,0.5,0.2,1,0,0,0,0,1,"nu "]
[null,null,"Thermometer - electronic",2,1,"thermometer",5,0.2,5,1,5,0,0,0,0,5,"nu "]
[null,null,"Hanging scale with 100 g indications",1,1,"scales",5,0.2,150,30,150,0,0,0,0,150,"nu "]
[null,null,"Adult scale/electronic scale",1,1,"scales",5,0.2,175,35,175,0,0,0,0,175,"nu "]
[null,null,"Height boards",1,0,"boards",5,0,null,0,0,0,0,0,0,0,"nu "]
[null,null,"MUAC bands",20,10,"bands",0.5,20,1.5,30,15,0,0,0,0,0,"nu "]
[null,null,"Calculators",2,1,"calculator",5,0.2,5,1,5,0,0,0,0,5,"nu "]
[null,null,"Weight-for-height chart",1,1,"height table",5,0.2,0,0,0,0,0,0,0,0,"nu "]
[null,null,"Additional height board",1,0,"boards",5,0,null,0,0,0,0,0,0,0,"nu "]
[null,null,"Scissors",1,1,"scissors",5,0.2,1.5,0.30000000000000004,1.5,0,0,0,0,1.5,"nu "]
[null,null,"Stapler and staples",1,1,"stapler ",1,1,5,5,5,5,5,5,5,5,"nu "]
[null,null,"Beaker – orange plastic (500 ml)",2,2,"beaker ",3,0.66666666666666663,1,0.66666666666666663,2,0,0,2,0,0,"nu "]
[null,null,"Set of communication materials for counseling on health and nutrition",2,1,"set ",1,1,20,20,20,20,20,20,20,20,"nu "]
[null,null,"Job aids for staff",1,1,"set ",1,1,30,30,30,30,30,30,30,30,"nu "]
[null,null,"Copy of CMAM guidelines",1,1,"guidelines",3,0.33333333333333331,50,16.666666666666664,50,0,0,50,0,0,"nu "]
[null,null,"Registration book",1,1,"book",1,1,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,"nu "]
[null,null,"Monthly reporting forms",12,12,"forms",1,12,0.2,2.4000000000000004,2.4000000000000004,2.4000000000000004,2.4000000000000004,2.4000000000000004,2.4000000000000004,2.4000000000000004,"nu "]
[null,null,"Tally sheets (monthly)",12,12," sheets",1,12,0.2,2.4000000000000004,2.4000000000000004,2.4000000000000004,2.4000000000000004,2.4000000000000004,2.4000000000000004,2.4000000000000004,"nu "]
[null,null,"Set of cups and spoons",6,6,"set ",1,6,2,12,12,12,12,12,12,12,"nu "]
[null,null,"Additional items (optional)",null,null,null,null,null," "]
[null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(E64/G64),,E64/G64)","v":0},null,{"$f":"+IF(ISERROR(E64/G64*I64),,E64/G64*I64)","v":0},{"$f":"+IF(ISERROR(E64*I64),,E64*I64)","v":0},{"$f":"+IF(G64=1,K64,0)","v":0},{"$f":"+IF(OR(G64=1,G64=2),K64,0)","v":0},{"$f":"+IF(OR(G64=1,G64=3),K64,0)","v":0},{"$f":"+IF(OR(G64=1,G64=2,G64=4),K64,0)","v":0},{"$f":"+IF(OR(G64=1,G64=5),K64,0)","v":0},"u"]
[null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,"u"]
[null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,"u"]
[null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,"u"]
[null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,"u"]
[null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,"u"]
[null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,"u"]
[null,null,"Annual cost for fixed supplies per Outpatient Care site",null,null,null,null,null,null,{"$f":"+SUM(J33:J70)","v":227.01333333333332},{"$f":"SUM(K33:K70)","v":558.19999999999993},96.300000000000011,96.300000000000011,181.3,96.300000000000011,458.19999999999993]
[]
[]
[null,null,"Number of sets of supplies for each Inpatient Care site",null,null,1]
[null,null,null,null,null,null,null,null,{"$f":"+IF('D1 Background'!$H$14=\"\",\"\",'D1 Background'!$H$14)","v":2010},null,{"$f":"+IF('D1 Background'!$H$14=\"\",\"\",'D1 Background'!$H$14)","v":2010},null,{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"}]
["Return to top",null,"TABLE 2.  Inpatient Care site",null,null,null,null,null,"Price per unit","Average cost per year","Costs for each year in the life of the Inpatient Care site"]
[null,null,"Supplies ","RECOMMENDED number required ","ACTUAL number used","Unit","No. years before need replacing","Average amount per year",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6"]
[null,null,"Strong file for treatment cards",{"$f":"+D33","v":4},4,"file",{"$f":"+G33","v":1},{"$f":"+IF(ISERROR(E78/G78),,E78/G78)","v":4},{"$f":"+I33","v":4},{"$f":"+IF(ISERROR(E78/G78*I78),,E78/G78*I78)","v":16},{"$f":"+IF(ISERROR(E78*I78),,E78*I78)","v":16},{"$f":"+IF(G78=1,K78,0)","v":16},{"$f":"+IF(OR(G78=1,G78=2),K78,0)","v":16},{"$f":"+IF(OR(G78=1,G78=3),K78,0)","v":16},{"$f":"+IF(OR(G78=1,G78=2,G78=4),K78,0)","v":16},{"$f":"+IF(OR(G78=1,G78=5),K78,0)","v":16},"u"]
[null,null,"Small clock or watch with second hand",{"$f":"+D34","v":2},1,"clock",3,0.33333333333333331,{"$f":"+I34","v":15},5,15,0,0,15,0,0,"u"]
[null,null,"Bucket – plastic, graduated, lid, 8.5 liters",2,1,"bucket",5,0.2,6,1.2000000000000002,6,0,0,0,0,6,"u"]
[null,null,"Jug – transparent plastic, graduated, 1 liter",2,2,"jug",5,0.4,3,1.2000000000000002,6,0,0,0,0,6,"u"]
[null,null,"Marker pens (permanent ink)",12,1,"pen",1,1,2,2,2,2,2,2,2,2,"u"]
[null,null,"Notebook",4,1,"notebook",1,1,4,4,4,4,4,4,4,4,"u"]
[null,null,"Metal spoons",4,2,"spoons",5,0.4,1,0.4,2,0,0,0,0,2,"u"]
[null,null,"Teaspoons",12,2,"spoons",5,0.4,0.2,8.0000000000000016E-2,0.4,0,0,0,0,0.4,"u"]
[null,null,"Nail clippers",4,1,"clippers",5,0.2,10,2,10,0,0,0,0,10,"u"]
[null,null,"Water carrier - plastic, 20 liters",4,1,"carrier",3,0.33333333333333331,10,3.333333333333333,10,0,0,10,0,0,"u"]
[null,null,"Water jug (with lid)",4,2,"jug",3,0.66666666666666663,4,2.6666666666666665,8,0,0,8,0,0,"u"]
[null,null,"Small metal bowl",4,2,"bowl",5,0.4,0.5,0.2,1,0,0,0,0,1,"u"]
[null,null,"Thermometer - electronic",2,1,"thermometer",5,0.2,5,1,5,0,0,0,0,5,"u"]
[null,null,"Hanging scale with 100 g indications",1,1,"scales",5,0.2,150,30,150,0,0,0,0,150,"u"]
[null,null,"Adult scale/electronic scale",1,1,"scales",5,0.2,175,35,175,0,0,0,0,175,"u"]
[null,null,"MUAC bands",{"$f":"+D49","v":20},10,"bands",{"$f":"+G49","v":0.5},20,{"$f":"+I49","v":1.5},30,15,0,0,0,0,0,"u"]
[null,null,"Calculators",2,1,"calculator",5,0.2,{"$f":"+I50","v":5},1,5,0,0,0,0,5,"u"]
[null,null,"Weight-for-height chart",1,1,"height table",5,0.2,0,0,0,0,0,0,0,0,"u"]
[null,null,"Height board",1,0,"boards",5,0,0,0,0,0,0,0,0,0,"u"]
[null,null,"Scissors",1,1,"scissors",5,0.2,1.5,0.30000000000000004,1.5,0,0,0,0,1.5,"u"]
[null,null,"Stapler and staples",1,1,"stapler ",1,1,5,5,5,5,5,5,5,5,"u"]
[null,null,"Beaker – orange plastic (500 ml)",2,2,"beaker ",3,0.66666666666666663,1,0.66666666666666663,2,0,0,2,0,0,"u"]
[null,null,"Set of communication materials for counseling on health and nutrition",2,1,"set ",1,1,20,20,20,20,20,20,20,20,"u"]
[null,null,"Job aids for staff",1,1,"set ",1,1,30,30,30,30,30,30,30,30,"u"]
[null,null,"Copy of CMAM guidelines",1,1,"guidelines",3,0.33333333333333331,50,16.666666666666664,50,0,0,50,0,0,"u"]
[null,null,"Registration book",1,1,"book",1,1,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,"u"]
[null,null,"Monthly reporting forms",12,12,"forms",1,12,0.2,2.4000000000000004,2.4000000000000004,2.4000000000000004,2.4000000000000004,2.4000000000000004,2.4000000000000004,2.4000000000000004,"u"]
[null,null,"Tally sheets (monthly)",12,12," sheets",1,12,0.2,2.4000000000000004,2.4000000000000004,2.4000000000000004,2.4000000000000004,2.4000000000000004,2.4000000000000004,2.4000000000000004,"u"]
[null,null,"Set of cups and spoons",6,6,"set ",1,6,2,12,12,12,12,12,12,12,"u"]
[null,null,"Infant scale with 10 g indications",1,1,"scales",3,0.33333333333333331,193,{"$f":"+IF(ISERROR(E107/G107*I107),,E107/G107*I107)","v":64.333333333333329},{"$f":"+IF(ISERROR(E107*I107),,E107*I107)","v":193},{"$f":"+IF(G107=1,K107,0)","v":0},{"$f":"+IF(OR(G107=1,G107=2),K107,0)","v":0},{"$f":"+IF(OR(G107=1,G107=3),K107,0)","v":193},{"$f":"+IF(OR(G107=1,G107=2,G107=4),K107,0)","v":0},{"$f":"+IF(OR(G107=1,G107=5),K107,0)","v":0},"nu "]
[null,null,"Food scale (up to 10 kg) for weighing milk powder",1,1,"scales",3,0.33333333333333331,50,16.666666666666664,50,0,0,50,0,0,"nu "]
[null,null,"Additional items (optional)"]
[null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(E110/G110),,E110/G110)","v":0},null,{"$f":"+IF(ISERROR(E110/G110*I110),,E110/G110*I110)","v":0},{"$f":"+IF(ISERROR(E110*I110),,E110*I110)","v":0},{"$f":"+IF(G110=1,K110,0)","v":0},{"$f":"+IF(OR(G110=1,G110=2),K110,0)","v":0},{"$f":"+IF(OR(G110=1,G110=3),K110,0)","v":0},{"$f":"+IF(OR(G110=1,G110=2,G110=4),K110,0)","v":0},{"$f":"+IF(OR(G110=1,G110=5),K110,0)","v":0},"u"]
[null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,"u"]
[null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,"u"]
[null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,"u"]
[null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,"u"]
[null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,"u"]
[null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,"u"]
[null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,"u"]
[null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,"u"]
[null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,"u"]
[null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,"u"]
[null,null,"Annual cost for fixed supplies per Inpatient Care site",null,null,null,null,null,null,{"$f":"+SUM(J78:J120)","v":308.01333333333332},{"$f":"SUM(K78:K120)","v":801.19999999999993},96.300000000000011,96.300000000000011,424.3,96.300000000000011,458.19999999999993]

{"sheet":"D7 Frequency Food Deliveries","index":11,"n_rows":75,"n_cols":10,"rows_kept":75,"cut":false,"hidden":false,"merged":[[1,2,1,9],[22,2,22,3],[8,1,8,6],[33,2,33,3],[20,4,20,6],[12,2,12,7],[10,2,10,7],[20,1,20,3],[6,1,6,6]]}
[]
["Return to Contents",null,"D7: Frequency of Therapeutic Food Deliveries"]
[]
[null,"Clear this Worksheet of any data entered from a previous application of this Tool by pressing this button ……….."]
[]
[]
[null,"The data provided by you in Worksheet D1 (on the number of Areas and Group-Areas and the number of budget years) will generate the appropriately-sized table in this Worksheet (D7). Make sure you have completed Worksheet D1 before trying to fill in the present Worksheet. "]
[]
[null," RECORD in the gold-colored cells indicated by u in these tables the annual number of deliveries of RUTF (and other therapeutic food) for each of the years you are budgeting for:"]
[]
[null,1,"Deliveries from the Central level to participating Group-Areas."]
[]
[null,2,"Deliveries to Area HQ and from Area HQ to participating Outpatient Care and Inpatient Care sites. "]
[]
["hide this row",null,"number of years to budget for",{"$f":"+'D1 Background'!G26","v":1}]
["hide this row",null,"Number of areas",{"$f":"+'D1 Background'!G31","v":1}]
["hide this row",null,"Years starting",{"$f":"+'D1 Background'!G28","v":2011}]
["hide this row",null,"Number of Group-Areas",{"$f":"+'D1 Background'!G33","v":1}]
[]
[null,null,{"$f":"+IF('D1 Background'!$H$11=\"\",\"\",'D1 Background'!$H$11)","v":"Ghana"}]
[null,"Number of deliveries of therapeutic food each year:",null,null,"Year of CMAM service/program"]
[null,null,null,null,{"$f":"+D17","v":2011},{"$f":"+D17+1","v":2012},{"$f":"+D17+2","v":2013},{"$f":"+D17+3","v":2014},{"$f":"+D17+4","v":2015}]
[null,null,"1)  From Central level to the following Group-Area HQs:"]
[]
[null,null,null,{"$f":"+IF('D1 Background'!G36=\"\",\"\",'D1 Background'!G36)","v":"Greater Accra"},4,null,null,null,null,"u"]
[null,null,null,{"$f":"+IF('D1 Background'!G37=\"\",\"\",'D1 Background'!G37)","v":""},null,null,null,null,null,"u"]
[null,null,null,{"$f":"+IF('D1 Background'!G38=\"\",\"\",'D1 Background'!G38)","v":""},null,null,null,null,null,"u"]
[null,null,null,{"$f":"+IF('D1 Background'!G39=\"\",\"\",'D1 Background'!G39)","v":""},null,null,null,null,null,"u"]
[null,null,null,{"$f":"+IF('D1 Background'!G40=\"\",\"\",'D1 Background'!G40)","v":""},null,null,null,null,null,"u"]
[null,null,null,{"$f":"+IF('D1 Background'!G41=\"\",\"\",'D1 Background'!G41)","v":""},null,null,null,null,null,"u"]
[null,null,null,{"$f":"+IF('D1 Background'!G42=\"\",\"\",'D1 Background'!G42)","v":""},null,null,null,null,null,"u"]
[null,null,null,{"$f":"+IF('D1 Background'!G43=\"\",\"\",'D1 Background'!G43)","v":""},null,null,null,null,null,"u"]
[]
[null,null,"2)   To and from the following Areas:"]
[]
[null,"Area 1",{"$f":"+IF('D2 Scale'!C31=\"\",\"\",'D2 Scale'!C31)","v":"Ashiedu Keteke"},{"$f":"+IF('D2 Scale'!D31=\"\",\"\",'D2 Scale'!D31)","v":"Greater Accra"}]
[null,null," - Group-Area HQ to this Area HQ",null,6,null,null,null,null,"u"]
[null,null," - this Area HQ to each Outpatient Care site in the Area (average)",null,6,null,null,null,null,"u"]
[null,null," - this Area HQ to each Inpatient Care site in this Area (average)",null,6,null,null,null,null,"u"]
[null,"Area 2",{"$f":"+IF('D2 Scale'!C36=\"\",\"\",'D2 Scale'!C36)","v":""},{"$f":"+IF('D2 Scale'!D36=\"\",\"\",'D2 Scale'!D36)","v":""}]
[null,null," - Group-Area HQ to this Area HQ",null,null,null,null,null,null,"u"]
[null,null," - this Area HQ to each Outpatient Care site in the Area (average)",null,null,null,null,null,null,"u"]
[null,null," - this Area HQ to each Inpatient Care site in this Area (average)",null,null,null,null,null,null,"u"]
[null,"Area 3",{"$f":"+IF('D2 Scale'!C41=\"\",\"\",'D2 Scale'!C41)","v":""},{"$f":"+IF('D2 Scale'!D41=\"\",\"\",'D2 Scale'!D41)","v":""}]
[null,null," - Group-Area HQ to this Area HQ",null,null,null,null,null,null,"u"]
[null,null," - this Area HQ to each Outpatient Care site in the Area (average)",null,null,null,null,null,null,"u"]
[null,null," - this Area HQ to each Inpatient Care site in this Area (average)",null,null,null,null,null,null,"u"]
[null,"Area 4",{"$f":"+IF('D2 Scale'!C46=\"\",\"\",'D2 Scale'!C46)","v":""},{"$f":"+IF('D2 Scale'!D46=\"\",\"\",'D2 Scale'!D46)","v":""}]
[null,null," - Group-Area HQ to this Area HQ",null,null,null,null,null,null,"u"]
[null,null," - this Area HQ to each Outpatient Care site in the Area (average)",null,null,null,null,null,null,"u"]
[null,null," - this Area HQ to each Inpatient Care site in this Area (average)",null,null,null,null,null,null,"u"]
[null,"Area 5",{"$f":"+IF('D2 Scale'!C51=\"\",\"\",'D2 Scale'!C51)","v":""},{"$f":"+IF('D2 Scale'!D51=\"\",\"\",'D2 Scale'!D51)","v":""}]
[null,null," - Group-Area HQ to this Area HQ",null,null,null,null,null,null,"u"]
[null,null," - this Area HQ to each Outpatient Care site in the Area (average)",null,null,null,null,null,null,"u"]
[null,null," - this Area HQ to each Inpatient Care site in this Area (average)",null,null,null,null,null,null,"u"]
[null,"Area 6",{"$f":"+IF('D2 Scale'!C56=\"\",\"\",'D2 Scale'!C56)","v":""},{"$f":"+IF('D2 Scale'!D56=\"\",\"\",'D2 Scale'!D56)","v":""}]
[null,null," - Group-Area HQ to this Area HQ",null,null,null,null,null,null,"u"]
[null,null," - this Area HQ to each Outpatient Care site in the Area (average)",null,null,null,null,null,null,"u"]
[null,null," - this Area HQ to each Inpatient Care site in this Area (average)",null,null,null,null,null,null,"u"]
[null,"Area 7",{"$f":"+IF('D2 Scale'!C61=\"\",\"\",'D2 Scale'!C61)","v":""},{"$f":"+IF('D2 Scale'!D61=\"\",\"\",'D2 Scale'!D61)","v":""}]
[null,null," - Group-Area HQ to this Area HQ",null,null,null,null,null,null,"u"]
[null,null," - this Area HQ to each Outpatient Care site in the Area (average)",null,null,null,null,null,null,"u"]
[null,null," - this Area HQ to each Inpatient Care site in this Area (average)",null,null,null,null,null,null,"u"]
[null,"Area 8",{"$f":"+IF('D2 Scale'!C66=\"\",\"\",'D2 Scale'!C66)","v":""},{"$f":"+IF('D2 Scale'!D66=\"\",\"\",'D2 Scale'!D66)","v":""}]
[null,null," - Group-Area HQ to this Area HQ",null,null,null,null,null,null,"u"]
[null,null," - this Area HQ to each Outpatient Care site in the Area (average)",null,null,null,null,null,null,"u"]
[null,null," - this Area HQ to each Inpatient Care site in this Area (average)",null,null,null,null,null,null,"u"]
[null,"Area 9",{"$f":"+IF('D2 Scale'!C71=\"\",\"\",'D2 Scale'!C71)","v":""},{"$f":"+IF('D2 Scale'!D71=\"\",\"\",'D2 Scale'!D71)","v":""}]
[null,null," - Group-Area HQ to this Area HQ",null,null,null,null,null,null,"u"]
[null,null," - this Area HQ to each Outpatient Care site in the Area (average)",null,null,null,null,null,null,"u"]
[null,null," - this Area HQ to each Inpatient Care site in this Area (average)",null,null,null,null,null,null,"u"]
[null,"Area 10",{"$f":"+IF('D2 Scale'!C76=\"\",\"\",'D2 Scale'!C76)","v":""},{"$f":"+IF('D2 Scale'!D76=\"\",\"\",'D2 Scale'!D76)","v":""}]
[null,null," - Group-Area HQ to this Area HQ",null,null,null,null,null,null,"u"]
[null,null," - this Area HQ to each Outpatient Care site in the Area (average)",null,null,null,null,null,null,"u"]
[null,null," - this Area HQ to each Inpatient Care site in this Area (average)",null,null,null,null,null,null,"u"]

{"sheet":"D8 Group-Area & Central Level ","index":12,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":false,"merged":[[1,2,1,4],[20,5,21,5],[20,2,21,2],[20,3,21,3],[20,4,21,4],[11,2,11,10],[9,2,9,10],[7,2,7,10]]}
[]
["Return to Contents",null,"D8: Group-Area- and Central-Level Statistics"]
[]
[]
[null,null,"Clear this Worksheet of any data entered from a previous application of this Tool by pressing this button ……….."]
[]
[]
[null,1,"COMPLETE the variables in the Table below that require data from the User (gold-colored cells indicated by u).  "]
[]
[null,2,"(Optional). REVIEW values fixed by the Tool (dark green-colored cells indicated by n). Read Part 4 of the User's Guide for a discussion about those values. If they are not appropriate for your situation, unprotect the Worksheet, make suitable changes to the dark green-colored cells, and re-protect the Worksheet."]
[]
[null,3,"(Optional). REVIEW the assumptions for the several variables that values relevant to the first Group-Area apply also to other Group-Areas. If the assumption is not valid, unprotect the Worksheet, make appropriate changes to the light green-colored or yellow-colored cells, and re-protect the Worksheet. "]
[]
[]
[]
["hide this row",null,"Number of Group-Areas",{"$f":"+'D1 Background'!G33","v":1}]
[null,null,"FTE  = Full-Time Equivalent "]
[]
[null,null,{"$f":"+IF('D1 Background'!$H$11=\"\",\"\",'D1 Background'!$H$11)","v":"Ghana"}]
[]
[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"},"Central     level","Group-Areas …"]
[null,null,null,null,null,null,{"$f":"+IF('D1 Background'!$G$36=\"\",\"\",'D1 Background'!$G$36)","v":"Greater Accra"},{"$f":"+IF('D1 Background'!$G$37=\"\",\"\",'D1 Background'!$G$37)","v":""},{"$f":"+IF('D1 Background'!$G$38=\"\",\"\",'D1 Background'!$G$38)","v":""},{"$f":"+IF('D1 Background'!$G$39=\"\",\"\",'D1 Background'!$G$39)","v":""},{"$f":"+IF('D1 Background'!$G$40=\"\",\"\",'D1 Background'!$G$40)","v":""},{"$f":"+IF('D1 Background'!$G$41=\"\",\"\",'D1 Background'!$G$41)","v":""},{"$f":"+IF('D1 Background'!$G$42=\"\",\"\",'D1 Background'!$G$42)","v":""},{"$f":"+IF('D1 Background'!$G$43=\"\",\"\",'D1 Background'!$G$43)","v":""}]
[null,null,"Training of Group-Area HQ staff"]
[null,null,"Number of staff to train from each new Group-Area.","staff","mid-level staff",null,2,{"$f":"IF('D1 Background'!$G$33<2,,+G24)","v":0},{"$f":"IF('D1 Background'!$G$33<3,,+G24)","v":0},{"$f":"IF('D1 Background'!$G$33<4,,+G24)","v":0},{"$f":"IF('D1 Background'!$G$33<5,,+G24)","v":0},{"$f":"IF('D1 Background'!$G$33<6,,+G24)","v":0},{"$f":"IF('D1 Background'!$G$33<7,,+G24)","v":0},{"$f":"IF('D1 Background'!$G$33<8,,+G24)","v":0},"n "]
[null,null,"Number of staff to re-train from each established Group-Area.","staff","mid-level staff",null,2,{"$f":"IF('D1 Background'!$G$33<2,,+$G$25)","v":0},{"$f":"IF('D1 Background'!$G$33<3,,+$G$25)","v":0},{"$f":"IF('D1 Background'!$G$33<4,,+$G$25)","v":0},{"$f":"IF('D1 Background'!$G$33<5,,+G25)","v":0},{"$f":"IF('D1 Background'!$G$33<6,,+G25)","v":0},{"$f":"IF('D1 Background'!$G$33<7,,+G25)","v":0},{"$f":"IF('D1 Background'!$G$33<8,,+G25)","v":0},"n "]
[null,null,"Length of training of new Group-Area staff  (training of facilitators).","days",null,null,10,{"$f":"IF('D1 Background'!$G$33<2,,+$G$26)","v":0},{"$f":"IF('D1 Background'!$G$33<3,,+$G$26)","v":0},{"$f":"IF('D1 Background'!$G$33<4,,+$G$26)","v":0},{"$f":"IF('D1 Background'!$G$33<5,,+G26)","v":0},{"$f":"IF('D1 Background'!$G$33<6,,+G26)","v":0},{"$f":"IF('D1 Background'!$G$33<7,,+G26)","v":0},{"$f":"IF('D1 Background'!$G$33<8,,+G26)","v":0},"n "]
[null,null,"Length of training of established Group-Area staff.","days",null,null,2,{"$f":"IF('D1 Background'!$G$33<2,,+$G$27)","v":0},{"$f":"IF('D1 Background'!$G$33<3,,+$G$27)","v":0},{"$f":"IF('D1 Background'!$G$33<4,,+$G$27)","v":0},{"$f":"IF('D1 Background'!$G$33<5,,+G27)","v":0},{"$f":"IF('D1 Background'!$G$33<6,,+G27)","v":0},{"$f":"IF('D1 Background'!$G$33<7,,+G27)","v":0},{"$f":"IF('D1 Background'!$G$33<8,,+G27)","v":0},"n "]
[null,null,"Maximum size of trainee classes for Group-Area staff.","trainees","15 - 25 is a reasonable class size",null,20,{"$f":"IF('D1 Background'!$G$33<2,,+$G$28)","v":0},{"$f":"IF('D1 Background'!$G$33<3,,+$G$28)","v":0},{"$f":"IF('D1 Background'!$G$33<4,,+$G$28)","v":0},{"$f":"IF('D1 Background'!$G$33<5,,+G28)","v":0},{"$f":"IF('D1 Background'!$G$33<6,,+G28)","v":0},{"$f":"IF('D1 Background'!$G$33<7,,+G28)","v":0},{"$f":"IF('D1 Background'!$G$33<8,,+G28)","v":0},"n "]
[null,null,"For training of more than 1 day, do Group-Area trainees stay overnight at Central HQ or travel there each day?",null,null,"over night",null,null,null,null,null,null,null,null,"u"]
[null,null,"Training of CMAM facilitators"]
[null,null,"Number of CMAM staff trained in each new Group-Area to act as facilitators (i.e., trainers of other staff).","staff","This training is done in the first year that a Group-Area is functional.  A minimum of three CMAM staff should be trained in each Group-Area.",null,8,{"$f":"IF('D1 Background'!$G$33<2,,+$G$31)","v":0},{"$f":"IF('D1 Background'!$G$33<3,,+$G$31)","v":0},{"$f":"IF('D1 Background'!$G$33<4,,+$G$31)","v":0},{"$f":"IF('D1 Background'!$G$33<5,,+G31)","v":0},{"$f":"IF('D1 Background'!$G$33<6,,+G31)","v":0},{"$f":"IF('D1 Background'!$G$33<7,,+G31)","v":0},{"$f":"IF('D1 Background'!$G$33<8,,+G31)","v":0},"u"]
[null,null,"Number of days CMAM facilitators are  trained. ","days",null,null,4,{"$f":"IF('D1 Background'!$G$33<2,,+$G$32)","v":0},{"$f":"IF('D1 Background'!$G$33<3,,+$G$32)","v":0},{"$f":"IF('D1 Background'!$G$33<4,,+$G$32)","v":0},{"$f":"IF('D1 Background'!$G$33<5,,+G32)","v":0},{"$f":"IF('D1 Background'!$G$33<6,,+G32)","v":0},{"$f":"IF('D1 Background'!$G$33<7,,+G32)","v":0},{"$f":"IF('D1 Background'!$G$33<8,,+G32)","v":0},"n "]
[null,null,"Supply logistics"]
[null,null,"Distance of Central HQ to Group-Area HQ","km",null,null,5,null,null,null,null,null,null,null,"u"]
[null,null,"Time taken to drive from Central HQ to Group-Area HQ","hours",null,null,0.25,null,null,null,null,null,null,null,"u"]
[null,null,"Volume available in vehicle transporting therapeutic food from Central  HQ  to Group-Area stores.","m3",null,null,15,null,null,null,null,null,null,null,"u"]
[null,null,"Volume available for storing therapeutic food at Group-Area stores.","m3",null,null,50,null,null,null,null,null,null,null,"u"]
[null,null,"Management of Areas by Group-Areas"]
[null,null,"Time required from Group-Area HQ to set-up CMAM in a Group-Area new to CMAM (advocacy, system development, budgeting) per year.","days","senior staff",null,20,{"$f":"IF('D1 Background'!$G$33<2,,+$G$39)","v":0},{"$f":"IF('D1 Background'!$G$33<3,,+$G$39)","v":0},{"$f":"IF('D1 Background'!$G$33<4,,+$G$39)","v":0},{"$f":"IF('D1 Background'!$G$33<5,,+G39)","v":0},{"$f":"IF('D1 Background'!$G$33<6,,+G39)","v":0},{"$f":"IF('D1 Background'!$G$33<7,,+G39)","v":0},{"$f":"IF('D1 Background'!$G$33<8,,+G39)","v":0},"n "]
[null,null,"Time required from Group-Area HQ to set-up CMAM in a Group-Area new to CMAM (advocacy, system development, budgeting) per year.","days","mid-level staff",null,20,{"$f":"IF('D1 Background'!$G$33<2,,+$G$40)","v":0},{"$f":"IF('D1 Background'!$G$33<3,,+$G$40)","v":0},{"$f":"IF('D1 Background'!$G$33<4,,+$G$40)","v":0},{"$f":"IF('D1 Background'!$G$33<5,,+G40)","v":0},{"$f":"IF('D1 Background'!$G$33<6,,+G40)","v":0},{"$f":"IF('D1 Background'!$G$33<7,,+G40)","v":0},{"$f":"IF('D1 Background'!$G$33<8,,+G40)","v":0},"n "]
[null,null,"Time required from Group-Area HQ mid-level staff in management (sorting out logistics, problem solving, monitoring and reporting). ",null,null,null,null,null,null," "," "," "," "," "]
[null,null,"For each new Area (per year)","days","mid-level staff",null,20,{"$f":"IF('D1 Background'!$G$33<2,,+$G$42)","v":0},{"$f":"IF('D1 Background'!$G$33<3,,+$G$42)","v":0},{"$f":"IF('D1 Background'!$G$33<4,,+$G$42)","v":0},{"$f":"IF('D1 Background'!$G$33<5,,+G42)","v":0},{"$f":"IF('D1 Background'!$G$33<6,,+G42)","v":0},{"$f":"IF('D1 Background'!$G$33<7,,+G42)","v":0},{"$f":"IF('D1 Background'!$G$33<8,,+G42)","v":0},"n "]
[null,null,"For each established Area (per year)","days","mid-level staff",null,5,{"$f":"IF('D1 Background'!$G$33<2,,+$G$43)","v":0},{"$f":"IF('D1 Background'!$G$33<3,,+$G$43)","v":0},{"$f":"IF('D1 Background'!$G$33<4,,+$G$43)","v":0},{"$f":"IF('D1 Background'!$G$33<5,,+G43)","v":0},{"$f":"IF('D1 Background'!$G$33<6,,+G43)","v":0},{"$f":"IF('D1 Background'!$G$33<7,,+G43)","v":0},{"$f":"IF('D1 Background'!$G$33<8,,+G43)","v":0},"n "]
[null,null,"Central level - Routine management"]
[null,null,"Time required per year for advocacy, planning, financial management and securing finances, activities largely independent of number per size and/or newness of Group-Areas.","FTE","mid-level",0.5,null,null,null,null,null,null,null,null,"n "]
[null,null,"Time required to sort out logistics, problem solving, monitoring and reporting, management of individual Group-Areas.",null," "]
[null,null,"For each established Group-Area  per year","weeks","mid-level",5,null,null,null,null,null,null,null,null,"n "]
[null,null,"For each new Group-Area per year","weeks","mid-level",20,null,null,null,null,null,null,null,null,"n "]
[null,null,"Travel to Areas "]
[null,null,"For each established Group-Area per year","visits","mid-level",1,null,null,null,null,null,null,null,null,"n "]
[null,null,"For each new Group-Area per year","visits","mid-level",4,null,null,null,null,null,null,null,null,"n "]
[null,null,"Central level - Establishing CMAM"]
[null,null,"For first year only of CMAM in country, time required at Central level to develop guidelines, job aids, training materials, training plan, management tools, logistical systems, monitoring and reporting system, and liaise with politicians and donors.","FTE","senior staff",1,null,null,null,null,null,null,null,null,"n "]
[null,null,null,"FTE","mid-level staff ",1,null,null,null,null,null,null,null,null,"n "]

{"sheet":"D9 Time-dependent","index":13,"n_rows":73,"n_cols":21,"rows_kept":73,"cut":false,"hidden":false,"merged":[[7,11,7,17],[9,11,9,17],[55,2,56,2],[53,2,54,2],[24,9,24,17],[14,2,14,5],[25,4,27,4],[49,2,51,2],[1,2,1,3],[15,2,15,5],[11,2,11,5],[7,1,7,5],[9,2,9,6],[5,2,5,5],[13,2,13,5]]}
[]
["Return to Contents",null,"D9: Time-Dependent Variables"]
[]
["to be hidden","Number of years you wish to budget for",null,{"$f":"+'D2 Scale'!I7-1","v":1},"  (taken from Worksheet  D2)"]
["to be hidden",null,"Number of Areas included in the study",{"$f":"+'D2 Scale'!I8","v":1},"  (taken from Worksheet 2)"]
["to be hidden",null,"Necessary when made adjustment to W\" Scope and introduced an extra pre-budget year (to void having to re-write all formulas in this and other tables)",null,null,null,{"$f":"+I10+1","v":2},"i.e.",{"$f":"+C22","v":2011}]
[]
[null,"Only one value is entered by the User in this Worksheet. The rest of the Worksheet records the values (for the chosen year) of those key variables that change over time. "]
[]
[null,1,"CHOOSE which year to run the analysis for this time. (This can be any number from \"1\" up to the total number of years being budgeted for - see Worksheet D1).",null,null,null,null,null,1,"u"]
[]
[null,2,"CHECK rows 26, 27, and 28 and cells F50 to F57. They are formatted to highlight with a red border any Area or Group-Area where therapeutic food is delivered too infrequently given available space in vehicles and storage. For those Areas or Group-Areas highlighted, consider increasing the frequency of delivery (in Worksheet D7) or possibly changing vehicle sizes or storage spaces (Worksheets D3 and D8) and rerunning the analysis."]
[]
[null,3,"SAVE a copy of the CMAM Costing Tool (labeled with the year of the run). "]
[null,null,"."]
[null,4,"CHOOSE another year and rerun the analysis. Do this for each of the years being budgeted for."]
[]
[]
[]
[]
[null,null,{"$f":"+IF('D1 Background'!$H$11=\"\",\"\",'D1 Background'!$H$11)","v":"Ghana"}]
[null,null,{"$f":"+IF('D2 Scale'!I11-1+'D9 Time-dependent'!I10=0,\"\",'D2 Scale'!I11-1+'D9 Time-dependent'!I10)","v":2011},null,null,"Area 1",null,null,null,"Area 2","Area 3","Area 4","Area 5","Area 6","Area 7","Area 8","Area 9","Area 10"]
[null,null,null,null,{"$f":"'D2 Scale'!C30","v":"District"},{"$f":"+IF('D2 Scale'!$C$31=\"\",\"\",'D2 Scale'!$C$31)","v":"Ashiedu Keteke"},null,null,null,{"$f":"+IF('D2 Scale'!$C$36=\"\",\"\",'D2 Scale'!$C$36)","v":""},{"$f":"+IF('D2 Scale'!$C$41=\"\",\"\",'D2 Scale'!$C$41)","v":""},{"$f":"+IF('D2 Scale'!$C$46=\"\",\"\",'D2 Scale'!$C$46)","v":""},{"$f":"+IF('D2 Scale'!$C$51=\"\",\"\",'D2 Scale'!$C$51)","v":""},{"$f":"+IF('D2 Scale'!$C$56=\"\",\"\",'D2 Scale'!$C$56)","v":""},{"$f":"+IF('D2 Scale'!$C$61=\"\",\"\",'D2 Scale'!$C$61)","v":""},{"$f":"+IF('D2 Scale'!$C$66=\"\",\"\",'D2 Scale'!$C$66)","v":""},{"$f":"+IF('D2 Scale'!$C$71=\"\",\"\",'D2 Scale'!$C$71)","v":""},{"$f":"+IF('D2 Scale'!$C$76=\"\",\"\",'D2 Scale'!$C$76)","v":""}]
[null,null,null,null,{"$f":"+'D2 Scale'!D30","v":"Region"},{"$f":"+IF('D2 Scale'!$D$31=\"\",\"\",'D2 Scale'!$D$31)","v":"Greater Accra"},null,null,null,{"$f":"+IF('D2 Scale'!$D$36=\"\",\"\",'D2 Scale'!$D$36)","v":""},{"$f":"+IF('D2 Scale'!$D$41=\"\",\"\",'D2 Scale'!$D$41)","v":""},{"$f":"+IF('D2 Scale'!$D$46=\"\",\"\",'D2 Scale'!$D$46)","v":""},{"$f":"+IF('D2 Scale'!$D$51=\"\",\"\",'D2 Scale'!$D$51)","v":""},{"$f":"+IF('D2 Scale'!$D$56=\"\",\"\",'D2 Scale'!$D$56)","v":""},{"$f":"+IF('D2 Scale'!$D$61=\"\",\"\",'D2 Scale'!$D$61)","v":""},{"$f":"+IF('D2 Scale'!$D$66=\"\",\"\",'D2 Scale'!$D$66)","v":""},{"$f":"+IF('D2 Scale'!$D$71=\"\",\"\",'D2 Scale'!$D$71)","v":""},{"$f":"+IF('D2 Scale'!$D$76=\"\",\"\",'D2 Scale'!$D$76)","v":""}]
[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"}]
[null,null,"Number of therapeutic food deliveries from Group-Area HQ to Area HQ per year","deliveries","Solid red border  - indicates the need to increase either delivery frequency  (Worksheet D7) or the size of vehicle transporting food to that site (Worksheet D3).\n\nDotted red border - indicates the need to increase either delivery frequency (Worksheet D7) or the size of storage at that site  (Worksheet D3).",{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D37,0,'D9 Time-dependent'!I10,1,1)","v":6},null,null,null,{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D41,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D45,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D49,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D53,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D57,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D61,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D65,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D69,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D73,0,'D9 Time-dependent'!$I$10,1,1)","v":0}]
[null,null,"Number of therapeutic food deliveries per year to each Outpatient Care site from Area HQ","deliveries",null,{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D38,0,'D9 Time-dependent'!I10,1,1)","v":6},null,null,null,{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D42,0,'D9 Time-dependent'!I10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D46,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D50,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D54,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D58,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D62,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D66,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D70,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D74,0,'D9 Time-dependent'!$I$10,1,1)","v":0}]
[null,null,"Number of therapeutic food deliveries per year to each Inpatient Care site from Area HQ","deliveries",null,{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D39,0,'D9 Time-dependent'!I10,1,1)","v":6},null,null,null,{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D43,0,'D9 Time-dependent'!I10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D47,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D51,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D55,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D59,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D63,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D67,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D71,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D75,0,'D9 Time-dependent'!$I$10,1,1)","v":0}]
[null,null,"Outpatient Care sites (total number)","sites","Worksheet D2",{"$f":"+OFFSET('D2 Scale'!$I$32,0,I10,1,1)","v":2},null,null,null,{"$f":"+OFFSET('D2 Scale'!$I$37,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$42,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$47,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$52,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$57,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$62,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$67,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$72,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$77,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0},null,{"$f":"12/'W6with comments'!F8","v":0.5}]
[null,null,"  *   New","sites","Calculated from Worksheet D2",{"$f":"+IF('D9 Time-dependent'!$G$6=1,'D2 Scale'!$I$32,IF(OFFSET('D2 Scale'!$H$32,0,'D9 Time-dependent'!$G$6,1,)-OFFSET('D2 Scale'!$H$32,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$32,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$32,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},null,null,null,{"$f":"+IF('D9 Time-dependent'!G6=1,'D2 Scale'!I37,IF(OFFSET('D2 Scale'!$H$37,0,'D9 Time-dependent'!$G$6,1,)-OFFSET('D2 Scale'!$H$37,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$37,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$37,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!G6=1,'D2 Scale'!I42,IF(OFFSET('D2 Scale'!$H$42,0,'D9 Time-dependent'!$G$6,1,)-OFFSET('D2 Scale'!$H$42,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$42,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$42,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!G6=1,'D2 Scale'!I47,IF(OFFSET('D2 Scale'!$H$47,0,'D9 Time-dependent'!$G$6,1,)-OFFSET('D2 Scale'!$H$47,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$47,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$47,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!G6=1,'D2 Scale'!I52,IF(OFFSET('D2 Scale'!$H$52,0,'D9 Time-dependent'!$G$6,1,)-OFFSET('D2 Scale'!$H$52,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$52,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$52,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!G6=1,'D2 Scale'!I57,IF(OFFSET('D2 Scale'!$H$57,0,'D9 Time-dependent'!$G$6,1,)-OFFSET('D2 Scale'!$H$57,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$57,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$57,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!G6=1,'D2 Scale'!I62,IF(OFFSET('D2 Scale'!$H$62,0,'D9 Time-dependent'!$G$6,1,)-OFFSET('D2 Scale'!$H$62,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$62,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$62,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!G6=1,'D2 Scale'!I67,IF(OFFSET('D2 Scale'!$H$67,0,'D9 Time-dependent'!$G$6,1,)-OFFSET('D2 Scale'!$H$67,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$67,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$67,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!G6=1,'D2 Scale'!I72,IF(OFFSET('D2 Scale'!$H$72,0,'D9 Time-dependent'!$G$6,1,)-OFFSET('D2 Scale'!$H$72,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$72,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$72,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!G6=1,'D2 Scale'!I77,IF(OFFSET('D2 Scale'!$H$77,0,'D9 Time-dependent'!$G$6,1,)-OFFSET('D2 Scale'!$H$77,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$77,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$77,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0}]
[null,null,"  *   Established","sites","Calculated from Worksheet D2",{"$f":"+F29-F30","v":2},null,null,null,{"$f":"+J29-J30","v":0},0,0,0,0,0,0,0,0]
[null,null,"Inpatient Care sites (total number)","sites","Worksheet D2",{"$f":"+OFFSET('D2 Scale'!$I$33,0,I10,1,1)","v":1},null,null,null,{"$f":"+OFFSET('D2 Scale'!$I$38,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$43,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$48,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$53,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$58,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$63,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$68,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$73,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$78,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0}]
[null,null,"  *  New ","sites","Calculated from Worksheet D2",{"$f":"+IF('D9 Time-dependent'!$G$6=1,'D2 Scale'!$I$33,IF(OFFSET('D2 Scale'!$H$33,0,'D9 Time-dependent'!$G$6,1,)-OFFSET('D2 Scale'!$H$33,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$33,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$33,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},null,null,null,{"$f":"+IF('D9 Time-dependent'!$G$6=1,'D2 Scale'!$I$38,IF(OFFSET('D2 Scale'!$H$38,0,'D9 Time-dependent'!$G$6,1,)-OFFSET('D2 Scale'!$H$38,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$38,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$38,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!$G$6=1,'D2 Scale'!$I$43,IF(OFFSET('D2 Scale'!$H$43,0,'D9 Time-dependent'!$G$6,1,)-OFFSET('D2 Scale'!$H$43,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$43,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$43,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!$G$6=1,'D2 Scale'!$I$48,IF(OFFSET('D2 Scale'!$H$48,0,'D9 Time-dependent'!$G$6,1,)-OFFSET('D2 Scale'!$H$48,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$48,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$48,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!$G$6=1,'D2 Scale'!$I$53,IF(OFFSET('D2 Scale'!$H$53,0,'D9 Time-dependent'!$G$6,1,)-OFFSET('D2 Scale'!$H$53,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$53,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$53,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!$G$6=1,'D2 Scale'!$I$58,IF(OFFSET('D2 Scale'!$H$58,0,'D9 Time-dependent'!$G$6,1,)-OFFSET('D2 Scale'!$H$58,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$58,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$58,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!$G$6=1,'D2 Scale'!$I$63,IF(OFFSET('D2 Scale'!$H$63,0,'D9 Time-dependent'!$G$6,1,)-OFFSET('D2 Scale'!$H$63,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$63,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$63,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!$G$6=1,'D2 Scale'!$I$68,IF(OFFSET('D2 Scale'!$H$68,0,'D9 Time-dependent'!$G$6,1,)-OFFSET('D2 Scale'!$H$68,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$68,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$68,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!$G$6=1,'D2 Scale'!$I$73,IF(OFFSET('D2 Scale'!$H$73,0,'D9 Time-dependent'!$G$6,1,)-OFFSET('D2 Scale'!$H$73,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$73,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$73,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!$G$6=1,'D2 Scale'!$I$78,IF(OFFSET('D2 Scale'!$H$78,0,'D9 Time-dependent'!$G$6,1,)-OFFSET('D2 Scale'!$H$78,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$78,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$78,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0}]
[null,null,"  *  Established","sites","Calculated from Worksheet D2",{"$f":"+F32-F33","v":1},null,null,null,{"$f":"+J32-J33","v":0},0,0,0,0,0,0,0,0]
[null,null,"Community outreach activity sites (total number)","sites","Worksheet D2",{"$f":"+OFFSET('D2 Scale'!$I$35,0,I10,1,1)","v":100},null,null,null,{"$f":"+OFFSET('D2 Scale'!$I$40,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$45,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$50,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$55,0,'D9 Time-dependent'!$I$10,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$60,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$65,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$70,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$75,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I$80,0,'D9 Time-dependent'!$G$6-1,1,1)","v":0}]
[null,null," *    New","sites","Calculated from Worksheet D2",{"$f":"+IF('D9 Time-dependent'!$G$6=1,'D2 Scale'!$I$35,IF(OFFSET('D2 Scale'!$H$35,0,'D9 Time-dependent'!$G$6,1,)-OFFSET('D2 Scale'!$H$35,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$35,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$35,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":100},null,null,null,{"$f":"+IF('D9 Time-dependent'!G6=1,'D2 Scale'!I45,IF(OFFSET('D2 Scale'!$H$40,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$40,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$40,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$40,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!G6=1,'D2 Scale'!I50,IF(OFFSET('D2 Scale'!$H$45,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$45,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$45,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$45,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!G6=1,'D2 Scale'!I55,IF(OFFSET('D2 Scale'!$H$50,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$50,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$50,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$50,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!G6=1,'D2 Scale'!I60,IF(OFFSET('D2 Scale'!$H$55,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$55,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$55,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$55,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!G6=1,'D2 Scale'!I65,IF(OFFSET('D2 Scale'!$H$60,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$60,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$60,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$60,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!G6=1,'D2 Scale'!I70,IF(OFFSET('D2 Scale'!$H$65,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$65,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$65,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$65,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!G6=1,'D2 Scale'!I75,IF(OFFSET('D2 Scale'!$H$70,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$70,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$70,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$70,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!G6=1,'D2 Scale'!I80,IF(OFFSET('D2 Scale'!$H$75,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$75,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$75,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$75,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0},{"$f":"+IF('D9 Time-dependent'!G6=1,'D2 Scale'!I85,IF(OFFSET('D2 Scale'!$H$80,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$80,0,'D9 Time-dependent'!$G$6-1,1,1)>0,OFFSET('D2 Scale'!$H$80,0,'D9 Time-dependent'!$G$6,1,1)-OFFSET('D2 Scale'!$H$80,0,'D9 Time-dependent'!$G$6-1,1,1),0))","v":0}]
[null,null," *  Established","sites","Calculated from Worksheet D2",{"$f":"+F35-F36","v":0},null,null,null,{"$f":"+J35-J36","v":0},0,0,0,0,0,0,0,0]
[null,null,"Minimal number of COWs required","COWs","Calculated from Worksheet D3 and number of community outreach sites.",{"$f":"+ROUNDUP('D3 Epid. Demog. & Service Data'!F80*'D9 Time-dependent'!F35,0)","v":100},null,null,null,{"$f":"+ROUNDUP('D3 Epid. Demog. & Service Data'!J80*'D9 Time-dependent'!J35,0)","v":0},{"$f":"+ROUNDUP('D3 Epid. Demog. & Service Data'!K80*'D9 Time-dependent'!K35,0)","v":0},{"$f":"+ROUNDUP('D3 Epid. Demog. & Service Data'!L80*'D9 Time-dependent'!L35,0)","v":0},{"$f":"+ROUNDUP('D3 Epid. Demog. & Service Data'!M80*'D9 Time-dependent'!M35,0)","v":0},{"$f":"+ROUNDUP('D3 Epid. Demog. & Service Data'!N80*'D9 Time-dependent'!N35,0)","v":0},{"$f":"+ROUNDUP('D3 Epid. Demog. & Service Data'!O80*'D9 Time-dependent'!O35,0)","v":0},{"$f":"+ROUNDUP('D3 Epid. Demog. & Service Data'!P80*'D9 Time-dependent'!P35,0)","v":0},{"$f":"+ROUNDUP('D3 Epid. Demog. & Service Data'!Q80*'D9 Time-dependent'!Q35,0)","v":0},{"$f":"+ROUNDUP('D3 Epid. Demog. & Service Data'!R80*'D9 Time-dependent'!R35,0)","v":0}]
[null,null,"Number of children with SAM in a year","cases","Worksheet D2",{"$f":"+OFFSET('D2 Scale'!$I34,0,$G$6-1,1,1)","v":150},null,null,null,{"$f":"+OFFSET('D2 Scale'!$I39,0,$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I44,0,$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I49,0,$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I54,0,$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I59,0,$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I64,0,$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I69,0,$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I74,0,$G$6-1,1,1)","v":0},{"$f":"+OFFSET('D2 Scale'!$I79,0,$G$6-1,1,1)","v":0}]
[null,null,"Number of children with SAM per year attending Outpatient Care sessions (i.e., all except children under 6 months)","cases","Calculated from Worksheets D3 and D2",{"$f":"+F39*(100-'D3 Epid. Demog. & Service Data'!F22)/100","v":135},null,null,null,{"$f":"+J39*(100-'D3 Epid. Demog. & Service Data'!J22)/100","v":0},{"$f":"+K39*(100-'D3 Epid. Demog. & Service Data'!K22)/100","v":0},{"$f":"+L39*(100-'D3 Epid. Demog. & Service Data'!L22)/100","v":0},{"$f":"+M39*(100-'D3 Epid. Demog. & Service Data'!M22)/100","v":0},{"$f":"+N39*(100-'D3 Epid. Demog. & Service Data'!N22)/100","v":0},{"$f":"+O39*(100-'D3 Epid. Demog. & Service Data'!O22)/100","v":0},{"$f":"+P39*(100-'D3 Epid. Demog. & Service Data'!P22)/100","v":0},{"$f":"+Q39*(100-'D3 Epid. Demog. & Service Data'!Q22)/100","v":0},{"$f":"+R39*(100-'D3 Epid. Demog. & Service Data'!R22)/100","v":0}]
[null,null,"Number of children with SAM enrolled in Outpatient Care on average at any one point in time (prevalence)","cases","Number of children wuth SAM over 6 months of age * duration (weeks) (Worksheet D3)/52.",{"$f":"+F39*(1-'D3 Epid. Demog. & Service Data'!F22/100)*'D3 Epid. Demog. & Service Data'!F32/52","v":20.76923076923077},null,null,null,{"$f":"+J39*(1-'D3 Epid. Demog. & Service Data'!J22/100)*'D3 Epid. Demog. & Service Data'!J32/52","v":0},{"$f":"+K39*(1-'D3 Epid. Demog. & Service Data'!K22/100)*'D3 Epid. Demog. & Service Data'!K32/52","v":0},{"$f":"+L39*(1-'D3 Epid. Demog. & Service Data'!L22/100)*'D3 Epid. Demog. & Service Data'!L32/52","v":0},{"$f":"+M39*(1-'D3 Epid. Demog. & Service Data'!M22/100)*'D3 Epid. Demog. & Service Data'!M32/52","v":0},{"$f":"+N39*(1-'D3 Epid. Demog. & Service Data'!N22/100)*'D3 Epid. Demog. & Service Data'!N32/52","v":0},{"$f":"+O39*(1-'D3 Epid. Demog. & Service Data'!O22/100)*'D3 Epid. Demog. & Service Data'!O32/52","v":0},{"$f":"+P39*(1-'D3 Epid. Demog. & Service Data'!P22/100)*'D3 Epid. Demog. & Service Data'!P32/52","v":0},{"$f":"+Q39*(1-'D3 Epid. Demog. & Service Data'!Q22/100)*'D3 Epid. Demog. & Service Data'!Q32/52","v":0},{"$f":"+R39*(1-'D3 Epid. Demog. & Service Data'!R22/100)*'D3 Epid. Demog. & Service Data'!R32/52","v":0}]
[null,null,"Number of children with SAM requiring Inpatient Care in a year","cases",null,{"$f":"+F39*'D3 Epid. Demog. & Service Data'!F28","v":35.25},null,null,null,{"$f":"+J39*'D3 Epid. Demog. & Service Data'!J28","v":0},{"$f":"+K39*'D3 Epid. Demog. & Service Data'!K28","v":0},{"$f":"+L39*'D3 Epid. Demog. & Service Data'!L28","v":0},{"$f":"+M39*'D3 Epid. Demog. & Service Data'!M28","v":0},{"$f":"+N39*'D3 Epid. Demog. & Service Data'!N28","v":0},{"$f":"+O39*'D3 Epid. Demog. & Service Data'!O28","v":0},{"$f":"+P39*'D3 Epid. Demog. & Service Data'!P28","v":0},{"$f":"+Q39*'D3 Epid. Demog. & Service Data'!Q28","v":0},{"$f":"+R39*'D3 Epid. Demog. & Service Data'!R28","v":0}]
[null,null,"Number of children with SAM in Inpatient Care at any one point in time (rounded up to nearest digit)","cases","Number of children with SAM requiring Inpatient Care * no. days in Inpatient Care/365.",{"$f":"+ROUNDUP(F42*'D3 Epid. Demog. & Service Data'!F31/365,0)","v":2},null,null,null,{"$f":"+ROUNDUP(J42*'D3 Epid. Demog. & Service Data'!J31/365,0)","v":0},{"$f":"+ROUNDUP(K42*'D3 Epid. Demog. & Service Data'!K31/365,0)","v":0},{"$f":"+ROUNDUP(L42*'D3 Epid. Demog. & Service Data'!L31/365,0)","v":0},{"$f":"+ROUNDUP(M42*'D3 Epid. Demog. & Service Data'!M31/365,0)","v":0},{"$f":"+ROUNDUP(N42*'D3 Epid. Demog. & Service Data'!N31/365,0)","v":0},{"$f":"+ROUNDUP(O42*'D3 Epid. Demog. & Service Data'!O31/365,0)","v":0},{"$f":"+ROUNDUP(P42*'D3 Epid. Demog. & Service Data'!P31/365,0)","v":0},{"$f":"+ROUNDUP(Q42*'D3 Epid. Demog. & Service Data'!Q31/365,0)","v":0},{"$f":"+ROUNDUP(R42*'D3 Epid. Demog. & Service Data'!R31/365,0)","v":0}]
[null,null,"Percentage of days  when Inpatient Care sites likely to have at least one inpatient with SAM","%","(Assumes children with SAM are evenly distributed) (365-no. days per case * no. of Inpatient Care cases).",{"$f":"+IF(F32=0,0,IF(F42*'D3 Epid. Demog. & Service Data'!F31/F32>365,100,F42*'D3 Epid. Demog. & Service Data'!F31/F32/365*100))","v":100},null,null,null,{"$f":"+IF(J32=0,0,IF(J42*'D3 Epid. Demog. & Service Data'!J31/J32>365,100,J42*'D3 Epid. Demog. & Service Data'!J31/J32/365*100))","v":0},{"$f":"+IF(K32=0,0,IF(K42*'D3 Epid. Demog. & Service Data'!K31/K32>365,100,K42*'D3 Epid. Demog. & Service Data'!K31/K32/365*100))","v":0},{"$f":"+IF(L32=0,0,IF(L42*'D3 Epid. Demog. & Service Data'!L31/L32>365,100,L42*'D3 Epid. Demog. & Service Data'!L31/L32/365*100))","v":0},{"$f":"+IF(M32=0,0,IF(M42*'D3 Epid. Demog. & Service Data'!M31/M32>365,100,M42*'D3 Epid. Demog. & Service Data'!M31/M32/365*100))","v":0},{"$f":"+IF(N32=0,0,IF(N42*'D3 Epid. Demog. & Service Data'!N31/N32>365,100,N42*'D3 Epid. Demog. & Service Data'!N31/N32/365*100))","v":0},{"$f":"+IF(O32=0,0,IF(O42*'D3 Epid. Demog. & Service Data'!O31/O32>365,100,O42*'D3 Epid. Demog. & Service Data'!O31/O32/365*100))","v":0},{"$f":"+IF(P32=0,0,IF(P42*'D3 Epid. Demog. & Service Data'!P31/P32>365,100,P42*'D3 Epid. Demog. & Service Data'!P31/P32/365*100))","v":0},{"$f":"+IF(Q32=0,0,IF(Q42*'D3 Epid. Demog. & Service Data'!Q31/Q32>365,100,Q42*'D3 Epid. Demog. & Service Data'!Q31/Q32/365*100))","v":0},{"$f":"+IF(R32=0,0,IF(R42*'D3 Epid. Demog. & Service Data'!R31/R32>365,100,R42*'D3 Epid. Demog. & Service Data'!R31/R32/365*100))","v":0}]
[null,null,"Whether this Area has an active CMAM service/program for the year being analyzed.","\"0\" or \"1\"","An active Area is identified by \"1\"; an inactive Area by \"0\".",{"$f":"+IF(F29+F32>0,1,0)","v":1},null,null,null,{"$f":"+IF(J29+J32>0,1,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Has CMAM already been established in this Area, is the Area new to CMAM or is it not yet functioning?","new/ established/ inactive","An Area is 'established' if there is at least one established Outpatient Care or Inpatient Care site, otherwise 'new' (if at least one new Outpatient Care or Inpatient Care site) or \"inactive\".",{"$f":"+IF(F31+F34>0,\"established\",IF(F30+F33>0,\"new\",\"inactive\"))","v":"established"},null,null,null,{"$f":"+IF(J31+J34>0,\"established\",IF(J30+J33>0,\"new\",\"inactive\"))","v":"inactive"},"inactive","inactive","inactive","inactive","inactive","inactive","inactive","inactive"]
[null,null,"Whether this Area is new to CMAM.","0 , 1","A new-to-CMAM Area (defined as an Area with some new Outpatient Care or Inpatient Care sites and no established Outpatient Care or Inpatient Care  sites) is identified by \"1\";  otherwise by \"0\".",{"$f":"+IF(AND((F31+F34)=0,(F30+F33>0)),1,0)","v":0},null,null,null,{"$f":"+IF(AND((J31+J34)=0,(J30+J33>0)),1,0)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,"Alerts (Can be hidden)","Group-Areas","No. of deliveries"]
[null,null,"This table shows the annual number of deliveries of therapeutic food from Central level to Group-Area HQs in the specified year (Worksheet D7).  If deliveries are not frequent enough for the amount of food and the  size of vehicles and storage capacity, the Table flags this with red borders:     \n",{"$f":"+'R6 Group-Area & Central Level'!G155","v":""},{"$f":"+IF('D1 Background'!G36=\"\",\"\",'D1 Background'!G36)","v":"Greater Accra"},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D25,0,'D9 Time-dependent'!$I$10,1,1)","v":4}]
[null,null,null,{"$f":"+'R6 Group-Area & Central Level'!H155","v":""},{"$f":"+IF('D1 Background'!G37=\"\",\"\",'D1 Background'!G37)","v":""},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D26,0,'D9 Time-dependent'!$I$10,1,1)","v":0}]
[null,null,null,{"$f":"+'R6 Group-Area & Central Level'!I155","v":""},{"$f":"+IF('D1 Background'!G38=\"\",\"\",'D1 Background'!G38)","v":""},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D27,0,'D9 Time-dependent'!$I$10,1,1)","v":0}]
[null,null,null,{"$f":"+'R6 Group-Area & Central Level'!J155","v":""},{"$f":"+IF('D1 Background'!G39=\"\",\"\",'D1 Background'!G39)","v":""},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D28,0,'D9 Time-dependent'!$I$10,1,1)","v":0}]
[null,null,"Solid red border - indicates the need to increase either delivery frequency  (D7) or the size of the vehicle transporting therapeutic food to that Group-Area HQ (D8).",{"$f":"+'R6 Group-Area & Central Level'!K155","v":""},{"$f":"+IF('D1 Background'!G40=\"\",\"\",'D1 Background'!G40)","v":""},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D29,0,'D9 Time-dependent'!$I$10,1,1)","v":0}]
[null,null,null,{"$f":"+'R6 Group-Area & Central Level'!L155","v":""},{"$f":"+IF('D1 Background'!G41=\"\",\"\",'D1 Background'!G41)","v":""},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D30,0,'D9 Time-dependent'!$I$10,1,1)","v":0}]
[null,null,"Dotted red border - indicates the need to increase either delivery frequency (D7) or the size of storage at that Group-Area HQ  (D8).",{"$f":"+'R6 Group-Area & Central Level'!M155","v":""},{"$f":"+IF('D1 Background'!G42=\"\",\"\",'D1 Background'!G42)","v":""},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D31,0,'D9 Time-dependent'!$I$10,1,1)","v":0}]
[null,null,null,{"$f":"+'R6 Group-Area & Central Level'!N155","v":""},{"$f":"+IF('D1 Background'!G43=\"\",\"\",'D1 Background'!G43)","v":""},{"$f":"+OFFSET('D7 Frequency Food Deliveries'!D32,0,'D9 Time-dependent'!$I$10,1,1)","v":0}]
[]
[]
[]
[]
[]
[null,null,{"$f":"+'R11 Supply Logistics'!C52:E52","v":"!!  Indicates a need to increase either frequency of delivery of therapeutic food to Area's HQ or the size  of vehicle transporting it there. "},null,null,{"$f":"+'R11 Supply Logistics'!F52:H52","v":""}," "," "," ",{"$f":"+'R11 Supply Logistics'!J52:L52","v":""},{"$f":"+'R11 Supply Logistics'!K52:M52","v":""},{"$f":"+'R11 Supply Logistics'!L52:N52","v":""},{"$f":"+'R11 Supply Logistics'!M52:O52","v":""},{"$f":"+'R11 Supply Logistics'!N52:P52","v":""},{"$f":"+'R11 Supply Logistics'!O52:Q52","v":""},{"$f":"+'R11 Supply Logistics'!P52:R52","v":""},{"$f":"+'R11 Supply Logistics'!Q52:S52","v":""},{"$f":"+'R11 Supply Logistics'!R52:T52","v":""},{"$f":"+'R11 Supply Logistics'!S52:U52","v":""}," "," "]
[null,null,{"$f":"+'R11 Supply Logistics'!C53:E53","v":"!!  indicates a need to increase either frequency of delivery of therapeutic food to Area's HQ or the storage space for it there. "},null,null,{"$f":"+'R11 Supply Logistics'!F53:H53","v":""}," "," "," ",{"$f":"+'R11 Supply Logistics'!J53:L53","v":""},{"$f":"+'R11 Supply Logistics'!K53:M53","v":""},{"$f":"+'R11 Supply Logistics'!L53:N53","v":""},{"$f":"+'R11 Supply Logistics'!M53:O53","v":""},{"$f":"+'R11 Supply Logistics'!N53:P53","v":""},{"$f":"+'R11 Supply Logistics'!O53:Q53","v":""},{"$f":"+'R11 Supply Logistics'!P53:R53","v":""},{"$f":"+'R11 Supply Logistics'!Q53:S53","v":""},{"$f":"+'R11 Supply Logistics'!R53:T53","v":""},{"$f":"+'R11 Supply Logistics'!S53:U53","v":""}," "," "]
[null,null,{"$f":"+'R11 Supply Logistics'!C54:E54","v":"!! indicates a need to increase either frequency of delivery of therapeutic food to OC sites or the size of vehicle transporting it there."},null,null,{"$f":"+'R11 Supply Logistics'!F54:H54","v":""}," "," "," ",{"$f":"+'R11 Supply Logistics'!J54:L54","v":""},{"$f":"+'R11 Supply Logistics'!K54:M54","v":""},{"$f":"+'R11 Supply Logistics'!L54:N54","v":""},{"$f":"+'R11 Supply Logistics'!M54:O54","v":""},{"$f":"+'R11 Supply Logistics'!N54:P54","v":""},{"$f":"+'R11 Supply Logistics'!O54:Q54","v":""},{"$f":"+'R11 Supply Logistics'!P54:R54","v":""},{"$f":"+'R11 Supply Logistics'!Q54:S54","v":""},{"$f":"+'R11 Supply Logistics'!R54:T54","v":""},{"$f":"+'R11 Supply Logistics'!S54:U54","v":""}," "," "]
[null,null,{"$f":"+'R11 Supply Logistics'!C55:E55","v":"!! indicates a need to increase either frequency of delivery of therapeutic food to OC sites or the storage space  for it there.  "},null,null,{"$f":"+'R11 Supply Logistics'!F55:H55","v":""}," "," "," ",{"$f":"+'R11 Supply Logistics'!J55:L55","v":""},{"$f":"+'R11 Supply Logistics'!K55:M55","v":""},{"$f":"+'R11 Supply Logistics'!L55:N55","v":""},{"$f":"+'R11 Supply Logistics'!M55:O55","v":""},{"$f":"+'R11 Supply Logistics'!N55:P55","v":""},{"$f":"+'R11 Supply Logistics'!O55:Q55","v":""},{"$f":"+'R11 Supply Logistics'!P55:R55","v":""},{"$f":"+'R11 Supply Logistics'!Q55:S55","v":""},{"$f":"+'R11 Supply Logistics'!R55:T55","v":""},{"$f":"+'R11 Supply Logistics'!S55:U55","v":""},"  ","  "]
[null,null,{"$f":"+'R11 Supply Logistics'!C56:E56","v":"!! indicates a need to increase either frequency of delivery of therapeutic food to IC sites or the size of vehicle transporting it there."},null,null,{"$f":"+'R11 Supply Logistics'!F56:H56","v":""}," "," "," ",{"$f":"+'R11 Supply Logistics'!J56:L56","v":""},{"$f":"+'R11 Supply Logistics'!K56:M56","v":""},{"$f":"+'R11 Supply Logistics'!L56:N56","v":""},{"$f":"+'R11 Supply Logistics'!M56:O56","v":""},{"$f":"+'R11 Supply Logistics'!N56:P56","v":""},{"$f":"+'R11 Supply Logistics'!O56:Q56","v":""},{"$f":"+'R11 Supply Logistics'!P56:R56","v":""},{"$f":"+'R11 Supply Logistics'!Q56:S56","v":""},{"$f":"+'R11 Supply Logistics'!R56:T56","v":""},{"$f":"+'R11 Supply Logistics'!S56:U56","v":""}," "," "]
[null,null,{"$f":"+'R11 Supply Logistics'!C57:E57","v":"!! indicates a need to increase either frequency of delivery of therapeutic food to IC sites or the storage space  for it there."},null,null,{"$f":"+'R11 Supply Logistics'!F57:H57","v":""}," "," "," ",{"$f":"+'R11 Supply Logistics'!J57:L57","v":""},{"$f":"+'R11 Supply Logistics'!K57:M57","v":""},{"$f":"+'R11 Supply Logistics'!L57:N57","v":""},{"$f":"+'R11 Supply Logistics'!M57:O57","v":""},{"$f":"+'R11 Supply Logistics'!N57:P57","v":""},{"$f":"+'R11 Supply Logistics'!O57:Q57","v":""},{"$f":"+'R11 Supply Logistics'!P57:R57","v":""},{"$f":"+'R11 Supply Logistics'!Q57:S57","v":""},{"$f":"+'R11 Supply Logistics'!R57:T57","v":""},{"$f":"+'R11 Supply Logistics'!S57:U57","v":""}," "," "]
[null,null,{"$f":"+'R11 Supply Logistics'!C58:E58","v":0}]
[null,null,{"$f":"+'R11 Supply Logistics'!C83:E83","v":0}]
[null,null,{"$f":"+'R11 Supply Logistics'!C84:E84","v":0}]
[null,null,{"$f":"+'R11 Supply Logistics'!C85:E85","v":0}]
[null,null,"Number of Group-Areas",{"$f":"+'D1 Background'!G33","v":1}]

{"sheet":"Reminder about Results","index":14,"n_rows":7,"n_cols":2,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Reminder about Results Worksheets [R1 through R14]"]
[null,"The following worksheets (R1 to R14) present the results."]
[]
[null,"The User should NOT change any of the cells in these results worksheets. If the User identifies variables whose value needs to be changed, that change must be made where the variable first appears (Worksheets D1 to D9)."]
[]
[null,"The following four Worksheets summarize the quantity of key inputs, namely, manpower (R1), transport (R2), supplies (R3), and space (R4), required  in the year specified in Worksheet D9 to mount a CMAM program of the scale defined in Worksheet D2. "]

{"sheet":"R1 Manpower","index":15,"n_rows":96,"n_cols":19,"rows_kept":96,"cut":false,"hidden":false,"merged":[[13,10,13,18],[11,5,12,5],[4,2,4,9]]}
[]
["Return to Contents",null,"R1: Annual Manpower Requirements for CMAM"]
[]
[null,null,"Number of Areas included ",{"$f":"+'D2 Scale'!$I$8","v":1},"  (taken from Worksheet 2)"]
[null,null,"This Worksheet shows for the year chosen the amount of manpower required to implement CMAM. One FTE (Full-Time Equivalent) is equal to a year's work (i.e., about 260 days)."]
[]
[null,null,{"$f":"+IF('D1 Background'!$H$11=\"\",\"\",'D1 Background'!$H$11)","v":"Ghana"}]
[null,null,{"$f":"+'D9 Time-dependent'!$I$6","v":2011}]
["Hidden row - factors to ensure that areas not identified in scope of budget are not included",null,null,null,null,null,{"$f":"+IF('D1 Background'!$G$31<1,0,1)","v":1},null,null,null,{"$f":"+IF('D1 Background'!$G$31<2,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<3,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<4,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<5,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<6,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<7,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<8,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<9,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<10,0,1)","v":0}]
[]
[null,null,null,null,null,null,"Area 1",null,null,null,"Area 2","Area 3","Area 4","Area 5","Area 6","Area 7","Area 8","Area 9","Area 10"]
[null,null,null,{"$f":"'D2 Scale'!$C$30","v":"District"},null,"TOTAL  all areas",{"$f":"+IF('D2 Scale'!$C$31=\"\",\"\",'D2 Scale'!$C$31)","v":"Ashiedu Keteke"},null,null,null,{"$f":"+IF('D2 Scale'!$C$36=\"\",\"\",'D2 Scale'!$C$36)","v":""},{"$f":"+IF('D2 Scale'!$C$41=\"\",\"\",'D2 Scale'!$C$41)","v":""},{"$f":"+IF('D2 Scale'!$C$46=\"\",\"\",'D2 Scale'!$C$46)","v":""},{"$f":"+IF('D2 Scale'!$C$51=\"\",\"\",'D2 Scale'!$C$51)","v":""},{"$f":"+IF('D2 Scale'!$C$56=\"\",\"\",'D2 Scale'!$C$56)","v":""},{"$f":"+IF('D2 Scale'!$C$61=\"\",\"\",'D2 Scale'!$C$61)","v":""},{"$f":"+IF('D2 Scale'!$C$66=\"\",\"\",'D2 Scale'!$C$66)","v":""},{"$f":"+IF('D2 Scale'!$C$71=\"\",\"\",'D2 Scale'!$C$71)","v":""},{"$f":"+IF('D2 Scale'!$C$76=\"\",\"\",'D2 Scale'!$C$76)","v":""}]
[null,null,null,{"$f":"+'D2 Scale'!$D$30","v":"Region"},null,null,{"$f":"+IF('D2 Scale'!$D$31=\"\",\"\",'D2 Scale'!$D$31)","v":"Greater Accra"},null,null,null,{"$f":"+IF('D2 Scale'!$D$36=\"\",\"\",'D2 Scale'!$D$36)","v":""},{"$f":"+IF('D2 Scale'!$D$41=\"\",\"\",'D2 Scale'!$D$41)","v":""},{"$f":"+IF('D2 Scale'!$D$46=\"\",\"\",'D2 Scale'!$D$46)","v":""},{"$f":"+IF('D2 Scale'!$D$51=\"\",\"\",'D2 Scale'!$D$51)","v":""},{"$f":"+IF('D2 Scale'!$D$56=\"\",\"\",'D2 Scale'!$D$56)","v":""},{"$f":"+IF('D2 Scale'!$D$61=\"\",\"\",'D2 Scale'!$D$61)","v":""},{"$f":"+IF('D2 Scale'!$D$66=\"\",\"\",'D2 Scale'!$D$66)","v":""},{"$f":"+IF('D2 Scale'!$D$71=\"\",\"\",'D2 Scale'!$D$71)","v":""},{"$f":"+IF('D2 Scale'!$D$76=\"\",\"\",'D2 Scale'!$D$76)","v":""}]
[null,"Level","Staff type","Activities","Units"]
[null,"Community Outreach"]
[null,null,"COWs","TOTAL","FTE",{"$f":"+(G16*$G$9+K16*$K$9+L16*$L$9+M16*$M$9+N16*$N$9+O16*$O$9+P16*$P$9+Q16*$Q$9+R16*$R$9+S16*$S$9)","v":20},{"$f":"+G20/'D5 Salaries'!$I$20","v":20},null,null,null,{"$f":"+K20/'D5 Salaries'!$I$20","v":0},{"$f":"+L20/'D5 Salaries'!$I$20","v":0},{"$f":"+M20/'D5 Salaries'!$I$20","v":0},{"$f":"+N20/'D5 Salaries'!$I$20","v":0},{"$f":"+O20/'D5 Salaries'!$I$20","v":0},{"$f":"+P20/'D5 Salaries'!$I$20","v":0},{"$f":"+Q20/'D5 Salaries'!$I$20","v":0},{"$f":"+R20/'D5 Salaries'!$I$20","v":0},{"$f":"+S20/'D5 Salaries'!$I$20","v":0}]
[null,null,null,"Per Outpatient Care site","FTE",null,{"$f":"+IF('D9 Time-dependent'!F29=0,0,G16/'D9 Time-dependent'!F29)","v":10},null,null,null,{"$f":"+IF('D9 Time-dependent'!J29=0,0,K16/'D9 Time-dependent'!J29)","v":0},{"$f":"+IF('D9 Time-dependent'!K29=0,0,L16/'D9 Time-dependent'!K29)","v":0},{"$f":"+IF('D9 Time-dependent'!L29=0,0,M16/'D9 Time-dependent'!L29)","v":0},{"$f":"+IF('D9 Time-dependent'!M29=0,0,N16/'D9 Time-dependent'!M29)","v":0},{"$f":"+IF('D9 Time-dependent'!N29=0,0,O16/'D9 Time-dependent'!N29)","v":0},{"$f":"+IF('D9 Time-dependent'!O29=0,0,P16/'D9 Time-dependent'!O29)","v":0},{"$f":"+IF('D9 Time-dependent'!P29=0,0,Q16/'D9 Time-dependent'!P29)","v":0},{"$f":"+IF('D9 Time-dependent'!Q29=0,0,R16/'D9 Time-dependent'!Q29)","v":0},{"$f":"+IF('D9 Time-dependent'!R29=0,0,S16/'D9 Time-dependent'!R29)","v":0}]
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[]
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[]
[null,"Inpatient Care"]
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[]
[null,"Area HQ"]
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[null,null,"Mid-level staff","TOTAL","FTE",0.27403846153846156,{"$f":"+G62/'D5 Salaries'!$I$20","v":0.27403846153846156},null,null,null,{"$f":"+K62/'D5 Salaries'!$I$20","v":0},{"$f":"+L62/'D5 Salaries'!$I$20","v":0},{"$f":"+M62/'D5 Salaries'!$I$20","v":0},{"$f":"+N62/'D5 Salaries'!$I$20","v":0},{"$f":"+O62/'D5 Salaries'!$I$20","v":0},{"$f":"+P62/'D5 Salaries'!$I$20","v":0},{"$f":"+Q62/'D5 Salaries'!$I$20","v":0},{"$f":"+R62/'D5 Salaries'!$I$20","v":0},{"$f":"+S62/'D5 Salaries'!$I$20","v":0}]
[null,null,null,"general management  (planning, budgeting, MIS etc)","days",42,{"$f":"+'R7 Area HQ Management'!F29","v":42},null,null,null,{"$f":"+'R7 Area HQ Management'!J29","v":0},{"$f":"+'R7 Area HQ Management'!K29","v":0},{"$f":"+'R7 Area HQ Management'!L29","v":0},{"$f":"+'R7 Area HQ Management'!M29","v":0},{"$f":"+'R7 Area HQ Management'!N29","v":0},{"$f":"+'R7 Area HQ Management'!O29","v":0},{"$f":"+'R7 Area HQ Management'!P29","v":0},{"$f":"+'R7 Area HQ Management'!Q29","v":0},{"$f":"+'R7 Area HQ Management'!R29","v":0}]
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[null,null,null,"being trained","days",2,{"$f":"+'R12 Training'!F66","v":2},null,null,null,{"$f":"+'R12 Training'!J66","v":0},{"$f":"+'R12 Training'!K66","v":0},{"$f":"+'R12 Training'!L66","v":0},{"$f":"+'R12 Training'!M66","v":0},{"$f":"+'R12 Training'!N66","v":0},{"$f":"+'R12 Training'!O66","v":0},{"$f":"+'R12 Training'!P66","v":0},{"$f":"+'R12 Training'!Q66","v":0},{"$f":"+'R12 Training'!R66","v":0}]
[null,null,null,"Total","days",71.25,{"$f":"+SUM(G58:G61)","v":71.25},null,null,null,{"$f":"+SUM(K58:K61)","v":0},0,0,0,0,0,0,0,0]
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[null,null,null,"support for general management (planning, budgeting MIS etc)","days",{"$f":"+SUM(K64:S64)+G64","v":78},{"$f":"+'R7 Area HQ Management'!F30","v":78},null,null,null,{"$f":"+'R7 Area HQ Management'!J30","v":0},{"$f":"+'R7 Area HQ Management'!K30","v":0},{"$f":"+'R7 Area HQ Management'!L30","v":0},{"$f":"+'R7 Area HQ Management'!M30","v":0},{"$f":"+'R7 Area HQ Management'!N30","v":0},{"$f":"+'R7 Area HQ Management'!O30","v":0},{"$f":"+'R7 Area HQ Management'!P30","v":0},{"$f":"+'R7 Area HQ Management'!Q30","v":0},{"$f":"+'R7 Area HQ Management'!R30","v":0}]
[null,null,"Guards","TOTAL","FTE",{"$f":"+SUM(F66:F67)","v":4}]
[null,null,null,"For Area HQ","FTE",{"$f":"+SUM(K66:S66)+G66","v":1},{"$f":"+'R11 Supply Logistics'!F35","v":1},null,null,null,{"$f":"+'R11 Supply Logistics'!J35","v":0},{"$f":"+'R11 Supply Logistics'!K35","v":0},{"$f":"+'R11 Supply Logistics'!L35","v":0},{"$f":"+'R11 Supply Logistics'!M35","v":0},{"$f":"+'R11 Supply Logistics'!N35","v":0},{"$f":"+'R11 Supply Logistics'!O35","v":0},{"$f":"+'R11 Supply Logistics'!P35","v":0},{"$f":"+'R11 Supply Logistics'!Q35","v":0},{"$f":"+'R11 Supply Logistics'!R35","v":0}]
[null,null,null,"For Outpatient and Inpatient Care stores","FTE",{"$f":"+SUM(K67:S67)+G67","v":3},{"$f":"+'R11 Supply Logistics'!F33+'R11 Supply Logistics'!F34","v":3},null,null,null,{"$f":"+'R11 Supply Logistics'!J33+'R11 Supply Logistics'!J34","v":0},{"$f":"+'R11 Supply Logistics'!K33+'R11 Supply Logistics'!K34","v":0},{"$f":"+'R11 Supply Logistics'!L33+'R11 Supply Logistics'!L34","v":0},{"$f":"+'R11 Supply Logistics'!M33+'R11 Supply Logistics'!M34","v":0},{"$f":"+'R11 Supply Logistics'!N33+'R11 Supply Logistics'!N34","v":0},{"$f":"+'R11 Supply Logistics'!O33+'R11 Supply Logistics'!O34","v":0},{"$f":"+'R11 Supply Logistics'!P33+'R11 Supply Logistics'!P34","v":0},{"$f":"+'R11 Supply Logistics'!Q33+'R11 Supply Logistics'!Q34","v":0},{"$f":"+'R11 Supply Logistics'!R33+'R11 Supply Logistics'!R34","v":0}]
[null,null,"Drivers","TOTAL","FTE",{"$f":"+F69/'D5 Salaries'!I20","v":2.1634615384615384E-2},{"$f":"+G69/'D5 Salaries'!$I$20","v":2.1634615384615384E-2},null,null,null,{"$f":"+K69/'D5 Salaries'!$I$20","v":0},{"$f":"+L69/'D5 Salaries'!$I$20","v":0},{"$f":"+M69/'D5 Salaries'!$I$20","v":0},{"$f":"+N69/'D5 Salaries'!$I$20","v":0},{"$f":"+O69/'D5 Salaries'!$I$20","v":0},{"$f":"+P69/'D5 Salaries'!$I$20","v":0},{"$f":"+Q69/'D5 Salaries'!$I$20","v":0},{"$f":"+R69/'D5 Salaries'!$I$20","v":0},{"$f":"+S69/'D5 Salaries'!$I$20","v":0}]
[null,null,null,"delivering therapeutic food from Area HQ to Outpatient and Inpatient Care sites ","days",{"$f":"+(G69*$G$9+K69*$K$9+L69*$L$9+M69*$M$9+N69*$N$9+O69*$O$9+P69*$P$9+Q69*$Q$9+R69*$R$9+S69*$S$9)","v":5.625},{"$f":"+'R11 Supply Logistics'!F38+'R11 Supply Logistics'!F39","v":5.625},null,null,null,{"$f":"+'R11 Supply Logistics'!J38+'R11 Supply Logistics'!J39","v":0},{"$f":"+'R11 Supply Logistics'!K38+'R11 Supply Logistics'!K39","v":0},{"$f":"+'R11 Supply Logistics'!L38+'R11 Supply Logistics'!L39","v":0},{"$f":"+'R11 Supply Logistics'!M38+'R11 Supply Logistics'!M39","v":0},{"$f":"+'R11 Supply Logistics'!N38+'R11 Supply Logistics'!N39","v":0},{"$f":"+'R11 Supply Logistics'!O38+'R11 Supply Logistics'!O39","v":0},{"$f":"+'R11 Supply Logistics'!P38+'R11 Supply Logistics'!P39","v":0},{"$f":"+'R11 Supply Logistics'!Q38+'R11 Supply Logistics'!Q39","v":0},{"$f":"+'R11 Supply Logistics'!R38+'R11 Supply Logistics'!R39","v":0}]
[]
[null,"Group-Area HQ"]
[null,null,"Senior staff","TOTAL","FTE",{"$f":"+F73*5/'D5 Salaries'!I20","v":0}]
[null,null,null,"general management  (planning, budgeting, MIS etc)","weeks",{"$f":"+'R6 Group-Area & Central Level'!Q42","v":0}]
[null,null,"Mid-level staff","TOTAL","FTE",{"$f":"+(F75*5+F76+F77+F78)/'D5 Salaries'!I20","v":4.2307692307692315E-3}]
[null,null,null,"general management  (planning, budgeting, MIS etc)","weeks",{"$f":"+'R6 Group-Area & Central Level'!Q43+'R6 Group-Area & Central Level'!Q44","v":0}]
[null,null,null,"training Area HQ staff","days",{"$f":"+'R6 Group-Area & Central Level'!Q17","v":0}]
[null,null,null,"supervising Area HQ staff","days",{"$f":"+SUM('R13 Supervision'!F47:R47)","v":1.1000000000000001}]
[null,null,null,"being trained","days",{"$f":"+'R6 Group-Area & Central Level'!Q23","v":0}]
[null,null,"Guards","TOTAL","FTE",{"$f":"+'R6 Group-Area & Central Level'!O37","v":0}]
[null,null,"Drivers","TOTAL","FTE",{"$f":"+F81/'D5 Salaries'!I20","v":6.3461538461538469E-3}]
[null,null,null,"Delivering therapeutic food from Group -Area to Area HQ ","days",{"$f":"+SUM(K81:S81)+G81","v":1.6500000000000001},{"$f":"+'R11 Supply Logistics'!F40","v":1.6500000000000001},null,null,null,{"$f":"+'R11 Supply Logistics'!J40","v":0},{"$f":"+'R11 Supply Logistics'!K40","v":0},{"$f":"+'R11 Supply Logistics'!L40","v":0},{"$f":"+'R11 Supply Logistics'!M40","v":0},{"$f":"+'R11 Supply Logistics'!N40","v":0},{"$f":"+'R11 Supply Logistics'!O40","v":0},{"$f":"+'R11 Supply Logistics'!P40","v":0},{"$f":"+'R11 Supply Logistics'!Q40","v":0},{"$f":"+'R11 Supply Logistics'!R40","v":0}]
[]
[null,"Central level"]
[null,null,"Senior staff","TOTAL","FTE",{"$f":"+'R6 Group-Area & Central Level'!Q50","v":0}]
[null,null,null,"establishing CMAM in the country",null,{"$f":"+'R6 Group-Area & Central Level'!Q50","v":0}]
[null,null,"Mid-level staff","TOTAL","FTE",{"$f":"+F87+F89+F88/'D5 Salaries'!I20","v":0.5}]
[null,null,null,"general management  (planning, budgeting, MIS etc)","FTE",{"$f":"+'R6 Group-Area & Central Level'!Q47","v":0.5}]
[null,null,null,"training Group-Area HQ staff","days",{"$f":"+'R6 Group-Area & Central Level'!Q24","v":0}]
[null,null,null,"assisting in the establishment of CMAM","FTE",{"$f":"+'R6 Group-Area & Central Level'!Q51","v":0}]
[null,null,"Guards","TOTAL","FTE",{"$f":"+'R6 Group-Area & Central Level'!P37","v":1}]
[null,null,"Drivers","TOTAL","FTE",{"$f":"+F92/'D5 Salaries'!I20","v":0}]
[null,null,null,"Delivering therapeutic food to Group-Areas from Central HQ","days",{"$f":"+'R6 Group-Area & Central Level'!Q35","v":0}]
[]
[]
[]
[null,"*"]

{"sheet":"R2 Transport","index":16,"n_rows":33,"n_cols":18,"rows_kept":33,"cut":false,"hidden":false,"merged":[[10,4,11,4],[4,2,4,8]]}
[]
["Return to Contents",null,"R2: Annual Transport Requirements for CMAM"]
[]
[null,null,"Number of Areas included ",{"$f":"+'D2 Scale'!I8","v":1},null,"  (taken from Worksheet 2)"]
[null,null,"This Worksheet shows (for the year chosen) the distances travelled transporting supplies and persons to implement CMAM. "]
[]
[null,null,{"$f":"+IF('D1 Background'!$H$11=\"\",\"\",'D1 Background'!$H$11)","v":"Ghana"}]
[null,null,{"$f":"+'D9 Time-dependent'!$I$6","v":2011}]
[null,null,null,null,null,{"$f":"+IF('D1 Background'!$G$31<1,0,1)","v":1},null,null,null,{"$f":"+IF('D1 Background'!$G$31<2,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<3,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<4,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<5,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<6,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<7,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<8,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<9,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<10,0,1)","v":0}]
[null,null,null,null,"All Areas","Area 1",null,null,null,"Area 2","Area 3","Area 4","Area 5","Area 6","Area 7","Area 8","Area 9","Area 10"]
[null,null,null,{"$f":"'D2 Scale'!$C$30","v":"District"},"TOTAL all areas",{"$f":"+IF('D2 Scale'!$C$31=\"\",\"\",'D2 Scale'!$C$31)","v":"Ashiedu Keteke"},null,null,null,{"$f":"+IF('D2 Scale'!$C$36=\"\",\"\",'D2 Scale'!$C$36)","v":""},{"$f":"+IF('D2 Scale'!$C$41=\"\",\"\",'D2 Scale'!$C$41)","v":""},{"$f":"+IF('D2 Scale'!$C$46=\"\",\"\",'D2 Scale'!$C$46)","v":""},{"$f":"+IF('D2 Scale'!$C$51=\"\",\"\",'D2 Scale'!$C$51)","v":""},{"$f":"+IF('D2 Scale'!$C$56=\"\",\"\",'D2 Scale'!$C$56)","v":""},{"$f":"+IF('D2 Scale'!$C$61=\"\",\"\",'D2 Scale'!$C$61)","v":""},{"$f":"+IF('D2 Scale'!$C$66=\"\",\"\",'D2 Scale'!$C$66)","v":""},{"$f":"+IF('D2 Scale'!$C$71=\"\",\"\",'D2 Scale'!$C$71)","v":""},{"$f":"+IF('D2 Scale'!$C$76=\"\",\"\",'D2 Scale'!$C$76)","v":""}]
[null,null,null,{"$f":"+'D2 Scale'!$D$30","v":"Region"},null,{"$f":"+IF('D2 Scale'!$D$31=\"\",\"\",'D2 Scale'!$D$31)","v":"Greater Accra"},null,null,null,{"$f":"+IF('D2 Scale'!$D$36=\"\",\"\",'D2 Scale'!$D$36)","v":""},{"$f":"+IF('D2 Scale'!$D$41=\"\",\"\",'D2 Scale'!$D$41)","v":""},{"$f":"+IF('D2 Scale'!$D$46=\"\",\"\",'D2 Scale'!$D$46)","v":""},{"$f":"+IF('D2 Scale'!$D$51=\"\",\"\",'D2 Scale'!$D$51)","v":""},{"$f":"+IF('D2 Scale'!$D$56=\"\",\"\",'D2 Scale'!$D$56)","v":""},{"$f":"+IF('D2 Scale'!$D$61=\"\",\"\",'D2 Scale'!$D$61)","v":""},{"$f":"+IF('D2 Scale'!$D$66=\"\",\"\",'D2 Scale'!$D$66)","v":""},{"$f":"+IF('D2 Scale'!$D$71=\"\",\"\",'D2 Scale'!$D$71)","v":""},{"$f":"+IF('D2 Scale'!$D$76=\"\",\"\",'D2 Scale'!$D$76)","v":""}]
[null,"Location","Activity","Units"]
[null,"Between the community and Outpatient Care sites"]
[null,null,"Training (COW to Outpatient Care sites)","person-km",{"$f":"+F15*$F$9+J15*$J$9+K15*$K$9+$L$9*L15+M15*$M$9+$N$9*N15+O15*$O$9+$P$9*P15+Q15*$Q$9+$R$9*R15","v":1200},{"$f":"+'R12 Training'!F78","v":1200},null,null,null,{"$f":"+'R12 Training'!J78","v":0},{"$f":"+'R12 Training'!K78","v":0},{"$f":"+'R12 Training'!L78","v":0},{"$f":"+'R12 Training'!M78","v":0},{"$f":"+'R12 Training'!N78","v":0},{"$f":"+'R12 Training'!O78","v":0},{"$f":"+'R12 Training'!P78","v":0},{"$f":"+'R12 Training'!Q78","v":0},{"$f":"+'R12 Training'!R78","v":0}]
[null,null,"Supervision (Outpatient Care staff to the community)","person-km",{"$f":"+F16*$F$9+J16*$J$9+K16*$K$9+$L$9*L16+M16*$M$9+$N$9*N16+O16*$O$9+$P$9*P16+Q16*$Q$9+$R$9*R16","v":7200},{"$f":"+'R13 Supervision'!F44","v":7200},null,null,null,{"$f":"+'R13 Supervision'!J44","v":0},{"$f":"+'R13 Supervision'!K44","v":0},{"$f":"+'R13 Supervision'!L44","v":0},{"$f":"+'R13 Supervision'!M44","v":0},{"$f":"+'R13 Supervision'!N44","v":0},{"$f":"+'R13 Supervision'!O44","v":0},{"$f":"+'R13 Supervision'!P44","v":0},{"$f":"+'R13 Supervision'!Q44","v":0},{"$f":"+'R13 Supervision'!R44","v":0}]
[]
[null,"Between Outpatient Care and Inpatient Care sites"]
[null,null,"Transport of children with medical complications from Outpatient Care to Inpatient Care site and return once complications resolved","person-km",{"$f":"+F19*$F$9+J19*$J$9+K19*$K$9+$L$9*L19+M19*$M$9+$N$9*N19+O19*$O$9+$P$9*P19+Q19*$Q$9+$R$9*R19","v":105.75},{"$f":"+'R10 Treatment (other supplies)'!G37","v":105.75},null,null,null,{"$f":"+'R10 Treatment (other supplies)'!I37","v":0},{"$f":"+'R10 Treatment (other supplies)'!K37","v":0},{"$f":"+'R10 Treatment (other supplies)'!M37","v":0},{"$f":"+'R10 Treatment (other supplies)'!O37","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q37","v":0},{"$f":"+'R10 Treatment (other supplies)'!S37","v":0},{"$f":"+'R10 Treatment (other supplies)'!U37","v":0},{"$f":"+'R10 Treatment (other supplies)'!W37","v":0},{"$f":"+'R10 Treatment (other supplies)'!Y37","v":0}]
[null,"Between Outpatient Care or Inpatient Care sites and Area HQ"]
[null,null,"Delivery of therapeutic food to sites","km",{"$f":"+F21*$F$9+J21*$J$9+K21*$K$9+$L$9*L21+M21*$M$9+$N$9*N21+O21*$O$9+$P$9*P21+Q21*$Q$9+$R$9*R21","v":180},{"$f":"+'R11 Supply Logistics'!F31","v":180},null,null,null,{"$f":"+'R11 Supply Logistics'!J31","v":0},{"$f":"+'R11 Supply Logistics'!K31","v":0},{"$f":"+'R11 Supply Logistics'!L31","v":0},{"$f":"+'R11 Supply Logistics'!M31","v":0},{"$f":"+'R11 Supply Logistics'!N31","v":0},{"$f":"+'R11 Supply Logistics'!O31","v":0},{"$f":"+'R11 Supply Logistics'!P31","v":0},{"$f":"+'R11 Supply Logistics'!Q31","v":0},{"$f":"+'R11 Supply Logistics'!R31","v":0}]
[null,null,"Training (Outpatient Care or Inpatient Care staff to Area HQ)","person-km",{"$f":"+F22*$F$9+J22*$J$9+K22*$K$9+$L$9*L22+M22*$M$9+$N$9*N22+O22*$O$9+$P$9*P22+Q22*$Q$9+$R$9*R22","v":80},{"$f":"+('R12 Training'!F79+'R12 Training'!F80)","v":80},null,null,null,{"$f":"+('R12 Training'!J79+'R12 Training'!J80)","v":0},{"$f":"+('R12 Training'!K79+'R12 Training'!K80)","v":0},{"$f":"+('R12 Training'!L79+'R12 Training'!L80)","v":0},{"$f":"+('R12 Training'!M79+'R12 Training'!M80)","v":0},{"$f":"+('R12 Training'!N79+'R12 Training'!N80)","v":0},{"$f":"+('R12 Training'!O79+'R12 Training'!O80)","v":0},{"$f":"+('R12 Training'!P79+'R12 Training'!P80)","v":0},{"$f":"+('R12 Training'!Q79+'R12 Training'!Q80)","v":0},{"$f":"+('R12 Training'!R79+'R12 Training'!R80)","v":0}]
[null,null,"Supervision (Area HQ staff to Outpatient Care and/or Inpatient Care site)","person-km",{"$f":"+F23*$F$9+J23*$J$9+K23*$K$9+$L$9*L23+M23*$M$9+$N$9*N23+O23*$O$9+$P$9*P23+Q23*$Q$9+$R$9*R23","v":96},{"$f":"+'R13 Supervision'!F38","v":96},null,null,null,{"$f":"+'R13 Supervision'!J38","v":0},{"$f":"+'R13 Supervision'!K38","v":0},{"$f":"+'R13 Supervision'!L38","v":0},{"$f":"+'R13 Supervision'!M38","v":0},{"$f":"+'R13 Supervision'!N38","v":0},{"$f":"+'R13 Supervision'!O38","v":0},{"$f":"+'R13 Supervision'!P38","v":0},{"$f":"+'R13 Supervision'!Q38","v":0},{"$f":"+'R13 Supervision'!R38","v":0}]
[]
[null,"Between Area HQ and Group-Area HQ"]
[null,null,"Delivery of therapeutic food (from Group-Area to Area HQ)","km",{"$f":"+F26*$F$9+J26*$J$9+K26*$K$9+$L$9*L26+M26*$M$9+$N$9*N26+O26*$O$9+$P$9*P26+Q26*$Q$9+$R$9*R26","v":12},{"$f":"+'R11 Supply Logistics'!F30","v":12},null,null,null,{"$f":"+'R11 Supply Logistics'!J30","v":0},{"$f":"+'R11 Supply Logistics'!K30","v":0},{"$f":"+'R11 Supply Logistics'!L30","v":0},{"$f":"+'R11 Supply Logistics'!M30","v":0},{"$f":"+'R11 Supply Logistics'!N30","v":0},{"$f":"+'R11 Supply Logistics'!O30","v":0},{"$f":"+'R11 Supply Logistics'!P30","v":0},{"$f":"+'R11 Supply Logistics'!Q30","v":0},{"$f":"+'R11 Supply Logistics'!R30","v":0}]
[null,null,"Training (Area HQ staff to Group-Area HQ)","person-km",{"$f":"+F27*$F$9+J27*$J$9+K27*$K$9+$L$9*L27+M27*$M$9+$N$9*N27+O27*$O$9+$P$9*P27+Q27*$Q$9+$R$9*R27","v":4},{"$f":"+'R12 Training'!F81","v":4},null,null,null,{"$f":"+'R12 Training'!J81","v":0},{"$f":"+'R12 Training'!K81","v":0},{"$f":"+'R12 Training'!L81","v":0},{"$f":"+'R12 Training'!M81","v":0},{"$f":"+'R12 Training'!N81","v":0},{"$f":"+'R12 Training'!O81","v":0},{"$f":"+'R12 Training'!P81","v":0},{"$f":"+'R12 Training'!Q81","v":0},{"$f":"+'R12 Training'!R81","v":0}]
[null,null,"Supervision (Group-Area HQ staff to Area HQ)","person-km",{"$f":"+F28*$F$9+J28*$J$9+K28*$K$9+$L$9*L28+M28*$M$9+$N$9*N28+O28*$O$9+$P$9*P28+Q28*$Q$9+$R$9*R28","v":8},{"$f":"+'R13 Supervision'!F48","v":8},null,null,null,{"$f":"+'R13 Supervision'!J48","v":0},{"$f":"+'R13 Supervision'!K48","v":0},{"$f":"+'R13 Supervision'!L48","v":0},{"$f":"+'R13 Supervision'!M48","v":0},{"$f":"+'R13 Supervision'!N48","v":0},{"$f":"+'R13 Supervision'!O48","v":0},{"$f":"+'R13 Supervision'!P48","v":0},{"$f":"+'R13 Supervision'!Q48","v":0},{"$f":"+'R13 Supervision'!R48","v":0}]
[]
[null,"Between Group-Area HQ and Central HQ"]
[null,null,"Delivery of therapeutic food (from Central to Group-Area HQ)","km",{"$f":"+'R6 Group-Area & Central Level'!Q34","v":0}]
[null,null,"Training (Group-Area HQ staff to Central HQ)","person-km",{"$f":"+'R6 Group-Area & Central Level'!Q26","v":0}]
[null,null,"Management (Central staff to Group-Area HQ)","person-km",{"$f":"+'R6 Group-Area & Central Level'!Q48","v":0}]

{"sheet":"R3 Supplies","index":17,"n_rows":82,"n_cols":19,"rows_kept":82,"cut":false,"hidden":false,"merged":[[58,4,61,4],[12,5,13,5],[5,2,5,9],[44,1,44,2]]}
[]
["Return to Contents",null,"R3: Annual Supply Requirements for CMAM"]
[]
[]
[null,null,"Number of Areas included ",{"$f":"+'D2 Scale'!$I$8","v":1},"  (taken from Worksheet 2)"]
[null,null,"This Worksheet shows (for the year chosen) the quantities of supplies required to implement CMAM."]
[]
[null,null,null,null,null,null,{"$f":"+IF('D1 Background'!$G$31<1,0,1)","v":1},null,null,null,{"$f":"+IF('D1 Background'!$G$31<2,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<3,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<4,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<5,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<6,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<7,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<8,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<9,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<10,0,1)","v":0}]
[]
[null,null,{"$f":"+IF('D1 Background'!$H$11=\"\",\"\",'D1 Background'!$H$11)","v":"Ghana"}]
[null,null,{"$f":"+'D9 Time-dependent'!$I$6","v":2011}]
[null,null,null,null,null,"All Areas","Area 1",null,null,null,"Area 2","Area 3","Area 4","Area 5","Area 6","Area 7","Area 8","Area 9","Area 10"]
[null,null,null,null,{"$f":"'D2 Scale'!$C$30","v":"District"},"TOTAL   all areas",{"$f":"+IF('D2 Scale'!$C$31=\"\",\"\",'D2 Scale'!$C$31)","v":"Ashiedu Keteke"},null,null,null,{"$f":"+IF('D2 Scale'!$C$36=\"\",\"\",'D2 Scale'!$C$36)","v":""},{"$f":"+IF('D2 Scale'!$C$41=\"\",\"\",'D2 Scale'!$C$41)","v":""},{"$f":"+IF('D2 Scale'!$C$46=\"\",\"\",'D2 Scale'!$C$46)","v":""},{"$f":"+IF('D2 Scale'!$C$51=\"\",\"\",'D2 Scale'!$C$51)","v":""},{"$f":"+IF('D2 Scale'!$C$56=\"\",\"\",'D2 Scale'!$C$56)","v":""},{"$f":"+IF('D2 Scale'!$C$61=\"\",\"\",'D2 Scale'!$C$61)","v":""},{"$f":"+IF('D2 Scale'!$C$66=\"\",\"\",'D2 Scale'!$C$66)","v":""},{"$f":"+IF('D2 Scale'!$C$71=\"\",\"\",'D2 Scale'!$C$71)","v":""},{"$f":"+IF('D2 Scale'!$C$76=\"\",\"\",'D2 Scale'!$C$76)","v":""}]
[null,null,null,null,{"$f":"+'D2 Scale'!$D$30","v":"Region"},null,{"$f":"+IF('D2 Scale'!$D$31=\"\",\"\",'D2 Scale'!$D$31)","v":"Greater Accra"},null,null,null,{"$f":"+IF('D2 Scale'!$D$36=\"\",\"\",'D2 Scale'!$D$36)","v":""},{"$f":"+IF('D2 Scale'!$D$41=\"\",\"\",'D2 Scale'!$D$41)","v":""},{"$f":"+IF('D2 Scale'!$D$46=\"\",\"\",'D2 Scale'!$D$46)","v":""},{"$f":"+IF('D2 Scale'!$D$51=\"\",\"\",'D2 Scale'!$D$51)","v":""},{"$f":"+IF('D2 Scale'!$D$56=\"\",\"\",'D2 Scale'!$D$56)","v":""},{"$f":"+IF('D2 Scale'!$D$61=\"\",\"\",'D2 Scale'!$D$61)","v":""},{"$f":"+IF('D2 Scale'!$D$66=\"\",\"\",'D2 Scale'!$D$66)","v":""},{"$f":"+IF('D2 Scale'!$D$71=\"\",\"\",'D2 Scale'!$D$71)","v":""},{"$f":"+IF('D2 Scale'!$D$76=\"\",\"\",'D2 Scale'!$D$76)","v":""}]
[null,"Supplies",null,"Activity","Units"]
[null,"Therapeutic food",null,"Treatment"]
[null,null,"RUTF (Outpatient Care and Inpatient Care sites)",null,"kg",{"$f":"+SUM(K17:S17)+G17","v":1993.5712500000002},{"$f":"+'R10 Treatment (other supplies)'!G26","v":1993.5712500000002},null,null,null,{"$f":"+'R10 Treatment (other supplies)'!I26","v":0},{"$f":"+'R10 Treatment (other supplies)'!K26","v":0},{"$f":"+'R10 Treatment (other supplies)'!M26","v":0},{"$f":"+'R10 Treatment (other supplies)'!O26","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q26","v":0},{"$f":"+'R10 Treatment (other supplies)'!S26","v":0},{"$f":"+'R10 Treatment (other supplies)'!U26","v":0},{"$f":"+'R10 Treatment (other supplies)'!W26","v":0},{"$f":"+'R10 Treatment (other supplies)'!Y26","v":0}]
[null,null,"F-75 (Inpatient Care sites)",null,"kg",{"$f":"+SUM(K18:S18)+G18","v":77.55},{"$f":"+'R10 Treatment (other supplies)'!G27","v":77.55},null,null,null,{"$f":"+'R10 Treatment (other supplies)'!I27","v":0},{"$f":"+'R10 Treatment (other supplies)'!K27","v":0},{"$f":"+'R10 Treatment (other supplies)'!M27","v":0},{"$f":"+'R10 Treatment (other supplies)'!O27","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q27","v":0},{"$f":"+'R10 Treatment (other supplies)'!S27","v":0},{"$f":"+'R10 Treatment (other supplies)'!U27","v":0},{"$f":"+'R10 Treatment (other supplies)'!W27","v":0},{"$f":"+'R10 Treatment (other supplies)'!Y27","v":0}]
[]
[]
[null,null,"F-100 (Inpatient Care sites)",null,"kg",{"$f":"+SUM(K21:S21)+G21","v":23.265000000000001},{"$f":"+'R10 Treatment (other supplies)'!G28","v":23.265000000000001},null,null,null,{"$f":"+'R10 Treatment (other supplies)'!I28","v":0},{"$f":"+'R10 Treatment (other supplies)'!K28","v":0},{"$f":"+'R10 Treatment (other supplies)'!M28","v":0},{"$f":"+'R10 Treatment (other supplies)'!O28","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q28","v":0},{"$f":"+'R10 Treatment (other supplies)'!S28","v":0},{"$f":"+'R10 Treatment (other supplies)'!U28","v":0},{"$f":"+'R10 Treatment (other supplies)'!W28","v":0},{"$f":"+'R10 Treatment (other supplies)'!Y28","v":0}]
[]
[]
[]
[null,"Medicines ",null,"Treatment"]
[null,null,"Vitamin A",null,"100,000 IU capsules",{"$f":"+SUM(K26:S26)+G26","v":250.5},{"$f":"+'R9 Treatment(medical supplies) '!I29","v":250.5},null,null,null,{"$f":"+'R9 Treatment(medical supplies) '!N29","v":0},{"$f":"+'R9 Treatment(medical supplies) '!P29","v":0},{"$f":"+'R9 Treatment(medical supplies) '!R29","v":0},{"$f":"+'R9 Treatment(medical supplies) '!T29","v":0},{"$f":"+'R9 Treatment(medical supplies) '!V29","v":0},{"$f":"+'R9 Treatment(medical supplies) '!X29","v":0},{"$f":"+'R9 Treatment(medical supplies) '!Z29","v":0},{"$f":"+'R9 Treatment(medical supplies) '!AB29","v":0},{"$f":"+'R9 Treatment(medical supplies) '!AD29","v":0}]
[null,null,"Sugar water",null,"liter",108,{"$f":"+'R9 Treatment(medical supplies) '!I30","v":108},null,null,null,{"$f":"+'R9 Treatment(medical supplies) '!N30","v":0},{"$f":"+'R9 Treatment(medical supplies) '!P30","v":0},{"$f":"+'R9 Treatment(medical supplies) '!R30","v":0},{"$f":"+'R9 Treatment(medical supplies) '!T30","v":0},{"$f":"+'R9 Treatment(medical supplies) '!V30","v":0},{"$f":"+'R9 Treatment(medical supplies) '!X30","v":0},{"$f":"+'R9 Treatment(medical supplies) '!Z30","v":0},{"$f":"+'R9 Treatment(medical supplies) '!AB30","v":0},{"$f":"+'R9 Treatment(medical supplies) '!AD30","v":0}]
[null,null,"Amoxicillin",null,"g",450,{"$f":"+'R9 Treatment(medical supplies) '!I28","v":450},null,null,null,{"$f":"+'R9 Treatment(medical supplies) '!N28","v":0},{"$f":"+'R9 Treatment(medical supplies) '!P28","v":0},{"$f":"+'R9 Treatment(medical supplies) '!R28","v":0},{"$f":"+'R9 Treatment(medical supplies) '!T28","v":0},{"$f":"+'R9 Treatment(medical supplies) '!V28","v":0},{"$f":"+'R9 Treatment(medical supplies) '!X28","v":0},{"$f":"+'R9 Treatment(medical supplies) '!Z28","v":0},{"$f":"+'R9 Treatment(medical supplies) '!AB28","v":0},{"$f":"+'R9 Treatment(medical supplies) '!AD28","v":0}]
[null,null,"Antimalarials",null,"full course",150,{"$f":"+'R9 Treatment(medical supplies) '!I32","v":150},null,null,null,{"$f":"+'R9 Treatment(medical supplies) '!N32","v":0},{"$f":"+'R9 Treatment(medical supplies) '!P32","v":0},{"$f":"+'R9 Treatment(medical supplies) '!R32","v":0},{"$f":"+'R9 Treatment(medical supplies) '!T32","v":0},{"$f":"+'R9 Treatment(medical supplies) '!V32","v":0},{"$f":"+'R9 Treatment(medical supplies) '!X32","v":0},{"$f":"+'R9 Treatment(medical supplies) '!Z32","v":0},{"$f":"+'R9 Treatment(medical supplies) '!AB32","v":0},{"$f":"+'R9 Treatment(medical supplies) '!AD32","v":0}]
[null,null,"Malaria tests",null,"tests",0,{"$f":"+'R9 Treatment(medical supplies) '!I33","v":0},null,null,null,{"$f":"+'R9 Treatment(medical supplies) '!N33","v":0},{"$f":"+'R9 Treatment(medical supplies) '!P33","v":0},{"$f":"+'R9 Treatment(medical supplies) '!R33","v":0},{"$f":"+'R9 Treatment(medical supplies) '!T33","v":0},{"$f":"+'R9 Treatment(medical supplies) '!V33","v":0},{"$f":"+'R9 Treatment(medical supplies) '!X33","v":0},{"$f":"+'R9 Treatment(medical supplies) '!Z33","v":0},{"$f":"+'R9 Treatment(medical supplies) '!AB33","v":0},{"$f":"+'R9 Treatment(medical supplies) '!AD33","v":0}]
[null,null,"Albendazole",null,"100 mg",387,{"$f":"+'R9 Treatment(medical supplies) '!I37","v":387},null,null,null,{"$f":"+'R9 Treatment(medical supplies) '!N37","v":0},{"$f":"+'R9 Treatment(medical supplies) '!P37","v":0},{"$f":"+'R9 Treatment(medical supplies) '!R37","v":0},{"$f":"+'R9 Treatment(medical supplies) '!T37","v":0},{"$f":"+'R9 Treatment(medical supplies) '!V37","v":0},{"$f":"+'R9 Treatment(medical supplies) '!X37","v":0},{"$f":"+'R9 Treatment(medical supplies) '!Z37","v":0},{"$f":"+'R9 Treatment(medical supplies) '!AB37","v":0},{"$f":"+'R9 Treatment(medical supplies) '!AD37","v":0}]
[null,null,"Measles vaccine",null,"doses",155.25,{"$f":"+'R9 Treatment(medical supplies) '!I38","v":155.25},null,null,null,{"$f":"+'R9 Treatment(medical supplies) '!N38","v":0},{"$f":"+'R9 Treatment(medical supplies) '!P38","v":0},{"$f":"+'R9 Treatment(medical supplies) '!R38","v":0},{"$f":"+'R9 Treatment(medical supplies) '!T38","v":0},{"$f":"+'R9 Treatment(medical supplies) '!V38","v":0},{"$f":"+'R9 Treatment(medical supplies) '!X38","v":0},{"$f":"+'R9 Treatment(medical supplies) '!Z38","v":0},{"$f":"+'R9 Treatment(medical supplies) '!AB38","v":0},{"$f":"+'R9 Treatment(medical supplies) '!AD38","v":0}]
[null,null,"Measles ad syringe",null,"syringes",155.25,{"$f":"+'R9 Treatment(medical supplies) '!I39","v":155.25},null,null,null,{"$f":"+'R9 Treatment(medical supplies) '!N39","v":0},{"$f":"+'R9 Treatment(medical supplies) '!P39","v":0},{"$f":"+'R9 Treatment(medical supplies) '!R39","v":0},{"$f":"+'R9 Treatment(medical supplies) '!T39","v":0},{"$f":"+'R9 Treatment(medical supplies) '!V39","v":0},{"$f":"+'R9 Treatment(medical supplies) '!X39","v":0},{"$f":"+'R9 Treatment(medical supplies) '!Z39","v":0},{"$f":"+'R9 Treatment(medical supplies) '!AB39","v":0},{"$f":"+'R9 Treatment(medical supplies) '!AD39","v":0}]
[null,null,"Measles mixing syringes",null,"syringes",15.525000000000002,{"$f":"+'R9 Treatment(medical supplies) '!I40","v":15.525000000000002},null,null,null,{"$f":"+'R9 Treatment(medical supplies) '!N40","v":0},{"$f":"+'R9 Treatment(medical supplies) '!P40","v":0},{"$f":"+'R9 Treatment(medical supplies) '!R40","v":0},{"$f":"+'R9 Treatment(medical supplies) '!T40","v":0},{"$f":"+'R9 Treatment(medical supplies) '!V40","v":0},{"$f":"+'R9 Treatment(medical supplies) '!X40","v":0},{"$f":"+'R9 Treatment(medical supplies) '!Z40","v":0},{"$f":"+'R9 Treatment(medical supplies) '!AB40","v":0},{"$f":"+'R9 Treatment(medical supplies) '!AD40","v":0}]
[]
[null,"Equipment",null,"Treatment"]
[null,null,"Sets of Outpatient Care equipment",null,"new sets",{"$f":"+SUM(K37:S37)+G37","v":0},{"$f":"+'R10 Treatment (other supplies)'!G29","v":0},null,null,null,{"$f":"+'R10 Treatment (other supplies)'!I29","v":0},{"$f":"+'R10 Treatment (other supplies)'!K29","v":0},{"$f":"+'R10 Treatment (other supplies)'!M29","v":0},{"$f":"+'R10 Treatment (other supplies)'!O29","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q29","v":0},{"$f":"+'R10 Treatment (other supplies)'!S29","v":0},{"$f":"+'R10 Treatment (other supplies)'!U29","v":0},{"$f":"+'R10 Treatment (other supplies)'!W29","v":0},{"$f":"+'R10 Treatment (other supplies)'!Y29","v":0}]
[null,null,"Sets of Outpatient Care equipment",null,"replacement ",2,{"$f":"+'R10 Treatment (other supplies)'!G30","v":2},null,null,null,{"$f":"+'R10 Treatment (other supplies)'!I30","v":0},{"$f":"+'R10 Treatment (other supplies)'!K30","v":0},{"$f":"+'R10 Treatment (other supplies)'!M30","v":0},{"$f":"+'R10 Treatment (other supplies)'!O30","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q30","v":0},{"$f":"+'R10 Treatment (other supplies)'!S30","v":0},{"$f":"+'R10 Treatment (other supplies)'!U30","v":0},{"$f":"+'R10 Treatment (other supplies)'!W30","v":0},{"$f":"+'R10 Treatment (other supplies)'!Y30","v":0}]
[null,null,"Sets of Inpatient Care equipment",null,"new sets",0,{"$f":"+'R10 Treatment (other supplies)'!G40","v":0},null,null,null,{"$f":"+'R10 Treatment (other supplies)'!I40","v":0},{"$f":"+'R10 Treatment (other supplies)'!K40","v":0},{"$f":"+'R10 Treatment (other supplies)'!M40","v":0},{"$f":"+'R10 Treatment (other supplies)'!O40","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q40","v":0},{"$f":"+'R10 Treatment (other supplies)'!S40","v":0},{"$f":"+'R10 Treatment (other supplies)'!U40","v":0},{"$f":"+'R10 Treatment (other supplies)'!W40","v":0},{"$f":"+'R10 Treatment (other supplies)'!Y40","v":0}]
[null,null,"Sets of Inpatient Care equipment",null,"replacement",1,{"$f":"+'R10 Treatment (other supplies)'!G41","v":1},null,null,null,{"$f":"+'R10 Treatment (other supplies)'!I41","v":0},{"$f":"+'R10 Treatment (other supplies)'!K41","v":0},{"$f":"+'R10 Treatment (other supplies)'!M41","v":0},{"$f":"+'R10 Treatment (other supplies)'!O41","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q41","v":0},{"$f":"+'R10 Treatment (other supplies)'!S41","v":0},{"$f":"+'R10 Treatment (other supplies)'!U41","v":0},{"$f":"+'R10 Treatment (other supplies)'!W41","v":0},{"$f":"+'R10 Treatment (other supplies)'!Y41","v":0}]
[null,null,"Adult beds (Inpatient Care sites)",null,"beds",2,{"$f":"+'R10 Treatment (other supplies)'!G84","v":2},null,null,null,{"$f":"+'R10 Treatment (other supplies)'!I84","v":0},{"$f":"+'R10 Treatment (other supplies)'!K84","v":0},{"$f":"+'R10 Treatment (other supplies)'!M84","v":0},{"$f":"+'R10 Treatment (other supplies)'!O84","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q84","v":0},{"$f":"+'R10 Treatment (other supplies)'!S84","v":0},{"$f":"+'R10 Treatment (other supplies)'!U84","v":0},{"$f":"+'R10 Treatment (other supplies)'!W84","v":0},{"$f":"+'R10 Treatment (other supplies)'!Y84","v":0}]
[null,null,"Beds (Inpatient Care sites)",null,"bed-days",2,{"$f":"+'R10 Treatment (other supplies)'!G84","v":2},null,null,null,{"$f":"+'R10 Treatment (other supplies)'!I84","v":0},{"$f":"+'R10 Treatment (other supplies)'!K84","v":0},{"$f":"+'R10 Treatment (other supplies)'!M84","v":0},{"$f":"+'R10 Treatment (other supplies)'!O84","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q84","v":0},{"$f":"+'R10 Treatment (other supplies)'!S84","v":0},{"$f":"+'R10 Treatment (other supplies)'!U84","v":0},{"$f":"+'R10 Treatment (other supplies)'!W84","v":0},{"$f":"+'R10 Treatment (other supplies)'!Y84","v":0}]
[null,null,"Food for caregiver (Inpatient Care sites)",null,"meal-days",652.49999999999989,{"$f":"+'R10 Treatment (other supplies)'!G79","v":652.49999999999989},null,null,null,{"$f":"+'R10 Treatment (other supplies)'!I79","v":0},{"$f":"+'R10 Treatment (other supplies)'!K79","v":0},{"$f":"+'R10 Treatment (other supplies)'!M79","v":0},{"$f":"+'R10 Treatment (other supplies)'!O79","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q79","v":0},{"$f":"+'R10 Treatment (other supplies)'!S79","v":0},{"$f":"+'R10 Treatment (other supplies)'!U79","v":0},{"$f":"+'R10 Treatment (other supplies)'!W79","v":0},{"$f":"+'R10 Treatment (other supplies)'!Y79","v":0}]
[null,null,"Bed-days / Inpatient Care site",null,"bed-days",652.49999999999989,{"$f":"+'R10 Treatment (other supplies)'!G42","v":652.49999999999989},null,null,null,{"$f":"+'R10 Treatment (other supplies)'!I42","v":0},{"$f":"+'R10 Treatment (other supplies)'!K42","v":0},{"$f":"+'R10 Treatment (other supplies)'!M42","v":0},{"$f":"+'R10 Treatment (other supplies)'!O42","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q42","v":0},{"$f":"+'R10 Treatment (other supplies)'!S42","v":0},{"$f":"+'R10 Treatment (other supplies)'!U3046","v":0},{"$f":"+'R10 Treatment (other supplies)'!W42","v":0},{"$f":"+'R10 Treatment (other supplies)'!Y42","v":0}]
[null,"Other treatment-related supplies",null,"Treatment"]
[null,null,"Bracelets",null,"bracelets",{"$f":"+SUM(K46:S46)+G46","v":150},{"$f":"+'R10 Treatment (other supplies)'!G33","v":150},null,null,null,{"$f":"+'R10 Treatment (other supplies)'!I33","v":0},{"$f":"+'R10 Treatment (other supplies)'!K33","v":0},{"$f":"+'R10 Treatment (other supplies)'!M33","v":0},{"$f":"+'R10 Treatment (other supplies)'!O33","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q33","v":0},{"$f":"+'R10 Treatment (other supplies)'!S33","v":0},{"$f":"+'R10 Treatment (other supplies)'!U33","v":0},{"$f":"+'R10 Treatment (other supplies)'!W33","v":0},{"$f":"+'R10 Treatment (other supplies)'!Y33","v":0}]
[null,null,"Hand towels",null,"rolls",{"$f":"+SUM(K47:S47)+G47","v":208},{"$f":"+'R10 Treatment (other supplies)'!G34","v":208},null,null,null,{"$f":"+'R10 Treatment (other supplies)'!I34","v":0},{"$f":"+'R10 Treatment (other supplies)'!K34","v":0},{"$f":"+'R10 Treatment (other supplies)'!M34","v":0},{"$f":"+'R10 Treatment (other supplies)'!O34","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q34","v":0},{"$f":"+'R10 Treatment (other supplies)'!S34","v":0},{"$f":"+'R10 Treatment (other supplies)'!U34","v":0},{"$f":"+'R10 Treatment (other supplies)'!W34","v":0},{"$f":"+'R10 Treatment (other supplies)'!Y34","v":0}]
[null,null,"Soap",null,"bars",{"$f":"+SUM(K48:S48)+G48","v":104},{"$f":"+'R10 Treatment (other supplies)'!G35","v":104},null,null,null,{"$f":"+'R10 Treatment (other supplies)'!I35","v":0},{"$f":"+'R10 Treatment (other supplies)'!K35","v":0},{"$f":"+'R10 Treatment (other supplies)'!M35","v":0},{"$f":"+'R10 Treatment (other supplies)'!O35","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q35","v":0},{"$f":"+'R10 Treatment (other supplies)'!S35","v":0},{"$f":"+'R10 Treatment (other supplies)'!U35","v":0},{"$f":"+'R10 Treatment (other supplies)'!W35","v":0},{"$f":"+'R10 Treatment (other supplies)'!Y35","v":0}]
[null,null,"Drinking water",null,"liter",{"$f":"+SUM(K49:S49)+G49","v":104},{"$f":"+'R10 Treatment (other supplies)'!G36","v":104},null,null,null,{"$f":"+'R10 Treatment (other supplies)'!I36","v":0},{"$f":"+'R10 Treatment (other supplies)'!K36","v":0},{"$f":"+'R10 Treatment (other supplies)'!M36","v":0},{"$f":"+'R10 Treatment (other supplies)'!O36","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q36","v":0},{"$f":"+'R10 Treatment (other supplies)'!S36","v":0},{"$f":"+'R10 Treatment (other supplies)'!U36","v":0},{"$f":"+'R10 Treatment (other supplies)'!W36","v":0},{"$f":"+'R10 Treatment (other supplies)'!Y36","v":0}]
[]
[null,"Per diems and refreshments"]
[null,"Per diems ",null,"Training"]
[null,null,"COW",null,"per diem",{"$f":"+SUM(K53:S53)+G53","v":0},{"$f":"+'R12 Training'!F83","v":0},null,null,null,{"$f":"+'R12 Training'!J83","v":0},{"$f":"+'R12 Training'!K83","v":0},{"$f":"+'R12 Training'!L83","v":0},{"$f":"+'R12 Training'!M83","v":0},{"$f":"+'R12 Training'!N83","v":0},{"$f":"+'R12 Training'!O83","v":0},{"$f":"+'R12 Training'!P83","v":0},{"$f":"+'R12 Training'!Q83","v":0},{"$f":"+'R12 Training'!R83","v":0}]
[null,null,"Outpatient Care staff",null,null,{"$f":"+SUM(K54:S54)+G54","v":12},{"$f":"+'R12 Training'!F84","v":12},null,null,null,{"$f":"+'R12 Training'!J84","v":0},{"$f":"+'R12 Training'!K84","v":0},{"$f":"+'R12 Training'!L84","v":0},{"$f":"+'R12 Training'!M84","v":0},{"$f":"+'R12 Training'!N84","v":0},{"$f":"+'R12 Training'!O84","v":0},{"$f":"+'R12 Training'!P84","v":0},{"$f":"+'R12 Training'!Q84","v":0},{"$f":"+'R12 Training'!R84","v":0}]
[null,null,"Inpatient Care staff",null,null,{"$f":"+SUM(K55:S55)+G55","v":12},{"$f":"+'R12 Training'!F85","v":12},null,null,null,{"$f":"+'R12 Training'!J85","v":0},{"$f":"+'R12 Training'!K85","v":0},{"$f":"+'R12 Training'!L85","v":0},{"$f":"+'R12 Training'!M85","v":0},{"$f":"+'R12 Training'!N85","v":0},{"$f":"+'R12 Training'!O85","v":0},{"$f":"+'R12 Training'!P85","v":0},{"$f":"+'R12 Training'!Q85","v":0},{"$f":"+'R12 Training'!R85","v":0}]
[null,null,"Area HQ staff",null,null,{"$f":"+SUM(K56:S56)+G56","v":2},{"$f":"+'R12 Training'!F86","v":2},null,null,null,{"$f":"+'R12 Training'!J86","v":0},{"$f":"+'R12 Training'!K86","v":0},{"$f":"+'R12 Training'!L86","v":0},{"$f":"+'R12 Training'!M86","v":0},{"$f":"+'R12 Training'!N86","v":0},{"$f":"+'R12 Training'!O86","v":0},{"$f":"+'R12 Training'!P86","v":0},{"$f":"+'R12 Training'!Q86","v":0},{"$f":"+'R12 Training'!R86","v":0}]
[null,null,"Group-Area staff",null,null,{"$f":"+'R6 Group-Area & Central Level'!Q31","v":0}]
[null,"Refreshments",null,"Training"]
[null,null,"COW",null,"person-days of refreshments",{"$f":"+SUM(K59:S59)+G59","v":200},{"$f":"+'R12 Training'!F88","v":200},null,null,null,{"$f":"+'R12 Training'!J88","v":0},{"$f":"+'R12 Training'!K88","v":0},{"$f":"+'R12 Training'!L88","v":0},{"$f":"+'R12 Training'!M88","v":0},{"$f":"+'R12 Training'!N88","v":0},{"$f":"+'R12 Training'!O88","v":0},{"$f":"+'R12 Training'!P88","v":0},{"$f":"+'R12 Training'!Q88","v":0},{"$f":"+'R12 Training'!R88","v":0}]
[null,null,"Outpatient Care staff",null,null,{"$f":"+SUM(K60:S60)+G60","v":12},{"$f":"+'R12 Training'!F89","v":12},null,null,null,{"$f":"+'R12 Training'!J89","v":0},{"$f":"+'R12 Training'!K89","v":0},{"$f":"+'R12 Training'!L89","v":0},{"$f":"+'R12 Training'!M89","v":0},{"$f":"+'R12 Training'!N89","v":0},{"$f":"+'R12 Training'!O89","v":0},{"$f":"+'R12 Training'!P89","v":0},{"$f":"+'R12 Training'!Q89","v":0},{"$f":"+'R12 Training'!R89","v":0}]
[null,null,"Inpatient Care staff",null,null,{"$f":"+SUM(K61:S61)+G61","v":12},{"$f":"+'R12 Training'!F90","v":12},null,null,null,{"$f":"+'R12 Training'!J90","v":0},{"$f":"+'R12 Training'!K90","v":0},{"$f":"+'R12 Training'!L90","v":0},{"$f":"+'R12 Training'!M90","v":0},{"$f":"+'R12 Training'!N90","v":0},{"$f":"+'R12 Training'!O90","v":0},{"$f":"+'R12 Training'!P90","v":0},{"$f":"+'R12 Training'!Q90","v":0},{"$f":"+'R12 Training'!R90","v":0}]
[null,null,"Area HQ staff",null,null,{"$f":"+SUM(K62:S62)+G62","v":2},{"$f":"+'R12 Training'!F91","v":2},null,null,null,{"$f":"+'R12 Training'!J91","v":0},{"$f":"+'R12 Training'!K91","v":0},{"$f":"+'R12 Training'!L91","v":0},{"$f":"+'R12 Training'!M91","v":0},{"$f":"+'R12 Training'!N91","v":0},{"$f":"+'R12 Training'!O91","v":0},{"$f":"+'R12 Training'!P91","v":0},{"$f":"+'R12 Training'!Q91","v":0},{"$f":"+'R12 Training'!R91","v":0}]
[null,null,"Group-Area staff",null,null,{"$f":"+'R6 Group-Area & Central Level'!Q30","v":0}]
[]
[null,"Written materials (some already included in sets of Outpatient Care and Inpatient Care equipment)"]
[null,"Supervisory checklists",null,"Supervision"]
[null,null,"COW supervision",null,"checklists",{"$f":"+SUM(K67:S67)+G67","v":1200},{"$f":"+'R13 Supervision'!F45","v":1200},null,null,null,{"$f":"+'R13 Supervision'!J45","v":0},{"$f":"+'R13 Supervision'!K45","v":0},{"$f":"+'R13 Supervision'!L45","v":0},{"$f":"+'R13 Supervision'!M45","v":0},{"$f":"+'R13 Supervision'!N45","v":0},{"$f":"+'R13 Supervision'!O45","v":0},{"$f":"+'R13 Supervision'!P45","v":0},{"$f":"+'R13 Supervision'!Q45","v":0},{"$f":"+'R13 Supervision'!R45","v":0}]
[null,null,"Outpatient Care and Inpatient Care site supervision",null,"checklists",{"$f":"+SUM(K68:S68)+G68","v":36},{"$f":"+'R13 Supervision'!F39","v":36},null,null,null,{"$f":"+'R13 Supervision'!J39","v":0},{"$f":"+'R13 Supervision'!K39","v":0},{"$f":"+'R13 Supervision'!L39","v":0},{"$f":"+'R13 Supervision'!M39","v":0},{"$f":"+'R13 Supervision'!N39","v":0},{"$f":"+'R13 Supervision'!O39","v":0},{"$f":"+'R13 Supervision'!P39","v":0},{"$f":"+'R13 Supervision'!Q39","v":0},{"$f":"+'R13 Supervision'!R39","v":0}]
[null,null,"Area HQ supervision",null,"checklists",{"$f":"+SUM(K69:S69)+G69","v":4},{"$f":"+'R13 Supervision'!F50","v":4},null,null,null,{"$f":"+'R13 Supervision'!J50","v":0},{"$f":"+'R13 Supervision'!K50","v":0},{"$f":"+'R13 Supervision'!L50","v":0},{"$f":"+'R13 Supervision'!M50","v":0},{"$f":"+'R13 Supervision'!N50","v":0},{"$f":"+'R13 Supervision'!O50","v":0},{"$f":"+'R13 Supervision'!P50","v":0},{"$f":"+'R13 Supervision'!Q50","v":0},{"$f":"+'R13 Supervision'!R50","v":0}]
[null,"Stock forms",null,"Supply logistics"]
[null,null,"At Area and Outpatient Care and Inpatient Care stores",null,null,{"$f":"+SUM(G71:S71)","v":48},{"$f":"+'R11 Supply Logistics'!F42+'R11 Supply Logistics'!F43+'R11 Supply Logistics'!F44","v":48},null,null,null,{"$f":"+'R11 Supply Logistics'!J42+'R11 Supply Logistics'!J43+'R11 Supply Logistics'!J44","v":0},{"$f":"+'R11 Supply Logistics'!K42+'R11 Supply Logistics'!K43+'R11 Supply Logistics'!K44","v":0},{"$f":"+'R11 Supply Logistics'!L42+'R11 Supply Logistics'!L43+'R11 Supply Logistics'!L44","v":0},{"$f":"+'R11 Supply Logistics'!M42+'R11 Supply Logistics'!M43+'R11 Supply Logistics'!M44","v":0},{"$f":"+'R11 Supply Logistics'!N42+'R11 Supply Logistics'!N43+'R11 Supply Logistics'!N44","v":0},{"$f":"+'R11 Supply Logistics'!O42+'R11 Supply Logistics'!O43+'R11 Supply Logistics'!O44","v":0},{"$f":"+'R11 Supply Logistics'!P42+'R11 Supply Logistics'!P43+'R11 Supply Logistics'!P44","v":0},{"$f":"+'R11 Supply Logistics'!Q42+'R11 Supply Logistics'!Q43+'R11 Supply Logistics'!Q44","v":0},{"$f":"+'R11 Supply Logistics'!R42+'R11 Supply Logistics'!R43+'R11 Supply Logistics'!R44","v":0}]
[null,null,"At Group-Area and Central level",null,null,{"$f":"+'R6 Group-Area & Central Level'!Q38","v":12}]
[null,"Training materials and job aids",null,"Training"]
[null,null,"COW  training",null,"training set",{"$f":"+SUM(K74:S74)+G74","v":100},{"$f":"+'R12 Training'!F73","v":100},null,null,null,{"$f":"+'R12 Training'!J73","v":0},{"$f":"+'R12 Training'!K73","v":0},{"$f":"+'R12 Training'!L73","v":0},{"$f":"+'R12 Training'!M73","v":0},{"$f":"+'R12 Training'!N73","v":0},{"$f":"+'R12 Training'!O73","v":0},{"$f":"+'R12 Training'!P73","v":0},{"$f":"+'R12 Training'!Q73","v":0},{"$f":"+'R12 Training'!R73","v":0}]
[null,null,"Outpatient Care training",null,"training set",{"$f":"+SUM(K75:S75)+G75","v":6},{"$f":"+'R12 Training'!F74","v":6},null,null,null,{"$f":"+'R12 Training'!J74","v":0},{"$f":"+'R12 Training'!K74","v":0},{"$f":"+'R12 Training'!L74","v":0},{"$f":"+'R12 Training'!M74","v":0},{"$f":"+'R12 Training'!N74","v":0},{"$f":"+'R12 Training'!O74","v":0},{"$f":"+'R12 Training'!P74","v":0},{"$f":"+'R12 Training'!Q74","v":0},{"$f":"+'R12 Training'!R74","v":0}]
[null,null,"Inpatient Care training",null,"training set",{"$f":"+SUM(K76:S76)+G76","v":2},{"$f":"+'R12 Training'!F75","v":2},null,null,null,{"$f":"+'R12 Training'!J75","v":0},{"$f":"+'R12 Training'!K75","v":0},{"$f":"+'R12 Training'!L75","v":0},{"$f":"+'R12 Training'!M75","v":0},{"$f":"+'R12 Training'!N75","v":0},{"$f":"+'R12 Training'!O75","v":0},{"$f":"+'R12 Training'!P75","v":0},{"$f":"+'R12 Training'!Q75","v":0},{"$f":"+'R12 Training'!R75","v":0}]
[null,null,"Area HQ training",null,"training set",{"$f":"+SUM(K77:S77)+G77","v":2},{"$f":"+'R12 Training'!F76","v":2},null,null,null,{"$f":"+'R12 Training'!J76","v":0},{"$f":"+'R12 Training'!K76","v":0},{"$f":"+'R12 Training'!L76","v":0},{"$f":"+'R12 Training'!M76","v":0},{"$f":"+'R12 Training'!N76","v":0},{"$f":"+'R12 Training'!O76","v":0},{"$f":"+'R12 Training'!P76","v":0},{"$f":"+'R12 Training'!Q76","v":0},{"$f":"+'R12 Training'!R76","v":0}]
[null,null,"Group-Area HQ training",null,"training set",{"$f":"+'R6 Group-Area & Central Level'!Q28+'R6 Group-Area & Central Level'!Q29","v":0}]
[null,"Recording sheets"]
[null,null,"Treatment cards (Outpatient Care and Inpatient Care)",null,"cards",{"$f":"+SUM(K80:S80)+G80","v":150},{"$f":"+'R10 Treatment (other supplies)'!G31","v":150},null,null,null,{"$f":"+'R10 Treatment (other supplies)'!I31","v":0},{"$f":"+'R10 Treatment (other supplies)'!K31","v":0},{"$f":"+'R10 Treatment (other supplies)'!M31","v":0},{"$f":"+'R10 Treatment (other supplies)'!O31","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q31","v":0},{"$f":"+'R10 Treatment (other supplies)'!S31","v":0},{"$f":"+'R10 Treatment (other supplies)'!U31","v":0},{"$f":"+'R10 Treatment (other supplies)'!W31","v":0},{"$f":"+'R10 Treatment (other supplies)'!Y31","v":0}]
[null,null,"RUTF ration cards ",null,"cards",{"$f":"+SUM(K81:S81)+G81","v":150},{"$f":"+'R10 Treatment (other supplies)'!G32","v":150},null,null,null,{"$f":"+'R10 Treatment (other supplies)'!I32","v":0},{"$f":"+'R10 Treatment (other supplies)'!K32","v":0},{"$f":"+'R10 Treatment (other supplies)'!M32","v":0},{"$f":"+'R10 Treatment (other supplies)'!O32","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q32","v":0},{"$f":"+'R10 Treatment (other supplies)'!S32","v":0},{"$f":"+'R10 Treatment (other supplies)'!U32","v":0},{"$f":"+'R10 Treatment (other supplies)'!W32","v":0},{"$f":"+'R10 Treatment (other supplies)'!Y32","v":0}]
[null,null,"Monthly reporting sheets ",null,"sheets",{"$f":"+'R6 Group-Area & Central Level'!$Q$45","v":0}]

{"sheet":"R4 Space","index":18,"n_rows":39,"n_cols":18,"rows_kept":39,"cut":false,"hidden":false,"merged":[[11,4,12,4],[4,2,4,8]]}
[]
["Return to Contents",null,"R4: Annual Space Requirements for CMAM"]
[]
[null,null,"Number of Areas included ",{"$f":"+'D2 Scale'!$I$8","v":1},"  (taken from Worksheet 2)"]
[null,null,"This Worksheet shows (for the year chosen) the amount of space required to implement CMAM."]
[]
[null,null,null,null,null,{"$f":"+IF('D1 Background'!$G$31<1,0,1)","v":1},null,null,null,{"$f":"+IF('D1 Background'!$G$31<2,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<3,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<4,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<5,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<6,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<7,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<8,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<9,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<10,0,1)","v":0}]
[null,null,{"$f":"+IF('D1 Background'!$H$11=\"\",\"\",'D1 Background'!$H$11)","v":"Ghana"}]
[null,null,{"$f":"+'D9 Time-dependent'!$I$6","v":2011}]
[]
[null,null,null,null,null,"Area 1",null,null,null,"Area 2","Area 3","Area 4","Area 5","Area 6","Area 7","Area 8","Area 9","Area 10"]
[null,null,null,{"$f":"'D2 Scale'!$C$30","v":"District"},"TOTAL (Areas, Group-Areas, and Central)",{"$f":"+IF('D2 Scale'!$C$31=\"\",\"\",'D2 Scale'!$C$31)","v":"Ashiedu Keteke"},null,null,null,{"$f":"+IF('D2 Scale'!$C$36=\"\",\"\",'D2 Scale'!$C$36)","v":""},{"$f":"+IF('D2 Scale'!$C$41=\"\",\"\",'D2 Scale'!$C$41)","v":""},{"$f":"+IF('D2 Scale'!$C$46=\"\",\"\",'D2 Scale'!$C$46)","v":""},{"$f":"+IF('D2 Scale'!$C$51=\"\",\"\",'D2 Scale'!$C$51)","v":""},{"$f":"+IF('D2 Scale'!$C$56=\"\",\"\",'D2 Scale'!$C$56)","v":""},{"$f":"+IF('D2 Scale'!$C$61=\"\",\"\",'D2 Scale'!$C$61)","v":""},{"$f":"+IF('D2 Scale'!$C$66=\"\",\"\",'D2 Scale'!$C$66)","v":""},{"$f":"+IF('D2 Scale'!$C$71=\"\",\"\",'D2 Scale'!$C$71)","v":""},{"$f":"+IF('D2 Scale'!$C$76=\"\",\"\",'D2 Scale'!$C$76)","v":""}]
[null,null,null,{"$f":"+'D2 Scale'!$D$30","v":"Region"},null,{"$f":"+IF('D2 Scale'!$D$31=\"\",\"\",'D2 Scale'!$D$31)","v":"Greater Accra"},null,null,null,{"$f":"+IF('D2 Scale'!$D$36=\"\",\"\",'D2 Scale'!$D$36)","v":""},{"$f":"+IF('D2 Scale'!$D$41=\"\",\"\",'D2 Scale'!$D$41)","v":""},{"$f":"+IF('D2 Scale'!$D$46=\"\",\"\",'D2 Scale'!$D$46)","v":""},{"$f":"+IF('D2 Scale'!$D$51=\"\",\"\",'D2 Scale'!$D$51)","v":""},{"$f":"+IF('D2 Scale'!$D$56=\"\",\"\",'D2 Scale'!$D$56)","v":""},{"$f":"+IF('D2 Scale'!$D$61=\"\",\"\",'D2 Scale'!$D$61)","v":""},{"$f":"+IF('D2 Scale'!$D$66=\"\",\"\",'D2 Scale'!$D$66)","v":""},{"$f":"+IF('D2 Scale'!$D$71=\"\",\"\",'D2 Scale'!$D$71)","v":""},{"$f":"+IF('D2 Scale'!$D$76=\"\",\"\",'D2 Scale'!$D$76)","v":""}]
[]
[null,"Activity","Location","Units"]
[null,"Storage of therapeutic food"]
[null,null,"National headquarters","m3",{"$f":"+'R6 Group-Area & Central Level'!Q39","v":0}]
[null,null,"Group-Area HQ (minimum)","m3",{"$f":"+'R6 Group-Area & Central Level'!Q36","v":0}," ",null,null,null,null," "," ","  "," "," "," "," "," "]
[null,null," Area HQ (minimum)","m3",{"$f":"+F19*$F$7+$J$7*J19+K19*$K$7+$L$7*L19+M19*$M$7+$N$7*N19+O19*$O$7+$P$7*P19","v":0.60902354433593753},{"$f":"+'R11 Supply Logistics'!F26","v":0.60902354433593753},null,null,null,{"$f":"+'R11 Supply Logistics'!J26","v":0},{"$f":"+'R11 Supply Logistics'!K26","v":0},{"$f":"+'R11 Supply Logistics'!L26","v":0},{"$f":"+'R11 Supply Logistics'!M26","v":0},{"$f":"+'R11 Supply Logistics'!N26","v":0},{"$f":"+'R11 Supply Logistics'!O26","v":0},{"$f":"+'R11 Supply Logistics'!P26","v":0},{"$f":"+'R11 Supply Logistics'!Q26","v":0},{"$f":"+'R11 Supply Logistics'!R26","v":0}]
[null,null,"Total of Outpatient Care sites (minimum)","m3",{"$f":"+F20*$F$7+$J$7*J20+K20*$K$7+$L$7*L20+M20*$M$7+$N$7*N20+O20*$O$7+$P$7*P20","v":0.54397131249999997},{"$f":"+'R11 Supply Logistics'!F27","v":0.54397131249999997},null,null,null,{"$f":"+'R11 Supply Logistics'!J27","v":0},{"$f":"+'R11 Supply Logistics'!K27","v":0},{"$f":"+'R11 Supply Logistics'!L27","v":0},{"$f":"+'R11 Supply Logistics'!M27","v":0},{"$f":"+'R11 Supply Logistics'!N27","v":0},{"$f":"+'R11 Supply Logistics'!O27","v":0},{"$f":"+'R11 Supply Logistics'!P27","v":0},{"$f":"+'R11 Supply Logistics'!Q27","v":0},{"$f":"+'R11 Supply Logistics'!R27","v":0}]
[null,null,"Total of Inpatient Care sites (minimum)","m3",{"$f":"+F21*$F$7+$J$7*J21+K21*$K$7+$L$7*L21+M21*$M$7+$N$7*N21+O21*$O$7+$P$7*P21","v":6.5052231835937502E-2},{"$f":"+'R11 Supply Logistics'!F28","v":6.5052231835937502E-2},null,null,null,{"$f":"+'R11 Supply Logistics'!J28","v":0},{"$f":"+'R11 Supply Logistics'!K28","v":0},{"$f":"+'R11 Supply Logistics'!L28","v":0},{"$f":"+'R11 Supply Logistics'!M28","v":0},{"$f":"+'R11 Supply Logistics'!N28","v":0},{"$f":"+'R11 Supply Logistics'!O28","v":0},{"$f":"+'R11 Supply Logistics'!P28","v":0},{"$f":"+'R11 Supply Logistics'!Q28","v":0},{"$f":"+'R11 Supply Logistics'!R28","v":0}]
[null,null,"Average Outpatient Care site","m3",null,{"$f":"+'R11 Supply Logistics'!F103","v":0.27198565624999999},null,null,null,{"$f":"+'R11 Supply Logistics'!J103","v":0},{"$f":"+'R11 Supply Logistics'!K103","v":0},{"$f":"+'R11 Supply Logistics'!L103","v":0},{"$f":"+'R11 Supply Logistics'!M103","v":0},{"$f":"+'R11 Supply Logistics'!N103","v":0},{"$f":"+'R11 Supply Logistics'!O103","v":0},{"$f":"+'R11 Supply Logistics'!P103","v":0},{"$f":"+'R11 Supply Logistics'!Q103","v":0},{"$f":"+'R11 Supply Logistics'!R103","v":0}]
[null,null,"Average Inpatient Care site","m3",null,{"$f":"+'R11 Supply Logistics'!F104","v":6.5052231835937502E-2},null,null,null,{"$f":"+'R11 Supply Logistics'!J104","v":0},{"$f":"+'R11 Supply Logistics'!K104","v":0},{"$f":"+'R11 Supply Logistics'!L104","v":0},{"$f":"+'R11 Supply Logistics'!M104","v":0},{"$f":"+'R11 Supply Logistics'!N104","v":0},{"$f":"+'R11 Supply Logistics'!O104","v":0},{"$f":"+'R11 Supply Logistics'!P104","v":0},{"$f":"+'R11 Supply Logistics'!Q104","v":0},{"$f":"+'R11 Supply Logistics'!R104","v":0}]
[]
[null,"Training"]
[null,null,"At Central level for training of Group-Area HQ staff","training room-days",{"$f":"+'R6 Group-Area & Central Level'!Q27","v":0}]
[null,null,"At Group-Area HQ for training of Area HQ staff","training room-days",{"$f":"+'R6 Group-Area & Central Level'!Q19","v":0}]
[null,null,"At Area HQ for training of Outpatient Care and Inpatient Care health care providers","training room-days",{"$f":"+F28*$F$7+$J$7*J28+K28*$K$7+$L$7*L28+M28*$M$7+$N$7*N28+O28*$O$7+$P$7*P28","v":8},{"$f":"+'R12 Training'!F69+'R12 Training'!F70","v":8},null,null,null,{"$f":"+'R12 Training'!J69+'R12 Training'!J70","v":0},{"$f":"+'R12 Training'!K69+'R12 Training'!K70","v":0},{"$f":"+'R12 Training'!L69+'R12 Training'!L70","v":0},{"$f":"+'R12 Training'!M69+'R12 Training'!M70","v":0},{"$f":"+'R12 Training'!N69+'R12 Training'!N70","v":0},{"$f":"+'R12 Training'!O69+'R12 Training'!O70","v":0},{"$f":"+'R12 Training'!P69+'R12 Training'!P70","v":0},{"$f":"+'R12 Training'!Q69+'R12 Training'!Q70","v":0},{"$f":"+'R12 Training'!R69+'R12 Training'!R70","v":0}]
[null,null,"At Outpatient Care sites for training of COWs","training room-days",{"$f":"+F29*$F$7+$J$7*J29+K29*$K$7+$L$7*L29+M29*$M$7+$N$7*N29+O29*$O$7+$P$7*P29","v":12},{"$f":"+'R12 Training'!F68","v":12},null,null,null,{"$f":"+'R12 Training'!J68","v":0},{"$f":"+'R12 Training'!K68","v":0},{"$f":"+'R12 Training'!L68","v":0},{"$f":"+'R12 Training'!M68","v":0},{"$f":"+'R12 Training'!N68","v":0},{"$f":"+'R12 Training'!O68","v":0},{"$f":"+'R12 Training'!P68","v":0},{"$f":"+'R12 Training'!Q68","v":0},{"$f":"+'R12 Training'!R68","v":0}]
[]
[]
[null,"Outpatient Care sessions"]
[null,null,"At all Outpatient Care sites","session room-days",{"$f":"+F33*$F$7+$J$7*J33+K33*$K$7+$L$7*L33+M33*$M$7+$N$7*N33+O33*$O$7+$P$7*P33","v":52},{"$f":"+'R8 Treatment (manpower&space)'!F93","v":52},null,null,null,{"$f":"+'R8 Treatment (manpower&space)'!J92","v":0},{"$f":"+'R8 Treatment (manpower&space)'!K92","v":0},{"$f":"+'R8 Treatment (manpower&space)'!L92","v":0},{"$f":"+'R8 Treatment (manpower&space)'!M92","v":0},{"$f":"+'R8 Treatment (manpower&space)'!N92","v":0},{"$f":"+'R8 Treatment (manpower&space)'!O92","v":0},{"$f":"+'R8 Treatment (manpower&space)'!P92","v":0},{"$f":"+'R8 Treatment (manpower&space)'!Q92","v":0},{"$f":"+'R8 Treatment (manpower&space)'!R92","v":0}]
[null,null,null,"m2/year",{"$f":"+SUM(F34:R34)","v":4.3134615384615387},{"$f":"+'R8 Treatment (manpower&space)'!F36","v":4.3134615384615387},null,null,null,{"$f":"+'R8 Treatment (manpower&space)'!J36","v":0},{"$f":"+'R8 Treatment (manpower&space)'!K36","v":0},{"$f":"+'R8 Treatment (manpower&space)'!L36","v":0},{"$f":"+'R8 Treatment (manpower&space)'!M36","v":0},{"$f":"+'R8 Treatment (manpower&space)'!N36","v":0},{"$f":"+'R8 Treatment (manpower&space)'!O36","v":0},{"$f":"+'R8 Treatment (manpower&space)'!P36","v":0},{"$f":"+'R8 Treatment (manpower&space)'!Q36","v":0},{"$f":"+'R8 Treatment (manpower&space)'!R36","v":0}]
[null,null,"(At average Outpatient Care site)",null,null,{"$f":"+IF('R8 Treatment (manpower&space)'!F78=0,0,F33/'R8 Treatment (manpower&space)'!F78)","v":26},null,null,null,{"$f":"+IF('R8 Treatment (manpower&space)'!J78=0,0,J33/'R8 Treatment (manpower&space)'!J78)","v":0},{"$f":"+IF('R8 Treatment (manpower&space)'!K78=0,0,K33/'R8 Treatment (manpower&space)'!K78)","v":0},{"$f":"+IF('R8 Treatment (manpower&space)'!L78=0,0,L33/'R8 Treatment (manpower&space)'!L78)","v":0},{"$f":"+IF('R8 Treatment (manpower&space)'!M78=0,0,M33/'R8 Treatment (manpower&space)'!M78)","v":0},{"$f":"+IF('R8 Treatment (manpower&space)'!N78=0,0,N33/'R8 Treatment (manpower&space)'!N78)","v":0},{"$f":"+IF('R8 Treatment (manpower&space)'!O78=0,0,O33/'R8 Treatment (manpower&space)'!O78)","v":0},{"$f":"+IF('R8 Treatment (manpower&space)'!P78=0,0,P33/'R8 Treatment (manpower&space)'!P78)","v":0},{"$f":"+IF('R8 Treatment (manpower&space)'!Q78=0,0,Q33/'R8 Treatment (manpower&space)'!Q78)","v":0},{"$f":"+IF('R8 Treatment (manpower&space)'!R78=0,0,R33/'R8 Treatment (manpower&space)'!R78)","v":0}]
[]
[null,"Inpatient Care"]
[null,null,"At all Inpatient Care sites ","bed-days ",{"$f":"+F38*$F$7+$J$7*J38+K38*$K$7+$L$7*L38+M38*$M$7+$N$7*N38+O38*$O$7+$P$7*P38","v":652.49999999999989},{"$f":"+'R10 Treatment (other supplies)'!G42","v":652.49999999999989},null,null,null,{"$f":"+'R10 Treatment (other supplies)'!K42","v":0},{"$f":"+'R10 Treatment (other supplies)'!L42","v":0},{"$f":"+'R10 Treatment (other supplies)'!M42","v":0},{"$f":"+'R10 Treatment (other supplies)'!N42","v":0},{"$f":"+'R10 Treatment (other supplies)'!O42","v":0},{"$f":"+'R10 Treatment (other supplies)'!P42","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q42","v":0},{"$f":"+'R10 Treatment (other supplies)'!R42","v":0},{"$f":"+'R10 Treatment (other supplies)'!S42","v":0}]
[null,null,null,"m2/year",{"$f":"+SUM(F39:R39)","v":19},{"$f":"+'R8 Treatment (manpower&space)'!F37","v":19},null,null,null,{"$f":"+'R8 Treatment (manpower&space)'!J37","v":0},{"$f":"+'R8 Treatment (manpower&space)'!K37","v":0},{"$f":"+'R8 Treatment (manpower&space)'!L37","v":0},{"$f":"+'R8 Treatment (manpower&space)'!M37","v":0},{"$f":"+'R8 Treatment (manpower&space)'!N37","v":0},{"$f":"+'R8 Treatment (manpower&space)'!O37","v":0},{"$f":"+'R8 Treatment (manpower&space)'!P37","v":0},{"$f":"+'R8 Treatment (manpower&space)'!Q37","v":0},{"$f":"+'R8 Treatment (manpower&space)'!R37","v":0}]

{"sheet":"R5 Financial Summary","index":19,"n_rows":37,"n_cols":18,"rows_kept":37,"cut":false,"hidden":false,"merged":[[1,2,1,4],[3,2,3,8],[8,5,8,15],[9,10,9,11],[9,12,9,14],[9,5,9,9],[10,17,12,17],[10,16,12,16],[10,15,12,15],[47,2,47,4],[11,2,12,2],[11,3,12,3],[13,3,13,4]]}
[]
["Return to Contents",null,"R5: Financial Summary"]
[]
[null,null,"This Worksheet shows (for the year chosen) the financial cost to implement CMAM. It is broken down by Area and by types of activities. A direct link is provided to those worksheets that are the source of the data."]
[]
[]
[null,null,null,"Hidden factors to prevent inclusion of non-Areas",null,{"$f":"+IF('D1 Background'!$G$31<1,0,1)","v":1},{"$f":"+IF('D1 Background'!$G$31<2,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<3,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<4,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<5,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<6,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<7,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<8,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<9,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$31<10,0,1)","v":0}]
[null,null,{"$f":"+IF('D1 Background'!$H$11=\"\",\"\",'D1 Background'!$H$11)","v":"Ghana"}]
[null,null,{"$f":"+'D9 Time-dependent'!$I$6","v":2011},null,null,"Annual total costs of the CMAM service/program "]
[null,null,null,null,null,"Base year for prices and currency: ",null,null,null,null,{"$f":"+IF('D1 Background'!$H$14=\"\",\"\",'D1 Background'!$H$14)","v":2010},{"$f":"+IF('D1 Background'!$H$14=\"\",\"\",'D1 Background'!$H$14)","v":2010},{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"}]
[null,null,null,null,null,"Area 1","Area 2","Area 3","Area 4","Area 5","Area 6","Area 7","Area 8","Area 9","Area 10","Total Area level ","Group-Area & Central level","Area, Group-Area and Central level total"]
[null,null,"Activities",null,{"$f":"+'R7 Area HQ Management'!E13","v":"District"},{"$f":"+IF('D2 Scale'!$C$31=\"\",\"\",'D2 Scale'!$C$31)","v":"Ashiedu Keteke"},{"$f":"+IF('D2 Scale'!$C$36=\"\",\"\",'D2 Scale'!$C$36)","v":""},{"$f":"+IF('D2 Scale'!$C$41=\"\",\"\",'D2 Scale'!$C$41)","v":""},{"$f":"+IF('D2 Scale'!$C$46=\"\",\"\",'D2 Scale'!$C$46)","v":""},{"$f":"+IF('D2 Scale'!$C$51=\"\",\"\",'D2 Scale'!$C$51)","v":""},{"$f":"+IF('D2 Scale'!$C$56=\"\",\"\",'D2 Scale'!$C$56)","v":""},{"$f":"+IF('D2 Scale'!$C$61=\"\",\"\",'D2 Scale'!$C$61)","v":""},{"$f":"+IF('D2 Scale'!$C$66=\"\",\"\",'D2 Scale'!$C$66)","v":""},{"$f":"+IF('D2 Scale'!$C$71=\"\",\"\",'D2 Scale'!$C$71)","v":""},{"$f":"+IF('D2 Scale'!C76=\"\",\"\",'D2 Scale'!$C$76)","v":""}]
[null,null,null,null,{"$f":"+'R7 Area HQ Management'!E14","v":"Region"},{"$f":"+IF('D2 Scale'!$D$31=\"\",\"\",'D2 Scale'!$D$31)","v":"Greater Accra"},{"$f":"+IF('D2 Scale'!$D$36=\"\",\"\",'D2 Scale'!$D$36)","v":""},{"$f":"+IF('D2 Scale'!$D$41=\"\",\"\",'D2 Scale'!$D$41)","v":""},{"$f":"+IF('D2 Scale'!$D$46=\"\",\"\",'D2 Scale'!$D$46)","v":""},{"$f":"+IF('D2 Scale'!$D$51=\"\",\"\",'D2 Scale'!$D$51)","v":""},{"$f":"+IF('D2 Scale'!$D$56=\"\",\"\",'D2 Scale'!$D$56)","v":""},{"$f":"+IF('D2 Scale'!$D$61=\"\",\"\",'D2 Scale'!$D$61)","v":""},{"$f":"+IF('D2 Scale'!$D$66=\"\",\"\",'D2 Scale'!$D$66)","v":""},{"$f":"+IF('D2 Scale'!$D$71=\"\",\"\",'D2 Scale'!$D$71)","v":""},{"$f":"+IF('D2 Scale'!$D76=\"\",\"\",'D2 Scale'!$D$76)","v":""}]
[null,null,null,"Source (Worksheet)"]
[null,null,"Central and Group-Area activities (subtotal)","R6",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q16+Q17+Q18","v":8401.2000000000007},{"$f":"+Q15+P15","v":8401.2000000000007}]
[null,null,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'R6 Group-Area & Central Level'!S52","v":7200},{"$f":"+Q16+P16","v":7200}]
[null,null,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'R6 Group-Area & Central Level'!S32","v":0},0]
[null,null,"Supply logistics",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'R6 Group-Area & Central Level'!S40","v":1201.2},1201.2]
[]
[null,null,"Area HQ management","R7",null,{"$f":"+'R7 Area HQ Management'!F23","v":2658.4615384615381},{"$f":"+'R7 Area HQ Management'!J23","v":0},{"$f":"+'R7 Area HQ Management'!K23","v":0},{"$f":"+'R7 Area HQ Management'!L23","v":0},{"$f":"+'R7 Area HQ Management'!M23","v":0},{"$f":"+'R7 Area HQ Management'!N23","v":0},{"$f":"+'R7 Area HQ Management'!O23","v":0},{"$f":"+'R7 Area HQ Management'!P23","v":0},{"$f":"+'R7 Area HQ Management'!Q23","v":0},{"$f":"+'R7 Area HQ Management'!R23","v":0},{"$f":"+F20*$F$7+$G$7*G20+H20*$H$7+$I$7*I20+J20*$J$7+$K$7*K20+L20*$L$7+$M$7*M20+N20*$N$7+$O$7*O20","v":2658.4615384615381},null,2658.4615384615381]
[]
[null,null,"Treatment (subtotal)",null,null,{"$f":"+SUM(F23:F27)","v":40709.603653846149},{"$f":"+SUM(G23:G27)","v":0},0,0,0,0,0,0,0,0,{"$f":"+F22*$F$7+$G$7*G22+H22*$H$7+$I$7*I22+J22*$J$7+$K$7*K22+L22*$L$7+$M$7*M22+N22*$N$7+$O$7*O22","v":40709.603653846149},null,40709.603653846149]
[null,null,"Manpower","R8",null,{"$f":"+'R8 Treatment (manpower&space)'!F22","v":25611.346153846156},{"$f":"+'R8 Treatment (manpower&space)'!J22","v":0},{"$f":"+'R8 Treatment (manpower&space)'!K22","v":0},{"$f":"+'R8 Treatment (manpower&space)'!L22","v":0},{"$f":"+'R8 Treatment (manpower&space)'!M22","v":0},{"$f":"+'R8 Treatment (manpower&space)'!N22","v":0},{"$f":"+'R8 Treatment (manpower&space)'!O22","v":0},{"$f":"+'R8 Treatment (manpower&space)'!P22","v":0},{"$f":"+'R8 Treatment (manpower&space)'!Q22","v":0},{"$f":"+'R8 Treatment (manpower&space)'!R22","v":0},25611.346153846156,null,25611.346153846156]
[null,null,"Medical supplies","R9",null,{"$f":"+'R9 Treatment(medical supplies) '!I24","v":1310.9399999999998},{"$f":"+'R9 Treatment(medical supplies) '!N24","v":0},{"$f":"+'R9 Treatment(medical supplies) '!P24","v":0},{"$f":"+'R9 Treatment(medical supplies) '!R24","v":0},{"$f":"+'R9 Treatment(medical supplies) '!T24","v":0},{"$f":"+'R9 Treatment(medical supplies) '!V24","v":0},{"$f":"+'R9 Treatment(medical supplies) '!X24","v":0},{"$f":"+'R9 Treatment(medical supplies) '!Z24","v":0},{"$f":"+'R9 Treatment(medical supplies) '!AB24","v":0},{"$f":"+'R9 Treatment(medical supplies) '!AD24","v":0},1310.9399999999998,null,1310.9399999999998]
[null,null,"Therapeutic food","R10",null,{"$f":"+'R10 Treatment (other supplies)'!G18+'R10 Treatment (other supplies)'!G19","v":12426.727499999999},{"$f":"+'R10 Treatment (other supplies)'!I18+'R10 Treatment (other supplies)'!I19","v":0},{"$f":"+'R10 Treatment (other supplies)'!K18+'R10 Treatment (other supplies)'!K19","v":0},{"$f":"+'R10 Treatment (other supplies)'!M18+'R10 Treatment (other supplies)'!M19","v":0},{"$f":"+'R10 Treatment (other supplies)'!O18+'R10 Treatment (other supplies)'!O19","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q18+'R10 Treatment (other supplies)'!Q19","v":0},{"$f":"+'R10 Treatment (other supplies)'!S18+'R10 Treatment (other supplies)'!S19","v":0},{"$f":"+'R10 Treatment (other supplies)'!U18+'R10 Treatment (other supplies)'!U19","v":0},{"$f":"+'R10 Treatment (other supplies)'!W18+'R10 Treatment (other supplies)'!W19","v":0},{"$f":"+'R10 Treatment (other supplies)'!W18+'R10 Treatment (other supplies)'!W19","v":0},12426.727499999999,null,12426.727499999999]
[null,null,"Other supplies","R10",null,{"$f":"+'R10 Treatment (other supplies)'!G20+'R10 Treatment (other supplies)'!G21","v":1360.59},{"$f":"+'R10 Treatment (other supplies)'!I20+'R10 Treatment (other supplies)'!I21","v":0},{"$f":"+'R10 Treatment (other supplies)'!K20+'R10 Treatment (other supplies)'!K21","v":0},{"$f":"+'R10 Treatment (other supplies)'!M20+'R10 Treatment (other supplies)'!M21","v":0},{"$f":"+'R10 Treatment (other supplies)'!O20+'R10 Treatment (other supplies)'!O21","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q20+'R10 Treatment (other supplies)'!Q21","v":0},{"$f":"+'R10 Treatment (other supplies)'!S20+'R10 Treatment (other supplies)'!S21","v":0},{"$f":"+'R10 Treatment (other supplies)'!U20+'R10 Treatment (other supplies)'!U21","v":0},{"$f":"+'R10 Treatment (other supplies)'!W20+'R10 Treatment (other supplies)'!W21","v":0},{"$f":"+'R10 Treatment (other supplies)'!W20+'R10 Treatment (other supplies)'!W21","v":0},1360.59,null,1360.59]
[null,null,"Space","R8",null,{"$f":"+'R8 Treatment (manpower&space)'!F26","v":0},{"$f":"+'R8 Treatment (manpower&space)'!J26","v":0},{"$f":"+'R8 Treatment (manpower&space)'!K26","v":0},{"$f":"+'R8 Treatment (manpower&space)'!L26","v":0},{"$f":"+'R8 Treatment (manpower&space)'!M26","v":0},{"$f":"+'R8 Treatment (manpower&space)'!N26","v":0},{"$f":"+'R8 Treatment (manpower&space)'!O26","v":0},{"$f":"+'R8 Treatment (manpower&space)'!P26","v":0},{"$f":"+'R8 Treatment (manpower&space)'!Q26","v":0},{"$f":"+'R8 Treatment (manpower&space)'!R26","v":0},{"$f":"+F27*F7+G7*G27+H27*H7+I7*I27+J27*J7+K7*K27+L27*L7+M7*M27+N27*N7+O7*O27","v":0},null,0]
[]
[null,null,"Supply logistics","R11",null,{"$f":"+'R11 Supply Logistics'!F21","v":5239.1653846153849},{"$f":"+'R11 Supply Logistics'!J21","v":0},{"$f":"+'R11 Supply Logistics'!K21","v":0},{"$f":"+'R11 Supply Logistics'!L21","v":0},{"$f":"+'R11 Supply Logistics'!M21","v":0},{"$f":"+'R11 Supply Logistics'!N21","v":0},{"$f":"+'R11 Supply Logistics'!O21","v":0},{"$f":"+'R11 Supply Logistics'!P21","v":0},{"$f":"+'R11 Supply Logistics'!Q21","v":0},{"$f":"+'R11 Supply Logistics'!R21","v":0},5239.1653846153849,null,5239.1653846153849]
[]
[null,null,"Training","R12",null,{"$f":"+'R12 Training'!F53","v":15345.23076923077},{"$f":"+'R12 Training'!J53","v":0},{"$f":"+'R12 Training'!K53","v":0},{"$f":"+'R12 Training'!L53","v":0},{"$f":"+'R12 Training'!M53","v":0},{"$f":"+'R12 Training'!N53","v":0},{"$f":"+'R12 Training'!O53","v":0},{"$f":"+'R12 Training'!P53","v":0},{"$f":"+'R12 Training'!Q53","v":0},{"$f":"+'R12 Training'!R53","v":0},15345.23076923077,null,15345.23076923077]
[]
[null,null,"Supervision","R13",null,{"$f":"+'R13 Supervision'!F31","v":30592.846153846152},{"$f":"+'R13 Supervision'!J31","v":0},{"$f":"+'R13 Supervision'!K31","v":0},{"$f":"+'R13 Supervision'!L31","v":0},{"$f":"+'R13 Supervision'!M31","v":0},{"$f":"+'R13 Supervision'!N31","v":0},{"$f":"+'R13 Supervision'!O31","v":0},{"$f":"+'R13 Supervision'!P31","v":0},{"$f":"+'R13 Supervision'!Q31","v":0},{"$f":"+'R13 Supervision'!R31","v":0},30592.846153846152,null,30592.846153846152]
[]
[null,null,"Community outreach","R14",null,{"$f":"+'R14 Community Outreach'!F25","v":30738.461538461539},{"$f":"+'R14 Community Outreach'!J25","v":0},{"$f":"+'R14 Community Outreach'!K25","v":0},{"$f":"+'R14 Community Outreach'!L25","v":0},{"$f":"+'R14 Community Outreach'!M25","v":0},{"$f":"+'R14 Community Outreach'!N25","v":0},{"$f":"+'R14 Community Outreach'!O25","v":0},{"$f":"+'R14 Community Outreach'!P25","v":0},{"$f":"+'R14 Community Outreach'!Q25","v":0},{"$f":"+'R14 Community Outreach'!R25","v":0},30738.461538461539,null,30738.461538461539]
[]
[null,null,"TOTAL",null,null,{"$f":"+F20+F22+F29+F31+F33+F35","v":125283.76903846153},{"$f":"+G20+G22+G29+G31+G33+G35","v":0},0,0,0,0,0,0,0,0,125283.76903846153,{"$f":"+Q15","v":8401.2000000000007},133684.96903846154]

{"sheet":"R6 Group-Area & Central Level","index":20,"n_rows":155,"n_cols":24,"rows_kept":155,"cut":false,"hidden":false,"merged":[[75,18,76,18],[76,14,77,14],[76,15,77,15],[75,16,76,16],[75,17,76,17],[11,17,11,18],[12,17,12,18],[12,6,12,16],[13,6,13,13],[13,16,14,16],[13,14,14,14],[13,15,14,15],[13,17,14,17],[13,18,14,18],[147,3,148,3],[49,3,50,3],[1,2,1,5],[3,2,3,7],[5,2,5,7],[79,4,88,4]]}
[]
["Return to Contents",null,"R6: Group-Area and Central Level Management of CMAM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Important hidden columns DO NOT DELETE"]
[null,null,"This Worksheet shows (for the year chosen) the quantities of inputs required at the Area, Group-Area, and Central level (for management, training, and transport and storage of therapeutic food) to implement CMAM and the costs of this."]
[]
[null,null,"See below for workings showing how figures are calculated."]
[]
[null,null,null," FTE = Full-Time Equivalent "]
[]
[]
[null,null,null,{"$f":"+IF('D1 Background'!$H$11=\"\",\"\",'D1 Background'!$H$11)","v":"Ghana"}]
[null,null,null,{"$f":"+'D9 Time-dependent'!$I$6","v":2011},null,null,{"$f":"+IF('D1 Background'!$G$33<1,0,1)","v":1},{"$f":"+IF('D1 Background'!$G$33<2,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$33<3,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$33<4,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$33<5,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$33<6,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$33<7,0,1)","v":0},{"$f":"+IF('D1 Background'!$G$33<8,0,1)","v":0},null,null,null,"Costs in "]
[null,null,null,null,null,null," -------------------------------------------   Units as specified in column E   -----------------------------------------",null,null,null,null,null,null,null,null,null,null,{"$f":"+IF('D1 Background'!H13=\"\",\"\",'D1 Background'!H13)","v":"Cedi"}]
[null,null,null,null,null,null,"Group-Areas",null,null,null,null,null,null,null,"Group-Area Total","Central     level","Total of Central and Group-Area","Price (per unit of variable)","Total COST"]
[null,null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"},{"$f":"+IF('D1 Background'!$G$36=\"\",\"\",'D1 Background'!$G$36)","v":"Greater Accra"},{"$f":"+IF('D1 Background'!$G$37=\"\",\"\",'D1 Background'!$G$37)","v":""},{"$f":"+IF('D1 Background'!$G$38=\"\",\"\",'D1 Background'!$G$38)","v":""},{"$f":"+IF('D1 Background'!$G$39=\"\",\"\",'D1 Background'!$G$39)","v":""},{"$f":"+IF('D1 Background'!$G$40=\"\",\"\",'D1 Background'!$G$40)","v":""},{"$f":"+IF('D1 Background'!$G$41=\"\",\"\",'D1 Background'!$G$41)","v":""},{"$f":"+IF('D1 Background'!$G$42=\"\",\"\",'D1 Background'!$G$42)","v":""},{"$f":"+IF('D1 Background'!$G$43=\"\",\"\",'D1 Background'!$G$43)","v":""}]
[null,null,null,"Training of Area HQ staff "]
[null,null,null,"Total days of Group-Area trainer (mid-level) of Area HQ staff","days","Salary",{"$f":"+G109+G108","v":0},0,0,0,0,0,0,0,{"$f":"+G17*$G$12+H17*$H$12+I17*$I$12+J17*$J$12+K17*$K$12+L17*$L$12+M17*$M$12+$N$12*N17","v":0},null,{"$f":"+P17+O17","v":0},{"$f":"+'D5 Salaries'!J25","v":36.92307692307692},{"$f":"+R17*Q17","v":0}]
[null,null,null,null,null,"Honorarium",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'D5 Salaries'!K25","v":50},{"$f":"+R18*Q17","v":0}]
[null,null,null,"Training room-days at Group-Area HQ","room-days",null,{"$f":"+G105*G101+G106*G102","v":0},0,0,0,0,0,0,0,{"$f":"+G19*$G$12+H19*$H$12+I19*$I$12+J19*$J$12+K19*$K$12+L19*$L$12+M19*$M$12+$N$12*N19","v":0},null,{"$f":"+P19+O19","v":0},{"$f":"+'D4 Prices'!F23","v":120},{"$f":"+R19*Q19","v":0}]
[null,null,null,"Training of Trainers / facilitators (for Inpatient Care) ",null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Time spent by selected Inpatient Care staff being trained as facilitators","days",null,{"$f":"+IF(G96=\"no\",0,G111*G112)","v":0},{"$f":"+IF(H96=\"no\",0,H111*H112)","v":0},0,0,0,0,0,0,{"$f":"+G21*$G$12+H21*$H$12+I21*$I$12+J21*$J$12+K21*$K$12+L21*$L$12+M21*$M$12+$N$12*N21","v":0},null,{"$f":"+O21+P21","v":0},{"$f":"+'D5 Salaries'!J36","v":83.07692307692308},{"$f":"+R21*Q21","v":0}]
[null,null,null,"Training of Group-Area HQ staff",null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Time of Group-Area trainees","days","Mid-level staff",{"$f":"+G119*G116+G120*G117","v":0},0,0,0,0,0,0,0,{"$f":"+G23*$G$12+H23*$H$12+I23*$I$12+J23*$J$12+K23*$K$12+L23*$L$12+M23*$M$12+$N$12*N23","v":0},null,{"$f":"+P23+O23","v":0},{"$f":"+'D5 Salaries'!J25","v":36.92307692307692},{"$f":"+R23*Q23","v":0}]
[null,null,null,"Time of mid-ranking Central level trainer of Group-Area staff (assuming 1 day's preparation for each day of classes)","days","Salary",null,null,null,null,null,null,null,null,null,{"$f":"2*($P$122*$G$116+$P$123*$G$117)","v":0},{"$f":"+P24+O24","v":0},{"$f":"+'D5 Salaries'!J22","v":55.384615384615387},{"$f":"+R24*Q24","v":0}]
[null,null,null,null,null,"Honorarium",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'D5 Salaries'!K22","v":50},{"$f":"+R25*Q24","v":0}]
[null,null,null,"Distance travelled by Group-Area staff trained at Central level","km"," ",{"$f":"2*G128*G118","v":0},{"$f":"2*H128*H118","v":0},0,0,0,0,0,0,{"$f":"+G26*$G$12+H26*$H$12+I26*$I$12+J26*$J$12+K26*$K$12+L26*$L$12+M26*$M$12+$N$12*N26","v":0},null,{"$f":"+P26+O26","v":0},{"$f":"+'D4 Prices'!F72","v":2},{"$f":"+R26*Q26","v":0}]
[null,null,null,"Training room-days at  Central HQ","room-days",null,null,null,null,null,null,null,null,null,null,{"$f":"+$P$24/2","v":0},0,{"$f":"+'D4 Prices'!F23","v":120},0]
[null,null,null,"Sets of full training materials","sets",null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM($G$119:$N$119)","v":0},0,{"$f":"+'D4 Prices'!F69","v":25},0]
[null,null,null,"Sets of refresher training materials","sets",null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM($G$120:$N$120)","v":0},0,{"$f":"+'D4 Prices'!F70","v":5},0]
[null,null,null,"Refreshments for trainees","person-days",null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM($G$23:$N$23)","v":0},0,{"$f":"+'D4 Prices'!F26","v":12},0]
[null,null,null,"Per diems for trainees","per diems",null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM($G$23:$N$23)","v":0},0,{"$f":"+'D4 Prices'!F29","v":0},0]
[null,null,null,"Subtotal for training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(S17:S31)","v":0}]
[null,null,null,"Supply logistics"," ",null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Distance travelled per year to distribute therapeutic food from Central HQ to Group-Area HQ","km",null,{"$f":"+IF(G95=\"yes\",2*G128*G126,0)","v":0},0,0,0,0,0,0,0,{"$f":"+G34*$G$12+H34*$H$12+I34*$I$12+J34*$J$12+K34*$K$12+L34*$L$12+M34*$M$12+$N$12*N34","v":0},null,{"$f":"+P34+O34","v":0},{"$f":"+'D4 Prices'!F77","v":2},{"$f":"+R34*Q34","v":0}]
[null,null,null,"Drivers' time on delivering from Central HQ to Group-Area stores per year","days","Driver",{"$f":"+IF(G95=\"yes\",2*G129*G126/'D3 Epid. Demog. & Service Data'!$F$35,0)","v":0},{"$f":"+IF(H95=\"yes\",2*H129*H126/'D3 Epid. Demog. & Service Data'!$F$35,0)","v":0},{"$f":"+IF(I95=\"yes\",2*I129*I126/'D3 Epid. Demog. & Service Data'!$F$35,0)","v":0},{"$f":"+IF(J95=\"yes\",2*J129*J126/'D3 Epid. Demog. & Service Data'!$F$35,0)","v":0},{"$f":"+IF(K95=\"yes\",2*K129*K126/'D3 Epid. Demog. & Service Data'!$F$35,0)","v":0},{"$f":"+IF(L95=\"yes\",2*L129*L126/'D3 Epid. Demog. & Service Data'!$F$35,0)","v":0},{"$f":"+IF(M95=\"yes\",2*M129*M126/'D3 Epid. Demog. & Service Data'!$F$35,0)","v":0},{"$f":"+IF(N95=\"yes\",2*N129*N126/'D3 Epid. Demog. & Service Data'!$F$35,0)","v":0},{"$f":"+G35*$G$12+H35*$H$12+I35*$I$12+J35*$J$12+K35*$K$12+L35*$L$12+M35*$M$12+$N$12*N35","v":0},null,0,{"$f":"+'D5 Salaries'!J40","v":6.9230769230769234},0]
[null,null,null,"Volume required for storage of therapeutic food stores at Group-Area HQ","m3",null,{"$f":"+G127","v":0},0,0,0,0,0,0,0,{"$f":"+G36*$G$12+H36*$H$12+I36*$I$12+J36*$J$12+K36*$K$12+L36*$L$12+M36*$M$12+$N$12*N36","v":0},null,0,{"$f":"+'D4 Prices'!F27","v":0},0]
[null,null,null,"Number of guards for Group-Area stores","guards","One guard per active Group-Area HQ plus one for Central level",{"$f":"+IF(G95=\"yes\",1,0)","v":0},0,0,0,0,0,0,0,{"$f":"+G37*$G$12+H37*$H$12+I37*$I$12+J37*$J$12+K37*$K$12+L37*$L$12+M37*$M$12+$N$12*N37","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!F161","v":1},1,{"$f":"+'D5 Salaries'!H41","v":1200},1200]
[null,null,null,"Number of stock forms","forms","One per month (12 per year) per store area",{"$f":"+G37*'D3 Epid. Demog. & Service Data'!$F$162","v":0},{"$f":"+H37*'D3 Epid. Demog. & Service Data'!$F$162","v":0},{"$f":"+I37*'D3 Epid. Demog. & Service Data'!$F$162","v":0},{"$f":"+J37*'D3 Epid. Demog. & Service Data'!$F$162","v":0},{"$f":"+K37*'D3 Epid. Demog. & Service Data'!$F$162","v":0},{"$f":"+L37*'D3 Epid. Demog. & Service Data'!$F$162","v":0},{"$f":"+M37*'D3 Epid. Demog. & Service Data'!$F$162","v":0},{"$f":"+N37*'D3 Epid. Demog. & Service Data'!$F$162","v":0},{"$f":"+G38*$G$12+H38*$H$12+I38*$I$12+J38*$J$12+K38*$K$12+L38*$L$12+M38*$M$12+$N$12*N38","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!F162","v":12},12,{"$f":"+'D4 Prices'!F60","v":0.1},1.2000000000000002]
[null,null,null,"Volume required for storage of therapeutic food stores at Central level (assuming that it all comes in one annual delivery)","m3",null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(G125:N125)","v":0},0,{"$f":"+'D4 Prices'!F27","v":0},0]
[null,null,null,"Subtotal for supply logistics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(S34:S39)","v":1201.2}]
[null,null,null,"Management of Areas by Group-Areas"]
[null,null,null,"Senior staff time setting up CMAM in Group-Area","days","Senior staff",{"$f":"+IF(G96=\"yes\",G133,0)","v":0},0,0,0,0,0,0,0,{"$f":"+G42*$G$12+H42*$H$12+I42*$I$12+J42*$J$12+K42*$K$12+L42*$L$12+M42*$M$12+$N$12*N42","v":0},null,{"$f":"+P42+O42","v":0},{"$f":"+'D5 Salaries'!J24","v":46.153846153846153},{"$f":"+R42*Q42","v":0}]
[null,null,null,"Mid-level staff time setting up CMAM in Group-Area","days","Mid-level staff",{"$f":"+IF(G96=\"yes\",G134,0)","v":0},0,0,0,0,0,0,0,{"$f":"+G43*$G$12+H43*$H$12+I43*$I$12+J43*$J$12+K43*$K$12+L43*$L$12+M43*$M$12+$N$12*N43","v":0},null,{"$f":"+P43+O43","v":0},{"$f":"+'D5 Salaries'!J25","v":36.92307692307692},{"$f":"+R43*Q43","v":0}]
[null,null,null,"Mid-level staff time managing new and established Areas","days","Mid-level staff",{"$f":"+G93*G136+G137*G94","v":0},0,0,0,0,0,0,0,{"$f":"+G44*$G$12+H44*$H$12+I44*$I$12+J44*$J$12+K44*$K$12+L44*$L$12+M44*$M$12+$N$12*N44","v":0},null,{"$f":"+P44+O44","v":0},{"$f":"+'D5 Salaries'!J25","v":36.92307692307692},{"$f":"+R44*Q44","v":0}]
[null,null,null,"Monthly reporting sheets (of Group-Areas and Areas)","sheets",null,{"$f":"+IF(G93+G94=0,0,12*(G93+G94+1))","v":0},{"$f":"+IF(H93+H94=0,0,12*(H93+H94+1))","v":0},0,0,0,0,0,0,{"$f":"+G45*$G$12+H45*$H$12+I45*$I$12+J45*$J$12+K45*$K$12+L45*$L$12+M45*$M$12+$N$12*N45","v":0},null,{"$f":"+O45","v":0},{"$f":"+'D4 Prices'!F33","v":0.3},{"$f":"+R45*Q45","v":0}]
[null,null,null,"Management at Central level - Routine",null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Total time required for routine management","FTE","Mid-level staff",null,null,null,null,null,null,null,null,null,{"$f":"+P146*5/'D5 Salaries'!I20+P139","v":0.5},{"$f":"+P47+O47","v":0.5},{"$f":"+'D5 Salaries'!H22","v":14400},{"$f":"+R47*Q47","v":7200}]
[null,null,null,"Distance travelled managing Group-Areas","person-km",null,{"$f":"+IF(G96=\"yes\",2*$P$145*G128,(IF(G95=\"yes\",2*$P$144*G128,0)))","v":0},0,0,0,0,0,0,0,{"$f":"+G48*$G$12+H48*$H$12+I48*$I$12+J48*$J$12+K48*$K$12+L48*$L$12+M48*$M$12+$N$12*N48","v":0},null,{"$f":"+P48+O48","v":0},{"$f":"+'D4 Prices'!F72","v":2},{"$f":"+R48*Q48","v":0}]
[null,null,null,"Management at Central level - Establishing CMAM  ",null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Central HQ time involved in establishing CMAM - CMAM guidelines and job aids, training materials and training plans, management tools, logistical system, monitoring and reporting system, and liaising with politicians and donors.","FTE","Senior staff",null,null,null,null,null,null,null,null,null,{"$f":"+IF(P97=\"yes\",P148,0)","v":0},{"$f":"+P50+O50","v":0},{"$f":"+'D5 Salaries'!H21","v":18000},{"$f":"+R50*Q50","v":0}]
[null,null,null,null,"FTE","Mid-level staff ",null,null,null,null,null,null,null,null,null,{"$f":"+IF(P97=\"yes\",P149,0)","v":0},{"$f":"+P51+O51","v":0},{"$f":"+'D5 Salaries'!H22","v":14400},{"$f":"+R51*Q51","v":0}]
[null,null,null,"Subtotal for management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(S42:S51)","v":7200}]
[null,null,null,"Total cost at Group-Area and Central level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S32+S40+S52","v":8401.2000000000007}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Group-Areas",null,null,null,null,null,null,null,null,"Central     level"]
["Return to top",null,null,{"$f":"+message13","v":"Calculations   "},null,null,{"$f":"+IF('D1 Background'!$G$36=\"\",\"\",'D1 Background'!$G$36)","v":"Greater Accra"},{"$f":"+IF('D1 Background'!$G$37=\"\",\"\",'D1 Background'!$G$37)","v":""},{"$f":"+IF('D1 Background'!$G$38=\"\",\"\",'D1 Background'!$G$38)","v":""},{"$f":"+IF('D1 Background'!$G$39=\"\",\"\",'D1 Background'!$G$39)","v":""},{"$f":"+IF('D1 Background'!$G$40=\"\",\"\",'D1 Background'!$G$40)","v":""},{"$f":"+IF('D1 Background'!$G$41=\"\",\"\",'D1 Background'!$G$41)","v":""},{"$f":"+IF('D1 Background'!$G$42=\"\",\"\",'D1 Background'!$G$42)","v":""},{"$f":"+IF('D1 Background'!$G$43=\"\",\"\",'D1 Background'!$G$43)","v":""}]
[null,null,null,"Variable","Units","Comments",null,{"$f":"+H15","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"active  areas","new areas","Distance from Area to Group-Area","Areas"]
[null,null,null,null,"Areas",{"$f":"+'D2 Scale'!C31","v":"Ashiedu Keteke"},{"$f":"+IF('D2 Scale'!$D$31=G79,1,0)","v":0},{"$f":"+IF('D2 Scale'!$D$31=H79,1,0)","v":0},{"$f":"+IF('D2 Scale'!$D$31=I79,1,0)","v":0},{"$f":"+IF('D2 Scale'!$D$31=J79,1,0)","v":0},{"$f":"+IF('D2 Scale'!$D$31=K79,1,0)","v":0},{"$f":"+IF('D2 Scale'!$D$31=L79,1,0)","v":0},{"$f":"+IF('D2 Scale'!$D$31=M79,1,0)","v":0},{"$f":"+IF('D2 Scale'!$D$31=N79,1,0)","v":0},null,null,null,null,null,null,{"$f":"+'D9 Time-dependent'!$F$45","v":1},{"$f":"+'D9 Time-dependent'!$F$47","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$127","v":1},1]
[null,null,null,null,null,{"$f":"+'D2 Scale'!C36","v":0},{"$f":"+IF('D2 Scale'!$D$36=G79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$36=H79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$36=I79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$36=J79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$36=K79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$36=L79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$36=M79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$36=N79,1,0)","v":1},null,null,null,null,null,null,{"$f":"+'D9 Time-dependent'!$J$45","v":0},{"$f":"+'D9 Time-dependent'!$J$47","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!$J$127","v":0},2]
[null,null,null,null,null,{"$f":"+'D2 Scale'!C41","v":0},{"$f":"+IF('D2 Scale'!$D$41=G79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$41=H79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$41=I79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$41=J79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$41=K79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$41=L79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$41=M79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$41=N79,1,0)","v":1},null,null,null,null,null,null,{"$f":"+'D9 Time-dependent'!$K$45","v":0},{"$f":"+'D9 Time-dependent'!$K$47","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!$K$127","v":0},3]
[null,null,null,null,null,{"$f":"+'D2 Scale'!C46","v":0},{"$f":"+IF('D2 Scale'!$D$46=G79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$46=H79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$46=I79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$46=J79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$46=K79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$46=L79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$46=M79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$46=N79,1,0)","v":1},null,null,null,null,null,null,{"$f":"+'D9 Time-dependent'!$L$45","v":0},{"$f":"+'D9 Time-dependent'!$L$47","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!$L$127","v":0},4]
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[null,null,null,null,null,{"$f":"+'D2 Scale'!C56","v":0},{"$f":"+IF('D2 Scale'!$D$56=G79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$56=H79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$56=I79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$56=J79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$56=K79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$56=L79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$56=M79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$56=N79,1,0)","v":1},null,null,null,null,null,null,{"$f":"+'D9 Time-dependent'!$N$45","v":0},{"$f":"+'D9 Time-dependent'!$N$47","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!$N$127","v":0},6]
[null,null,null,null,null,{"$f":"+'D2 Scale'!C61","v":0},{"$f":"+IF('D2 Scale'!$D$61=G79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$61=H79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$61=I79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$61=J79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$61=K79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$61=L79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$61=M79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$61=N79,1,0)","v":1},null,null,null,null,null,null,{"$f":"+'D9 Time-dependent'!$O$45","v":0},{"$f":"+'D9 Time-dependent'!$O$47","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!$O$127","v":0},7]
[null,null,null,null,null,{"$f":"+'D2 Scale'!C66","v":0},{"$f":"+IF('D2 Scale'!$D$66=G79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$66=H79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$66=I79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$66=J79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$66=K79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$66=L79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$66=M79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$66=N79,1,0)","v":1},null,null,null,null,null,null,{"$f":"+'D9 Time-dependent'!$P$45","v":0},{"$f":"+'D9 Time-dependent'!$P$47","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!$P$127","v":0},8]
[null,null,null,null,null,{"$f":"+'D2 Scale'!C71","v":0},{"$f":"+IF('D2 Scale'!$D$71=G79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$71=H79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$71=I79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$71=J79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$71=K79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$71=L79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$71=M79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$71=N79,1,0)","v":1},null,null,null,null,null,null,{"$f":"+'D9 Time-dependent'!$Q$45","v":0},{"$f":"+'D9 Time-dependent'!$Q$47","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!$Q$127","v":0},9]
[null,null,null,null,null,{"$f":"+'D2 Scale'!C76","v":0},{"$f":"+IF('D2 Scale'!$D$76=G79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$76=H79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$76=I79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$76=J79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$76=K79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$76=L79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$76=M79,1,0)","v":1},{"$f":"+IF('D2 Scale'!$D$76=N79,1,0)","v":1},null,null,null,null,null,null,{"$f":"+'D9 Time-dependent'!$R$45","v":0},{"$f":"+'D9 Time-dependent'!$R$47","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!$R$127","v":0},10]
[null,null,null,"Distance to active areas from Group-Area HQ","km",null,{"$f":"+G80*$U$80*$W$80+G81*$U$81*$W$81+G82*$U$82*$W$82+G83*$U$83*$W$83+G84*$U$84*$W$84+G85*$U$85*$W$85+G86*$U$86*$W$86+G87*$U$87*$W$87+G88*$U$88*$W$88*+$W$89*$U$89*G89","v":0},{"$f":"+H80*$U$80*$W$80+H81*$U$81*$W$81+H82*$U$82*$W$82+H83*$U$83*$W$83+H84*$U$84*$W$84+H85*$U$85*$W$85+H86*$U$86*$W$86+H87*$U$87*$W$87+H88*$U$88*$W$88*+$W$89*$U$89*H89","v":0},0,0,0,0,0,0]
[null,null,null,"Distance to new areas from Group-Area HQ","km",null,{"$f":"+G80*$V$80*$W$80+G81*$V$81*$W$81+G82*$V$82*$W$82+G83*$V$83*$W$83+G84*$V$84*$W$84+G85*$V$85*$W$85+G86*$V$86*$W$86+G87*$V$87*$W$87+G88*$V$88*$W$88+G89*$V$89*$W$89","v":0},{"$f":"+H80*$V$80*$W$80+H81*$V$81*$W$81+H82*$V$82*$W$82+H83*$V$83*$W$83+H84*$V$84*$W$84+H85*$V$85*$W$85+H86*$V$86*$W$86+H87*$V$87*$W$87+H88*$V$88*$W$88+H89*$V$89*$W$89","v":0},0,0,0,0,0,0]
[null,null,null,"Distance to established areas in Group-Area","km",null,{"$f":"+G90-G91","v":0},{"$f":"+H90-H91","v":0},0,0,0,0,0,0]
[null,null,null,"Number of new Areas in Group-Area","areas",null,{"$f":"+$G$80*$V$80+$G$81*$V$81+$G$82*$V$82+$G$83*$V$83+$G$84*$V$84+$G$85*$V$85+$G$86*$V$86+$G$87*$V$87+$G$88*$V$88+$G$89*$V$89","v":0},{"$f":"+H80*$V$80+H81*$V$81+H82*$V$82+H83*$V$83+H84*$V$84+H85*$V$85+H86*$V$86+H87*$V$87+H88*$V$88+H89*$V$89","v":0},0,0,0,0,0,0]
[null,null,null,"Number of established Areas in Group-Area","areas",null,{"$f":"+G80*($U$80-$V$80)+G81*($U$81-$V$81)+G$82*($U$82-$V$82)+G$83*($U$83-$V$83)+G$84*($U$84-$V$84)+G$85*($U$85-$V$85)+G$86*($U$86-$V$86)+G$87*($U$87-$V$87)+G$88*($U$88-$V$88)+G$89*($U$89-$V$89)","v":0},{"$f":"+H80*($U$80-$V$80)+H81*($U$81-$V$81)+H$82*($U$82-$V$82)+H$83*($U$83-$V$83)+H$84*($U$84-$V$84)+H$85*($U$85-$V$85)+H$86*($U$86-$V$86)+H$87*($U$87-$V$87)+H$88*($U$88-$V$88)+H$89*($U$89-$V$89)","v":0},{"$f":"+I80*($U$80-$V$80)+I81*($U$81-$V$81)+I$82*($U$82-$V$82)+I$83*($U$83-$V$83)+I$84*($U$84-$V$84)+I$85*($U$85-$V$85)+I$86*($U$86-$V$86)+I$87*($U$87-$V$87)+I$88*($U$88-$V$88)+I$89*($U$89-$V$89)","v":0},0,0,0,0,0]
[null,null,null,"Is the Group-Area active in CMAM?",null,null,{"$f":"+IF(G93+G94>0,\"yes\",\"no\")","v":"no"},{"$f":"+IF(H93+H94>0,\"yes\",\"no\")","v":"no"},"no","no","no","no","no","no"]
[null,null,null,"Is the Group-Area new to CMAM?",null,null,{"$f":"+IF(AND(G93>0,G94=0),\"yes\",\"no\")","v":"no"},{"$f":"+IF(AND(H93>0,H94=0),\"yes\",\"no\")","v":"no"},"no","no","no","no","no","no"]
[null,null,null,"Is this the first year of CMAM?",null,null,{"$f":"+'D1 Background'!G45","v":"yes"},null,null,null,null,null,null,null,null,{"$f":"+IF(AND('D1 Background'!$G$45=\"no\",'D9 Time-dependent'!$I$10=1),\"yes\",\"no\")","v":"no"}]
[null,null,null,"Maximum size of group in Area HQ training","trainees",null,{"$f":"+'D3 Epid. Demog. & Service Data'!$F$168","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$168","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$168","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$168","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$168","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$168","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$168","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$168","v":20}]
[null,null,null,"Number of staff to train from new Areas  per new Area","staff",null,{"$f":"+'D3 Epid. Demog. & Service Data'!$F$164","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$164","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$164","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$164","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$164","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$164","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$164","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$164","v":4}]
[null,null,null,"Number of staff to train from established Areas per established Area","staff",null,{"$f":"+'D3 Epid. Demog. & Service Data'!$F$165","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$165","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$165","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$165","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$165","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$165","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$165","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$165","v":2}]
[null,null,null,"Length of training of new Area HQ staff","days",null,{"$f":"+'D3 Epid. Demog. & Service Data'!$F$166","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$166","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$166","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$166","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$166","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$166","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$166","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$166","v":5}]
[null,null,null,"Length of training of established Area HQ staff","days",null,{"$f":"+'D3 Epid. Demog. & Service Data'!$F$167","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$167","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$167","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$167","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$167","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$167","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$167","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!$F$167","v":1}]
[null,null,null,"Number of Area HQ staff in this Group-Area requiring  full training (i.e., from new Areas)","staff",null,{"$f":"+G93*G99","v":0},0,0,0,0,0,0,0]
[null,null,null,"Number of Area HQ staff in this Group-Area requiring  refresher training (i.e., from established Areas)","staff",null,0,0,0,0,0,0,0,0]
[null,null,null,"Number of Area HQ groups to give full training to","groups",null,{"$f":"+ROUNDUP(G103/G98,0)","v":0},0,0,0,0,0,0,0]
[null,null,null,"Number of Area HQ  groups to give refresher training to","groups",null,{"$f":"+ROUNDUP(G104/G98,0)","v":0},0,0,0,0,0,0,0]
[null,null,null,"Training of Area HQ staff (see R12 for other costs)"]
[null,null,null,"Days of Group-Area trainer of Area HQ staff for full training","days","Twice the length of training course to allow time for preparation",{"$f":"2*(G101*G105)","v":0},0,0,0,0,0,0,0]
[null,null,null,"Days of Group-Area trainer of Area HQ staff for refresher training","days","Twice the length of training course to allow time for preparation",{"$f":"2*G106*G102","v":0},0,0,0,0,0,0,0]
[null,null,null,"Training of trainers "]
[null,null,null,"Number of CMAM staff trained in each new Group-Area to act as facilitators (i.e., trainers of other CMAM staff)","staff",null,{"$f":"+'D8 Group-Area & Central Level '!G31","v":8},{"$f":"+'D8 Group-Area & Central Level '!H31","v":0},{"$f":"+'D8 Group-Area & Central Level '!I31","v":0},{"$f":"+'D8 Group-Area & Central Level '!J31","v":0},{"$f":"+'D8 Group-Area & Central Level '!K31","v":0},{"$f":"+'D8 Group-Area & Central Level '!L31","v":0},{"$f":"+'D8 Group-Area & Central Level '!M31","v":0},{"$f":"+'D8 Group-Area & Central Level '!N31","v":0}]
[null,null,null,"Number of days facilitators are trained ","days",null,{"$f":"+'D8 Group-Area & Central Level '!G32","v":4},{"$f":"+'D8 Group-Area & Central Level '!H32","v":0},{"$f":"+'D8 Group-Area & Central Level '!I32","v":0},{"$f":"+'D8 Group-Area & Central Level '!J32","v":0},{"$f":"+'D8 Group-Area & Central Level '!K32","v":0},{"$f":"+'D8 Group-Area & Central Level '!L32","v":0},{"$f":"+'D8 Group-Area & Central Level '!M32","v":0},{"$f":"+'D8 Group-Area & Central Level '!N32","v":0}]
[null,null,null,"Training of Group-Area HQ staff"]
[null,null,null,"Number of staff to train from each new Group-Area","staff","Mid-level staff",{"$f":"+'D8 Group-Area & Central Level '!G24","v":2},{"$f":"+'D8 Group-Area & Central Level '!H24","v":0},{"$f":"+'D8 Group-Area & Central Level '!I24","v":0},{"$f":"+'D8 Group-Area & Central Level '!J24","v":0},{"$f":"+'D8 Group-Area & Central Level '!K24","v":0},{"$f":"+'D8 Group-Area & Central Level '!L24","v":0},{"$f":"+'D8 Group-Area & Central Level '!M24","v":0},{"$f":"+'D8 Group-Area & Central Level '!N24","v":0}]
[null,null,null,"Number of staff to retrain from each established Group-Area","staff","Mid-level staff",{"$f":"+'D8 Group-Area & Central Level '!G25","v":2},{"$f":"+'D8 Group-Area & Central Level '!H25","v":0},{"$f":"+'D8 Group-Area & Central Level '!I25","v":0},{"$f":"+'D8 Group-Area & Central Level '!J25","v":0},{"$f":"+'D8 Group-Area & Central Level '!K25","v":0},{"$f":"+'D8 Group-Area & Central Level '!L25","v":0},{"$f":"+'D8 Group-Area & Central Level '!M25","v":0},{"$f":"+'D8 Group-Area & Central Level '!N25","v":0}]
[null,null,null,"Length of training of new Group-Area staff  (training of trainers)","days"," ",{"$f":"+'D8 Group-Area & Central Level '!G26","v":10},{"$f":"+'D8 Group-Area & Central Level '!H26","v":0},{"$f":"+'D8 Group-Area & Central Level '!I26","v":0},{"$f":"+'D8 Group-Area & Central Level '!J26","v":0},{"$f":"+'D8 Group-Area & Central Level '!K26","v":0},{"$f":"+'D8 Group-Area & Central Level '!L26","v":0},{"$f":"+'D8 Group-Area & Central Level '!M26","v":0},{"$f":"+'D8 Group-Area & Central Level '!N26","v":0}]
[null,null,null,"Length of training of established Group-Area staff","days"," ",{"$f":"+'D8 Group-Area & Central Level '!G27","v":2},{"$f":"+'D8 Group-Area & Central Level '!H27","v":0},{"$f":"+'D8 Group-Area & Central Level '!I27","v":0},{"$f":"+'D8 Group-Area & Central Level '!J27","v":0},{"$f":"+'D8 Group-Area & Central Level '!K27","v":0},{"$f":"+'D8 Group-Area & Central Level '!L27","v":0},{"$f":"+'D8 Group-Area & Central Level '!M27","v":0},{"$f":"+'D8 Group-Area & Central Level '!N27","v":0}]
[null,null,null,"Number of return journeys by trainees to Central HQ and back to Group-Area HQ","km","If trainees stay overnight, number of return journeys = number of trainees; If not = full trainees * full days + refresher trainees * refresher days",{"$f":"+IF('D8 Group-Area & Central Level '!F29=\"over night\",G119+G120,G119*G116+G120*G117)","v":0},{"$f":"+IF('D8 Group-Area & Central Level '!G29=\"over night\",H119+H120,H119*H116+H120*H117)","v":0},{"$f":"+IF('D8 Group-Area & Central Level '!H29=\"over night\",I119+I120,I119*I116+I120*I117)","v":0},{"$f":"+IF('D8 Group-Area & Central Level '!I29=\"over night\",J119+J120,J119*J116+J120*J117)","v":0},{"$f":"+IF('D8 Group-Area & Central Level '!J29=\"over night\",K119+K120,K119*K116+K120*K117)","v":0},{"$f":"+IF('D8 Group-Area & Central Level '!K29=\"over night\",L119+L120,L119*L116+L120*L117)","v":0},{"$f":"+IF('D8 Group-Area & Central Level '!L29=\"over night\",M119+M120,M119*M116+M120*M117)","v":0},{"$f":"+IF('D8 Group-Area & Central Level '!M29=\"over night\",N119+N120,N119*N116+N120*N117)","v":0}]
[null,null,null,"Number of trainees for full Group-Area training","trainees",null,{"$f":"+IF(G96=\"yes\",G114,0)","v":0},0,0,0,0,0,0,0]
[null,null,null,"Number of trainees for refresher Group-Area training","trainees",null,{"$f":"+IF(AND(G95=\"yes\",G96=\"no\"),G115,0)","v":0},0,0,0,0,0,0,0]
[null,null,null,"Maximum size of trainee classes for Group-Area staff","trainees",null,{"$f":"+'D8 Group-Area & Central Level '!G28","v":20},{"$f":"+'D8 Group-Area & Central Level '!H28","v":0},{"$f":"+'D8 Group-Area & Central Level '!I28","v":0},{"$f":"+'D8 Group-Area & Central Level '!J28","v":0},{"$f":"+'D8 Group-Area & Central Level '!K28","v":0},{"$f":"+'D8 Group-Area & Central Level '!L28","v":0},{"$f":"+'D8 Group-Area & Central Level '!M28","v":0},{"$f":"+'D8 Group-Area & Central Level '!N28","v":0}]
[null,null,null,"Number of classes of Group-Area staff requiring full training","classes",null,null,null,null,null,null,null,null,null,null,{"$f":"+ROUNDUP(($G$119+$H$119+$I$119+$J$119+$K$119+$L$119+$M$119+$N$119)/$G$121,0)","v":0}]
[null,null,null,"Number of classes of Group-Area staff requiring refresher training","classes",null,null,null,null,null,null,null,null,null,null,{"$f":"+ROUNDUP(($G$120+$H$120+$I$120+$J$120+$K$120+$L$120+$M$120+$N$120)/$G$121,0)","v":0}]
[null,null,null,"Supply logistics"]
[null,null,null,"Space occupied by annual therapeutic food requirements of Group-Area","m3","The sum of area occupied by therapeutic food  in active Areas",{"$f":"+G80*'R11 Supply Logistics'!$F$99+G81*'R11 Supply Logistics'!$J$99+G82*'R11 Supply Logistics'!$K$99+G83*'R11 Supply Logistics'!$L$99+G84*'R11 Supply Logistics'!$M$99+G85*'R11 Supply Logistics'!$N$99+G86*'R11 Supply Logistics'!$O$99+G87*'R11 Supply Logistics'!$P$99+G88*'R11 Supply Logistics'!$Q$99+G89*'R11 Supply Logistics'!$R$99","v":0},{"$f":"+H80*'R11 Supply Logistics'!$F$99+H81*'R11 Supply Logistics'!$J$99+H82*'R11 Supply Logistics'!$K$99+H83*'R11 Supply Logistics'!$L$99+H84*'R11 Supply Logistics'!$M$99+H85*'R11 Supply Logistics'!$N$99+H86*'R11 Supply Logistics'!$O$99+H87*'R11 Supply Logistics'!$P$99+H88*'R11 Supply Logistics'!$Q$99+H89*'R11 Supply Logistics'!$R$99","v":0},{"$f":"+I80*'R11 Supply Logistics'!$F$99+I81*'R11 Supply Logistics'!$J$99+I82*'R11 Supply Logistics'!$K$99+I83*'R11 Supply Logistics'!$L$99+I84*'R11 Supply Logistics'!$M$99+I85*'R11 Supply Logistics'!$N$99+I86*'R11 Supply Logistics'!$O$99+I87*'R11 Supply Logistics'!$P$99+I88*'R11 Supply Logistics'!$Q$99+I89*'R11 Supply Logistics'!$R$99","v":0},{"$f":"+J80*'R11 Supply Logistics'!$F$99+J81*'R11 Supply Logistics'!$J$99+J82*'R11 Supply Logistics'!$K$99+J83*'R11 Supply Logistics'!$L$99+J84*'R11 Supply Logistics'!$M$99+J85*'R11 Supply Logistics'!$N$99+J86*'R11 Supply Logistics'!$O$99+J87*'R11 Supply Logistics'!$P$99+J88*'R11 Supply Logistics'!$Q$99+J89*'R11 Supply Logistics'!$R$99","v":0},{"$f":"+K80*'R11 Supply Logistics'!$F$99+K81*'R11 Supply Logistics'!$J$99+K82*'R11 Supply Logistics'!$K$99+K83*'R11 Supply Logistics'!$L$99+K84*'R11 Supply Logistics'!$M$99+K85*'R11 Supply Logistics'!$N$99+K86*'R11 Supply Logistics'!$O$99+K87*'R11 Supply Logistics'!$P$99+K88*'R11 Supply Logistics'!$Q$99+K89*'R11 Supply Logistics'!$R$99","v":0},{"$f":"+L80*'R11 Supply Logistics'!$F$99+L81*'R11 Supply Logistics'!$J$99+L82*'R11 Supply Logistics'!$K$99+L83*'R11 Supply Logistics'!$L$99+L84*'R11 Supply Logistics'!$M$99+L85*'R11 Supply Logistics'!$N$99+L86*'R11 Supply Logistics'!$O$99+L87*'R11 Supply Logistics'!$P$99+L88*'R11 Supply Logistics'!$Q$99+L89*'R11 Supply Logistics'!$R$99","v":0},{"$f":"+M80*'R11 Supply Logistics'!$F$99+M81*'R11 Supply Logistics'!$J$99+M82*'R11 Supply Logistics'!$K$99+M83*'R11 Supply Logistics'!$L$99+M84*'R11 Supply Logistics'!$M$99+M85*'R11 Supply Logistics'!$N$99+M86*'R11 Supply Logistics'!$O$99+M87*'R11 Supply Logistics'!$P$99+M88*'R11 Supply Logistics'!$Q$99+M89*'R11 Supply Logistics'!$R$99","v":0},{"$f":"+N80*'R11 Supply Logistics'!$F$99+N81*'R11 Supply Logistics'!$J$99+N82*'R11 Supply Logistics'!$K$99+N83*'R11 Supply Logistics'!$L$99+N84*'R11 Supply Logistics'!$M$99+N85*'R11 Supply Logistics'!$N$99+N86*'R11 Supply Logistics'!$O$99+N87*'R11 Supply Logistics'!$P$99+N88*'R11 Supply Logistics'!$Q$99+N89*'R11 Supply Logistics'!$R$99","v":0}]
[null,null,null,"Number of deliveries per year to Group-Area","deliveries",null,{"$f":"+'D9 Time-dependent'!F50","v":4},{"$f":"+'D9 Time-dependent'!F51","v":0},{"$f":"+'D9 Time-dependent'!F52","v":0},{"$f":"+'D9 Time-dependent'!F53","v":0},{"$f":"+'D9 Time-dependent'!F54","v":0},{"$f":"+'D9 Time-dependent'!F55","v":0},{"$f":"+'D9 Time-dependent'!F56","v":0},{"$f":"+'D9 Time-dependent'!F57","v":0}]
[null,null,null,"Space occupied by average delivery of therapeutic food to Group-Area","m3",null,{"$f":"+IF(G126=0,0,G125/G126)","v":0},{"$f":"+IF(H126=0,0,H125/H126)","v":0},0,0,0,0,0,0]
[null,null,null,"Distance of Group-Area HQ from Central HQ","km",null,{"$f":"+'D8 Group-Area & Central Level '!G34","v":5},{"$f":"+'D8 Group-Area & Central Level '!H34","v":0},{"$f":"+'D8 Group-Area & Central Level '!I34","v":0},{"$f":"+'D8 Group-Area & Central Level '!J34","v":0},{"$f":"+'D8 Group-Area & Central Level '!K34","v":0},{"$f":"+'D8 Group-Area & Central Level '!L34","v":0},{"$f":"+'D8 Group-Area & Central Level '!M34","v":0},{"$f":"+'D8 Group-Area & Central Level '!N34","v":0}]
[null,null,null,"Time taken to drive from Central HQ to Group-Area HQ","hours",null,{"$f":"+'D8 Group-Area & Central Level '!G35","v":0.25},{"$f":"+'D8 Group-Area & Central Level '!H35","v":0},{"$f":"+'D8 Group-Area & Central Level '!I35","v":0},{"$f":"+'D8 Group-Area & Central Level '!J35","v":0},{"$f":"+'D8 Group-Area & Central Level '!K35","v":0},{"$f":"+'D8 Group-Area & Central Level '!L35","v":0},{"$f":"+'D8 Group-Area & Central Level '!M35","v":0},{"$f":"+'D8 Group-Area & Central Level '!N35","v":0}]
[null,null,null,"Size of vehicle transporting therapeutic food from Central HQ to Group-Area stores","m3",null,{"$f":"+'D8 Group-Area & Central Level '!G36","v":15},{"$f":"+'D8 Group-Area & Central Level '!H36","v":0},{"$f":"+'D8 Group-Area & Central Level '!I36","v":0},{"$f":"+'D8 Group-Area & Central Level '!J36","v":0},{"$f":"+'D8 Group-Area & Central Level '!K36","v":0},{"$f":"+'D8 Group-Area & Central Level '!L36","v":0},{"$f":"+'D8 Group-Area & Central Level '!M36","v":0},{"$f":"+'D8 Group-Area & Central Level '!N36","v":0}]
[null,null,null,"Size of space for storing therapeutic food at Group-Area store","m3",null,{"$f":"+'D8 Group-Area & Central Level '!G37","v":50},{"$f":"+'D8 Group-Area & Central Level '!H37","v":0},{"$f":"+'D8 Group-Area & Central Level '!I37","v":0},{"$f":"+'D8 Group-Area & Central Level '!J37","v":0},{"$f":"+'D8 Group-Area & Central Level '!K37","v":0},{"$f":"+'D8 Group-Area & Central Level '!L37","v":0},{"$f":"+'D8 Group-Area & Central Level '!M37","v":0},{"$f":"+'D8 Group-Area & Central Level '!N37","v":0}]
[null,null,null,"Management of Areas by Group-Areas"]
[null,null,null,"Time required from Group-Area HQ to set-up CMAM in a Group-Area new to CMAM (advocacy, planning, systems development, budgeting) per year","days","Senior staff",{"$f":"+'D8 Group-Area & Central Level '!G39","v":20},{"$f":"+'D8 Group-Area & Central Level '!H39","v":0},{"$f":"+'D8 Group-Area & Central Level '!I39","v":0},{"$f":"+'D8 Group-Area & Central Level '!J39","v":0},{"$f":"+'D8 Group-Area & Central Level '!K39","v":0},{"$f":"+'D8 Group-Area & Central Level '!L39","v":0},{"$f":"+'D8 Group-Area & Central Level '!M39","v":0},{"$f":"+'D8 Group-Area & Central Level '!N39","v":0}]
[null,null,null,"Time required from Group-Area HQ to set-up CMAM in a Group-Area new to CMAM (advocacy, planning, systems development, budgeting) per year","days","Mid-level staff",{"$f":"+'D8 Group-Area & Central Level '!G40","v":20},{"$f":"+'D8 Group-Area & Central Level '!H40","v":0},{"$f":"+'D8 Group-Area & Central Level '!I40","v":0},{"$f":"+'D8 Group-Area & Central Level '!J40","v":0},{"$f":"+'D8 Group-Area & Central Level '!K40","v":0},{"$f":"+'D8 Group-Area & Central Level '!L40","v":0},{"$f":"+'D8 Group-Area & Central Level '!M40","v":0},{"$f":"+'D8 Group-Area & Central Level '!N40","v":0}]
[null,null,null,"Time required from Group-Area HQ to do routine management (or new and established Areas) (sorting out logistics, problem solving, monitoring and reporting, management) "]
[null,null,null,"For each new Area (per year)","days","Mid-level staff",{"$f":"+'D8 Group-Area & Central Level '!G42","v":20},{"$f":"+'D8 Group-Area & Central Level '!H42","v":0},{"$f":"+'D8 Group-Area & Central Level '!I42","v":0},{"$f":"+'D8 Group-Area & Central Level '!J42","v":0},{"$f":"+'D8 Group-Area & Central Level '!K42","v":0},{"$f":"+'D8 Group-Area & Central Level '!L42","v":0},{"$f":"+'D8 Group-Area & Central Level '!M42","v":0},{"$f":"+'D8 Group-Area & Central Level '!N42","v":0}]
[null,null,null,"For each established Area (per year)","days","Mid-level staff",{"$f":"+'D8 Group-Area & Central Level '!G43","v":5},{"$f":"+'D8 Group-Area & Central Level '!H43","v":0},{"$f":"+'D8 Group-Area & Central Level '!I43","v":0},{"$f":"+'D8 Group-Area & Central Level '!J43","v":0},{"$f":"+'D8 Group-Area & Central Level '!K43","v":0},{"$f":"+'D8 Group-Area & Central Level '!L43","v":0},{"$f":"+'D8 Group-Area & Central Level '!M43","v":0},{"$f":"+'D8 Group-Area & Central Level '!N43","v":0}]
[null,null,null,"Central level - Routine management"]
[null,null,null,"Time required for Central management activities (such as advocacy, planning and financial management securing finances) which are largely independent of number/size/newness of Group-Areas participating.","FTE","Mid-level staff"," ",null,null,null,null,null,null,null,null,{"$f":"+'D8 Group-Area & Central Level '!F45","v":0.5}]
[null,null,null,"Time required for Central management activities (such as sorting out logistics, problem solving, monitoring and reporting, management) which increase with number/size/newness of Group-Areas participating.  "]
[null,null,null,"For each established Group-Area  per year","days","Mid-level staff"," ",null,null,null,null,null,null,null,null,{"$f":"+'D8 Group-Area & Central Level '!F47","v":5}]
[null,null,null,"For each new Group-Area per year","days","Mid-level staff"," ",null,null,null,null,null,null,null,null,{"$f":"+'D8 Group-Area & Central Level '!F48","v":20}]
[null,null,null,"Travel to Areas "]
[null,null,null,"For each established Group-Area per year","visits","Mid-level staff",null,null,null,null,null,null,null,null,null,{"$f":"+'D8 Group-Area & Central Level '!F50","v":1}]
[null,null,null,"For each new Group-Area per year","visits","Mid-level staff",null,null,null,null,null,null,null,null,null,{"$f":"+'D8 Group-Area & Central Level '!F51","v":4}]
[null,null,null,"Time required for management of this Group-Area","weeks",null,{"$f":"+IF(G96=\"yes\",$P$142,IF(G95=\"yes\",$P$141,0))","v":0},0,0,0,0,0,0,0,null,{"$f":"+SUM(G146:N146)","v":0}]
[null,null,null,"Central level - Establishing CMAM"]
[null,null,null,"For first year only of CMAM in country, time required at Central level to develop guidelines, job aids, training materials, training plan, management tools, logistical systems, monitoring and reporting system, and liaise with politicians and donors.","FTE","Senior staff",null,null,null,null,null,null,null,null,null,{"$f":"+'D8 Group-Area & Central Level '!F53","v":1}]
[null,null,null,null,"FTE","Mid-level staff ",null,null,null,null,null,null,null,null,null,{"$f":"+'D8 Group-Area & Central Level '!F54","v":1}]
[]
[]
[]
[]
["Hidden row below"]
["Do not delete this row - to be hidden",null,null,null,null,null,{"$f":"+IF(G127>G130,\"!!\",IF(G127>G131,\"**\",\"\"))","v":""},{"$f":"+IF(H127>H130,\"!!\",IF(H127>H131,\"**\",\"\"))","v":""},"","","","","",""]

{"sheet":"R7 Area HQ Management","index":21,"n_rows":82,"n_cols":18,"rows_kept":82,"cut":false,"hidden":false,"merged":[[64,2,64,5],[24,0,31,0],[1,2,1,4],[5,2,5,7],[7,2,7,7],[16,0,22,0],[57,2,57,5],[15,4,15,5],[25,4,25,5]]}
[]
["Return to Contents",null,"R7: Area HQ Management of CMAM"]
[]
[]
[null,null,"Number of Areas included ",{"$f":"+'D2 Scale'!$I$8","v":1},"  (taken from Worksheet W2)",null,null,null,"hide"]
[null,null,"This Worksheet shows (for the year chosen) the quantities of inputs (mostly manpower) required to manage the CMAM service/program at Area HQ, and the costs of this. "]
[]
[null,null,"See below for workings showing how figures are calculated."]
[]
[]
[null,null,{"$f":"+IF('D1 Background'!$H$11=\"\",\"\",'D1 Background'!$H$11)","v":"Ghana"}]
[null,null,{"$f":"+'D9 Time-dependent'!$I$6","v":2011},null,null,"Area 1",null,null,null,"Area 2","Area 3","Area 4","Area 5","Area 6","Area 7","Area 8","Area 9","Area 10"]
[null,null,null,null,{"$f":"'D2 Scale'!C30","v":"District"},{"$f":"+IF('D2 Scale'!$C$31=\"\",\"\",'D2 Scale'!$C$31)","v":"Ashiedu Keteke"},null,null,null,{"$f":"+IF('D2 Scale'!$C$36=\"\",\"\",'D2 Scale'!$C$36)","v":""},{"$f":"+IF('D2 Scale'!$C$41=\"\",\"\",'D2 Scale'!$C$41)","v":""},{"$f":"+IF('D2 Scale'!$C$46=\"\",\"\",'D2 Scale'!$C$46)","v":""},{"$f":"+IF('D2 Scale'!$C$51=\"\",\"\",'D2 Scale'!$C$51)","v":""},{"$f":"+IF('D2 Scale'!$C$56=\"\",\"\",'D2 Scale'!$C$56)","v":""},{"$f":"+IF('D2 Scale'!$C$61=\"\",\"\",'D2 Scale'!$C$61)","v":""},{"$f":"+IF('D2 Scale'!$C$66=\"\",\"\",'D2 Scale'!$C$66)","v":""},{"$f":"+IF('D2 Scale'!$C$71=\"\",\"\",'D2 Scale'!$C$71)","v":""},{"$f":"+IF('D2 Scale'!$C$76=\"\",\"\",'D2 Scale'!$C$76)","v":""}]
[null,null,null,null,{"$f":"+'D2 Scale'!D30","v":"Region"},{"$f":"+IF('D2 Scale'!$D$31=\"\",\"\",'D2 Scale'!$D$31)","v":"Greater Accra"},null,null,null,{"$f":"+IF('D2 Scale'!$D$36=\"\",\"\",'D2 Scale'!$D$36)","v":""},{"$f":"+IF('D2 Scale'!$D$41=\"\",\"\",'D2 Scale'!$D$41)","v":""},{"$f":"+IF('D2 Scale'!$D$46=\"\",\"\",'D2 Scale'!$D$46)","v":""},{"$f":"+IF('D2 Scale'!$D$51=\"\",\"\",'D2 Scale'!$D$51)","v":""},{"$f":"+IF('D2 Scale'!$D$56=\"\",\"\",'D2 Scale'!$D$56)","v":""},{"$f":"+IF('D2 Scale'!$D$61=\"\",\"\",'D2 Scale'!$D$61)","v":""},{"$f":"+IF('D2 Scale'!$D$66=\"\",\"\",'D2 Scale'!$D$66)","v":""},{"$f":"+IF('D2 Scale'!$D$71=\"\",\"\",'D2 Scale'!$D$71)","v":""},{"$f":"+IF('D2 Scale'!$D$76=\"\",\"\",'D2 Scale'!$D$76)","v":""}]
[null,null,{"$f":"+message14","v":"Annual costs of this activity"}]
[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"}]
[null,null,"Area HQ staff"]
[null,null,"Senior Area HQ staff",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F28*F79","v":443.07692307692304},null,null,null,{"$f":"+J28*J79","v":0},0,0,0,0,0,0,0,0]
[null,null,"Mid-level Area HQ staff",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F29*F80","v":775.38461538461536},null,null,null,{"$f":"+J29*J80","v":0},0,0,0,0,0,0,0,0]
[null,null,"Junior Area HQ staff",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F30*F81","v":1439.9999999999998},null,null,null,{"$f":"+J30*J81","v":0},0,0,0,0,0,0,0,0]
[null,null,"Transport associated with management",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F31*F82","v":0},null,null,null,{"$f":"+J31*J82","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Total costs",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+SUM(F18:F21)","v":2658.4615384615381},null,null,null,{"$f":"+SUM(J18:J21)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"+message15","v":"Quantities of inputs needed for this activity"}]
[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"}]
[null,null,"Time of Area HQ staff",null,null," ",null,null,null," "," "," "," "," "," "," "," "," "]
[null,null,"Senior Area HQ staff","days",null,{"$f":"+F53","v":12},null,null,null,{"$f":"+J53","v":0},0,0,0,0,0,0,0,0]
[null,null,"Mid-level Area HQ staff","days",null,{"$f":"+F54","v":42},null,null,null,{"$f":"+J54","v":0},0,0,0,0,0,0,0,0]
[null,null,"Junior Area HQ staff","days",null,{"$f":"+F55","v":78},null,null,null,{"$f":"+J55","v":0},0,0,0,0,0,0,0,0]
[null,null,"Distance travelled by Area HQ staff for management","km",null,{"$f":"+F56","v":0},null,null,null,{"$f":"+J56","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Return to top",null,{"$f":"+message17","v":"CALCULATIONS"},null,null,"Area 1",{"$f":"+IF(D43>1,message10,\"\")","v":""},null,null,"Area 2","Area 3","Area 4","Area 5","Area 6","Area 7","Area 8","Area 9","Area 10"]
[null,null,null,null,null,{"$f":"+IF('D2 Scale'!$C$31=\"\",\"\",'D2 Scale'!$C$31)","v":"Ashiedu Keteke"},null,null,null,{"$f":"+IF('D2 Scale'!$C$36=\"\",\"\",'D2 Scale'!$C$36)","v":""},{"$f":"+IF('D2 Scale'!$C$41=\"\",\"\",'D2 Scale'!$C$41)","v":""},{"$f":"+IF('D2 Scale'!$C$46=\"\",\"\",'D2 Scale'!$C$46)","v":""},{"$f":"+IF('D2 Scale'!$C$51=\"\",\"\",'D2 Scale'!$C$51)","v":""},{"$f":"+IF('D2 Scale'!$C$56=\"\",\"\",'D2 Scale'!$C$56)","v":""},{"$f":"+IF('D2 Scale'!$C$61=\"\",\"\",'D2 Scale'!$C$61)","v":""},{"$f":"+IF('D2 Scale'!$C$66=\"\",\"\",'D2 Scale'!$C$66)","v":""},{"$f":"+IF('D2 Scale'!$C$71=\"\",\"\",'D2 Scale'!$C$71)","v":""},{"$f":"+IF('D2 Scale'!$C$76=\"\",\"\",'D2 Scale'!$C$76)","v":""}]
[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"},{"$f":"+IF('D2 Scale'!$D$31=\"\",\"\",'D2 Scale'!$D$31)","v":"Greater Accra"},null,null,null,{"$f":"+IF('D2 Scale'!$D$36=\"\",\"\",'D2 Scale'!$D$36)","v":""},{"$f":"+IF('D2 Scale'!$D$41=\"\",\"\",'D2 Scale'!$D$41)","v":""},{"$f":"+IF('D2 Scale'!$D$46=\"\",\"\",'D2 Scale'!$D$46)","v":""},{"$f":"+IF('D2 Scale'!$D$51=\"\",\"\",'D2 Scale'!$D$51)","v":""},{"$f":"+IF('D2 Scale'!$D$56=\"\",\"\",'D2 Scale'!$D$56)","v":""},{"$f":"+IF('D2 Scale'!$D$61=\"\",\"\",'D2 Scale'!$D$61)","v":""},{"$f":"+IF('D2 Scale'!$D$66=\"\",\"\",'D2 Scale'!$D$66)","v":""},{"$f":"+IF('D2 Scale'!$D$71=\"\",\"\",'D2 Scale'!$D$71)","v":""},{"$f":"+IF('D2 Scale'!$D$76=\"\",\"\",'D2 Scale'!$D$76)","v":""}]
[null,null,{"$f":"+message13","v":"Calculations   "}]
[null,null,"Days of senior Area HQ staff","days",null,{"$f":"+IF(F71=\"established\",F66+F62*(F72+F73),IF(F71=\"new\",F59+F62*(F72+F73)+F66,0))","v":12},null,null,null,{"$f":"+IF(J71=\"established\",J66+J62*(J72+J73),IF(J71=\"new\",J59+J62*(J72+J73)+J66,0))","v":0},0,0,0,0,0,0,0,0]
[null,null,"Days of mid-level Area HQ staff","days",null,{"$f":"+IF(F71=\"established\",F67+F69*(F72+F73+F74+F75)+F63*(F72+F73),IF(F71=\"new\",F63*(F72+F73)+F67+F69*(F72+F73+F74+F75)+F60,0))","v":42},null,null,null,{"$f":"+IF(J71=\"established\",J67+J69*(J72+J73+J74+J75)+J63*(J72+J73),IF(J71=\"new\",J63*(J72+J73)+J67+J69*(J72+J73+J74+J75)+J60,0))","v":0},0,0,0,0,0,0,0,0]
[null,null,"Days of junior Area HQ staff","days",null,{"$f":"+IF(F71=\"established\",F68+F70*(F72+F73+F74+F75),IF(F71=\"new\",F68+F70*(F72+F73+F74+F75),0))","v":78},null,null,null,{"$f":"+IF(J71=\"established\",J68+J70*(J72+J73+J74+J75),IF(J71=\"new\",J68+J70*(J72+J73+J74+J75),0))","v":0},0,0,0,0,0,0,0,0]
[null,null,"(Person) km travelled","km",null,{"$f":"+F64*2*(F72*F76+F73*F77)","v":0},null,null,null,{"$f":"+J64*2*(J72*J76+J73*J77)","v":0},0,0,0,0,0,0,0,0]
[null,null,{"$f":"+message16","v":"Basic drivers, raw data"}]
[null,null,"For the planning and establishment of logistical systems, management tools, monitoring and reporting system, community outreach in a new Area"]
[null,null,"Days of senior Area HQ staff per new Area","days","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F201","v":20},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J201","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!K201","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!L201","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!M201","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!N201","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!O201","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!P201","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!Q201","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!R201","v":20}]
[null,null,"Days of mid-level Area HQ staff per new Area","days","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F202","v":20},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J202","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!K202","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!L202","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!M202","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!N202","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!O202","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!P202","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!Q202","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!R202","v":20}]
[null,null,"Getting a new Outpatient Care or Inpatient Care site up and running  ",null,null," ",null,null,null," "," "," "," "," "," "," "," "," "]
[null,null,"Days of senior Area HQ staff per new Outpatient Care or Inpatient Care site","days","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F204","v":5},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J204","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!K204","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!L204","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!M204","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!N204","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!O204","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!P204","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!Q204","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!R204","v":5}]
[null,null,"Days of mid-level Area HQ staff per new Outpatient Care or Inpatient Care site","days","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F205","v":5},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J205","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!K205","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!L205","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!M205","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!N205","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!O205","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!P205","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!Q205","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!R205","v":5}]
[null,null,"(Person) trips to new  Outpatient Care or Inpatient Care site","trips","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F206","v":5},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J206","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!K206","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!L206","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!M206","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!N206","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!O206","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!P206","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!Q206","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!R206","v":5}]
[null,null,"Ongoing management of CMAM in the Area (supervision, monitoring and reporting, personnel and financial management)"]
[null,null,"Days of senior Area HQ staff per Area per year","days","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F208","v":12},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J208","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!K208","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!L208","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!M208","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!N208","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!O208","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!P208","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!Q208","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!R208","v":12}]
[null,null,"Days of mid-level Area HQ staff per Area per year","days","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F209","v":24},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J209","v":24},{"$f":"+'D3 Epid. Demog. & Service Data'!K209","v":24},{"$f":"+'D3 Epid. Demog. & Service Data'!L209","v":24},{"$f":"+'D3 Epid. Demog. & Service Data'!M209","v":24},{"$f":"+'D3 Epid. Demog. & Service Data'!N209","v":24},{"$f":"+'D3 Epid. Demog. & Service Data'!O209","v":24},{"$f":"+'D3 Epid. Demog. & Service Data'!P209","v":24},{"$f":"+'D3 Epid. Demog. & Service Data'!Q209","v":24},{"$f":"+'D3 Epid. Demog. & Service Data'!R209","v":24}]
[null,null,"Days of junior Area HQ staff per Area per year","days","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F210","v":60},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J210","v":60},{"$f":"+'D3 Epid. Demog. & Service Data'!K210","v":60},{"$f":"+'D3 Epid. Demog. & Service Data'!L210","v":60},{"$f":"+'D3 Epid. Demog. & Service Data'!M210","v":60},{"$f":"+'D3 Epid. Demog. & Service Data'!N210","v":60},{"$f":"+'D3 Epid. Demog. & Service Data'!O210","v":60},{"$f":"+'D3 Epid. Demog. & Service Data'!P210","v":60},{"$f":"+'D3 Epid. Demog. & Service Data'!Q210","v":60},{"$f":"+'D3 Epid. Demog. & Service Data'!R210","v":60}]
[null,null,"Days of mid-level Area HQ staff per Outpatient Care or Inpatient Care site per year","days","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F211","v":6},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J211","v":6},{"$f":"+'D3 Epid. Demog. & Service Data'!K211","v":6},{"$f":"+'D3 Epid. Demog. & Service Data'!L211","v":6},{"$f":"+'D3 Epid. Demog. & Service Data'!M211","v":6},{"$f":"+'D3 Epid. Demog. & Service Data'!N211","v":6},{"$f":"+'D3 Epid. Demog. & Service Data'!O211","v":6},{"$f":"+'D3 Epid. Demog. & Service Data'!P211","v":6},{"$f":"+'D3 Epid. Demog. & Service Data'!Q211","v":6},{"$f":"+'D3 Epid. Demog. & Service Data'!R211","v":6}]
[null,null,"Days of junior Area HQ staff per Outpatient Care or Inpatient Care site per year","days","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F212","v":6},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J212","v":6},{"$f":"+'D3 Epid. Demog. & Service Data'!K212","v":6},{"$f":"+'D3 Epid. Demog. & Service Data'!L212","v":6},{"$f":"+'D3 Epid. Demog. & Service Data'!M212","v":6},{"$f":"+'D3 Epid. Demog. & Service Data'!N212","v":6},{"$f":"+'D3 Epid. Demog. & Service Data'!O212","v":6},{"$f":"+'D3 Epid. Demog. & Service Data'!P212","v":6},{"$f":"+'D3 Epid. Demog. & Service Data'!Q212","v":6},{"$f":"+'D3 Epid. Demog. & Service Data'!R212","v":6}]
[null,null,"Is this Area is CMAM new, established or inactive?",null,"Worksheet D9",{"$f":"+'D9 Time-dependent'!F46","v":"established"},null,null,null,{"$f":"+'D9 Time-dependent'!J46","v":"inactive"},{"$f":"+'D9 Time-dependent'!K46","v":"inactive"},{"$f":"+'D9 Time-dependent'!L46","v":"inactive"},{"$f":"+'D9 Time-dependent'!M46","v":"inactive"},{"$f":"+'D9 Time-dependent'!N46","v":"inactive"},{"$f":"+'D9 Time-dependent'!O46","v":"inactive"},{"$f":"+'D9 Time-dependent'!P46","v":"inactive"},{"$f":"+'D9 Time-dependent'!Q46","v":"inactive"},{"$f":"+'D9 Time-dependent'!R46","v":"inactive"}]
[null,null,"Number of new Outpatient Care sites","sites","Worksheet D9",{"$f":"+'D9 Time-dependent'!F30","v":0},null,null,null,{"$f":"+'D9 Time-dependent'!J30","v":0},{"$f":"+'D9 Time-dependent'!K30","v":0},{"$f":"+'D9 Time-dependent'!L30","v":0},{"$f":"+'D9 Time-dependent'!M30","v":0},{"$f":"+'D9 Time-dependent'!N30","v":0},{"$f":"+'D9 Time-dependent'!O30","v":0},{"$f":"+'D9 Time-dependent'!P30","v":0},{"$f":"+'D9 Time-dependent'!Q30","v":0},{"$f":"+'D9 Time-dependent'!R30","v":0}]
[null,null,"Number of new Inpatient Care sites","sites","Worksheet D9",{"$f":"+'D9 Time-dependent'!F33","v":0},null,null,null,{"$f":"+'D9 Time-dependent'!J33","v":0},{"$f":"+'D9 Time-dependent'!K33","v":0},{"$f":"+'D9 Time-dependent'!L33","v":0},{"$f":"+'D9 Time-dependent'!M33","v":0},{"$f":"+'D9 Time-dependent'!N33","v":0},{"$f":"+'D9 Time-dependent'!O33","v":0},{"$f":"+'D9 Time-dependent'!P33","v":0},{"$f":"+'D9 Time-dependent'!Q33","v":0},{"$f":"+'D9 Time-dependent'!R33","v":0}]
[null,null,"Number of established Outpatient Care sites","sites","Worksheet D9",{"$f":"+'D9 Time-dependent'!F31","v":2},null,null,null,{"$f":"+'D9 Time-dependent'!J31","v":0},{"$f":"+'D9 Time-dependent'!K31","v":0},{"$f":"+'D9 Time-dependent'!L31","v":0},{"$f":"+'D9 Time-dependent'!M31","v":0},{"$f":"+'D9 Time-dependent'!N31","v":0},{"$f":"+'D9 Time-dependent'!O31","v":0},{"$f":"+'D9 Time-dependent'!P31","v":0},{"$f":"+'D9 Time-dependent'!Q31","v":0},{"$f":"+'D9 Time-dependent'!R31","v":0}]
[null,null,"Number of established Inpatient Care sites","sites","Worksheet D9",{"$f":"+'D9 Time-dependent'!F34","v":1},null,null,null,{"$f":"+'D9 Time-dependent'!J34","v":0},{"$f":"+'D9 Time-dependent'!K34","v":0},{"$f":"+'D9 Time-dependent'!L34","v":0},{"$f":"+'D9 Time-dependent'!M34","v":0},{"$f":"+'D9 Time-dependent'!N34","v":0},{"$f":"+'D9 Time-dependent'!O34","v":0},{"$f":"+'D9 Time-dependent'!P34","v":0},{"$f":"+'D9 Time-dependent'!Q34","v":0},{"$f":"+'D9 Time-dependent'!R34","v":0}]
[null,null,"Average distance of Outpatient Care sites from Area HQ","km","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F123","v":5},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R123","v":0}]
[null,null,"Average distance of Inpatient Care sites from Area HQ","km","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F125","v":5},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R125","v":0}]
[null,null,{"$f":"+message18","v":"Prices"}]
[null,null,"Cost per day of senior Area HQ staff",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D5",{"$f":"+'D5 Salaries'!J28","v":36.92307692307692},null,null,null,{"$f":"+$F$79*'D4 Prices'!J81","v":0},{"$f":"+$F$79*'D4 Prices'!K81","v":0},{"$f":"+$F$79*'D4 Prices'!L81","v":0},{"$f":"+$F$79*'D4 Prices'!M81","v":0},{"$f":"+$F$79*'D4 Prices'!N81","v":0},{"$f":"+$F$79*'D4 Prices'!O81","v":0},{"$f":"+$F$79*'D4 Prices'!P81","v":0},{"$f":"+$F$79*'D4 Prices'!Q81","v":0},{"$f":"+$F$79*'D4 Prices'!R81","v":0}]
[null,null,"Cost per day of mid-level Area HQ staff",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D5",{"$f":"+'D5 Salaries'!J29","v":18.46153846153846},null,null,null,{"$f":"+$F$80*'D4 Prices'!J81","v":0},{"$f":"+$F$80*'D4 Prices'!K81","v":0},{"$f":"+$F$80*'D4 Prices'!L81","v":0},{"$f":"+$F$80*'D4 Prices'!M81","v":0},{"$f":"+$F$80*'D4 Prices'!N81","v":0},{"$f":"+$F$80*'D4 Prices'!O81","v":0},{"$f":"+$F$80*'D4 Prices'!P81","v":0},{"$f":"+$F$80*'D4 Prices'!Q81","v":0},{"$f":"+$F$80*'D4 Prices'!R81","v":0}]
[null,null,"Cost per day of junior Area HQ staff",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D5",{"$f":"+'D5 Salaries'!J30","v":18.46153846153846},null,null,null,{"$f":"+$F$81*'D4 Prices'!J81","v":0},{"$f":"+$F$81*'D4 Prices'!K81","v":0},{"$f":"+$F$81*'D4 Prices'!L81","v":0},{"$f":"+$F$81*'D4 Prices'!M81","v":0},{"$f":"+$F$81*'D4 Prices'!N81","v":0},{"$f":"+$F$81*'D4 Prices'!O81","v":0},{"$f":"+$F$81*'D4 Prices'!P81","v":0},{"$f":"+$F$81*'D4 Prices'!Q81","v":0},{"$f":"+$F$81*'D4 Prices'!R81","v":0}]
[null,null,"Cost per km per person  between Area HQ and Outpatient Care or Inpatient Care sites",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!F74","v":2},null,null,null,{"$f":"+'D4 Prices'!J74","v":2},{"$f":"+'D4 Prices'!K74","v":2},{"$f":"+'D4 Prices'!L74","v":2},{"$f":"+'D4 Prices'!M74","v":2},{"$f":"+'D4 Prices'!N74","v":2},{"$f":"+'D4 Prices'!O74","v":2},{"$f":"+'D4 Prices'!P74","v":2},{"$f":"+'D4 Prices'!Q74","v":2},{"$f":"+'D4 Prices'!R74","v":2}]

{"sheet":"R8 Treatment (manpower&space)","index":22,"n_rows":135,"n_cols":18,"rows_kept":135,"cut":false,"hidden":false,"merged":[[15,4,15,5],[30,4,30,5],[16,0,27,0],[1,2,1,4],[29,0,36,0],[4,2,4,5]]}
[]
["Return to Contents",null,"R8: Treatment (Manpower and Space)"]
[]
[null,null,"Number of Areas included ",{"$f":"+'D2 Scale'!$I$8","v":1},"  (taken from Worksheet W2)"]
[null,null,"This Worksheet shows (for the year chosen) the quantities of manpower required for treatment in CMAM, and the costs of this. "]
[]
[null,null,"See below for workings showing how figures are calculated."]
[]
[]
[]
[null,null,{"$f":"+IF('D1 Background'!$H$11=\"\",\"\",'D1 Background'!$H$11)","v":"Ghana"}]
[null,null,{"$f":"+'D9 Time-dependent'!$I$6","v":2011},null,null,"Area 1",null,null,null,"Area 2","Area 3","Area 4","Area 5","Area 6","Area 7","Area 8","Area 9","Area 10"]
[null,null,null,null,{"$f":"'D2 Scale'!$C$30","v":"District"},{"$f":"+IF('D2 Scale'!$C$31=\"\",\"\",'D2 Scale'!$C$31)","v":"Ashiedu Keteke"},null,null,null,{"$f":"+IF('D2 Scale'!$C$36=\"\",\"\",'D2 Scale'!$C$36)","v":""},{"$f":"+IF('D2 Scale'!$C$41=\"\",\"\",'D2 Scale'!$C$41)","v":""},{"$f":"+IF('D2 Scale'!$C$46=\"\",\"\",'D2 Scale'!$C$46)","v":""},{"$f":"+IF('D2 Scale'!$C$51=\"\",\"\",'D2 Scale'!$C$51)","v":""},{"$f":"+IF('D2 Scale'!$C$56=\"\",\"\",'D2 Scale'!$C$56)","v":""},{"$f":"+IF('D2 Scale'!$C$61=\"\",\"\",'D2 Scale'!$C$61)","v":""},{"$f":"+IF('D2 Scale'!$C$66=\"\",\"\",'D2 Scale'!$C$66)","v":""},{"$f":"+IF('D2 Scale'!$C$71=\"\",\"\",'D2 Scale'!$C$71)","v":""},{"$f":"+IF('D2 Scale'!$C$76=\"\",\"\",'D2 Scale'!$C$76)","v":""}]
[null,null,null,null,{"$f":"+'D2 Scale'!$D$30","v":"Region"},{"$f":"+IF('D2 Scale'!$D$31=\"\",\"\",'D2 Scale'!$D$31)","v":"Greater Accra"},null,null,null,{"$f":"+IF('D2 Scale'!$D$36=\"\",\"\",'D2 Scale'!$D$36)","v":""},{"$f":"+IF('D2 Scale'!$D$41=\"\",\"\",'D2 Scale'!$D$41)","v":""},{"$f":"+IF('D2 Scale'!$D$46=\"\",\"\",'D2 Scale'!$D$46)","v":""},{"$f":"+IF('D2 Scale'!$D$51=\"\",\"\",'D2 Scale'!$D$51)","v":""},{"$f":"+IF('D2 Scale'!$D$56=\"\",\"\",'D2 Scale'!$D$56)","v":""},{"$f":"+IF('D2 Scale'!$D$61=\"\",\"\",'D2 Scale'!$D$61)","v":""},{"$f":"+IF('D2 Scale'!$D$66=\"\",\"\",'D2 Scale'!$D$66)","v":""},{"$f":"+IF('D2 Scale'!$D$71=\"\",\"\",'D2 Scale'!$D$71)","v":""},{"$f":"+IF('D2 Scale'!$D$76=\"\",\"\",'D2 Scale'!$D$76)","v":""}]
[null,null,{"$f":"+message14","v":"Annual costs of this activity"}]
[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"}]
[null,null,"Cost of manpower involved in SAM treatment "]
[null,null," Senior Outpatient Care staff",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F100*F95","v":2814.8076923076924},null,null,null,{"$f":"+J100*J95","v":0},0,0,0,0,0,0,0,0]
[null,null,"Junior Outpatient Care staff",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F101*F96","v":1324.6153846153845},null,null,null,{"$f":"+J101*J96","v":0},0,0,0,0,0,0,0,0]
[null,null,"Senior Inpatient Care staff",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"}," ",{"$f":"+F34*F133","v":8837.3076923076933},null,null,null,{"$f":"+J34*J133","v":0},0,0,0,0,0,0,0,0]
[null,null,"Junior Inpatient Care staff",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F35*F134","v":12634.615384615385},null,null,null,{"$f":"+J35*J134","v":0},0,0,0,0,0,0,0,0]
[null,null,"Subtotal ",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+SUM(F18:F21)","v":25611.346153846156},null,null,null,{"$f":"+SUM(J18:J21)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Cost of space required for treatment"]
[null,null,"Outpatient Care",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F36*F102","v":0},null,null,null,{"$f":"+J36*J102","v":0},0,0,0,0,0,0,0,0]
[null,null,"Inpatient Care",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F37*F135","v":0},null,null,null,{"$f":"+J37*J135","v":0},0,0,0,0,0,0,0,0]
[null,null,"Subtotal ",null,null,{"$f":"+SUM(F24:F25)","v":0},null,null,null,{"$f":"+SUM(J24:J25)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Total annual cost of manpower and space for treatment in this Area",null,null,{"$f":"+F22+F26","v":25611.346153846156},null,null,null,{"$f":"+J22+J26","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"+message15","v":"Quantities of inputs needed for this activity"}]
[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"}]
[null,null,"Time of senior Outpatient Care staff ","days",null,{"$f":"+IF('D9 Time-dependent'!F29>0,F95,0)","v":71.75},null,null,null,{"$f":"+IF('D9 Time-dependent'!J29>0,J95,0)","v":0},{"$f":"+IF('D9 Time-dependent'!K29>0,K95,0)","v":0},{"$f":"+IF('D9 Time-dependent'!L29>0,L95,0)","v":0},{"$f":"+IF('D9 Time-dependent'!M29>0,M95,0)","v":0},{"$f":"+IF('D9 Time-dependent'!N29>0,N95,0)","v":0},{"$f":"+IF('D9 Time-dependent'!O29>0,O95,0)","v":0},{"$f":"+IF('D9 Time-dependent'!P29>0,P95,0)","v":0},{"$f":"+IF('D9 Time-dependent'!Q29>0,Q95,0)","v":0},{"$f":"+IF('D9 Time-dependent'!R29>0,R95,0)","v":0}]
[null,null,"Time of junior Outpatient Care staff ","days",null,{"$f":"+IF('D9 Time-dependent'!F29>0,F96,0)","v":71.75},null,null,null,{"$f":"+IF('D9 Time-dependent'!J29>0,J96,0)","v":0},{"$f":"+IF('D9 Time-dependent'!K29>0,K96,0)","v":0},{"$f":"+IF('D9 Time-dependent'!L29>0,L96,0)","v":0},{"$f":"+IF('D9 Time-dependent'!M29>0,M96,0)","v":0},{"$f":"+IF('D9 Time-dependent'!N29>0,N96,0)","v":0},{"$f":"+IF('D9 Time-dependent'!O29>0,O96,0)","v":0},{"$f":"+IF('D9 Time-dependent'!P29>0,P96,0)","v":0},{"$f":"+IF('D9 Time-dependent'!Q29>0,Q96,0)","v":0},{"$f":"+IF('D9 Time-dependent'!R29>0,R96,0)","v":0}]
[null,null,"Time of senior Inpatient Care staff ","days",null,{"$f":"+IF('D9 Time-dependent'!F32>0,'R8 Treatment (manpower&space)'!F109/F83,0)","v":106.375},null,null,null,{"$f":"+IF('D9 Time-dependent'!J32>0,'R8 Treatment (manpower&space)'!J109/J83,0)","v":0},{"$f":"+IF('D9 Time-dependent'!K32>0,'R8 Treatment (manpower&space)'!K109/K83,0)","v":0},{"$f":"+IF('D9 Time-dependent'!L32>0,'R8 Treatment (manpower&space)'!L109/L83,0)","v":0},{"$f":"+IF('D9 Time-dependent'!M32>0,'R8 Treatment (manpower&space)'!M109/M83,0)","v":0},{"$f":"+IF('D9 Time-dependent'!N32>0,'R8 Treatment (manpower&space)'!N109/N83,0)","v":0},{"$f":"+IF('D9 Time-dependent'!O32>0,'R8 Treatment (manpower&space)'!O109/O83,0)","v":0},{"$f":"+IF('D9 Time-dependent'!P32>0,'R8 Treatment (manpower&space)'!P109/P83,0)","v":0},{"$f":"+IF('D9 Time-dependent'!Q32>0,'R8 Treatment (manpower&space)'!Q109/Q83,0)","v":0},{"$f":"+IF('D9 Time-dependent'!R32>0,'R8 Treatment (manpower&space)'!R109/R83,0)","v":0}]
[null,null,"Time of junior Inpatient Care staff ","days",null,{"$f":"+IF('D9 Time-dependent'!F32>0,'R8 Treatment (manpower&space)'!F110/F83,0)","v":1095},null,null,null,{"$f":"+IF('D9 Time-dependent'!J32>0,'R8 Treatment (manpower&space)'!J110/J83,0)","v":0},{"$f":"+IF('D9 Time-dependent'!K32>0,'R8 Treatment (manpower&space)'!K110/K83,0)","v":0},{"$f":"+IF('D9 Time-dependent'!L32>0,'R8 Treatment (manpower&space)'!L110/L83,0)","v":0},{"$f":"+IF('D9 Time-dependent'!M32>0,'R8 Treatment (manpower&space)'!M110/M83,0)","v":0},{"$f":"+IF('D9 Time-dependent'!N32>0,'R8 Treatment (manpower&space)'!N110/N83,0)","v":0},{"$f":"+IF('D9 Time-dependent'!O32>0,'R8 Treatment (manpower&space)'!O110/O83,0)","v":0},{"$f":"+IF('D9 Time-dependent'!P32>0,'R8 Treatment (manpower&space)'!P110/P83,0)","v":0},{"$f":"+IF('D9 Time-dependent'!Q32>0,'R8 Treatment (manpower&space)'!Q110/Q83,0)","v":0},{"$f":"+IF('D9 Time-dependent'!R32>0,'R8 Treatment (manpower&space)'!R110/R83,0)","v":0}]
[null,null,"Space required for Outpatient Care","m2/year",null,{"$f":"+F98","v":4.3134615384615387},null,null,null,{"$f":"+J98","v":0},0,0,0,0,0,0,0,0]
[null,null,"Space required for Inpatient Care","m2/year",null,{"$f":"+F111","v":19},null,null,null,{"$f":"+J111","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
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[]
[null,null,null,null,null,"Area 1",{"$f":"+IF(D61>1,message10,\"\")","v":""},null,null,"Area 2","Area 3","Area 4","Area 5","Area 6","Area 7","Area 8","Area 9","Area 10"]
["return to top",null,{"$f":"+message17","v":"CALCULATIONS"},null,null,{"$f":"+IF('D2 Scale'!$C$31=\"\",\"\",'D2 Scale'!$C$31)","v":"Ashiedu Keteke"},null,null,null,{"$f":"+IF('D2 Scale'!$C$36=\"\",\"\",'D2 Scale'!$C$36)","v":""},{"$f":"+IF('D2 Scale'!$C$41=\"\",\"\",'D2 Scale'!$C$41)","v":""},{"$f":"+IF('D2 Scale'!$C$46=\"\",\"\",'D2 Scale'!$C$46)","v":""},{"$f":"+IF('D2 Scale'!$C$51=\"\",\"\",'D2 Scale'!$C$51)","v":""},{"$f":"+IF('D2 Scale'!$C$56=\"\",\"\",'D2 Scale'!$C$56)","v":""},{"$f":"+IF('D2 Scale'!$C$61=\"\",\"\",'D2 Scale'!$C$61)","v":""},{"$f":"+IF('D2 Scale'!$C$66=\"\",\"\",'D2 Scale'!$C$66)","v":""},{"$f":"+IF('D2 Scale'!$C$71=\"\",\"\",'D2 Scale'!$C$71)","v":""},{"$f":"+IF('D2 Scale'!$C$76=\"\",\"\",'D2 Scale'!$C$76)","v":""}]
[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"},{"$f":"+IF('D2 Scale'!$D$31=\"\",\"\",'D2 Scale'!$D$31)","v":"Greater Accra"},null,null,null,{"$f":"+IF('D2 Scale'!$D$36=\"\",\"\",'D2 Scale'!$D$36)","v":""},{"$f":"+IF('D2 Scale'!$D$41=\"\",\"\",'D2 Scale'!$D$41)","v":""},{"$f":"+IF('D2 Scale'!$D$46=\"\",\"\",'D2 Scale'!$D$46)","v":""},{"$f":"+IF('D2 Scale'!$D$51=\"\",\"\",'D2 Scale'!$D$51)","v":""},{"$f":"+IF('D2 Scale'!$D$56=\"\",\"\",'D2 Scale'!$D$56)","v":""},{"$f":"+IF('D2 Scale'!$D$61=\"\",\"\",'D2 Scale'!$D$61)","v":""},{"$f":"+IF('D2 Scale'!$D$66=\"\",\"\",'D2 Scale'!$D$66)","v":""},{"$f":"+IF('D2 Scale'!$D$71=\"\",\"\",'D2 Scale'!$D$71)","v":""},{"$f":"+IF('D2 Scale'!$D$76=\"\",\"\",'D2 Scale'!$D$76)","v":""}]
[null,null,"Outpatient Care sites"]
[null,null,{"$f":"+message16","v":"Basic drivers, raw data"}]
[null,null,"Senior staff hours per visit by child with SAM","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F39","v":0.25},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J39","v":0.25},{"$f":"+'D3 Epid. Demog. & Service Data'!K39","v":0.25},{"$f":"+'D3 Epid. Demog. & Service Data'!L39","v":0.25},{"$f":"+'D3 Epid. Demog. & Service Data'!M39","v":0.25},{"$f":"+'D3 Epid. Demog. & Service Data'!N39","v":0.25},{"$f":"+'D3 Epid. Demog. & Service Data'!O39","v":0.25},{"$f":"+'D3 Epid. Demog. & Service Data'!P39","v":0.25},{"$f":"+'D3 Epid. Demog. & Service Data'!Q39","v":0.25},{"$f":"+'D3 Epid. Demog. & Service Data'!R39","v":0.25}]
[null,null,"Senior staff hours per session","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F40","v":2},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J40","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!K40","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!L40","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!M40","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!N40","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!O40","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!P40","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!Q40","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!R40","v":2}]
[null,null,"Senior staff hours per month per site","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F41","v":4},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J41","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!K41","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!L41","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!M41","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!N41","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!O41","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!P41","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!Q41","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!R41","v":4}]
[null,null,"Junior staff hours per visit by child with SAM  ","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F42","v":0.25},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J42","v":0.25},{"$f":"+'D3 Epid. Demog. & Service Data'!K42","v":0.25},{"$f":"+'D3 Epid. Demog. & Service Data'!L42","v":0.25},{"$f":"+'D3 Epid. Demog. & Service Data'!M42","v":0.25},{"$f":"+'D3 Epid. Demog. & Service Data'!N42","v":0.25},{"$f":"+'D3 Epid. Demog. & Service Data'!O42","v":0.25},{"$f":"+'D3 Epid. Demog. & Service Data'!P42","v":0.25},{"$f":"+'D3 Epid. Demog. & Service Data'!Q42","v":0.25},{"$f":"+'D3 Epid. Demog. & Service Data'!R42","v":0.25}]
[null,null,"Junior staff hours per session","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F43","v":2},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J43","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!K43","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!L43","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!M43","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!N43","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!O43","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!P43","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!Q43","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!R43","v":2}]
[null,null,"Junior staff hours per month per site","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F44","v":4},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J44","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!K44","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!L44","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!M44","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!N44","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!O44","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!P44","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!Q44","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!R44","v":4}]
[null,null,"Number of Outpatient Care sites","sites","Worksheet D9",{"$f":"+'D9 Time-dependent'!F29","v":2},null,null,null,{"$f":"+'D9 Time-dependent'!J29","v":0},{"$f":"+'D9 Time-dependent'!K29","v":0},{"$f":"+'D9 Time-dependent'!L29","v":0},{"$f":"+'D9 Time-dependent'!M29","v":0},{"$f":"+'D9 Time-dependent'!N29","v":0},{"$f":"+'D9 Time-dependent'!O29","v":0},{"$f":"+'D9 Time-dependent'!P29","v":0},{"$f":"+'D9 Time-dependent'!Q29","v":0},{"$f":"+'D9 Time-dependent'!R29","v":0}]
[null,null,"Number of visits per child with SAM ","visits","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F33","v":8},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J33","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!K33","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!L33","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!M33","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!N33","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!O33","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!P33","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!Q33","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!R33","v":8}]
[null,null,"Number of SAM cases per year attending Outpatient Care sessions","cases","Worksheet D9",{"$f":"+'D9 Time-dependent'!F40","v":135},null,null,null,{"$f":"+'D9 Time-dependent'!J40","v":0},{"$f":"+'D9 Time-dependent'!K40","v":0},{"$f":"+'D9 Time-dependent'!L40","v":0},{"$f":"+'D9 Time-dependent'!M40","v":0},{"$f":"+'D9 Time-dependent'!N40","v":0},{"$f":"+'D9 Time-dependent'!O40","v":0},{"$f":"+'D9 Time-dependent'!P40","v":0},{"$f":"+'D9 Time-dependent'!Q40","v":0},{"$f":"+'D9 Time-dependent'!R40","v":0}]
[null,null,"Duration of care (length of stay)","weeks","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F32","v":8},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J32","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!K32","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!L32","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!M32","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!N32","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!O32","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!P32","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!Q32","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!R32","v":8}]
[null,null,"Maximum number of children participating in an Outpatient Care session",null,"Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F34","v":15},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J34","v":15},{"$f":"+'D3 Epid. Demog. & Service Data'!K34","v":15},{"$f":"+'D3 Epid. Demog. & Service Data'!L34","v":15},{"$f":"+'D3 Epid. Demog. & Service Data'!M34","v":15},{"$f":"+'D3 Epid. Demog. & Service Data'!N34","v":15},{"$f":"+'D3 Epid. Demog. & Service Data'!O34","v":15},{"$f":"+'D3 Epid. Demog. & Service Data'!P34","v":15},{"$f":"+'D3 Epid. Demog. & Service Data'!Q34","v":15},{"$f":"+'D3 Epid. Demog. & Service Data'!R34","v":15}]
[null,null,"Hours in a workday","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F35","v":8},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!K35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!L35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!M35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!N35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!O35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!P35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!Q35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!R35","v":8}]
[null,null,"Space occupied by caregiver and child per session (per SAM child)","m2","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F58","v":1},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J58","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!K58","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!L58","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!M58","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!N58","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!O58","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!P58","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!Q58","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!R58","v":1}]
[null,null,"Length of the session (time caregiver and child spend at site per visit) ","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F59","v":4},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J59","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!K59","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!L59","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!M59","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!N59","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!O59","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!P59","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!Q59","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!R59","v":4}]
[null,null,"Space occupied by staff caring for SAM children at site (per staff member active in Outpatient Care for SAM).","m2","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F60","v":4},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J60","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!K60","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!L60","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!M60","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!N60","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!O60","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!P60","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!Q60","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!R60","v":4}]
[null,null,{"$f":"+message13","v":"Calculations   "}]
[null,null,"Number of children under 6 months of age with SAM who require Inpatient Care",null,null,{"$f":"+F123*F127/100","v":15},null,null,null,{"$f":"+J123*J127/100","v":0},0,0,0,0,0,0,0,0]
[null,null,"Average number of children with SAM enrolled at any time in each site","cases","No. of children with SAM per session * duration of care (in weeks) + no. of children under 6 months of age (who will have a single visit) / 52 / no. of sites",{"$f":"+IF(F78=0,0,((F80*F81+F88)/52)/F78)","v":10.528846153846153},null,null,null,{"$f":"+IF(J78=0,0,((J80*J81+J88)/52)/J78)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of groups in Area","groups","ROUNDUP (SAM cases per site/ maximum per group) * no. of sites",{"$f":"+ROUNDUP(F89/F82,0)*F78","v":2},null,null,null,{"$f":"+ROUNDUP(J89/J82,0)*J78","v":0},0,0,0,0,0,0,0,0]
[null,null,"Frequency of sessions (per week)","meetings","No. of visits/case/duration of care (weeks)",{"$f":"+F79/F81","v":1},null,null,null,{"$f":"+J79/J81","v":1},1,1,1,1,1,1,1,1]
[null,null,"Number of group sessions per year in Area","sessions","No. of groups in Area * meetings per week * 52",{"$f":"+F90*F91*52","v":104},null,null,null,{"$f":"+J90*J91*52","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of session-days",null,"Number of sessions * hours in session / hours in a workday",{"$f":"+F92*F85/F83","v":52},null,null,null,{"$f":"+J92*J85/J83","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of SAM visits by all cases per year in the Area","visits","No. of SAM cases * no. of site visits per SAM case",{"$f":"+F80*F79","v":1080},null,null,null,{"$f":"+J80*J79","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total time of senior staff per year in that Area","days","(Hours per visit * no. of visits per year + hours per session * no. of sessions per year + hours per site per month * 12 * no. of sites) / hours in a workday ",{"$f":"+(F72*F94+F73*F92+F74*12*F78)/F83","v":71.75},null,null,null,{"$f":"+(J72*J94+J73*J92+J74*12*J78)/J83","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total time of junior staff per year in that Area","days","(Hours per visit * no. of visits per year + hours per session * no. of sessions per year + hours per site per month * 12 * no. of sites) / hours in a workday ",{"$f":"+(F75*F94+F76*F92+F77*F78*12)/F83","v":71.75},null,null,null,{"$f":"+(J75*J94+J76*J92+J77*J78*12)/J83","v":0},0,0,0,0,0,0,0,0]
[null,null,"Space required per session","m2","Space per child * no. of children per session + no. of staff hours per session / length of session * space per staff member",{"$f":"+IF(F92=0,0,F84*F89+(F95+F96)*F83/F92/F85*F86)","v":21.567307692307693},null,null,null,{"$f":"+IF(J92=0,0,J84*J89+(J95+J96)*J83/J92/J85*J86)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total space required for all CMAM sessions per year ","m2/year","Total space for all sessions * days per session / workdays per year",{"$f":"+F97*F92*F85/F83/(52*5)","v":4.3134615384615387},null,null,null,{"$f":"+J97*J92*J85/J83/(52*5)","v":0},0,0,0,0,0,0,0,0]
[null,null,{"$f":"+message18","v":"Prices"}]
[null,null,"Cost per day of senior staff involved in SAM treatment ",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D5",{"$f":"+'D5 Salaries'!J32","v":39.230769230769234},null,null,null,{"$f":"+$F$100*'D4 Prices'!J81","v":0},{"$f":"+$F$100*'D4 Prices'!K81","v":0},{"$f":"+$F$100*'D4 Prices'!L81","v":0},{"$f":"+$F$100*'D4 Prices'!M81","v":0},{"$f":"+$F$100*'D4 Prices'!N81","v":0},{"$f":"+$F$100*'D4 Prices'!O81","v":0},{"$f":"+$F$100*'D4 Prices'!P81","v":0},{"$f":"+$F$100*'D4 Prices'!Q81","v":0},{"$f":"+$F$100*'D4 Prices'!R81","v":0}]
[null,null,"Cost per day of junior Outpatient Care site staff involved in SAM treatment ",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D5",{"$f":"+'D5 Salaries'!J33","v":18.46153846153846},null,null,null,{"$f":"+$F$101*'D4 Prices'!J81","v":0},{"$f":"+$F$101*'D4 Prices'!K81","v":0},{"$f":"+$F$101*'D4 Prices'!L81","v":0},{"$f":"+$F$101*'D4 Prices'!M81","v":0},{"$f":"+$F$101*'D4 Prices'!N81","v":0},{"$f":"+$F$101*'D4 Prices'!O81","v":0},{"$f":"+$F$101*'D4 Prices'!P81","v":0},{"$f":"+$F$101*'D4 Prices'!Q81","v":0},{"$f":"+$F$101*'D4 Prices'!R81","v":0}]
[null,null,"Cost per m2 per year for Outpatient Care space",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!F24","v":0},null,null,null,{"$f":"+'D4 Prices'!J24","v":0},{"$f":"+'D4 Prices'!K24","v":0},{"$f":"+'D4 Prices'!L24","v":0},{"$f":"+'D4 Prices'!M24","v":0},{"$f":"+'D4 Prices'!N24","v":0},{"$f":"+'D4 Prices'!O24","v":0},{"$f":"+'D4 Prices'!P24","v":0},{"$f":"+'D4 Prices'!Q24","v":0},{"$f":"+'D4 Prices'!R24","v":0}]
[null,null,"Inpatient Care sites"]
[null,null,{"$f":"+message13","v":"Calculations   "}]
[null,null,"% of days in the year when Inpatient Care sites likely have at least one child with SAM ","%","Assumes cases evenly distributed over time and between Inpatient Care sites (No. cases * Length of stay * 100 / (365 * no. of sites)",{"$f":"+IF((F107*F126+F108*F125)>365*F124,100,(F107*F126+F108*F125)*100/365*F124)","v":100},null,null,null,{"$f":"+IF((J107*J126+J108*J125)>365*J124,100,(J107*J126+J108*J125)*100/365*J124)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Minimum hours that Inpatient Care sites must be manned","hours","assuming  that  24 hour care (and given 365 * 24 hours in a year) even if only one child hospitalized",{"$f":"+F105/100*365*24*F124","v":8760},null,null,null,{"$f":"+J105/100*365*24*J124","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of children under 6 months of age with SAM who require Inpatient Care",null,null,{"$f":"+F123*F127/100","v":15},null,null,null,{"$f":"+J123*J127/100","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of children 6-59 months  of age who have medical complications and require Inpatient Care",null,null,{"$f":"+F123*(1-F127/100)*F128","v":20.25},null,null,null,{"$f":"+J123*(1-J127/100)*J128","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total time of senior staff per year in that Area ","hours","(hours per SAM case * no. of cases + hours per day * no. days with patients) / no. of hours in a workday",{"$f":"+(F123*F114+F107*F117*(F126-2)+F108*F117*(F125-2)+F122*F105/100*52*F124)","v":851},null,null,null,{"$f":"+(J123*J114+J107*J117*(J126-2)+J108*J117*(J125-2)+J122*J105/100*52*J124)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total time of junior staff per year in that Area","hours","Sum of time requirements for activities. If this value is less than the minimum hours (F66), the minimum is recorded here",{"$f":"+IF((F107+F108)*(F115+F120*3)+F107*(F118*(F126-2)+F121*(F126-3))>F106,(F107+F108)*(F115+F120*3)+F107*(F118*(F126-2)+F121*(F126-3)),F106)","v":8760},null,null,null,{"$f":"+IF((J107+J108)*(J115+J120*3)+J107*(J118*(J126-2)+J121*(J126-3))>J106,(J107+J108)*(J115+J120*3)+J107*(J118*(J126-2)+J121*(J126-3)),J106)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Amount of space required for inpatients","m2","No. of SAM cases in Inpatient Care at any one point * area occupied per SAM case + space for staff. ",{"$f":"+F129*F131+F130","v":19},null,null,null,{"$f":"+J129*J131+J130","v":0},0,0,0,0,0,0,0,0]
[null,null,{"$f":"+message16","v":"Basic drivers, raw data"}]
[null,null,"Clinical assessment (hours per child)"]
[null,null,"Senior staff (nurse, doctor, dietician)","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F47","v":2},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J47","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!K47","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!L47","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!M47","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!N47","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!O47","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!P47","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!Q47","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!R47","v":2}]
[null,null,"Junior staff  (nurse)","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F48","v":2},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J48","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!K48","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!L48","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!M48","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!N48","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!O48","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!P48","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!Q48","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!R48","v":2}]
[null,null,"Clinical assessment (per inpatient day per child)",null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!F49","v":0},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J49","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K49","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L49","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M49","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N49","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O49","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P49","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q49","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R49","v":0}]
[null,null,"Senior staff (nurse, doctor, dietician)","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F50","v":0.5},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J50","v":0.5},{"$f":"+'D3 Epid. Demog. & Service Data'!K50","v":0.5},{"$f":"+'D3 Epid. Demog. & Service Data'!L50","v":0.5},{"$f":"+'D3 Epid. Demog. & Service Data'!M50","v":0.5},{"$f":"+'D3 Epid. Demog. & Service Data'!N50","v":0.5},{"$f":"+'D3 Epid. Demog. & Service Data'!O50","v":0.5},{"$f":"+'D3 Epid. Demog. & Service Data'!P50","v":0.5},{"$f":"+'D3 Epid. Demog. & Service Data'!Q50","v":0.5},{"$f":"+'D3 Epid. Demog. & Service Data'!R50","v":0.5}]
[null,null,"Junior staff  (nurse)","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F51","v":0.5},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J51","v":0.5},{"$f":"+'D3 Epid. Demog. & Service Data'!K51","v":0.5},{"$f":"+'D3 Epid. Demog. & Service Data'!L51","v":0.5},{"$f":"+'D3 Epid. Demog. & Service Data'!M51","v":0.5},{"$f":"+'D3 Epid. Demog. & Service Data'!N51","v":0.5},{"$f":"+'D3 Epid. Demog. & Service Data'!O51","v":0.5},{"$f":"+'D3 Epid. Demog. & Service Data'!P51","v":0.5},{"$f":"+'D3 Epid. Demog. & Service Data'!Q51","v":0.5},{"$f":"+'D3 Epid. Demog. & Service Data'!R51","v":0.5}]
[null,null,"Food preparation  - junior staff (hours per day per site)","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F52","v":3},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J52","v":3},{"$f":"+'D3 Epid. Demog. & Service Data'!K52","v":3},{"$f":"+'D3 Epid. Demog. & Service Data'!L52","v":3},{"$f":"+'D3 Epid. Demog. & Service Data'!M52","v":3},{"$f":"+'D3 Epid. Demog. & Service Data'!N52","v":3},{"$f":"+'D3 Epid. Demog. & Service Data'!O52","v":3},{"$f":"+'D3 Epid. Demog. & Service Data'!P52","v":3},{"$f":"+'D3 Epid. Demog. & Service Data'!Q52","v":3},{"$f":"+'D3 Epid. Demog. & Service Data'!R52","v":3}]
[null,null,"Supervision of feeding first 3 days- junior staff (hours/child/day)","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F53","v":2},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J53","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!K53","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!L53","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!M53","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!N53","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!O53","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!P53","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!Q53","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!R53","v":2}]
[null,null,"Supervision of feeding after first 3 days- junior staff  (hours per day per site)","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F54","v":1},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J54","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!K54","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!L54","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!M54","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!N54","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!O54","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!P54","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!Q54","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!R54","v":1}]
[null,null,"Record keeping  - senior staff  (hours per day per site)","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F55","v":5},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J55","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!K55","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!L55","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!M55","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!N55","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!O55","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!P55","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!Q55","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!R55","v":5}]
[null,null,"Number of SAM cases per year","cases","Worksheet D9",{"$f":"+'D9 Time-dependent'!F39","v":150},null,null,null,{"$f":"+'D9 Time-dependent'!J39","v":0},{"$f":"+'D9 Time-dependent'!K39","v":0},{"$f":"+'D9 Time-dependent'!L39","v":0},{"$f":"+'D9 Time-dependent'!M39","v":0},{"$f":"+'D9 Time-dependent'!N39","v":0},{"$f":"+'D9 Time-dependent'!O39","v":0},{"$f":"+'D9 Time-dependent'!P39","v":0},{"$f":"+'D9 Time-dependent'!Q39","v":0},{"$f":"+'D9 Time-dependent'!R39","v":0}]
[null,null,"Number of Inpatient Care sites","sites","Worksheet D9",{"$f":"+'D9 Time-dependent'!F32","v":1},null,null,null,{"$f":"+'D9 Time-dependent'!J32","v":0},{"$f":"+'D9 Time-dependent'!K32","v":0},{"$f":"+'D9 Time-dependent'!L32","v":0},{"$f":"+'D9 Time-dependent'!M32","v":0},{"$f":"+'D9 Time-dependent'!N32","v":0},{"$f":"+'D9 Time-dependent'!O32","v":0},{"$f":"+'D9 Time-dependent'!P32","v":0},{"$f":"+'D9 Time-dependent'!Q32","v":0},{"$f":"+'D9 Time-dependent'!R32","v":0}]
[null,null,"Number of days in Inpatient Care for SAM cases 6-59 months of age with medical complications","days","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F29","v":10},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J29","v":10},{"$f":"+'D3 Epid. Demog. & Service Data'!K29","v":10},{"$f":"+'D3 Epid. Demog. & Service Data'!L29","v":10},{"$f":"+'D3 Epid. Demog. & Service Data'!M29","v":10},{"$f":"+'D3 Epid. Demog. & Service Data'!N29","v":10},{"$f":"+'D3 Epid. Demog. & Service Data'!O29","v":10},{"$f":"+'D3 Epid. Demog. & Service Data'!P29","v":10},{"$f":"+'D3 Epid. Demog. & Service Data'!Q29","v":10},{"$f":"+'D3 Epid. Demog. & Service Data'!R29","v":10}]
[null,null,"Number of days in Inpatient Care for SAM cases under 6 months of age","days","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F30","v":30},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J30","v":30},{"$f":"+'D3 Epid. Demog. & Service Data'!K30","v":30},{"$f":"+'D3 Epid. Demog. & Service Data'!L30","v":30},{"$f":"+'D3 Epid. Demog. & Service Data'!M30","v":30},{"$f":"+'D3 Epid. Demog. & Service Data'!N30","v":30},{"$f":"+'D3 Epid. Demog. & Service Data'!O30","v":30},{"$f":"+'D3 Epid. Demog. & Service Data'!P30","v":30},{"$f":"+'D3 Epid. Demog. & Service Data'!Q30","v":30},{"$f":"+'D3 Epid. Demog. & Service Data'!R30","v":30}]
[null,null," % of all  0-59 months of age SAM cases who are under 6 months of age","%","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F22","v":10},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J22","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K22","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L22","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M22","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N22","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O22","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P22","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q22","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R22","v":0}]
[null,null,"Proportion of SAM cases 6-59 months of age who have medical complications and require Inpatient Care","proportion","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F27","v":0.15},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J27","v":0.15},{"$f":"+'D3 Epid. Demog. & Service Data'!K27","v":0.15},{"$f":"+'D3 Epid. Demog. & Service Data'!L27","v":0.15},{"$f":"+'D3 Epid. Demog. & Service Data'!M27","v":0.15},{"$f":"+'D3 Epid. Demog. & Service Data'!N27","v":0.15},{"$f":"+'D3 Epid. Demog. & Service Data'!O27","v":0.15},{"$f":"+'D3 Epid. Demog. & Service Data'!P27","v":0.15},{"$f":"+'D3 Epid. Demog. & Service Data'!Q27","v":0.15},{"$f":"+'D3 Epid. Demog. & Service Data'!R27","v":0.15}]
[null,null,"Space occupied by inpatients (a hospital bed with sufficient room for caregiver and staff to move around)","m2","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F62","v":7},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J62","v":7},{"$f":"+'D3 Epid. Demog. & Service Data'!K62","v":7},{"$f":"+'D3 Epid. Demog. & Service Data'!L62","v":7},{"$f":"+'D3 Epid. Demog. & Service Data'!M62","v":7},{"$f":"+'D3 Epid. Demog. & Service Data'!N62","v":7},{"$f":"+'D3 Epid. Demog. & Service Data'!O62","v":7},{"$f":"+'D3 Epid. Demog. & Service Data'!P62","v":7},{"$f":"+'D3 Epid. Demog. & Service Data'!Q62","v":7},{"$f":"+'D3 Epid. Demog. & Service Data'!R62","v":7}]
[null,null,"Space occupied by staff caring for inpatients","m2","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F63*F124","v":5},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J63*J124","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K63*K124","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L63*L124","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M63*M124","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N63*N124","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O63*O124","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P63*P124","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q63*Q124","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R63*R124","v":0}]
[null,null,"Number of SAM cases in Inpatient Care at any one point in time (rounded up to nearest digit)",null,"Worksheet D9",{"$f":"+'D9 Time-dependent'!F43","v":2},null,null,null,{"$f":"+'D9 Time-dependent'!J43","v":0},{"$f":"+'D9 Time-dependent'!K43","v":0},{"$f":"+'D9 Time-dependent'!L43","v":0},{"$f":"+'D9 Time-dependent'!M43","v":0},{"$f":"+'D9 Time-dependent'!N43","v":0},{"$f":"+'D9 Time-dependent'!O43","v":0},{"$f":"+'D9 Time-dependent'!P43","v":0},{"$f":"+'D9 Time-dependent'!Q43","v":0},{"$f":"+'D9 Time-dependent'!R43","v":0}]
[null,null,{"$f":"+message18","v":"Prices"}]
[null,null,"Cost per day of senior staff involved in SAM treatment",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D5",{"$f":"+'D5 Salaries'!J36","v":83.07692307692308},null,null,null,{"$f":"+$F$133*'D4 Prices'!J81","v":0},{"$f":"+$F$133*'D4 Prices'!K81","v":0},{"$f":"+$F$133*'D4 Prices'!L81","v":0},{"$f":"+$F$133*'D4 Prices'!M81","v":0},{"$f":"+$F$133*'D4 Prices'!N81","v":0},{"$f":"+$F$133*'D4 Prices'!O81","v":0},{"$f":"+$F$133*'D4 Prices'!P81","v":0},{"$f":"+$F$133*'D4 Prices'!Q81","v":0},{"$f":"+$F$133*'D4 Prices'!R81","v":0}]
[null,null,"Cost per day of junior staff involved in SAM treatment",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D5",{"$f":"+'D5 Salaries'!J38","v":11.538461538461538},null,null,null,{"$f":"+$F$134*'D4 Prices'!J81","v":0},{"$f":"+$F$134*'D4 Prices'!K81","v":0},{"$f":"+$F$134*'D4 Prices'!L81","v":0},{"$f":"+$F$134*'D4 Prices'!M81","v":0},{"$f":"+$F$134*'D4 Prices'!N81","v":0},{"$f":"+$F$134*'D4 Prices'!O81","v":0},{"$f":"+$F$134*'D4 Prices'!P81","v":0},{"$f":"+$F$134*'D4 Prices'!Q81","v":0},{"$f":"+$F$134*'D4 Prices'!R81","v":0}]
[null,null,"Cost per m2 per year for Inpatient Care space",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!F25","v":0},null,null,null,{"$f":"+'D4 Prices'!J25","v":0},{"$f":"+'D4 Prices'!K25","v":0},{"$f":"+'D4 Prices'!L25","v":0},{"$f":"+'D4 Prices'!M25","v":0},{"$f":"+'D4 Prices'!N25","v":0},{"$f":"+'D4 Prices'!O25","v":0},{"$f":"+'D4 Prices'!P25","v":0},{"$f":"+'D4 Prices'!Q25","v":0},{"$f":"+'D4 Prices'!R25","v":0}]

{"sheet":"R9 Treatment(medical supplies) ","index":23,"n_rows":91,"n_cols":30,"rows_kept":91,"cut":false,"hidden":false,"merged":[[55,28,55,29],[55,24,55,25],[55,12,55,13],[55,20,55,21],[55,22,55,23],[55,26,55,27],[55,16,55,17],[55,14,55,15],[55,18,55,19],[73,1,74,1],[73,2,74,2],[87,4,87,6],[85,4,85,6],[80,4,80,6],[79,4,79,6],[84,4,84,6],[83,4,83,6],[114,4,114,5],[113,4,113,5],[81,4,81,6],[82,4,82,6],[89,4,89,6],[90,4,90,6],[86,4,86,6],[88,4,88,6],[1,2,1,6],[4,2,4,8],[3,1,3,2],[23,2,23,4],[14,6,14,7],[9,2,9,3],[10,2,10,3],[11,9,12,9],[69,1,70,1],[26,6,26,7],[55,7,55,8],[67,5,68,5],[64,2,64,3],[67,2,68,2],[67,1,68,1],[69,2,70,2],[71,2,72,2],[13,0,23,0],[63,2,63,3],[62,2,62,3],[58,2,59,2],[25,0,39,0],[58,1,59,1],[71,1,72,1]]}
[]
["Return to Contents",null,"R9: Treatment (Medical Supplies)"]
[]
[null,"Number of Areas included ",null,{"$f":"+'D2 Scale'!I8","v":1},"  (taken from Worksheet 2)"]
[null,null,"This Worksheet shows (for the year chosen) the quantities of medical supplies required for case management (i.e., treatment), and the costs of these inputs. "]
[]
[null,null,"See below for workings showing how figures are calculated."]
[]
[]
[null,null,{"$f":"+IF('D1 Background'!$H$11=\"\",\"\",'D1 Background'!$H$11)","v":"Ghana"}]
[null,null,{"$f":"+'D9 Time-dependent'!I6","v":2011},null,null,null,null,null,"Area 1",null,null,null,null,"Area 2",null,"Area 3",null,"Area 4",null,"Area 5",null,"Area 6",null,"Area 7",null,"Area 8",null,"Area 9",null,"Area 10"]
[null,null,null,null,null,null,{"$f":"'D2 Scale'!$C$30","v":"District"},null,{"$f":"+IF('D2 Scale'!$C$31=\"\",\"\",'D2 Scale'!$C$31)","v":"Ashiedu Keteke"},null,null,null,null,{"$f":"+IF('D2 Scale'!$C$36=\"\",\"\",'D2 Scale'!$C$36)","v":""},null,{"$f":"+IF('D2 Scale'!$C$41=\"\",\"\",'D2 Scale'!$C$41)","v":""},null,{"$f":"+IF('D2 Scale'!$C$46=\"\",\"\",'D2 Scale'!$C$46)","v":""},null,{"$f":"+IF('D2 Scale'!$C$51=\"\",\"\",'D2 Scale'!$C$51)","v":""},null,{"$f":"+IF('D2 Scale'!$C$56=\"\",\"\",'D2 Scale'!$C$56)","v":""},null,{"$f":"+IF('D2 Scale'!$C$61=\"\",\"\",'D2 Scale'!$C$61)","v":""},null,{"$f":"+IF('D2 Scale'!$C$66=\"\",\"\",'D2 Scale'!$C$66)","v":""},null,{"$f":"+IF('D2 Scale'!$C$71=\"\",\"\",'D2 Scale'!$C$71)","v":""},null,{"$f":"+IF('D2 Scale'!$C$76=\"\",\"\",'D2 Scale'!$C$76)","v":""}]
[null,null,null,null,null,null,{"$f":"+'D2 Scale'!$D$30","v":"Region"},null,{"$f":"+IF('D2 Scale'!$D$31=\"\",\"\",'D2 Scale'!$D$31)","v":"Greater Accra"},null,null,null,null,{"$f":"+IF('D2 Scale'!$D$36=\"\",\"\",'D2 Scale'!$D$36)","v":""},null,{"$f":"+IF('D2 Scale'!$D$41=\"\",\"\",'D2 Scale'!$D$41)","v":""},null,{"$f":"+IF('D2 Scale'!$D$46=\"\",\"\",'D2 Scale'!$D$46)","v":""},null,{"$f":"+IF('D2 Scale'!$D$51=\"\",\"\",'D2 Scale'!$D$51)","v":""},null,{"$f":"+IF('D2 Scale'!$D$56=\"\",\"\",'D2 Scale'!$D$56)","v":""},null,{"$f":"+IF('D2 Scale'!$D$61=\"\",\"\",'D2 Scale'!$D$61)","v":""},null,{"$f":"+IF('D2 Scale'!$D$66=\"\",\"\",'D2 Scale'!$D$66)","v":""},null,{"$f":"+IF('D2 Scale'!$D$71=\"\",\"\",'D2 Scale'!$D$71)","v":""},null,{"$f":"+IF('D2 Scale'!$D$76=\"\",\"\",'D2 Scale'!$D$76)","v":""}]
[null,null,{"$f":"+message14","v":"Annual costs of this activity"}]
[null,null,{"$f":"+mess22","v":"Variable"},null,null,{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"}]
[null,null,"Treating infections",null,"  ",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,null,{"$f":"+I58*$G$58","v":450},null,null,null,null,{"$f":"+N58*$G$58","v":0},null,{"$f":"+P58*$G$58","v":0},null,{"$f":"+R58*$G$58","v":0},null,{"$f":"+T58*$G$58","v":0},null,{"$f":"+V58*$G$58","v":0},null,{"$f":"+X58*$G$58","v":0},null,{"$f":"+Z58*$G$58","v":0},null,{"$f":"+AB58*$G$58","v":0},null,{"$f":"+AD58*$G$58","v":0}]
[null,null,"Treating and preventing diarrhea",null," ",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,null,{"$f":"+I61*$G$61+I62*$G$62","v":17.737499999999997},null,null,null,null,{"$f":"+N61*$G$61+N62*$G$62","v":0},null,{"$f":"+P61*$G$61+P62*$G$62","v":0},null,{"$f":"+R61*$G$61+R62*$G$62","v":0},null,{"$f":"+T61*$G$61+T62*$G$62","v":0}," ",0," ",0," ",0," ",0," ",0]
[null,null,"Treating malaria",null," ",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,null,{"$f":"+I63*$G$63+I64*$G$64","v":450},null,null,null,null,{"$f":"+N63*$G$63+N64*$G$64","v":0},null,0,null,0,null,0,"  ",0," ",0," ",0," ",0," ",0]
[null,null,"Package of tests for inpatients (excluding malaria)",null,null,null,null,null,{"$f":"+I34*$G$65","v":176.25},null,null,null,null,{"$f":"+N34*$G$65","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,"IV kits and nasogastric tubes",null,null,null,null,null,{"$f":"+I35*$G$66+$G$67*I36","v":10.9275},null,null,null,null,{"$f":"+N35*$G$66+$G$67*N36","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,"Deworming",null," ",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,null,{"$f":"+$G$68*I68+$G$69*I69","v":11.61},null,null,null,null,{"$f":"+$G$68*N68+$G$69*N69","v":0},null,{"$f":"+$G$68*P68+$G$69*P69","v":0},null,{"$f":"+$G$68*R68+$G$69*R69","v":0},null,{"$f":"+$G$68*T68+$G$69*T69","v":0},null,{"$f":"+$G$68*V68+$G$69*V69","v":0},null,{"$f":"+$G$68*X68+$G$69*X69","v":0},null,{"$f":"+$G$68*Z68+$G$69*Z69","v":0},null,{"$f":"+$G$68*AB68+$G$69*AB69","v":0},null,{"$f":"+$G$68*AD68+$G$69*AD69","v":0}]
[null,null,"Providing Vitamin A",null," ",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,null,{"$f":"+I59*$G$59+I60*$G$60","v":5.01},null,null,null,null,{"$f":"+N59*$G$59+N60*$G$60","v":0},null,{"$f":"+P59*$G$59+P60*$G$60","v":0},null,{"$f":"+R59*$G$59+R60*$G$60","v":0},null,{"$f":"+T59*$G$59+T60*$G$60","v":0},null,{"$f":"+V59*$G$59+V60*$G$60","v":0},null,{"$f":"+X59*$G$59+X60*$G$60","v":0},null,{"$f":"+Z59*$G$59+Z60*$G$60","v":0},null,{"$f":"+AB59*$G$59+AB60*$G$60","v":0},null,{"$f":"+AD59*$G$59+AD60*$G$60","v":0}]
[null,null,"Giving measles vaccination",null," ",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,null,{"$f":"+$G$70*I70+$G$72*I72+$G$74*I74+I71*$G$71+I73*$G$73+I75*$G$75","v":189.40499999999997},null,null,null,null,{"$f":"+$G$70*N70+$G$72*N72+$G$74*N74+N71*$G$71+N73*$G$73+N75*$G$75","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,"Total annual cost of medication",null,null,{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,null,{"$f":"+SUM(I16:I23)","v":1310.9399999999998},null,null,null,null,{"$f":"+SUM(N16:N23)","v":0},null,0,null,0,null,0,null,0," ",0," ",0," ",0," ",{"$f":"+SUM(AD17:AD23)","v":0}]
[]
[null,null,{"$f":"+message15","v":"Quantities of inputs needed for this activity"}]
[null,null,{"$f":"+mess22","v":"Variable"},null,null,{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"}]
[null,null,"Amoxicillin",null,null,"g",null,null,{"$f":"+I58","v":450},null,null,null,null,{"$f":"+N58","v":0},null,{"$f":"+P58","v":0},null,{"$f":"+R58","v":0},null,{"$f":"+T58","v":0},null,{"$f":"+V58","v":0},null,{"$f":"+X58","v":0},null,{"$f":"+Z58","v":0},null,{"$f":"+AB58","v":0},null,{"$f":"+AD58","v":0}]
[null,null,"Vitamin A",null,null,"100,000 IU capsules",null,null,{"$f":"+I59+I60","v":250.5},null,null,null,null,{"$f":"+N59+N60","v":0},null,{"$f":"+P59+P60","v":0},null,{"$f":"+R59+R60","v":0},null,{"$f":"+T59+T60","v":0},null,{"$f":"+V59+V60","v":0},null,{"$f":"+X59+X60","v":0},null,{"$f":"+Z59+Z60","v":0},null,{"$f":"+AB59+AB60","v":0},null,{"$f":"+AD59+AD60","v":0}]
[null,null,"Sugar water",null,null,"liters",null,null,{"$f":"+I61","v":108},null,null,null,null,{"$f":"+N61","v":0},null,{"$f":"+P61","v":0},null,{"$f":"+R61","v":0},null,{"$f":"+T61","v":0},null,{"$f":"+V61","v":0},null,{"$f":"+X61","v":0},null,{"$f":"+Z61","v":0},null,{"$f":"+AB61","v":0},null,{"$f":"+AD61","v":0}]
[null,null,"ReSoMal",null,null,"sachets",null,null,24.674999999999997,null,null,null,null,{"$f":"+N62","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,"Antimalarials",null,null,"full course",null,null,150," "," "," "," ",0,null,0,null,0,null,0,null,0," ",0," ",0," ",0," ",{"$f":"+AD63","v":0}]
[null,null,"Malaria tests",null,null,"tests",null,null,0,null,null,null,null,{"$f":"+N64","v":0},null,{"$f":"+P64","v":0},null,{"$f":"+R64","v":0},null,{"$f":"+T64","v":0},null,{"$f":"+V64","v":0}," ",{"$f":"+X64","v":0}," ",{"$f":"+Z64","v":0}," ",{"$f":"+AB64","v":0}," ",{"$f":"+AD64","v":0}]
[null,null,"Package of tests for inpatients ",null,null,"tests",null,null,35.25,null,null,null,null,{"$f":"+N65","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,"IV kits",null,null,"kits",null,null,3.5250000000000004,null,null,null,null,{"$f":"+N66","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,"Nasogastric tubes",null,null,"tubes",null,null,8.8125,null,null,null,null,{"$f":"+N67","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,"Albendazole",null,null,"100 mg tablets",null,null,{"$f":"+I68+I69","v":387},null,null,null,null,{"$f":"+N68+N69","v":0},null,{"$f":"+P68+P69","v":0},null,{"$f":"+R68+R69","v":0},null,{"$f":"+T68+T69","v":0},null,{"$f":"+V68+V69","v":0},null,{"$f":"+X68+X69","v":0},null,{"$f":"+Z68+Z69","v":0},null,{"$f":"+AB68+AB69","v":0},null,{"$f":"+AD68+AD69","v":0}]
[null,null,"Measles vaccine",null,null,"doses",null,null,{"$f":"+I70+I71","v":155.25},null,null,null,null,{"$f":"+N70+N71","v":0},null,{"$f":"+P70+P71","v":0},null,{"$f":"+R70+R71","v":0},null,{"$f":"+T70+T71","v":0},null,{"$f":"+V70+V71","v":0},null,{"$f":"+X70+X71","v":0},null,{"$f":"+Z70+Z71","v":0},null,{"$f":"+AB70+AB71","v":0},null,{"$f":"+AD70+AD71","v":0}]
[null,null,"Measles ad syringe",null,null,"syringes",null,null,{"$f":"+I72+I73","v":155.25},null,null,null,null,{"$f":"+N72+N73","v":0},null,{"$f":"+P72+P73","v":0},null,{"$f":"+R72+R73","v":0},null,{"$f":"+T72+T73","v":0},null,{"$f":"+V72+V73","v":0},null,{"$f":"+X72+X73","v":0},null,{"$f":"+Z72+Z73","v":0},null,{"$f":"+AB72+AB73","v":0},null,{"$f":"+AD72+AD73","v":0}]
[null,null,"Measles mixing syringes",null,null,"syringes",null,null,{"$f":"+I74+I75","v":15.525000000000002},null,null,null,null,{"$f":"+N74+N75","v":0},null,{"$f":"+P74+P75","v":0},null,{"$f":"+R74+R75","v":0},null,{"$f":"+T74+T75","v":0},null,{"$f":"+V74+V75","v":0},null,{"$f":"+X74+X75","v":0},null,{"$f":"+Z74+Z75","v":0},null,{"$f":"+AB74+AB75","v":0},null,{"$f":"+AD74+AD75","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Return to top",null,{"$f":"+message13","v":"Calculations   "},null,null,null,null,null,"Area 1",null,null,null,null,"Area 2"," ","Area  3"," ","Area 4",null,"Area 5",null,"Area 6",null,"Area 7",null,"Area 8",null,"Area 9",null,"Area 10"]
[null,"Item","Who requires this?","Target","Dose/ target ","Unit of doses","Price per unit",{"$f":"+IF('D2 Scale'!$C$31=\"\",\"\",'D2 Scale'!$C$31)","v":"Ashiedu Keteke"},{"$f":"+IF('D2 Scale'!$C$31=\"\",\"\",'D2 Scale'!$C$31)","v":"Ashiedu Keteke"},null,null,null,{"$f":"+IF('D2 Scale'!$C$36=\"\",\"\",'D2 Scale'!$C$36)","v":""},{"$f":"+IF('D2 Scale'!$C$36=\"\",\"\",'D2 Scale'!$C$36)","v":""},{"$f":"+IF('D2 Scale'!$C$41=\"\",\"\",'D2 Scale'!$C$41)","v":""},{"$f":"+IF('D2 Scale'!$C$41=\"\",\"\",'D2 Scale'!$C$41)","v":""},{"$f":"+IF('D2 Scale'!$C$46=\"\",\"\",'D2 Scale'!$C$46)","v":""},{"$f":"+IF('D2 Scale'!$C$46=\"\",\"\",'D2 Scale'!$C$46)","v":""},{"$f":"+IF('D2 Scale'!$C$51=\"\",\"\",'D2 Scale'!$C$51)","v":""},{"$f":"+IF('D2 Scale'!$C$51=\"\",\"\",'D2 Scale'!$C$51)","v":""},{"$f":"+IF('D2 Scale'!$C$56=\"\",\"\",'D2 Scale'!$C$56)","v":""},{"$f":"+IF('D2 Scale'!$C$56=\"\",\"\",'D2 Scale'!$C$56)","v":""},{"$f":"+IF('D2 Scale'!$C$61=\"\",\"\",'D2 Scale'!$C$61)","v":""},{"$f":"+IF('D2 Scale'!$C$61=\"\",\"\",'D2 Scale'!$C$61)","v":""},{"$f":"+IF('D2 Scale'!$C$66=\"\",\"\",'D2 Scale'!$C$66)","v":""},{"$f":"+IF('D2 Scale'!$C$66=\"\",\"\",'D2 Scale'!$C$66)","v":""},{"$f":"+IF('D2 Scale'!$C$71=\"\",\"\",'D2 Scale'!$C$71)","v":""},{"$f":"+IF('D2 Scale'!$C$71=\"\",\"\",'D2 Scale'!$C$71)","v":""},{"$f":"+IF('D2 Scale'!$C$76=\"\",\"\",'D2 Scale'!$C$76)","v":""},{"$f":"+IF('D2 Scale'!$C$76=\"\",\"\",'D2 Scale'!$C$76)","v":""}]
[null,null,null,null,null," ",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"No. of targets","Quantity of Units",null,null,null,"No. of targets","Quantity of Units","No. of targets","Quantity of Units","No. of targets","Quantity of Units","No. of targets","Quantity of Units","No. of targets","Quantity of Units","No. of targets","Quantity of Units","No. of targets","Quantity of Units","No. of targets","Quantity of Units","No. of targets","Quantity of Units"]
[null,"Amoxicillin (syrup)","All SAM cases ","Average SAM case",{"$f":"+'D3 Epid. Demog. & Service Data'!F96","v":3},"g",{"$f":"+'D4 Prices'!F37","v":1},{"$f":"+H81","v":150},{"$f":"+H58*$E$58","v":450},null,null,null,{"$f":"+M81","v":0},{"$f":"+M58*$E$58","v":0},{"$f":"+O81","v":0},{"$f":"+O58*$E$58","v":0},{"$f":"+Q81","v":0},{"$f":"+Q58*$E$58","v":0},{"$f":"+S81","v":0},{"$f":"+S58*$E$58","v":0},{"$f":"+U81","v":0},{"$f":"+U58*$E$58","v":0},{"$f":"+W81","v":0},{"$f":"+W58*$E$58","v":0},{"$f":"+Y81","v":0},{"$f":"+Y58*$E$58","v":0},{"$f":"+AA81","v":0},{"$f":"+AA58*$E$58","v":0},{"$f":"+AC81","v":0},{"$f":"+AC58*$E$58","v":0}]
[null,"Vitamin A ","All SAM cases  over 6 months of age","6 to 11 months ",{"$f":"+'D3 Epid. Demog. & Service Data'!F94","v":1},"100,000 IU capsules",{"$f":"+'D4 Prices'!F35","v":0.02},{"$f":"+H83","v":19.5},{"$f":"+H59*$E$59","v":19.5},null,null,null,{"$f":"+M83","v":0},{"$f":"+M59*$E$59","v":0},{"$f":"+O83","v":0},{"$f":"+O59*$E$59","v":0},{"$f":"+Q83","v":0},{"$f":"+Q59*$E$59","v":0},{"$f":"+S83","v":0},{"$f":"+S59*$E$59","v":0},{"$f":"+U83","v":0},{"$f":"+U59*$E$59","v":0},{"$f":"+W83","v":0},{"$f":"+W59*$E$59","v":0},{"$f":"+Y83","v":0},{"$f":"+Y59*$E$59","v":0},{"$f":"+AA83","v":0},{"$f":"+AA59*$E$59","v":0},{"$f":"+AC83","v":0},{"$f":"+AC59*$E$59","v":0}]
[null,null,null,"12 to 59 months",{"$f":"+'D3 Epid. Demog. & Service Data'!F95","v":2},"100,000 IU capsules",{"$f":"+G59","v":0.02},{"$f":"+H84+H85","v":115.5},{"$f":"+H60*$E$60","v":231},null,null,null,{"$f":"+M84+M85","v":0},{"$f":"+M60*$E$60","v":0},{"$f":"+O84+O85","v":0},{"$f":"+O60*$E$60","v":0},{"$f":"+Q84+Q85","v":0},{"$f":"+Q60*$E$60","v":0},{"$f":"+S84+S85","v":0},{"$f":"+S60*$E$60","v":0},{"$f":"+U84+U85","v":0},{"$f":"+U60*$E$60","v":0},{"$f":"+W84+W85","v":0},{"$f":"+W60*$E$60","v":0},{"$f":"+Y84+Y85","v":0},{"$f":"+Y60*$E$60","v":0},{"$f":"+AA84+AA85","v":0},{"$f":"+AA60*$E$60","v":0},{"$f":"+AC84+AC85","v":0},{"$f":"+AC60*$E$60","v":0}]
[null,"Sugar water","Children attending sessions at Outpatient Care sites","Each visit by a child to Outpatient Care session",{"$f":"+'D3 Epid. Demog. & Service Data'!F93","v":0.1},"liters",{"$f":"+'D4 Prices'!F36","v":0.05},{"$f":"+H86","v":1080},{"$f":"+$E$61*H61","v":108},null,null,null,{"$f":"+M86","v":0},{"$f":"+$E$61*M61","v":0},{"$f":"+O86","v":0},{"$f":"+$E$61*O61","v":0},{"$f":"+Q86","v":0},{"$f":"+$E$61*Q61","v":0},{"$f":"+S86","v":0},{"$f":"+$E$61*S61","v":0},{"$f":"+U86","v":0},{"$f":"+$E$61*U61","v":0},{"$f":"+W86","v":0},{"$f":"+$E$61*W61","v":0},{"$f":"+Y86","v":0},{"$f":"+$E$61*Y61","v":0},{"$f":"+AA86","v":0},{"$f":"+$E$61*AA61","v":0},{"$f":"+AC86","v":0},{"$f":"+$E$61*AC61","v":0}]
[null,"ReSoMal","Children with dehydration","Child with SAM and dehydration (treated as in Inpatient Care)",{"$f":"+'D3 Epid. Demog. & Service Data'!F88","v":2},"sachets",{"$f":"+'D4 Prices'!F41","v":0.5},{"$f":"+H91/100*(H82+H87*(H81-H82))","v":12.337499999999999},{"$f":"+H62*$E$62","v":24.674999999999997},null,null,null,{"$f":"+M91/100*(M82+M87*(M81-M82))","v":0},{"$f":"+M62*$E$62","v":0},{"$f":"+O91/100*(O82+O87*(O81-O82))","v":0},{"$f":"+O62*$E$62","v":0},{"$f":"+Q91/100*(Q82+Q87*(Q81-Q82))","v":0},{"$f":"+Q62*$E$62","v":0},{"$f":"+S91/100*(S82+S87*(S81-S82))","v":0},{"$f":"+S62*$E$62","v":0},{"$f":"+U91/100*(U82+U87*(U81-U82))","v":0},{"$f":"+U62*$E$62","v":0},{"$f":"+W91/100*(W82+W87*(W81-W82))","v":0},{"$f":"+W62*$E$62","v":0},{"$f":"+Y91/100*(Y82+Y87*(Y81-Y82))","v":0},{"$f":"+Y62*$E$62","v":0},{"$f":"+AA91/100*(AA82+AA87*(AA81-AA82))","v":0},{"$f":"+AA62*$E$62","v":0},{"$f":"+AC91/100*(AC82+AC87*(AC81-AC82))","v":0},{"$f":"+AC62*$E$62","v":0}]
[null,"Anti-malarials","Either all SAM cases (presumptive treatment) or all those who are symptomatic for malaria and (in areas where diagnostic tests are used) test positive.",null,1,"full course",{"$f":"+'D4 Prices'!F38","v":3},{"$f":"IF(H88=\"there is no malaria\",0,IF(H88=\"presumptive treatment\",H81,IF(H88=\"symptoms only\",H81*H89/100,H81*H89/100*H90/100)))","v":150},{"$f":"+H63*$E$63","v":150},null,null,null,{"$f":"IF(M88=\"there is no malaria\",0,IF(M88=\"presumptive treatment\",M81,IF(M88=\"symptoms only\",M81*M89/100,M81*M89/100*M90/100)))","v":0},{"$f":"+M63*$E$63","v":0},{"$f":"IF(O88=\"there is no malaria\",0,IF(O88=\"presumptive treatment\",O81,IF(O88=\"symptoms only\",O81*O89/100,O81*O89/100*O90/100)))","v":0},{"$f":"+O63*$E$63","v":0},{"$f":"IF(Q88=\"there is no malaria\",0,IF(Q88=\"presumptive treatment\",Q81,IF(Q88=\"symptoms only\",Q81*Q89/100,Q81*Q89/100*Q90/100)))","v":0},{"$f":"+Q63*$E$63","v":0},{"$f":"IF(S88=\"there is no malaria\",0,IF(S88=\"presumptive treatment\",S81,IF(S88=\"symptoms only\",S81*S89/100,S81*S89/100*S90/100)))","v":0},{"$f":"+S63*$E$63","v":0},{"$f":"IF(U88=\"there is no malaria\",0,IF(U88=\"presumptive treatment\",U81,IF(U88=\"symptoms only\",U81*U89/100,U81*U89/100*U90/100)))","v":0},{"$f":"+U63*$E$63","v":0},{"$f":"IF(W88=\"there is no malaria\",0,IF(W88=\"presumptive treatment\",W81,IF(W88=\"symptoms only\",W81*W89/100,W81*W89/100*W90/100)))","v":0},{"$f":"+W63*$E$63","v":0},{"$f":"IF(Y88=\"there is no malaria\",0,IF(Y88=\"presumptive treatment\",Y81,IF(Y88=\"symptoms only\",Y81*Y89/100,Y81*Y89/100*Y90/100)))","v":0},{"$f":"+Y63*$E$63","v":0},{"$f":"IF(AA88=\"there is no malaria\",0,IF(AA88=\"presumptive treatment\",AA81,IF(AA88=\"symptoms only\",AA81*AA89/100,AA81*AA89/100*AA90/100)))","v":0},{"$f":"+AA63*$E$63","v":0},{"$f":"IF(AC88=\"there is no malaria\",0,IF(AC88=\"presumptive treatment\",AC81,IF(AC88=\"symptoms only\",AC81*AC89/100,AC81*AC89/100*AC90/100)))","v":0},{"$f":"+AC63*$E$63","v":0}]
[null,"Test for malaria","All SAM cases with symptoms of malaria in an area where testing is used to confirm cases.",null,{"$f":"+'D3 Epid. Demog. & Service Data'!F86","v":1},"test",{"$f":"+'D4 Prices'!F39","v":1},{"$f":"IF(OR(H88=\"there is no malaria\",H88=\"symptoms only\",H88=\"presumptive treatment\"),0,H81*H89/100)","v":0},{"$f":"+H64*$E$64","v":0},null,null,null,{"$f":"IF(OR(M88=\"there is no malaria\",M88=\"symptoms only\",M88=\"presumptive treatment\"),0,M81*M89/100)","v":0},{"$f":"+M64*$E$64","v":0},{"$f":"IF(OR(O88=\"there is no malaria\",O88=\"symptoms only\",O88=\"presumptive treatment\"),0,O81*O89/100)","v":0},{"$f":"+O64*$E$64","v":0},{"$f":"IF(OR(Q88=\"there is no malaria\",Q88=\"symptoms only\",Q88=\"presumptive treatment\"),0,Q81*Q89/100)","v":0},{"$f":"+Q64*$E$64","v":0},{"$f":"IF(OR(S88=\"there is no malaria\",S88=\"symptoms only\",S88=\"presumptive treatment\"),0,S81*S89/100)","v":0},{"$f":"+S64*$E$64","v":0},{"$f":"IF(OR(U88=\"there is no malaria\",U88=\"symptoms only\",U88=\"presumptive treatment\"),0,U81*U89/100)","v":0},{"$f":"+U64*$E$64","v":0},{"$f":"IF(OR(W88=\"there is no malaria\",W88=\"symptoms only\",W88=\"presumptive treatment\"),0,W81*W89/100)","v":0},{"$f":"+W64*$E$64","v":0},{"$f":"IF(OR(Y88=\"there is no malaria\",Y88=\"symptoms only\",Y88=\"presumptive treatment\"),0,Y81*Y89/100)","v":0},{"$f":"+Y64*$E$64","v":0},{"$f":"IF(OR(AA88=\"there is no malaria\",AA88=\"symptoms only\",AA88=\"presumptive treatment\"),0,AA81*AA89/100)","v":0},{"$f":"+AA64*$E$64","v":0},{"$f":"IF(OR(AC88=\"there is no malaria\",AC88=\"symptoms only\",AC88=\"presumptive treatment\"),0,AC81*AC89/100)","v":0},{"$f":"+AC64*$E$64","v":0}]
[null,"Other routine tests","All SAM cases hospitalized",null,{"$f":"+IF('D3 Epid. Demog. & Service Data'!F89=\"yes\",1,0)","v":1},"package of specified tests",{"$f":"+'D4 Prices'!F42","v":5},{"$f":"+H82+H87*(H83+H84+H85)","v":35.25},{"$f":"+H65*$E$65","v":35.25},null,null,null,{"$f":"+M82+M87*(M83+M84+M85)","v":0},{"$f":"+M65*$E$65","v":0},{"$f":"+O82+O87*(O83+O84+O85)","v":0},{"$f":"+O65*$E$65","v":0},{"$f":"+Q82+Q87*(Q83+Q84+Q85)","v":0},{"$f":"+Q65*$E$65","v":0},{"$f":"+S82+S87*(S83+S84+S85)","v":0},{"$f":"+S65*$E$65","v":0},{"$f":"+U82+U87*(U83+U84+U85)","v":0},{"$f":"+U65*$E$65","v":0},{"$f":"+W82+W87*(W83+W84+W85)","v":0},{"$f":"+W65*$E$65","v":0},{"$f":"+Y82+Y87*(Y83+Y84+Y85)","v":0},{"$f":"+Y65*$E$65","v":0},{"$f":"+AA82+AA87*(AA83+AA84+AA85)","v":0},{"$f":"+AA65*$E$65","v":0},{"$f":"+AC82+AC87*(AC83+AC84+AC85)","v":0},{"$f":"+AC65*$E$65","v":0}]
[null,"IV kits",{"$f":"+'D3 Epid. Demog. & Service Data'!F91","v":10},"% of hospitalized SAM cases",1,"kits",{"$f":"+'D4 Prices'!F43","v":0.6},{"$f":"+C66/100*(H82+H87*(H83+H84+H85))","v":3.5250000000000004},{"$f":"+H66*$E$66","v":3.5250000000000004},null,null,null,{"$f":"+H66/100*(M82+M87*(M83+M84+M85))","v":0},{"$f":"+M66*$E$66","v":0},{"$f":"+J66/100*(O82+O87*(O83+O84+O85))","v":0},{"$f":"+O66*$E$66","v":0},{"$f":"+L66/100*(Q82+Q87*(Q83+Q84+Q85))","v":0},{"$f":"+Q66*$E$66","v":0},{"$f":"+N66/100*(S82+S87*(S83+S84+S85))","v":0},{"$f":"+S66*$E$66","v":0},{"$f":"+P66/100*(U82+U87*(U83+U84+U85))","v":0},{"$f":"+U66*$E$66","v":0},{"$f":"+R66/100*(W82+W87*(W83+W84+W85))","v":0},{"$f":"+W66*$E$66","v":0},{"$f":"+T66/100*(Y82+Y87*(Y83+Y84+Y85))","v":0},{"$f":"+Y66*$E$66","v":0},{"$f":"+V66/100*(AA82+AA87*(AA83+AA84+AA85))","v":0},{"$f":"+AA66*$E$66","v":0},{"$f":"+X66/100*(AC82+AC87*(AC83+AC84+AC85))","v":0},{"$f":"+AC66*$E$66","v":0}]
[null,"Nasogastric tubes",{"$f":"+'D3 Epid. Demog. & Service Data'!F92","v":25},"% of hospitalized SAM cases",1,"tubes",{"$f":"+'D4 Prices'!F44","v":1},{"$f":"+C67/100*(H82+H87*(H83+H84+H85))","v":8.8125},{"$f":"+H67*$E$67","v":8.8125},null,null,null,{"$f":"+H67/100*(M82+M87*(M83+M84+M85))","v":0},{"$f":"+M67*$E$67","v":0},{"$f":"+J67/100*(O82+O87*(O83+O84+O85))","v":0},{"$f":"+O67*$E$67","v":0},{"$f":"+L67/100*(Q82+Q87*(Q83+Q84+Q85))","v":0},{"$f":"+Q67*$E$67","v":0},{"$f":"+N67/100*(S82+S87*(S83+S84+S85))","v":0},{"$f":"+S67*$E$67","v":0},{"$f":"+P67/100*(U82+U87*(U83+U84+U85))","v":0},{"$f":"+U67*$E$67","v":0},{"$f":"+R67/100*(W82+W87*(W83+W84+W85))","v":0},{"$f":"+W67*$E$67","v":0},{"$f":"+T67/100*(Y82+Y87*(Y83+Y84+Y85))","v":0},{"$f":"+Y67*$E$67","v":0},{"$f":"+V67/100*(AA82+AA87*(AA83+AA84+AA85))","v":0},{"$f":"+AA67*$E$67","v":0},{"$f":"+X67/100*(AC82+AC87*(AC83+AC84+AC85))","v":0},{"$f":"+AC67*$E$67","v":0}]
[null,"Albendazole","All SAM cases over 12 months old","12 to 23 months ",{"$f":"+'D3 Epid. Demog. & Service Data'!F97","v":2},"tablets (100 mg)",{"$f":"+'D4 Prices'!F40","v":0.03},{"$f":"+H84","v":37.5},{"$f":"+H68*$E$68","v":75},null,null,null,{"$f":"+M84","v":0},{"$f":"+M68*$E$68","v":0},{"$f":"+O84","v":0},{"$f":"+O68*$E$68","v":0},{"$f":"+Q84","v":0},{"$f":"+Q68*$E$68","v":0},{"$f":"+S84","v":0},{"$f":"+S68*$E$68","v":0},{"$f":"+U84","v":0},{"$f":"+U68*$E$68","v":0},{"$f":"+W84","v":0},{"$f":"+W68*$E$68","v":0},{"$f":"+Y84","v":0},{"$f":"+Y68*$E$68","v":0},{"$f":"+AA84","v":0},{"$f":"+AA68*$E$68","v":0},{"$f":"+AC84","v":0},{"$f":"+AC68*$E$68","v":0}]
[null,null,null,"24 to 59 months",{"$f":"+'D3 Epid. Demog. & Service Data'!F98","v":4},null,{"$f":"+G68","v":0.03},{"$f":"+H85","v":78},{"$f":"+H69*$E$69","v":312},null,null,null,{"$f":"+M85","v":0},{"$f":"+M69*$E$69","v":0},{"$f":"+O85","v":0},{"$f":"+O69*$E$69","v":0},{"$f":"+Q85","v":0},{"$f":"+Q69*$E$69","v":0},{"$f":"+S85","v":0},{"$f":"+S69*$E$69","v":0},{"$f":"+U85","v":0},{"$f":"+U69*$E$69","v":0},{"$f":"+W85","v":0},{"$f":"+W69*$E$69","v":0},{"$f":"+Y85","v":0},{"$f":"+Y69*$E$69","v":0},{"$f":"+AA85","v":0},{"$f":"+AA69*$E$69","v":0},{"$f":"+AC85","v":0},{"$f":"+AC69*$E$69","v":0}]
[null,"Measles vaccines","All SAM cases over 6 months old","Without medical complications",{"$f":"+'D3 Epid. Demog. & Service Data'!F99","v":1},"dose",{"$f":"+'D4 Prices'!F45","v":1},{"$f":"+(H83+H84+H85)*(1-H87)","v":114.75},{"$f":"+H70*$E$70","v":114.75},null,null,null,{"$f":"+(M83+M84+M85)*(1-M87)","v":0},{"$f":"+M70*$E$70","v":0},{"$f":"+(O83+O84+O85)*(1-O87)","v":0},{"$f":"+O70*$E$70","v":0},{"$f":"+(Q83+Q84+Q85)*(1-Q87)","v":0},{"$f":"+Q70*$E$70","v":0},{"$f":"+(S83+S84+S85)*(1-S87)","v":0},{"$f":"+S70*$E$70","v":0},{"$f":"+(U83+U84+U85)*(1-U87)","v":0},{"$f":"+U70*$E$70","v":0},{"$f":"+(W83+W84+W85)*(1-W87)","v":0},{"$f":"+W70*$E$70","v":0},{"$f":"+(Y83+Y84+Y85)*(1-Y87)","v":0},{"$f":"+Y70*$E$70","v":0},{"$f":"+(AA83+AA84+AA85)*(1-AA87)","v":0},{"$f":"+AA70*$E$70","v":0},{"$f":"+(AC83+AC84+AC85)*(1-AC87)","v":0},{"$f":"+AC70*$E$70","v":0}]
[null,null,null,"With medical complications",{"$f":"+'D3 Epid. Demog. & Service Data'!F100","v":2},"doses",{"$f":"+G70","v":1},{"$f":"+(H83+H84+H85)*H87","v":20.25},{"$f":"+$E$71*H71","v":40.5},null,null,null,{"$f":"+(M83+M84+M85)*M87","v":0},{"$f":"+$E$71*M71","v":0},{"$f":"+(O83+O84+O85)*O87","v":0},{"$f":"+$E$71*O71","v":0},{"$f":"+(Q83+Q84+Q85)*Q87","v":0},{"$f":"+$E$71*Q71","v":0},{"$f":"+(S83+S84+S85)*S87","v":0},{"$f":"+$E$71*S71","v":0},{"$f":"+(U83+U84+U85)*U87","v":0},{"$f":"+$E$71*U71","v":0},{"$f":"+(W83+W84+W85)*W87","v":0},{"$f":"+$E$71*W71","v":0},{"$f":"+(Y83+Y84+Y85)*Y87","v":0},{"$f":"+$E$71*Y71","v":0},{"$f":"+(AA83+AA84+AA85)*AA87","v":0},{"$f":"+$E$71*AA71","v":0},{"$f":"+(AC83+AC84+AC85)*AC87","v":0},{"$f":"+$E$71*AC71","v":0}]
[null,"Measles ad syringe","All SAM cases over 6 months old","Without medical complications",{"$f":"+'D3 Epid. Demog. & Service Data'!F101","v":1},"syringe",{"$f":"+'D4 Prices'!F46","v":0.2},{"$f":"+(H83+H84+H85)*(1-H87)","v":114.75},{"$f":"+H72*$E$72","v":114.75},null,null,null,{"$f":"+(M83+M84+M85)*(1-M87)","v":0},{"$f":"+M72*$E$72","v":0},{"$f":"+(O83+O84+O85)*(1-O87)","v":0},{"$f":"+O72*$E$72","v":0},{"$f":"+(Q83+Q84+Q85)*(1-Q87)","v":0},{"$f":"+Q72*$E$72","v":0},{"$f":"+(S83+S84+S85)*(1-S87)","v":0},{"$f":"+S72*$E$72","v":0},{"$f":"+(U83+U84+U85)*(1-U87)","v":0},{"$f":"+U72*$E$72","v":0},{"$f":"+(W83+W84+W85)*(1-W87)","v":0},{"$f":"+W72*$E$72","v":0},{"$f":"+(Y83+Y84+Y85)*(1-Y87)","v":0},{"$f":"+Y72*$E$72","v":0},{"$f":"+(AA83+AA84+AA85)*(1-AA87)","v":0},{"$f":"+AA72*$E$72","v":0},{"$f":"+(AC83+AC84+AC85)*(1-AC87)","v":0},{"$f":"+AC72*$E$72","v":0}]
[null,null,null,"With medical complications",{"$f":"+'D3 Epid. Demog. & Service Data'!F102","v":2},"syringes",{"$f":"+G72","v":0.2},{"$f":"+(H83+H84+H85)*H87","v":20.25},{"$f":"+$E$73*H73","v":40.5},null,null,null,{"$f":"+(M83+M84+M85)*M87","v":0},{"$f":"+$E$73*M73","v":0},{"$f":"+(O83+O84+O85)*O87","v":0},{"$f":"+$E$73*O73","v":0},{"$f":"+(Q83+Q84+Q85)*Q87","v":0},{"$f":"+$E$73*Q73","v":0},{"$f":"+(S83+S84+S85)*S87","v":0},{"$f":"+$E$73*S73","v":0},{"$f":"+(U83+U84+U85)*U87","v":0},{"$f":"+$E$73*U73","v":0},{"$f":"+(W83+W84+W85)*W87","v":0},{"$f":"+$E$73*W73","v":0},{"$f":"+(Y83+Y84+Y85)*Y87","v":0},{"$f":"+$E$73*Y73","v":0},{"$f":"+(AA83+AA84+AA85)*AA87","v":0},{"$f":"+$E$73*AA73","v":0},{"$f":"+(AC83+AC84+AC85)*AC87","v":0},{"$f":"+$E$73*AC73","v":0}]
[null,"Mixing syringes","All SAM cases over 6 months old","Without medical complications",{"$f":"+'D3 Epid. Demog. & Service Data'!F103","v":0.1},"syringe",{"$f":"+'D4 Prices'!F47","v":0.2},{"$f":"+(H83+H84+H85)*(1-H87)","v":114.75},{"$f":"+H74*$E$74","v":11.475000000000001},null,null,null,{"$f":"+(M83+M84+M85)*(1-M87)","v":0},{"$f":"+M74*$E$74","v":0},{"$f":"+(O83+O84+O85)*(1-O87)","v":0},{"$f":"+O74*$E$74","v":0},{"$f":"+(Q83+Q84+Q85)*(1-Q87)","v":0},{"$f":"+Q74*$E$74","v":0},{"$f":"+(S83+S84+S85)*(1-S87)","v":0},{"$f":"+S74*$E$74","v":0},{"$f":"+(U83+U84+U85)*(1-U87)","v":0},{"$f":"+U74*$E$74","v":0},{"$f":"+(W83+W84+W85)*(1-W87)","v":0},{"$f":"+W74*$E$74","v":0},{"$f":"+(Y83+Y84+Y85)*(1-Y87)","v":0},{"$f":"+Y74*$E$74","v":0},{"$f":"+(AA83+AA84+AA85)*(1-AA87)","v":0},{"$f":"+AA74*$E$74","v":0},{"$f":"+(AC83+AC84+AC85)*(1-AC87)","v":0},{"$f":"+AC74*$E$74","v":0}]
[null,null,null,"With medical complications",{"$f":"+'D3 Epid. Demog. & Service Data'!F104","v":0.2},"syringe",{"$f":"+G74","v":0.2},{"$f":"+(H83+H84+H85)*H87","v":20.25},{"$f":"+$E$75*H75","v":4.05},null,null,null,{"$f":"+(M83+M84+M85)*M87","v":0},{"$f":"+$E$75*M75","v":0},{"$f":"+(O83+O84+O85)*O87","v":0},{"$f":"+$E$75*O75","v":0},{"$f":"+(Q83+Q84+Q85)*Q87","v":0},{"$f":"+$E$75*Q75","v":0},{"$f":"+(S83+S84+S85)*S87","v":0},{"$f":"+$E$75*S75","v":0},{"$f":"+(U83+U84+U85)*U87","v":0},{"$f":"+$E$75*U75","v":0},{"$f":"+(W83+W84+W85)*W87","v":0},{"$f":"+$E$75*W75","v":0},{"$f":"+(Y83+Y84+Y85)*Y87","v":0},{"$f":"+$E$75*Y75","v":0},{"$f":"+(AA83+AA84+AA85)*AA87","v":0},{"$f":"+$E$75*AA75","v":0},{"$f":"+(AC83+AC84+AC85)*AC87","v":0},{"$f":"+$E$75*AC75","v":0}]
[]
[]
[null,null,null,null,{"$f":"+message16","v":"Basic drivers, raw data"}]
[null,null,null,null,null,null,null,"Area 1",null,null,null,null,"Area 2",null,"Area 3",null,"Area 4",null,"Area 5",null,"Area 6",null,"Area 7",null,"Area 8",null,"Area 9",null,"Area 10"]
[null,null,null,null,"Number of CMAM sessions (R8)",null,null,{"$f":"+'R8 Treatment (manpower&space)'!F92","v":104},null,null,null,null,{"$f":"+'R8 Treatment (manpower&space)'!J92","v":0},null,{"$f":"+'R8 Treatment (manpower&space)'!K92","v":0},null,{"$f":"+'R8 Treatment (manpower&space)'!L92","v":0},null,{"$f":"+'R8 Treatment (manpower&space)'!M92","v":0},null,{"$f":"+'R8 Treatment (manpower&space)'!N92","v":0},null,{"$f":"+'R8 Treatment (manpower&space)'!O92","v":0},null,{"$f":"+'R8 Treatment (manpower&space)'!P92","v":0},null,{"$f":"+'R8 Treatment (manpower&space)'!Q92","v":0},null,{"$f":"+'R8 Treatment (manpower&space)'!R92","v":0}]
[null,null,null,null,"Number of SAM cases per year (D9)",null,null,{"$f":"+'D9 Time-dependent'!F39","v":150},null,null,null,null,{"$f":"+'D9 Time-dependent'!J39","v":0},null,{"$f":"+'D9 Time-dependent'!K39","v":0},null,{"$f":"+'D9 Time-dependent'!L39","v":0},null,{"$f":"+'D9 Time-dependent'!M39","v":0},null,{"$f":"+'D9 Time-dependent'!N39","v":0},null,{"$f":"+'D9 Time-dependent'!O39","v":0},null,{"$f":"+'D9 Time-dependent'!P39","v":0},null,{"$f":"+'D9 Time-dependent'!Q39","v":0},null,{"$f":"+'D9 Time-dependent'!R39","v":0}]
[null,null,null,null,"  *  under 6 months of age",null,null,{"$f":"+H81*'D3 Epid. Demog. & Service Data'!$F$22/100","v":15},null,null,null,null,{"$f":"+M81*'D3 Epid. Demog. & Service Data'!$J$22/100","v":0},null,{"$f":"+O81*'D3 Epid. Demog. & Service Data'!$K$22/100","v":0},null,{"$f":"+Q81*'D3 Epid. Demog. & Service Data'!$L$22/100","v":0},null,{"$f":"+S81*'D3 Epid. Demog. & Service Data'!$M$22/100","v":0},null,{"$f":"+U81*'D3 Epid. Demog. & Service Data'!$N$22/100","v":0},null,{"$f":"+W81*'D3 Epid. Demog. & Service Data'!$O$22/100","v":0},null,{"$f":"+Y81*'D3 Epid. Demog. & Service Data'!$P$22/100","v":0},null,{"$f":"+AA81*'D3 Epid. Demog. & Service Data'!$Q$22/100","v":0},null,{"$f":"+AC81*'D3 Epid. Demog. & Service Data'!$R$22/100","v":0}]
[null,null,null,null,"  *  6-11 months of age",null,null,{"$f":"+H81*'D3 Epid. Demog. & Service Data'!$F$23/100","v":19.5},null,null,null,null,{"$f":"+M81*'D3 Epid. Demog. & Service Data'!$J$23/100","v":0},null,{"$f":"+O81*'D3 Epid. Demog. & Service Data'!$K$23/100","v":0},null,{"$f":"+Q81*'D3 Epid. Demog. & Service Data'!L23/100","v":0},null,{"$f":"+S81*'D3 Epid. Demog. & Service Data'!M23/100","v":0},null,{"$f":"+U81*'D3 Epid. Demog. & Service Data'!N23/100","v":0},null,{"$f":"+W81*'D3 Epid. Demog. & Service Data'!O23/100","v":0},null,{"$f":"+Y81*'D3 Epid. Demog. & Service Data'!P23/100","v":0},null,{"$f":"+AA81*'D3 Epid. Demog. & Service Data'!Q23/100","v":0},null,{"$f":"+AC81*'D3 Epid. Demog. & Service Data'!R23/100","v":0}]
[null,null,null,null,"  *  12-23 months of age",null,null,{"$f":"+H81*'D3 Epid. Demog. & Service Data'!$F$24/100","v":37.5},null,null,null,null,{"$f":"+M81*'D3 Epid. Demog. & Service Data'!$J$24/100","v":0},null,{"$f":"+O81*'D3 Epid. Demog. & Service Data'!$K$24/100","v":0},null,{"$f":"+Q81*'D3 Epid. Demog. & Service Data'!L24/100","v":0},null,{"$f":"+S81*'D3 Epid. Demog. & Service Data'!M24/100","v":0},null,{"$f":"+U83*'D3 Epid. Demog. & Service Data'!N24/100","v":0},null,{"$f":"+W81*'D3 Epid. Demog. & Service Data'!O24/100","v":0},null,{"$f":"+Y81*'D3 Epid. Demog. & Service Data'!P24/100","v":0},null,{"$f":"+AA81*'D3 Epid. Demog. & Service Data'!Q24/100","v":0},null,{"$f":"+AC81*'D3 Epid. Demog. & Service Data'!R24/100","v":0}]
[null,null,null,null,"  *  24-59 months of age",null,null,{"$f":"+H81*'D3 Epid. Demog. & Service Data'!$F$25/100","v":78},null,null,null,null,{"$f":"+M81*'D3 Epid. Demog. & Service Data'!$J$25/100","v":0},null,{"$f":"+O81*'D3 Epid. Demog. & Service Data'!$K$25/100","v":0},null,{"$f":"+Q81*'D3 Epid. Demog. & Service Data'!L25/100","v":0},null,{"$f":"+S81*'D3 Epid. Demog. & Service Data'!M25/100","v":0},null,{"$f":"+U81*'D3 Epid. Demog. & Service Data'!N25/100","v":0},null,{"$f":"+W81*'D3 Epid. Demog. & Service Data'!O25/100","v":0},null,{"$f":"+Y81*'D3 Epid. Demog. & Service Data'!P25/100","v":0},null,{"$f":"+AA81*'D3 Epid. Demog. & Service Data'!Q25/100","v":0},null,{"$f":"+AC81*'D3 Epid. Demog. & Service Data'!R25/100","v":0}]
[null,null,null,null,"Total number of visits to Outpatient Care sessions (D9, D3)",null,null,{"$f":"+'D9 Time-dependent'!F40*'D3 Epid. Demog. & Service Data'!F33","v":1080},null,null,null,null,{"$f":"+'D9 Time-dependent'!J40*'D3 Epid. Demog. & Service Data'!J33","v":0},null,{"$f":"+'D9 Time-dependent'!K40*'D3 Epid. Demog. & Service Data'!K33","v":0},null,{"$f":"+'D9 Time-dependent'!L40*'D3 Epid. Demog. & Service Data'!L33","v":0},null,{"$f":"+'D9 Time-dependent'!M40*'D3 Epid. Demog. & Service Data'!M33","v":0},null,{"$f":"+'D9 Time-dependent'!N40*'D3 Epid. Demog. & Service Data'!N33","v":0},null,{"$f":"+'D9 Time-dependent'!O40*'D3 Epid. Demog. & Service Data'!O33","v":0},null,{"$f":"+'D9 Time-dependent'!P40*'D3 Epid. Demog. & Service Data'!P33","v":0},null,{"$f":"+'D9 Time-dependent'!Q40*'D3 Epid. Demog. & Service Data'!Q33","v":0},null,{"$f":"+'D9 Time-dependent'!R40*'D3 Epid. Demog. & Service Data'!R33","v":0}]
[null,null,null,null,"Proportion of SAM cases over 6 months of age with medical complications (D3)",null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!$F$27","v":0.15},null,null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!$J$27","v":0.15},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$K$27","v":0.15},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$L$27","v":0.15},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$M$27","v":0.15},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$N$27","v":0.15},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$O$27","v":0.15},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$P$27","v":0.15},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$Q$27","v":0.15},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$R$27","v":0.15}]
[null,null,null,null,"How is malaria diagnosed? (D3)",null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!F83","v":"presumptive treatment"},null,null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J83","v":"there is no malaria"},null,{"$f":"+'D3 Epid. Demog. & Service Data'!K83","v":"there is no malaria"},null,{"$f":"+'D3 Epid. Demog. & Service Data'!L83","v":0},null,{"$f":"+'D3 Epid. Demog. & Service Data'!M83","v":0},null,{"$f":"+'D3 Epid. Demog. & Service Data'!N83","v":0},null,{"$f":"+'D3 Epid. Demog. & Service Data'!O83","v":0},null,{"$f":"+'D3 Epid. Demog. & Service Data'!P83","v":0},null,{"$f":"+'D3 Epid. Demog. & Service Data'!Q83","v":0},null,{"$f":"+'D3 Epid. Demog. & Service Data'!R83","v":0}]
[null,null,null,null,"Percentage of SAM cases with symptoms of malaria (D3)",null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!F84","v":0},null,null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J84","v":0},null,{"$f":"+'D3 Epid. Demog. & Service Data'!K84","v":0},null,{"$f":"+'D3 Epid. Demog. & Service Data'!L84","v":0},null,{"$f":"+'D3 Epid. Demog. & Service Data'!M84","v":0},null,{"$f":"+'D3 Epid. Demog. & Service Data'!N84","v":0},null,{"$f":"+'D3 Epid. Demog. & Service Data'!O84","v":0},null,{"$f":"+'D3 Epid. Demog. & Service Data'!P84","v":0},null,{"$f":"+'D3 Epid. Demog. & Service Data'!Q84","v":0},null,{"$f":"+'D3 Epid. Demog. & Service Data'!R84","v":0}]
[null,null,null,null,"Percentage of malaria symptomatic SAM cases whose diagnosis is confirmed with testing (D3)",null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!F85","v":0},null,null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J85","v":0},null,{"$f":"+'D3 Epid. Demog. & Service Data'!K85","v":0},null,{"$f":"+'D3 Epid. Demog. & Service Data'!L85","v":0},null,{"$f":"+'D3 Epid. Demog. & Service Data'!M85","v":0},null,{"$f":"+'D3 Epid. Demog. & Service Data'!N85","v":0},null,{"$f":"+'D3 Epid. Demog. & Service Data'!O85","v":0},null,{"$f":"+'D3 Epid. Demog. & Service Data'!P85","v":0},null,{"$f":"+'D3 Epid. Demog. & Service Data'!Q85","v":0},null,{"$f":"+'D3 Epid. Demog. & Service Data'!R85","v":0}]
[null,null,null,null,"Percentage of SAM cases in Inpatient Care with dehydration (D3)",null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!F87","v":35},null,null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J87","v":35}," ",{"$f":"+'D3 Epid. Demog. & Service Data'!K87","v":35}," ",{"$f":"+'D3 Epid. Demog. & Service Data'!L87","v":35}," ",{"$f":"+'D3 Epid. Demog. & Service Data'!M87","v":35}," ",{"$f":"+'D3 Epid. Demog. & Service Data'!N87","v":35}," ",{"$f":"+'D3 Epid. Demog. & Service Data'!O87","v":35}," ",{"$f":"+'D3 Epid. Demog. & Service Data'!P87","v":35}," ",{"$f":"+'D3 Epid. Demog. & Service Data'!Q87","v":35}," ",{"$f":"+'D3 Epid. Demog. & Service Data'!R87","v":35}]

{"sheet":"R10 Treatment (other supplies)","index":24,"n_rows":113,"n_cols":26,"rows_kept":113,"cut":false,"hidden":false,"merged":[[16,0,22,0],[25,0,41,0],[1,2,1,3],[23,2,23,5],[3,2,3,6]]}
[]
["Return to Contents",null,"R10: Treatment (other Supplies)"]
[]
[null,null,"This Worksheet shows (for the year chosen) the quantities of non-medical supplies required for case management (i.e., treatment) in CMAM, and the costs of these inputs. "]
[]
[null,null,"See below for workings showing how figures are calculated."]
[null,null,"Number of Areas included ",{"$f":"+'D2 Scale'!$I$8","v":1},"  (taken from Worksheet 2)",null,null,null,"hide"]
[]
[]
[]
[null,null,{"$f":"+IF('D1 Background'!$H$11=\"\",\"\",'D1 Background'!$H$11)","v":"Ghana"}]
[null,null,{"$f":"+'D9 Time-dependent'!I6","v":2011},null,null,null,"Area 1",null,"Area 2",null,"Area 3",null,"Area 4",null,"Area 5",null,"Area 6",null,"Area 7",null,"Area 8",null,"Area 9",null,"Area 10"]
[null,null,null,null,null,{"$f":"+'D2 Scale'!C30","v":"District"},{"$f":"+IF('D2 Scale'!$C$31=\"\",\"\",'D2 Scale'!$C$31)","v":"Ashiedu Keteke"},null,{"$f":"+IF('D2 Scale'!$C$36=\"\",\"\",'D2 Scale'!$C$36)","v":""},null,{"$f":"+IF('D2 Scale'!$C$41=\"\",\"\",'D2 Scale'!$C$41)","v":""},null,{"$f":"+IF('D2 Scale'!$C$46=\"\",\"\",'D2 Scale'!$C$46)","v":""},null,{"$f":"+IF('D2 Scale'!$C$51=\"\",\"\",'D2 Scale'!$C$51)","v":""},null,{"$f":"+IF('D2 Scale'!$C$56=\"\",\"\",'D2 Scale'!$C$56)","v":""},null,{"$f":"+IF('D2 Scale'!$C$61=\"\",\"\",'D2 Scale'!$C$61)","v":""},null,{"$f":"+IF('D2 Scale'!$C$66=\"\",\"\",'D2 Scale'!$C$66)","v":""},null,{"$f":"+IF('D2 Scale'!$C$71=\"\",\"\",'D2 Scale'!$C$71)","v":""},null,{"$f":"+IF('D2 Scale'!$C$76=\"\",\"\",'D2 Scale'!$C$76)","v":""}]
[null,null,null,null,null,{"$f":"+'D2 Scale'!D30","v":"Region"},{"$f":"+IF('D2 Scale'!$D$31=\"\",\"\",'D2 Scale'!$D$31)","v":"Greater Accra"},null,{"$f":"+IF('D2 Scale'!$D$36=\"\",\"\",'D2 Scale'!$D$36)","v":""},null,{"$f":"+IF('D2 Scale'!$D$41=\"\",\"\",'D2 Scale'!$D$41)","v":""},null,{"$f":"+IF('D2 Scale'!$D$46=\"\",\"\",'D2 Scale'!$D$46)","v":""},null,{"$f":"+IF('D2 Scale'!$D$51=\"\",\"\",'D2 Scale'!$D$51)","v":""},null,{"$f":"+IF('D2 Scale'!$D$56=\"\",\"\",'D2 Scale'!$D$56)","v":""},null,{"$f":"+IF('D2 Scale'!$D$61=\"\",\"\",'D2 Scale'!$D$61)","v":""},null,{"$f":"+IF('D2 Scale'!$D$66=\"\",\"\",'D2 Scale'!$D$66)","v":""},null,{"$f":"+IF('D2 Scale'!$D$71=\"\",\"\",'D2 Scale'!$D$71)","v":""},null,{"$f":"+IF('D2 Scale'!$D$76=\"\",\"\",'D2 Scale'!$D$76)","v":""}]
[null,null,{"$f":"+message14","v":"Annual costs of this activity"}]
[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"}]
[null,null,"Therapeutic food"]
[null,null,"           - RUTF",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,null,{"$f":"+H62+H63+H64","v":11961.4275},null,{"$f":"+J62+J63+J64","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,"          - F-75 and F-100",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,null,{"$f":"+H65+H66","v":465.29999999999995},null,{"$f":"+J65+J66","v":0},null,{"$f":"+L65+L66","v":0},null,{"$f":"+N65+N66","v":0},null,{"$f":"+P65+P66","v":0},null,{"$f":"+R65+R66","v":0},null,{"$f":"+T65+T66","v":0},null,{"$f":"+V65+V66","v":0},null,{"$f":"+X65+X66","v":0},null,{"$f":"+Z65+Z66","v":0}]
[null,null,"Other supplies for all SAM cases",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,null,{"$f":"+H76","v":879.56},null,{"$f":"+J76","v":0},null,{"$f":"+L76","v":0},null,{"$f":"+N76","v":0},null,{"$f":"+P76","v":0},null,{"$f":"+R76","v":0},null,{"$f":"+T76","v":0},null,{"$f":"+V76","v":0},null,{"$f":"+X76","v":0},null,{"$f":"+Z76","v":0}]
[null,null,"Other supplies for Inpatient Care cases",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,null,{"$f":"+H85","v":481.03000000000003},null,{"$f":"+J85","v":0},null,{"$f":"+L85","v":0},null,{"$f":"+N85","v":0},null,{"$f":"+P85","v":0},null,{"$f":"+R85","v":0},null,{"$f":"+T85","v":0},null,{"$f":"+V85","v":0},null,{"$f":"+X85","v":0},null,{"$f":"+Z85","v":0}]
[null,null,"Total annual cost of (other) supplies",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,null,{"$f":"+SUM(G18:G21)","v":13787.317499999999},null,{"$f":"+SUM(I18:I21)","v":0},null,{"$f":"+SUM(K18:K21)","v":0},null,{"$f":"+SUM(M18:M21)","v":0},null,{"$f":"+SUM(O18:O21)","v":0},null,{"$f":"+SUM(Q18:Q21)","v":0},null,{"$f":"+SUM(S18:S21)","v":0},null,{"$f":"+SUM(U18:U21)","v":0},null,{"$f":"+SUM(W18:W21)","v":0},null,{"$f":"+SUM(Y18:Y21)","v":0}]
[]
[null,null,{"$f":"+message15","v":"Quantities of inputs needed for this activity"}]
[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"}]
[null,null,"RUTF (allowing for losses)","kg",null,null,{"$f":"+G62+G63+G64","v":1993.5712500000002},null,{"$f":"+I62+I63+I64","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,"F75  (allowing for losses)","kg",null,null,{"$f":"+G65","v":77.55},null,{"$f":"+I65","v":0},null,{"$f":"+K65","v":0},null,{"$f":"+M65","v":0},null,{"$f":"+O65","v":0},null,{"$f":"+Q65","v":0},null,{"$f":"+S65","v":0},null,{"$f":"+U65","v":0},null,{"$f":"+W65","v":0},null,{"$f":"+Y65","v":0}]
[null,null,"F100  (allowing for losses)","kg",null,null,{"$f":"+G66","v":23.265000000000001},null,{"$f":"+I66","v":0},null,{"$f":"+K66","v":0},null,{"$f":"+M66","v":0},null,{"$f":"+O66","v":0},null,{"$f":"+Q66","v":0},null,{"$f":"+S66","v":0},null,{"$f":"+U66","v":0},null,{"$f":"+W66","v":0},null,{"$f":"+Y66","v":0}]
[null,null,"Set of Outpatient Care fixed supplies (new Outpatient Care site)","sets",null,null,{"$f":"+G74","v":0},null,{"$f":"+I74","v":0},null,{"$f":"+K74","v":0},null,{"$f":"+M74","v":0},null,{"$f":"+O74","v":0},null,{"$f":"+Q74","v":0},null,{"$f":"+S74","v":0},null,{"$f":"+U74","v":0},null,{"$f":"+W74","v":0},null,{"$f":"+Y74","v":0}]
[null,null,"Set of Outpatient Care  fixed supplies (established Outpatient Care site)","sets",null,null,{"$f":"+G75","v":2},null,{"$f":"+I75","v":0},null,{"$f":"+K75","v":0},null,{"$f":"+M75","v":0},null,{"$f":"+O75","v":0},null,{"$f":"+Q75","v":0},null,{"$f":"+S75","v":0},null,{"$f":"+U75","v":0},null,{"$f":"+W75","v":0},null,{"$f":"+Y75","v":0}]
[null,null,"Outpatient Care treatment cards ","cards",null,null,{"$f":"+G68","v":150},null,{"$f":"+I68","v":0},null,{"$f":"+K68","v":0},null,{"$f":"+M68","v":0},null,{"$f":"+O68","v":0},null,{"$f":"+Q68","v":0},null,{"$f":"+S68","v":0},null,{"$f":"+U68","v":0},null,{"$f":"+W68","v":0},null,{"$f":"+Y68","v":0}]
[null,null,"Standard RUTF ration cards for new admissions in Outpatient Care","cards",null,null,150,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,"Bracelets","bracelets",null,null,150,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,"Hand towels for use in Outpatient Care sessions","rolls",null,null,208,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,"Soap for use in Outpatient Care sessions","bars",null,null,104,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,"Drinking water for use in Outpatient Care sessions","liters",null,null,104,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,"Transport between Outpatient Care and Inpatient Care sites (return journey)","km",null,null,{"$f":"+G78","v":105.75},null,0,null,{"$f":"+K78","v":0},null,{"$f":"+M78","v":0},null,{"$f":"+O78","v":0},null,{"$f":"+Q78","v":0},null,{"$f":"+S78","v":0},null,{"$f":"+U78","v":0},null,{"$f":"+W78","v":0},null,{"$f":"+Y78","v":0}]
[null,null,"Food for caregiver in Inpatient Care","days of meals",null,null,652.49999999999989,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,"Inpatient Care treatment cards","cards",null,null,{"$f":"+G80","v":35.25},null,{"$f":"+I80","v":0}," ",0," ",0," ",0," ",0," ",0," ",0," ",0," ",0," "]
[null,null,"Set of Inpatient Care fixed supplies (new Inpatient Care site)","sets",null,null,{"$f":"+G81","v":0},null,{"$f":"+I81","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,"Set of Inpatient Care fixed supplies (established Inpatient Care site)","sets",null,null,{"$f":"+G82","v":1},null,{"$f":"+I82","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,"Number of hospital bed-days ","days",null,null,{"$f":"+G83","v":652.49999999999989},null,{"$f":"+I83","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,null,"Minimum number of hospital  beds required for children with SAM (assuming even distribution of cases through the year)  ","beds",null,null,{"$f":"+G84","v":2},null,{"$f":"+I84","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Area 1",null,"Area 2",null,"Area 3",null,"Area 4",null,"Area 5",null,"Area 6",null,"Area 7",null,"Area 8",null,"Area 9",null,"Area 10"]
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[null,null,"Sets of Inpatient Care site-fixed supplies for established Inpatient Care sites","sets of supplies",null,{"$f":"+SUM('D6 Fixed Supplies'!L121:P121)/5","v":234.28000000000003},{"$f":"+G100","v":1},{"$f":"+G82*$F$82","v":234.28000000000003},{"$f":"+I100","v":0},{"$f":"+I82*$F$82","v":0},{"$f":"+K100","v":0},{"$f":"+K82*$F$82","v":0},{"$f":"+M100","v":0},{"$f":"+M82*$F$82","v":0},{"$f":"+O100","v":0},{"$f":"+O82*$F$82","v":0},{"$f":"+Q100","v":0},{"$f":"+Q82*$F$82","v":0},{"$f":"+S100","v":0},{"$f":"+S82*$F$82","v":0},{"$f":"+U100","v":0},{"$f":"+U82*$F$82","v":0},{"$f":"+W100","v":0},{"$f":"+W82*$F$82","v":0},{"$f":"+Y100","v":0},{"$f":"+Y82*$F$82","v":0}]
[null,null,"Number of hospital bed-days per year for children with SAM","bed-days",null,null,{"$f":"+G91*G92","v":652.49999999999989},null,{"$f":"+I91*I92","v":0},null,{"$f":"+K91*K92","v":0},null,{"$f":"+M91*M92","v":0},null,{"$f":"+O91*O92","v":0},null,{"$f":"+Q91*Q92","v":0},null,{"$f":"+S91*S92","v":0},null,{"$f":"+U91*U92","v":0},null,{"$f":"+W91*W92","v":0},null,{"$f":"+Y91*Y92","v":0}]
[null,null,"Minimum number of hospital beds required for SAM children with medical complications (assuming even distribution of cases through the year)  (caregiver shares child's bed)","beds",null,null,{"$f":"+G93","v":2},null,{"$f":"+I93","v":0},null,{"$f":"+K93","v":0},null,{"$f":"+M93","v":0},null,{"$f":"+O93","v":0},null,{"$f":"+Q93","v":0},null,{"$f":"+S93","v":0},null,{"$f":"+U93","v":0},null,{"$f":"+W93","v":0},null,{"$f":"+Y93","v":0}]
[null,null,"Subtotal ",null,null,null,null,{"$f":"+SUM(H78:H84)","v":481.03000000000003},null,{"$f":"+SUM(J78:J84)","v":0},null,{"$f":"+SUM(L78:L84)","v":0},null,{"$f":"+SUM(N78:N84)","v":0},null,{"$f":"+SUM(P78:P84)","v":0},null,{"$f":"+SUM(R78:R84)","v":0},null,{"$f":"+SUM(T78:T84)","v":0},null,{"$f":"+SUM(V78:V84)","v":0},null,{"$f":"+SUM(X78:X84)","v":0},null,{"$f":"+SUM(Z78:Z84)","v":0}]
[]
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[null,null,{"$f":"+message16","v":"Basic drivers, raw data"}]
[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"}]
[null,null,"Number of SAM cases per year","cases","Worksheet D9",null,{"$f":"+'D9 Time-dependent'!F39","v":150},null,{"$f":"+'D9 Time-dependent'!J39","v":0},null,{"$f":"+'D9 Time-dependent'!K39","v":0},null,{"$f":"+'D9 Time-dependent'!L39","v":0},null,{"$f":"+'D9 Time-dependent'!M39","v":0},null,{"$f":"+'D9 Time-dependent'!N39","v":0},null,{"$f":"+'D9 Time-dependent'!O39","v":0},null,{"$f":"+'D9 Time-dependent'!P39","v":0},null,{"$f":"+'D9 Time-dependent'!Q39","v":0},null,{"$f":"+'D9 Time-dependent'!R39","v":0}]
[null,null,"Number of SAM cases requiring Inpatient Care per year","cases","Worksheet D9",null,{"$f":"+'D9 Time-dependent'!F42","v":35.25},null,{"$f":"+'D9 Time-dependent'!J42","v":0},null,{"$f":"+'D9 Time-dependent'!K42","v":0},null,{"$f":"+'D9 Time-dependent'!L42","v":0},null,{"$f":"+'D9 Time-dependent'!M42","v":0},null,{"$f":"+'D9 Time-dependent'!N42","v":0},null,{"$f":"+'D9 Time-dependent'!O42","v":0},null,{"$f":"+'D9 Time-dependent'!P42","v":0},null,{"$f":"+'D9 Time-dependent'!Q42","v":0},null,{"$f":"+'D9 Time-dependent'!R42","v":0}]
[null,null,"Average number of days in Inpatient Care per hospitalized child with SAM ","days","Worksheet D3",null,{"$f":"+'D3 Epid. Demog. & Service Data'!F31","v":18.510638297872337},null,{"$f":"+'D3 Epid. Demog. & Service Data'!J31","v":10},null,{"$f":"+'D3 Epid. Demog. & Service Data'!K31","v":10},null,{"$f":"+'D3 Epid. Demog. & Service Data'!L31","v":10},null,{"$f":"+'D3 Epid. Demog. & Service Data'!M31","v":10},null,{"$f":"+'D3 Epid. Demog. & Service Data'!N31","v":10},null,{"$f":"+'D3 Epid. Demog. & Service Data'!O31","v":10},null,{"$f":"+'D3 Epid. Demog. & Service Data'!P31","v":10},null,{"$f":"+'D3 Epid. Demog. & Service Data'!Q31","v":10},null,{"$f":"+'D3 Epid. Demog. & Service Data'!R31","v":10}]
[null,null,"Number of SAM cases in Inpatient Care at any one point in time","cases","Worksheet D9",null,{"$f":"+'D9 Time-dependent'!F43","v":2},null,{"$f":"+'D9 Time-dependent'!J43","v":0},null,{"$f":"+'D9 Time-dependent'!K43","v":0},null,{"$f":"+'D9 Time-dependent'!L43","v":0},null,{"$f":"+'D9 Time-dependent'!M43","v":0},null,{"$f":"+'D9 Time-dependent'!N43","v":0},null,{"$f":"+'D9 Time-dependent'!O43","v":0},null,{"$f":"+'D9 Time-dependent'!P43","v":0},null,{"$f":"+'D9 Time-dependent'!Q43","v":0},null,{"$f":"+'D9 Time-dependent'!R43","v":0}]
[null,null,"Number of CMAM outpatient sessions/year","sessions","Worksheet R8",null,{"$f":"+'R8 Treatment (manpower&space)'!F92","v":104},null,{"$f":"+'R8 Treatment (manpower&space)'!J92","v":0},null,{"$f":"+'R8 Treatment (manpower&space)'!K92","v":0},null,{"$f":"+'R8 Treatment (manpower&space)'!L92","v":0},null,{"$f":"+'R8 Treatment (manpower&space)'!M92","v":0},null,{"$f":"+'R8 Treatment (manpower&space)'!N92","v":0},null,{"$f":"+'R8 Treatment (manpower&space)'!O92","v":0},null,{"$f":"+'R8 Treatment (manpower&space)'!P92","v":0},null,{"$f":"+'R8 Treatment (manpower&space)'!Q92","v":0},null,{"$f":"+'R8 Treatment (manpower&space)'!R92","v":0}]
[null,null,"Number of visits per child with SAM","visits","Worksheet D3",null,{"$f":"+'D3 Epid. Demog. & Service Data'!F33","v":8},null,{"$f":"+'D3 Epid. Demog. & Service Data'!J33","v":8},null,{"$f":"+'D3 Epid. Demog. & Service Data'!K33","v":8},null,{"$f":"+'D3 Epid. Demog. & Service Data'!L33","v":8},null,{"$f":"+'D3 Epid. Demog. & Service Data'!M33","v":8},null,{"$f":"+'D3 Epid. Demog. & Service Data'!N33","v":8},null,{"$f":"+'D3 Epid. Demog. & Service Data'!O33","v":8},null,{"$f":"+'D3 Epid. Demog. & Service Data'!P32","v":8},null,{"$f":"+'D3 Epid. Demog. & Service Data'!Q33","v":8},null,{"$f":"+'D3 Epid. Demog. & Service Data'!R33","v":8}]
[null,null,"Estimated loss (%) of therapeutic food","%","Worksheet D3",null,{"$f":"+'D3 Epid. Demog. & Service Data'!F109","v":10},null,{"$f":"+'D3 Epid. Demog. & Service Data'!J109","v":10},null,{"$f":"+'D3 Epid. Demog. & Service Data'!K109","v":10},null,{"$f":"+'D3 Epid. Demog. & Service Data'!L109","v":10},null,{"$f":"+'D3 Epid. Demog. & Service Data'!M109","v":10},null,{"$f":"+'D3 Epid. Demog. & Service Data'!N109","v":10},null,{"$f":"+'D3 Epid. Demog. & Service Data'!O109","v":10},null,{"$f":"+'D3 Epid. Demog. & Service Data'!P109","v":10},null,{"$f":"+'D3 Epid. Demog. & Service Data'!Q109","v":10},null,{"$f":"+'D3 Epid. Demog. & Service Data'!R109","v":10}]
[null,null,"Number of new Outpatient Care sites","sites","Worksheet D9",null,{"$f":"+'D9 Time-dependent'!F30","v":0},null,{"$f":"+'D9 Time-dependent'!J30","v":0},null,{"$f":"+'D9 Time-dependent'!K30","v":0},null,{"$f":"+'D9 Time-dependent'!L30","v":0},null,{"$f":"+'D9 Time-dependent'!M30","v":0},null,{"$f":"+'D9 Time-dependent'!N30","v":0},null,{"$f":"+'D9 Time-dependent'!O30","v":0},null,{"$f":"+'D9 Time-dependent'!P30","v":0},null,{"$f":"+'D9 Time-dependent'!Q30","v":0},null,{"$f":"+'D9 Time-dependent'!R30","v":0}]
[null,null,"Number of established Outpatient Care sites","sites","Worksheet D9",null,{"$f":"+'D9 Time-dependent'!F31","v":2},null,{"$f":"+'D9 Time-dependent'!J31","v":0},null,{"$f":"+'D9 Time-dependent'!K31","v":0},null,{"$f":"+'D9 Time-dependent'!L31","v":0},null,{"$f":"+'D9 Time-dependent'!M31","v":0},null,{"$f":"+'D9 Time-dependent'!N31","v":0},null,{"$f":"+'D9 Time-dependent'!O31","v":0},null,{"$f":"+'D9 Time-dependent'!P31","v":0},null,{"$f":"+'D9 Time-dependent'!Q31","v":0},null,{"$f":"+'D9 Time-dependent'!R31","v":0}]
[null,null,"Number of new Inpatient Care sites","sites","Worksheet D9",null,{"$f":"+'D9 Time-dependent'!F33","v":0},null,{"$f":"+'D9 Time-dependent'!J33","v":0},null,{"$f":"+'D9 Time-dependent'!K33","v":0},null,{"$f":"+'D9 Time-dependent'!L33","v":0},null,{"$f":"+'D9 Time-dependent'!M33","v":0},null,{"$f":"+'D9 Time-dependent'!N33","v":0},null,{"$f":"+'D9 Time-dependent'!O33","v":0},null,{"$f":"+'D9 Time-dependent'!P33","v":0},null,{"$f":"+'D9 Time-dependent'!Q33","v":0},null,{"$f":"+'D9 Time-dependent'!R33","v":0}]
[null,null,"Number of established Inpatient Care sites","sites","Worksheet D9",null,{"$f":"+'D9 Time-dependent'!F34","v":1},null,{"$f":"+'D9 Time-dependent'!J34","v":0},null,{"$f":"+'D9 Time-dependent'!K34","v":0},null,{"$f":"+'D9 Time-dependent'!L34","v":0},null,{"$f":"+'D9 Time-dependent'!M34","v":0},null,{"$f":"+'D9 Time-dependent'!N34","v":0},null,{"$f":"+'D9 Time-dependent'!O34","v":0},null,{"$f":"+'D9 Time-dependent'!P34","v":0},null,{"$f":"+'D9 Time-dependent'!Q34","v":0},null,{"$f":"+'D9 Time-dependent'!R34","v":0}]
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[null,null,"RUTF per SAM child without medical complications (and above 6 months of age)","kg","Worksheet D3",null,{"$f":"+'D3 Epid. Demog. & Service Data'!$F$106","v":12},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$J$106","v":12},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$K$106","v":12},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$L$106","v":12},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$M$106","v":12},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$N$106","v":12},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$O$106","v":12},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$P$106","v":12},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$Q$106","v":12},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$R$106","v":12}]
[null,null,"RUTF per SAM child with medical complications (and above 6 months of age)","kg","Worksheet D3",null,{"$f":"+'D3 Epid. Demog. & Service Data'!$F$107","v":11.4},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$J$107","v":11.4},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$K$107","v":11.4},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$L$107","v":11.4},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$M$107","v":11.4},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$N$107","v":11.4},null,{"$f":"+'D3 Epid. Demog. & Service Data'!O$107","v":11.4},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$P$107","v":11.4},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$Q$107","v":11.4},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$R$107","v":11.4}]
[null,null,"Amount RUTF provided by Inpatient Care per child with SAM  ","kg","Worksheet D3",null,{"$f":"+'D3 Epid. Demog. & Service Data'!F108","v":0.95},null,{"$f":"+'D3 Epid. Demog. & Service Data'!J108","v":0.95},null,{"$f":"+'D3 Epid. Demog. & Service Data'!K108","v":0.95}," ",{"$f":"+'D3 Epid. Demog. & Service Data'!L108","v":0.95}," ",{"$f":"+'D3 Epid. Demog. & Service Data'!M108","v":0.95}," ",{"$f":"+'D3 Epid. Demog. & Service Data'!N108","v":0.95}," ",{"$f":"+'D3 Epid. Demog. & Service Data'!O108","v":0.95}," ",{"$f":"+'D3 Epid. Demog. & Service Data'!P108","v":0.95}," ",{"$f":"+'D3 Epid. Demog. & Service Data'!Q108","v":0.95}," ",{"$f":"+'D3 Epid. Demog. & Service Data'!R108","v":0.95}]
[null,null,"F-75 per child with SAM who is  hospitalized","kg","Worksheet D3",null,{"$f":"+'D3 Epid. Demog. & Service Data'!$F$110","v":2},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$J$110","v":2},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$K$110","v":2},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$L$110","v":2},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$M$110","v":2},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$N$110","v":2},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$O$110","v":2},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$P$110","v":2},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$Q$110","v":2},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$R$110","v":2}]
[null,null,"F-100 per child with SAM who is hospitalized and stays until full receovery (based on 5% of inpatient cases requiring 12 kg)","kg","Worksheet D3",null,{"$f":"+'D3 Epid. Demog. & Service Data'!$F$111","v":0.6},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$J$111","v":0.6},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$K$111","v":0.6},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$L$111","v":0.6},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$M$111","v":0.6},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$N$111","v":0.6},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$O$111","v":0.6},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$P$111","v":0.6},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$Q$111","v":0.6},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$R$111","v":0.6}]
[null,null,"Outpatient Care treatment card for new admissions per outpatient SAM case","cards","Worksheet D3",null,{"$f":"+'D3 Epid. Demog. & Service Data'!$F$112","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$J$112","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$K$112","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$L$112","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$M$112","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$N$112","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$O$112","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$P$112","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$Q$112","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$R$112","v":1}]
[null,null,"Inpatient Care treatment card per inpatient SAM case","set of cards","Worksheet D3",null,{"$f":"+'D3 Epid. Demog. & Service Data'!F113","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!J113","v":1}," ",{"$f":"+'D3 Epid. Demog. & Service Data'!K113","v":1}," ",{"$f":"+'D3 Epid. Demog. & Service Data'!L113","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!M113","v":1}," ",{"$f":"+'D3 Epid. Demog. & Service Data'!N113","v":1}," ",{"$f":"+'D3 Epid. Demog. & Service Data'!O113","v":1}," ",{"$f":"+'D3 Epid. Demog. & Service Data'!P113","v":1}," ",{"$f":"+'D3 Epid. Demog. & Service Data'!Q113","v":1}," ",{"$f":"+'D3 Epid. Demog. & Service Data'!R113","v":1}]
[null,null,"RUTF ration cards for new admissions per outpatient SAM case","cards","Worksheet D3",null,{"$f":"+'D3 Epid. Demog. & Service Data'!$F$114","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$J$114","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$K$114","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$L$114","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$M$114","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$N$114","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$O$114","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$P$114","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$Q$114","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$R$114","v":1}]
[null,null,"Bracelets per SAM case","bracelets","Worksheet D3",null,{"$f":"+'D3 Epid. Demog. & Service Data'!$F$115","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$J$115","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$K$115","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$L$115","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$M$115","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$N$115","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$O$115","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$P$115","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$Q$115","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$R$115","v":1}]
[null,null,"Hand towels per Outpatient Care session","rolls","Worksheet D3",null,{"$f":"+'D3 Epid. Demog. & Service Data'!$F$116","v":2},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$J$116","v":2},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$K$116","v":2},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$L$116","v":2},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$M$116","v":2},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$N$116","v":2},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$O$116","v":2},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$P$116","v":2},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$Q$116","v":2},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$R$116","v":2}]
[null,null,"Soap per Outpatient Care session","bars","Worksheet D3",null,{"$f":"+'D3 Epid. Demog. & Service Data'!$F$117","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$J$117","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$K$117","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$L$117","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$M$117","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$N$117","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$O$117","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$P$117","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$Q$117","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$R$117","v":1}]
[null,null,"Drinking water per Outpatient Care session","liters","Worksheet D3",null,{"$f":"+'D3 Epid. Demog. & Service Data'!$F$120","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$J$120","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$K$120","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$L$120","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$M$120","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$N$120","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$O$120","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$P$120","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$Q$120","v":1},null,{"$f":"+'D3 Epid. Demog. & Service Data'!$R$120","v":1}]

{"sheet":"R11 Supply Logistics","index":25,"n_rows":147,"n_cols":19,"rows_kept":147,"cut":false,"hidden":false,"merged":[[149,9,149,17],[51,2,51,4],[52,2,52,4],[53,2,53,4],[54,2,54,4],[55,2,55,4],[56,2,56,4],[51,0,56,0],[1,2,1,5],[15,0,21,0],[24,0,47,0],[22,2,22,4],[4,2,4,5]]}
[]
["Return to Contents",null,"R11: Supply Logistics (Transport and Storage)"]
[]
[null,null,"Number of Areas included ",{"$f":"+'D2 Scale'!$I$8","v":1},"  (taken from Worksheet W2)",null,"hide"]
[null,null,"This worksheet shows (for the year chosen) the quantities of the different inputs required to transport and store therapeutic food for CMAM (RUTF, F-75, and F-100), and the costs of these inputs. "]
[]
[null,null,"See below for workings showing how figures are calculated."]
[null,null,"FTE= Full-Time Equivalent"]
[]
[null,null,{"$f":"+IF('D1 Background'!$H$11=\"\",\"\",'D1 Background'!$H$11)","v":"Ghana"}]
[null,null,{"$f":"+'D9 Time-dependent'!$I$6","v":2011},null,null,"Area 1",null,null,null,"Area 2","Area 3","Area 4","Area 5","Area 6","Area 7","Area 8","Area 9","Area 10"]
[null,null,null,null,{"$f":"'D2 Scale'!C30","v":"District"},{"$f":"+IF('D2 Scale'!$C$31=\"\",\"\",'D2 Scale'!$C$31)","v":"Ashiedu Keteke"},null,null,null,{"$f":"+IF('D2 Scale'!$C$36=\"\",\"\",'D2 Scale'!$C$36)","v":""},{"$f":"+IF('D2 Scale'!$C$41=\"\",\"\",'D2 Scale'!$C$41)","v":""},{"$f":"+IF('D2 Scale'!$C$46=\"\",\"\",'D2 Scale'!$C$46)","v":""},{"$f":"+IF('D2 Scale'!$C$51=\"\",\"\",'D2 Scale'!$C$51)","v":""},{"$f":"+IF('D2 Scale'!$C$56=\"\",\"\",'D2 Scale'!$C$56)","v":""},{"$f":"+IF('D2 Scale'!$C$61=\"\",\"\",'D2 Scale'!$C$61)","v":""},{"$f":"+IF('D2 Scale'!$C$66=\"\",\"\",'D2 Scale'!$C$66)","v":""},{"$f":"+IF('D2 Scale'!$C$71=\"\",\"\",'D2 Scale'!$C$71)","v":""},{"$f":"+IF('D2 Scale'!$C$76=\"\",\"\",'D2 Scale'!$C$76)","v":""}]
[null,null,null,null,{"$f":"+'D2 Scale'!D30","v":"Region"},{"$f":"+IF('D2 Scale'!$D$31=\"\",\"\",'D2 Scale'!$D$31)","v":"Greater Accra"},null,null,null,{"$f":"+IF('D2 Scale'!$D$36=\"\",\"\",'D2 Scale'!$D$36)","v":""},{"$f":"+IF('D2 Scale'!$D$41=\"\",\"\",'D2 Scale'!$D$41)","v":""},{"$f":"+IF('D2 Scale'!$D$46=\"\",\"\",'D2 Scale'!$D$46)","v":""},{"$f":"+IF('D2 Scale'!$D$51=\"\",\"\",'D2 Scale'!$D$51)","v":""},{"$f":"+IF('D2 Scale'!$D$56=\"\",\"\",'D2 Scale'!$D$56)","v":""},{"$f":"+IF('D2 Scale'!$D$61=\"\",\"\",'D2 Scale'!$D$61)","v":""},{"$f":"+IF('D2 Scale'!$D$66=\"\",\"\",'D2 Scale'!$D$66)","v":""},{"$f":"+IF('D2 Scale'!$D$71=\"\",\"\",'D2 Scale'!$D$71)","v":""},{"$f":"+IF('D2 Scale'!$D$76=\"\",\"\",'D2 Scale'!$D$76)","v":""}]
[null,null,{"$f":"+message14","v":"Annual costs of this activity"}]
[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"}]
[null,null," - Space for therapeutic food",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F29*F143","v":0},null,null,null,{"$f":"+J29*J143","v":0},0,0,0,0,0,0,0,0]
[null,null," - Transport of therapeutic food",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F32*F147","v":384},null,null,null,{"$f":"+J32*J147","v":0},0,0,0,0,0,0,0,0]
[null,null," - Stock forms",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+(F42+F43+F44)*F146","v":4.8000000000000007},null,null,null,{"$f":"+(J42+J43+J44)*J146","v":0},0,0,0,0,0,0,0,0]
[null,null," - Guards for therapeutic food stores",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+(F33+F34+F35)*F144","v":4800},null,null,null,{"$f":"+(J33+J34+J35)*J144","v":0},0,0,0,0,0,0,0,0]
[null,null," - Drivers of vehicles",{"$f":"+D19","v":"Cedi"},null,{"$f":"+F41*F145","v":50.36538461538462},null,null,null,{"$f":"+J41*J145","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total annual cost for storage and transport",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+SUM(F16:F20)","v":5239.1653846153849},null,null,null,{"$f":"+SUM(J16:J20)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"+message15","v":"Quantities of inputs needed for this activity"}]
[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"}]
[null,null,"Amount of space required at Group-Area HQ (minimum)","see R6"]
[null,null,"Amount of space required at Area HQ (minimum)","m3",null,{"$f":"+F100","v":0.60902354433593753},null,null,null,{"$f":"+J100","v":0},0,0,0,0,0,0,0,0]
[null,null,"Amount of space required in Outpatient Care sites (minimum)","m3",null,{"$f":"+F103*F120","v":0.54397131249999997},null,null,null,{"$f":"+J103*J120","v":0},0,0,0,0,0,0,0,0]
[null,null,"Amount of space required at Inpatient Care site (minimum)","m3",null,{"$f":"+F104*F121","v":6.5052231835937502E-2},null,null,null,{"$f":"+J104*J121","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total space required for therapeutic food","m3",null,{"$f":"+SUM(F25:F28)","v":1.2180470886718748},null,null,null,{"$f":"+SUM(J25:J28)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Distance travelled per year to distribute therapeutic food from Group-Area HQ to Area HQ.","km",null,{"$f":"+F106","v":12},null,null,null,{"$f":"+J106","v":0},0,0,0,0,0,0,0,0]
[null,null,"Distance travelled per year to distribute therapeutic food from Area HQ to Outpatient Care and Inpatient Care sites","km",null,{"$f":"+F107+F108","v":180},null,null,null,{"$f":"+J107+J108","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total distance travelled to distribute therapeutic food ","km",null,{"$f":"+F30+F31","v":192},null,null,null,{"$f":"+J30+J31","v":0},0,0,0,0,0,0,0,0]
[null,null,"Guards for therapeutic food stores (Outpatient Care sites)","FTE",null,{"$f":"+F120","v":2},null,null,null,{"$f":"+J120","v":0},0,0,0,0,0,0,0,0]
[null,null,"Guards for therapeutic food stores (Inpatient Care sites)","FTE",null,{"$f":"+F121","v":1},null,null,null,{"$f":"+J121","v":0},0,0,0,0,0,0,0,0]
[null,null,"Guards for therapeutic food stores (Area HQ)","FTE",null,{"$f":"+IF(F116=\"inactive\",0,1)","v":1},null,null,null,{"$f":"+IF(J116=\"inactive\",0,1)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Guards for therapeutic food stores (Group-Area HQ)","FTE","See higher level"]
[null,null,"Total time of guards for therapeutic food stores","FTE",null,{"$f":"+SUM(F33:F36)","v":4},null,null,null,{"$f":"+SUM(J33:J36)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Drivers of vehicles (Area HQ to Outpatient Care sites)","days",null,{"$f":"+F109/F141","v":3.75},null,null,null,{"$f":"+J109/J141","v":0},0,0,0,0,0,0,0,0]
[null,null,"Drivers of vehicles (Area HQ to Inpatient Care sites)","days",null,{"$f":"+F110/F141","v":1.875},null,null,null,{"$f":"+J110/J141","v":0},0,0,0,0,0,0,0,0]
[null,null,"Drivers of vehicles (Group-Area HQ to Area HQ)","days",null,{"$f":"+IF(F116=\"inactive\",0,F111/F141)","v":1.6500000000000001},null,null,null,{"$f":"+IF(J116=\"inactive\",0,J111/J141)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total time of drivers distributing therapeutic food ","days",null,{"$f":"F40+F39+F38","v":7.2750000000000004},null,null,null,{"$f":"J40+J39+J38","v":0},0,0,0,0,0,0,0,0]
[null,null,"Stock forms (Outpatient Care sites)","forms",null,{"$f":"+F120*F140","v":24},null,null,null,{"$f":"+J120*J140","v":0},0,0,0,0,0,0,0,0]
[null,null,"Stock forms (Inpatient Care sites)","forms",null,{"$f":"+F121*F140","v":12},null,null,null,{"$f":"+J121*J140","v":0},0,0,0,0,0,0,0,0]
[null,null,"Stock forms Area HQ","forms",null,{"$f":"+IF(F116=\"inactive\",0,F140)","v":12},null,null,null,{"$f":"+IF(J116=\"inactive\",0,J140)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Stock forms Group-Area HQ","forms","See higher level"]
[]
[null,"Given:"]
[null,null,"Annual frequency of deliveries to Area HQ",null,null,{"$f":"+F126","v":6},null,null,null,{"$f":"+J126","v":0},0,0,0,0,0,0,0,0]
[null,null,"Annual frequency of deliveries to Outpatient Care sites",null,null,{"$f":"+F127","v":6},null,null,null,{"$f":"+J127","v":0},0,0,0,0,0,0,0,0]
[null,null,"Annual frequency of deliveries to Inpatient Care sites",null,null,{"$f":"+F128","v":6},null,null,null,{"$f":"+J128","v":0},0,0,0,0,0,0,0,0]
[]
["HIDE these rows",null,"!!  Indicates a need to increase either frequency of delivery of therapeutic food to Area's HQ or the size  of vehicle transporting it there. ",null,null,{"$f":"IF(F26>F133,\"!!\", \"\")","v":""},null,null,null,{"$f":"IF(J26>J133,\"!!\", \"\")","v":""},"","","","","","",{"$f":"IF(Q26>Q133,\"!!\", \"\")","v":""},{"$f":"IF(R26>R133,\"!!\", \"\")","v":""},{"$f":"+IF(OR(F52=\"!!\",J52=\"!!\",K52=\"!!\",L52=\"!!\",M52=\"!!\",N52=\"!!\",O52=\"!!\",P52=\"!!\",Q52=\"!!\",R52=\"!!\"),\"!!!\",\"\")","v":""}]
[null,null,"!!  indicates a need to increase either frequency of delivery of therapeutic food to Area's HQ or the storage space for it there. ",null,null,{"$f":"IF(F26>F134,\"!!\", \"\")","v":""},null,null,null,{"$f":"IF(J26>J134,\"!!\", \"\")","v":""},"","","","","","","",{"$f":"IF(R26>R134,\"!!\", \"\")","v":""},{"$f":"+IF(OR(F53=\"!!\",J53=\"!!\",K53=\"!!\",L53=\"!!\",M53=\"!!\",N53=\"!!\",O53=\"!!\",P53=\"!!\",Q53=\"!!\",R53=\"!!\"),\"!!!\",\"\")","v":""}]
[null,null,"!! indicates a need to increase either frequency of delivery of therapeutic food to OC sites or the size of vehicle transporting it there.",null,null,{"$f":"IF(F27>F135,\"!!\", \"\")","v":""},null,null,null,{"$f":"IF(J27>J135,\"!!\", \"\")","v":""},"","","","","",{"$f":"IF(P27>P135,\"!!\",\"\")","v":""},{"$f":"IF(Q27>Q135,\"!!\", \"\")","v":""},{"$f":"IF(R27>R135,\"!!\", \"\")","v":""},{"$f":"+IF(OR(F54=\"!!\",J54=\"!!\",K54=\"!!\",L54=\"!!\",M54=\"!!\",N54=\"!!\",O54=\"!!\",P54=\"!!\",Q54=\"!!\",R54=\"!!\"),\"!!!\",\"\")","v":""}]
[null,null,"!! indicates a need to increase either frequency of delivery of therapeutic food to OC sites or the storage space  for it there.  ",null,null,{"$f":"IF(F27>F136,\"!!\", \"\")","v":""},null,null,null,{"$f":"IF(J27>J136,\"!!\", \"\")","v":""},"","","","","","","","",{"$f":"+IF(OR(F55=\"!!\",J55=\"!!\",K55=\"!!\",L55=\"!!\",M55=\"!!\",N55=\"!!\",O55=\"!!\",P55=\"!!\",Q55=\"!!\",R55=\"!!\"),\"!!!\",\"\")","v":""}]
[null,null,"!! indicates a need to increase either frequency of delivery of therapeutic food to IC sites or the size of vehicle transporting it there.",null,null,{"$f":"IF(F28>F137,\"!!\", \"\")","v":""},null,null,null,{"$f":"IF(J28>J137,\"!!\", \"\")","v":""},"","","","","","","","",{"$f":"+IF(OR(F56=\"E!\",J56=\"!!\",K56=\"!!\",L56=\"!!\",M56=\"!!\",N56=\"!!\",O56=\"!!\",P56=\"!!\",Q56=\"!!\",R56=\"!!\"),\"!!!\",\"\")","v":""}]
[null,null,"!! indicates a need to increase either frequency of delivery of therapeutic food to IC sites or the storage space  for it there.",null,null,{"$f":"IF(F28>F138,\"!!\", \"\")","v":""},null,null,null,{"$f":"IF(J28>J138,\"!!\", \"\")","v":""},"","","","","","","","",{"$f":"+IF(OR(F57=\"!!\",J57=\"!!\",K57=\"!!\",L57=\"!!\",M57=\"!!\",N57=\"!!\",O57=\"!!\",P57=\"!!\",Q57=\"!!\",R57=\"!!\"),\"!!!\",\"\")","v":""}]
["Important hidden rows above"]
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[null,null,null,null,null,"Area 1",null,null,null,"Area 2","Area 3","Area 4","Area 5","Area 6","Area 7","Area 8","Area 9","Area 10"]
["Return to top",null,{"$f":"+message17","v":"CALCULATIONS"},null,null,{"$f":"+IF('D2 Scale'!$C$31=\"\",\"\",'D2 Scale'!$C$31)","v":"Ashiedu Keteke"},null,null,null,{"$f":"+IF('D2 Scale'!$C$36=\"\",\"\",'D2 Scale'!$C$36)","v":""},{"$f":"+IF('D2 Scale'!$C$41=\"\",\"\",'D2 Scale'!$C$41)","v":""},{"$f":"+IF('D2 Scale'!$C$46=\"\",\"\",'D2 Scale'!$C$46)","v":""},{"$f":"+IF('D2 Scale'!$C$51=\"\",\"\",'D2 Scale'!$C$51)","v":""},{"$f":"+IF('D2 Scale'!$C$56=\"\",\"\",'D2 Scale'!$C$56)","v":""},{"$f":"+IF('D2 Scale'!$C$61=\"\",\"\",'D2 Scale'!$C$61)","v":""},{"$f":"+IF('D2 Scale'!$C$66=\"\",\"\",'D2 Scale'!$C$66)","v":""},{"$f":"+IF('D2 Scale'!$C$71=\"\",\"\",'D2 Scale'!$C$71)","v":""},{"$f":"+IF('D2 Scale'!$C$76=\"\",\"\",'D2 Scale'!$C$76)","v":""}]
[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"},{"$f":"+IF('D2 Scale'!$D$31=\"\",\"\",'D2 Scale'!$D$31)","v":"Greater Accra"},null,null,null,{"$f":"+IF('D2 Scale'!$D$36=\"\",\"\",'D2 Scale'!$D$36)","v":""},{"$f":"+IF('D2 Scale'!$D$41=\"\",\"\",'D2 Scale'!$D$41)","v":""},{"$f":"+IF('D2 Scale'!$D$46=\"\",\"\",'D2 Scale'!$D$46)","v":""},{"$f":"+IF('D2 Scale'!$D$51=\"\",\"\",'D2 Scale'!$D$51)","v":""},{"$f":"+IF('D2 Scale'!$D$56=\"\",\"\",'D2 Scale'!$D$56)","v":""},{"$f":"+IF('D2 Scale'!$D$61=\"\",\"\",'D2 Scale'!$D$61)","v":""},{"$f":"+IF('D2 Scale'!$D$66=\"\",\"\",'D2 Scale'!$D$66)","v":""},{"$f":"+IF('D2 Scale'!$D$71=\"\",\"\",'D2 Scale'!$D$71)","v":""},{"$f":"+IF('D2 Scale'!$D$76=\"\",\"\",'D2 Scale'!$D$76)","v":""}]
[null,null,"Space requirements"]
[null,null,"Amount of RUTF provided in Outpatient Care sites","kg","Worksheet R10",{"$f":"+'R10 Treatment (other supplies)'!G62+'R10 Treatment (other supplies)'!G63-'R11 Supply Logistics'!F92","v":1919.8987500000001},null,null,null,{"$f":"+'R10 Treatment (other supplies)'!I62+'R10 Treatment (other supplies)'!I63-'R11 Supply Logistics'!J92","v":0},{"$f":"+'R10 Treatment (other supplies)'!K62+'R10 Treatment (other supplies)'!K63-'R11 Supply Logistics'!K92","v":0},{"$f":"+'R10 Treatment (other supplies)'!M62+'R10 Treatment (other supplies)'!M63-'R11 Supply Logistics'!L92","v":0},{"$f":"+'R10 Treatment (other supplies)'!O62+'R10 Treatment (other supplies)'!O63-'R11 Supply Logistics'!M92","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q62+'R10 Treatment (other supplies)'!Q63-'R11 Supply Logistics'!N92","v":0},{"$f":"+'R10 Treatment (other supplies)'!S62+'R10 Treatment (other supplies)'!S63-'R11 Supply Logistics'!O92","v":0},{"$f":"+'R10 Treatment (other supplies)'!U62+'R10 Treatment (other supplies)'!U63-'R11 Supply Logistics'!P92","v":0},{"$f":"+'R10 Treatment (other supplies)'!W62+'R10 Treatment (other supplies)'!W63-'R11 Supply Logistics'!Q92","v":0},{"$f":"+'R10 Treatment (other supplies)'!Y62+'R10 Treatment (other supplies)'!Y63-'R11 Supply Logistics'!R92","v":0}]
[null,null,"Amount of RUTF provided in Inpatient Care sites","kg","Worksheet R10",{"$f":"+'R10 Treatment (other supplies)'!G64","v":36.836249999999993},null,null,null,{"$f":"+'R10 Treatment (other supplies)'!I64","v":0},{"$f":"+'R10 Treatment (other supplies)'!K64","v":0},{"$f":"+'R10 Treatment (other supplies)'!M64","v":0},{"$f":"+'R10 Treatment (other supplies)'!O64","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q64","v":0},{"$f":"+'R10 Treatment (other supplies)'!S64","v":0},{"$f":"+'R10 Treatment (other supplies)'!U64","v":0},{"$f":"+'R10 Treatment (other supplies)'!W64","v":0},{"$f":"+'R10 Treatment (other supplies)'!Y64","v":0}]
[null,null,"Total annual F-75 requirements (from Worksheet R10)","kg","Worksheet R10",{"$f":"+'R10 Treatment (other supplies)'!G27","v":77.55},null,null,null,{"$f":"+'R10 Treatment (other supplies)'!I27","v":0},{"$f":"+'R10 Treatment (other supplies)'!K27","v":0},{"$f":"+'R10 Treatment (other supplies)'!M27","v":0},{"$f":"+'R10 Treatment (other supplies)'!O27","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q27","v":0},{"$f":"+'R10 Treatment (other supplies)'!S27","v":0},{"$f":"+'R10 Treatment (other supplies)'!U27","v":0},{"$f":"+'R10 Treatment (other supplies)'!W27","v":0},{"$f":"+'R10 Treatment (other supplies)'!Y27","v":0}]
[null,null,"Total annual F-100 requirements (from Worksheet R10)","kg","Worksheet R10",{"$f":"+'R10 Treatment (other supplies)'!G28","v":23.265000000000001},null,null,null,{"$f":"+'R10 Treatment (other supplies)'!I28","v":0},{"$f":"+'R10 Treatment (other supplies)'!K28","v":0},{"$f":"+'R10 Treatment (other supplies)'!M28","v":0},{"$f":"+'R10 Treatment (other supplies)'!O28","v":0},{"$f":"+'R10 Treatment (other supplies)'!Q28","v":0},{"$f":"+'R10 Treatment (other supplies)'!S28","v":0},{"$f":"+'R10 Treatment (other supplies)'!U28","v":0},{"$f":"+'R10 Treatment (other supplies)'!W28","v":0},{"$f":"+'R10 Treatment (other supplies)'!Y28","v":0}]
[null,null,"Volume occupied by annual RUTF requirements for Outpatient Care sites in Area","m3",null,{"$f":"+F91*F117","v":3.263827875},null,null,null,{"$f":"+J91*J117","v":0},0,0,0,0,0,0,0,0]
[null,null,"Volume occupied by annual RUTF requirements for Inpatient Care sites in Area","m3",null,{"$f":"+F92*F117","v":6.2621624999999986E-2},null,null,null,{"$f":"+J92*J117","v":0},0,0,0,0,0,0,0,0]
[null,null,"Volume occupied by annual F-75 and F-100 requirements for Inpatient Care sites in Area","m3",null,{"$f":"+F93*F118+F94*F119","v":0.327691766015625},null,null,null,{"$f":"+J93*J118+J94*J119","v":0},0,0,0,0,0,0,0,0]
[null,null,"Volume occupied by annual therapeutic food requirements of Inpatient Care sites in Area","m3",null,{"$f":"+F96+F97","v":0.39031339101562501},null,null,null,{"$f":"+J96+J97","v":0},0,0,0,0,0,0,0,0]
[null,null,"Volume occupied by annual therapeutic food requirements of Area","m3",null,{"$f":"+F98+F95","v":3.6541412660156252},null,null,null,{"$f":"+J98+J95","v":0},0,0,0,0,0,0,0,0]
[null,null,"Volume occupied by average delivery of therapeutic food to Area HQ ","m3",null,{"$f":"+IF(F126=0,0,F99/F126)","v":0.60902354433593753},null,null,null,{"$f":"+IF(J126=0,0,J99/J126)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Volume occupied by annual RUTF requirements for Outpatient Care per site","m3",null,{"$f":"+IF(F120=0,0,F95/F120)","v":1.6319139375},null,null,null,{"$f":"+IF(J120=0,0,J95/J120)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Volume occupied by annual therapeutic food requirements for Inpatient Care per site","m3",null,{"$f":"+IF(F121=0,0,F98/F121)","v":0.39031339101562501},null,null,null,{"$f":"+IF(J121=0,0,J98/J121)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Volume occupied by RUTF requirements per Outpatient Care site per delivery","m3",null,{"$f":"+IF(F127=0,0,F101/F127)","v":0.27198565624999999},null,null,null,{"$f":"+IF(J127=0,0,J101/J127)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Volume occupied by therapeutic food requirements per Inpatient Care site per delivery","m3",null,{"$f":"+IF(F128=0,0,F102/F128)","v":6.5052231835937502E-2},null,null,null,{"$f":"+IF(J128=0,0,J102/J128)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Transport requirements"]
[null,null,"Distance travelled per year transporting therapeutic food from Group-Area to Area HQ","km",null,{"$f":"+IF(F116=\"inactive\",0,F125*2*F126)","v":12},null,null,null,{"$f":"+IF(J116=\"inactive\",0,J125*2*J126)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Distance travelled per year transporting therapeutic food from Area HQ to Outpatient Care sites","km",null,{"$f":"+F123*2*F127*F120","v":120},null,null,null,{"$f":"+J123*2*J127*J120","v":0},0,0,0,0,0,0,0,0]
[null,null,"Distance travelled per year transporting therapeutic food from Area HQ to Inpatient Care sites","km",null,{"$f":"+F124*2*F128*F121","v":60},null,null,null,{"$f":"+J124*2*J128*J121","v":0},0,0,0,0,0,0,0,0]
[null,null,"Time of driver for deliveries to Outpatient Care sites","hours",null,{"$f":"+F120*F127*(F129+F132)*2","v":30},null,null,null,{"$f":"+J120*J127*(J129+J132)*2","v":0},0,0,0,0,0,0,0,0]
[null,null,"Time of driver for deliveries to Inpatient Care sites","hours",null,{"$f":"+F121*F128*(F130+F132)*2","v":15},null,null,null,{"$f":"+J121*J128*(J130+J132)*2","v":0},0,0,0,0,0,0,0,0]
[null,null,"Time of driver for deliveries to Area HQ","hours",null,{"$f":"+F126*(F131+F132)*2","v":13.200000000000001},null,null,null,{"$f":"+J126*(J131+J132)*2","v":0},0,0,0,0,0,0,0,0]
[null,null,"Other"]
[null,null,"Number of store room guards","guards",null,{"$f":"+(F120+F121+1)","v":4},null,null,null,{"$f":"+(J120+J121+1)","v":1},1,1,1,1,1,1,1,1]
[null,null,"Number of stock control forms per year","forms",null,{"$f":"+IF(F120+F121>0,(F120+F121+1)*F140,0)","v":48},null,null,null,{"$f":"+IF(J120+J121>0,(J120+J121+1)*J140,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,{"$f":"+message16","v":"Basic drivers, raw data"}]
[null,null,"Is the Area already established, new or not yet functioning with respect to CMAM?",null,"Worksheet D9",{"$f":"+'D9 Time-dependent'!F46","v":"established"},null,null,null,{"$f":"+'D9 Time-dependent'!J46","v":"inactive"},{"$f":"+'D9 Time-dependent'!K46","v":"inactive"},{"$f":"+'D9 Time-dependent'!L46","v":"inactive"},{"$f":"+'D9 Time-dependent'!M46","v":"inactive"},{"$f":"+'D9 Time-dependent'!N46","v":"inactive"},{"$f":"+'D9 Time-dependent'!O46","v":"inactive"},{"$f":"+'D9 Time-dependent'!P46","v":"inactive"},{"$f":"+'D9 Time-dependent'!Q46","v":"inactive"},{"$f":"+'D9 Time-dependent'!R46","v":"inactive"}]
[null,null,"Volume occupied by 1 kg RUTF","m3","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F140","v":1.6999999999999999E-3},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J140","v":1.6999999999999999E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!K140","v":1.6999999999999999E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!L140","v":1.6999999999999999E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!M140","v":1.6999999999999999E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!N140","v":1.6999999999999999E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!O140","v":1.6999999999999999E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!P140","v":1.6999999999999999E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!Q140","v":1.6999999999999999E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!R140","v":1.6999999999999999E-3}]
[null,null,"Volume occupied by 1 kg F-75","m3","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F147","v":3.2000000000000002E-3},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J147","v":3.2000000000000002E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!K147","v":3.2000000000000002E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!L147","v":3.2000000000000002E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!M147","v":3.2000000000000002E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!N147","v":3.2000000000000002E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!O147","v":3.2000000000000002E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!P147","v":3.2000000000000002E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!Q147","v":3.2000000000000002E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!R147","v":3.2000000000000002E-3}]
[null,null,"Volume occupied by 1 kg F-100","m3","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F154","v":3.4185156250000001E-3},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J154","v":3.4185156250000001E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!K154","v":3.4185156250000001E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!L154","v":3.4185156250000001E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!M154","v":3.4185156250000001E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!N154","v":3.4185156250000001E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!O154","v":3.4185156250000001E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!P154","v":3.4185156250000001E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!Q154","v":3.4185156250000001E-3},{"$f":"+'D3 Epid. Demog. & Service Data'!R154","v":3.4185156250000001E-3}]
[null,null,"Number of Outpatient Care sites in the Area","sites","Worksheet D9",{"$f":"+'D9 Time-dependent'!F29","v":2},null,null,null,{"$f":"+'D9 Time-dependent'!J29","v":0},{"$f":"+'D9 Time-dependent'!K29","v":0},{"$f":"+'D9 Time-dependent'!L29","v":0},{"$f":"+'D9 Time-dependent'!M29","v":0},{"$f":"+'D9 Time-dependent'!N29","v":0},{"$f":"+'D9 Time-dependent'!O29","v":0},{"$f":"+'D9 Time-dependent'!P29","v":0},{"$f":"+'D9 Time-dependent'!Q29","v":0},{"$f":"+'D9 Time-dependent'!R29","v":0}]
[null,null,"Number of Inpatient Care sites in the Area","sites","Worksheet D9",{"$f":"+'D9 Time-dependent'!F32","v":1},null,null,null,{"$f":"+'D9 Time-dependent'!J32","v":0},{"$f":"+'D9 Time-dependent'!K32","v":0},{"$f":"+'D9 Time-dependent'!L32","v":0},{"$f":"+'D9 Time-dependent'!M32","v":0},{"$f":"+'D9 Time-dependent'!N32","v":0},{"$f":"+'D9 Time-dependent'!O32","v":0},{"$f":"+'D9 Time-dependent'!P32","v":0},{"$f":"+'D9 Time-dependent'!Q32","v":0},{"$f":"+'D9 Time-dependent'!R32","v":0}]
[null,null,"Number of SAM cases requiring Inpatient Care per year","cases","Worksheet D9",{"$f":"+'D9 Time-dependent'!F42","v":35.25},null,null,null,{"$f":"+'D9 Time-dependent'!J42","v":0},{"$f":"+'D9 Time-dependent'!K42","v":0},{"$f":"+'D9 Time-dependent'!L42","v":0},{"$f":"+'D9 Time-dependent'!M42","v":0},{"$f":"+'D9 Time-dependent'!N42","v":0},{"$f":"+'D9 Time-dependent'!O42","v":0},{"$f":"+'D9 Time-dependent'!P42","v":0},{"$f":"+'D9 Time-dependent'!Q42","v":0},{"$f":"+'D9 Time-dependent'!R42","v":0}]
[null,null,"Average distance of Outpatient Care sites from Area HQ","km","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F123","v":5},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R123","v":0}]
[null,null,"Average distance of Inpatient Care sites from Area HQ","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F125","v":5},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R125","v":0}]
[null,null,"Distance from Area HQ to Group-Area HQ","km","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F127","v":1},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J127","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K127","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L127","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M127","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N127","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O127","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P127","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q127","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R127","v":0}]
[null,null,"Number of therapeutic food deliveries to Area HQ per year","deliveries","Worksheet D3",{"$f":"+'D9 Time-dependent'!F26","v":6},null,null,null,{"$f":"+'D9 Time-dependent'!J26","v":0},{"$f":"+'D9 Time-dependent'!K26","v":0},{"$f":"+'D9 Time-dependent'!L26","v":0},{"$f":"+'D9 Time-dependent'!M26","v":0},{"$f":"+'D9 Time-dependent'!N26","v":0},{"$f":"+'D9 Time-dependent'!O26","v":0},{"$f":"+'D9 Time-dependent'!P26","v":0},{"$f":"+'D9 Time-dependent'!Q26","v":0},{"$f":"+'D9 Time-dependent'!R26","v":0}]
[null,null,"Number of therapeutic food deliveries per year to each Outpatient Care site from Area HQ","deliveries","Worksheet D3",{"$f":"+'D9 Time-dependent'!F27","v":6},null,null,null,{"$f":"+'D9 Time-dependent'!J27","v":0},{"$f":"+'D9 Time-dependent'!K27","v":0},{"$f":"+'D9 Time-dependent'!L27","v":0},{"$f":"+'D9 Time-dependent'!M27","v":0},{"$f":"+'D9 Time-dependent'!N27","v":0},{"$f":"+'D9 Time-dependent'!O27","v":0},{"$f":"+'D9 Time-dependent'!P27","v":0},{"$f":"+'D9 Time-dependent'!Q27","v":0},{"$f":"+'D9 Time-dependent'!R27","v":0}]
[null,null,"Number of therapeutic food deliveries per year to each Inpatient Care site from Area HQ","deliveries","Worksheet D3",{"$f":"+'D9 Time-dependent'!F28","v":6},null,null,null,{"$f":"+'D9 Time-dependent'!J28","v":0},{"$f":"+'D9 Time-dependent'!K28","v":0},{"$f":"+'D9 Time-dependent'!L28","v":0},{"$f":"+'D9 Time-dependent'!M28","v":0},{"$f":"+'D9 Time-dependent'!N28","v":0},{"$f":"+'D9 Time-dependent'!O28","v":0},{"$f":"+'D9 Time-dependent'!P28","v":0},{"$f":"+'D9 Time-dependent'!Q28","v":0},{"$f":"+'D9 Time-dependent'!R28","v":0}]
[null,null,"Average time to reach Outpatient Care sites from Area HQ","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F124","v":0.25},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J124","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K124","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L124","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M124","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N124","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O124","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P124","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q124","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R124","v":0}]
[null,null,"Average time to reach Inpatient Care sites from Area HQ","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F126","v":0.25},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J126","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K126","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L126","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M126","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N126","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O126","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P126","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q126","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R126","v":0}]
[null,null,"Time to reach Area HQ from Group-Area HQ","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F128","v":0.1},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J128","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K128","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L128","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M128","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N128","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O128","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P128","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q128","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R128","v":0}]
[null,null,"Amount of down-time (e.g., waiting, stacking) per (one-way) delivery trip of therapeutic food for drivers of vehicles ","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F122","v":1},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J122","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!K122","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!L122","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!M122","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!N122","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!O122","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!P122","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!Q122","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!R122","v":1}]
[null,null,"Volume available in vehicle transporting therapeutic food to Area HQ","m3","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F155","v":3},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J155","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K155","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L155","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M155","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N155","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O155","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P155","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q155","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R155","v":0}]
[null,null,"Volume available in Area HQ for therapeutic food","m3","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F156","v":5},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J156","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K156","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L156","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M156","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N156","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O156","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P156","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q156","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R156","v":0}]
[null,null,"Volume available in vehicles transporting therapeutic food to Outpatient Care sites","m3","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F157","v":3},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J157","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K157","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L157","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M157","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N157","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O157","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P157","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q157","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R157","v":0}]
[null,null,"Volume available in average Outpatient Care site for therapeutic food","m3","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F158","v":5},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J158","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K158","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L158","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M158","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N158","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O158","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P158","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q158","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R158","v":0}]
[null,null,"Volume available in vehicles transporting therapeutic food to Inpatient Care sites","m3","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F159","v":3},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J159","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K159","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L159","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M159","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N159","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O159","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P159","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q159","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R159","v":0}]
[null,null,"Volume available in average Inpatient Care site for therapeutic food","m3","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F160","v":5},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J160","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K160","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L160","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M160","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N160","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O160","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P160","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q160","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R160","v":0}]
[null,null,"Number of store room guards per CMAM storage site","guards","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F161","v":1},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J161","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!K161","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!L161","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!M161","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!N161","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!O161","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!P161","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!Q161","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!R161","v":1}]
[null,null,"Number of stock control forms per store room per year","forms","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F162","v":12},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J162","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!K162","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!L162","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!M162","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!N162","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!O162","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!P162","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!Q162","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!R162","v":12}]
[null,null,"Hours in a workday","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F35","v":8},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!K35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!L35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!M35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!N35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!O35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!P35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!Q35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!R35","v":8}]
[null,null,{"$f":"+message18","v":"Prices"}]
[null,null,"Price of space (per m3)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!F27","v":0},null,null,null,{"$f":"+'D4 Prices'!J27","v":0},{"$f":"+'D4 Prices'!K27","v":0},{"$f":"+'D4 Prices'!L27","v":0},{"$f":"+'D4 Prices'!M27","v":0},{"$f":"+'D4 Prices'!N27","v":0},{"$f":"+'D4 Prices'!O27","v":0},{"$f":"+'D4 Prices'!P27","v":0},{"$f":"+'D4 Prices'!Q27","v":0},{"$f":"+'D4 Prices'!R27","v":0}]
[null,null,"Cost of guard (per year)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D5",{"$f":"+'D5 Salaries'!H41","v":1200},null,null,null,{"$f":"+$F$144*'D4 Prices'!J81","v":0},{"$f":"+$F$144*'D4 Prices'!K81","v":0},{"$f":"+$F$144*'D4 Prices'!L81","v":0},{"$f":"+$F$144*'D4 Prices'!M81","v":0},{"$f":"+$F$144*'D4 Prices'!N81","v":0},{"$f":"+$F$144*'D4 Prices'!O81","v":0},{"$f":"+$F$144*'D4 Prices'!P81","v":0},{"$f":"+$F$144*'D4 Prices'!Q81","v":0},{"$f":"+$F$144*'D4 Prices'!R81","v":0}]
[null,null,"Cost of driver (per day)",{"$f":"+D144","v":"Cedi"},"Worksheet D5",{"$f":"+'D5 Salaries'!J40","v":6.9230769230769234},null,null,null,{"$f":"+$F$145*'D4 Prices'!J81","v":0},{"$f":"+$F$145*'D4 Prices'!K81","v":0},{"$f":"+$F$145*'D4 Prices'!L81","v":0},{"$f":"+$F$145*'D4 Prices'!M81","v":0},{"$f":"+$F$145*'D4 Prices'!N81","v":0},{"$f":"+$F$145*'D4 Prices'!O81","v":0},{"$f":"+$F$145*'D4 Prices'!P81","v":0},{"$f":"+$F$145*'D4 Prices'!Q81","v":0}]
[null,null,"Price of stock-control forms (per set)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!F60","v":0.1},null,null,null,{"$f":"+'D4 Prices'!J60","v":0.1},{"$f":"+'D4 Prices'!K60","v":0.1},{"$f":"+'D4 Prices'!L60","v":0.1},{"$f":"+'D4 Prices'!M60","v":0.1},{"$f":"+'D4 Prices'!N60","v":0.1},{"$f":"+'D4 Prices'!O60","v":0.1},{"$f":"+'D4 Prices'!P60","v":0.1},{"$f":"+'D4 Prices'!Q60","v":0.1},{"$f":"+'D4 Prices'!R60","v":0.1}]
[null,null,"Price of transport (per km per vehicle)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!F77","v":2},null,null,null,{"$f":"+'D4 Prices'!J77","v":2},{"$f":"+'D4 Prices'!K77","v":2},{"$f":"+'D4 Prices'!L77","v":2},{"$f":"+'D4 Prices'!M77","v":2},{"$f":"+'D4 Prices'!N77","v":2},{"$f":"+'D4 Prices'!O77","v":2},{"$f":"+'D4 Prices'!P77","v":2},{"$f":"+'D4 Prices'!Q77","v":2},{"$f":"+'D4 Prices'!R77","v":2}]

{"sheet":"R12 Training","index":26,"n_rows":214,"n_cols":18,"rows_kept":214,"cut":false,"hidden":false,"merged":[[21,6,21,8],[3,2,3,8],[56,0,81,0],[15,0,52,0],[5,2,5,5]]}
[]
["Return to Contents",null,"R12: Training "]
[]
[null,null,"This Worksheet shows (for the year chosen) the quantities of the different inputs required to do Training for CMAM, and the costs of these inputs. "]
[]
[null,null,"See below for workings showing how figures are calculated."]
[null,null,"Number of Areas included ",{"$f":"+'D2 Scale'!$I$8","v":1},"  (taken from Worksheet W2)"]
[]
[]
[null,null,{"$f":"+IF('D1 Background'!$H$11=\"\",\"\",'D1 Background'!$H$11)","v":"Ghana"}]
[null,null,{"$f":"+'D9 Time-dependent'!I6","v":2011},null,null,"Area 1",null,null,null,"Area 2","Area 3","Area 4","Area 5","Area 6","Area 7","Area 8","Area 9","Area 10"]
[null,null,null,null,{"$f":"'D2 Scale'!C30","v":"District"},{"$f":"+IF('D2 Scale'!$C$31=\"\",\"\",'D2 Scale'!$C$31)","v":"Ashiedu Keteke"},null,null,null,{"$f":"+IF('D2 Scale'!$C$36=\"\",\"\",'D2 Scale'!$C$36)","v":""},{"$f":"+IF('D2 Scale'!$C$41=\"\",\"\",'D2 Scale'!$C$41)","v":""},{"$f":"+IF('D2 Scale'!$C$46=\"\",\"\",'D2 Scale'!$C$46)","v":""},{"$f":"+IF('D2 Scale'!$C$51=\"\",\"\",'D2 Scale'!$C$51)","v":""},{"$f":"+IF('D2 Scale'!$C$56=\"\",\"\",'D2 Scale'!$C$56)","v":""},{"$f":"+IF('D2 Scale'!$C$61=\"\",\"\",'D2 Scale'!$C$61)","v":""},{"$f":"+IF('D2 Scale'!$C$66=\"\",\"\",'D2 Scale'!$C$66)","v":""},{"$f":"+IF('D2 Scale'!$C$71=\"\",\"\",'D2 Scale'!$C$71)","v":""},{"$f":"+IF('D2 Scale'!$C$76=\"\",\"\",'D2 Scale'!$C$76)","v":""}]
[null,null,null,null,{"$f":"+'D2 Scale'!D30","v":"Region"},{"$f":"+IF('D2 Scale'!$D$31=\"\",\"\",'D2 Scale'!$D$31)","v":"Greater Accra"},null,null,null,{"$f":"+IF('D2 Scale'!$D$36=\"\",\"\",'D2 Scale'!$D$36)","v":""},{"$f":"+IF('D2 Scale'!$D$41=\"\",\"\",'D2 Scale'!$D$41)","v":""},{"$f":"+IF('D2 Scale'!$D$46=\"\",\"\",'D2 Scale'!$D$46)","v":""},{"$f":"+IF('D2 Scale'!$D$51=\"\",\"\",'D2 Scale'!$D$51)","v":""},{"$f":"+IF('D2 Scale'!$D$56=\"\",\"\",'D2 Scale'!$D$56)","v":""},{"$f":"+IF('D2 Scale'!$D$61=\"\",\"\",'D2 Scale'!$D$61)","v":""},{"$f":"+IF('D2 Scale'!$D$66=\"\",\"\",'D2 Scale'!$D$66)","v":""},{"$f":"+IF('D2 Scale'!$D$71=\"\",\"\",'D2 Scale'!$D$71)","v":""},{"$f":"+IF('D2 Scale'!$D$76=\"\",\"\",'D2 Scale'!$D$76)","v":""}]
[null,null,{"$f":"+message14","v":"Annual costs of this activity"}]
[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"}]
[null,null,"Cost of Outpatient Care training"]
[null,null," - Time of trainer",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F59*F198","v":115.38461538461539},null,null,null,{"$f":"+J59*J198","v":0},0,0,0,0,0,0,0,0]
[null,null,"  - Honoraria for trainer",null,null,{"$f":"+F59*F197","v":200},null,null,null,{"$f":"+J59*J197","v":0},0,0,0,0,0,0,0,0]
[null,null," - Time of trainees",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F64*F198","v":346.15384615384619},null,null,null,{"$f":"+J64*J198","v":0},0,0,0,0,0,0,0,0]
[null,null," - Transport of trainees",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F79*F200","v":120},null,null,null,{"$f":"+J79*J200","v":0},0,0,0,0,0,0,0,0]
[null,null," - Refreshments for trainees",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F88*F214","v":2400},null,null,null,{"$f":"+J88*J214","v":0},0,0,0,0,0,0,0,0]
[null,null," - Per diem of trainees",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F84*F203","v":960},null,null,null,{"$f":"+J84*J203","v":0},0,0,0,0,0,0,0,0]
[null,null," - Hall hire for training",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F69*F213","v":240},null,null,null,{"$f":"+J69*J213","v":0},0,0,0,0,0,0,0,0]
[null,null," - Training materials sets",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F74*F201","v":120},null,null,null,{"$f":"+J74*J201","v":0},0,0,0,0,0,0,0,0]
[null,null,"Subtotal",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+SUM(F17:F24)","v":4501.538461538461},null,null,null,{"$f":"+SUM(J17:J24)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Cost of Inpatient Care training"]
[null,null," - Time of trainer",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F60*F196","v":221.53846153846152},null,null,null,{"$f":"+J60*J196","v":0},0,0,0,0,0,0,0,0]
[null,null,"  - Honoraria for trainer",null,null,{"$f":"+F60*F197","v":600},null,null,null,{"$f":"+J60*J197","v":0},0,0,0,0,0,0,0,0]
[null,null," - Time of trainees",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F65*F199","v":567.69230769230762},null,null,null,{"$f":"+J65*J199","v":0},0,0,0,0,0,0,0,0]
[null,null," - Transport of trainees",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F80*F200","v":40},null,null,null,{"$f":"+J80*J200","v":0},0,0,0,0,0,0,0,0]
[null,null," - Refreshments for trainees",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F65*F214","v":144},null,null,null,{"$f":"+J65*J214","v":0},0,0,0,0,0,0,0,0]
[null,null," - Per diem of trainees",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F65*F203","v":960},null,null,null,{"$f":"+J65*J203","v":0},0,0,0,0,0,0,0,0]
[null,null," - Hall hire for training",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F70*F213","v":720},null,null,null,{"$f":"+J70*J213","v":0},0,0,0,0,0,0,0,0]
[null,null," - Training materials",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F65*F202","v":240},null,null,null,{"$f":"+J65*J202","v":0},0,0,0,0,0,0,0,0]
[null,null,"Subtotal",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+SUM(F27:F34)","v":3493.2307692307691},null,null,null,{"$f":"+SUM(J27:J34)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Cost of Community Outreach training"]
[null,null," - Time of trainer",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F58*F204","v":941.53846153846166},null,null,null,{"$f":"+J58*J204","v":0},0,0,0,0,0,0,0,0]
[null,null,"  - Honoraria for trainer",null,null,{"$f":"+F58*F205","v":1200},null,null,null,{"$f":"+J58*J205","v":0},0,0,0,0,0,0,0,0]
[null,null," - Transport of COWs",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F78*F206","v":2400},null,null,null,{"$f":"+J78*J206","v":0},0,0,0,0,0,0,0,0]
[null,null," - Per diem of COWs",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F63*F208","v":0},null,null,null,{"$f":"+J63*J208","v":0},0,0,0,0,0,0,0,0]
[null,null," - Refreshments for COWs",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F63*F214","v":2400},null,null,null,{"$f":"+J63*J214","v":0},0,0,0,0,0,0,0,0]
[null,null," - Training materials",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F73*F207","v":100},null,null,null,{"$f":"+J73*J207","v":0},0,0,0,0,0,0,0,0]
[null,null,"Subtotal",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+SUM(F37:F42)","v":7041.5384615384619},null,null,null,{"$f":"+SUM(J37:J42)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Cost of Area Manager training"]
[null,null," - Time of trainer and honoraria",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"See R6 (Central level activities)"]
[null,null," - Time of trainees",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F66*F209","v":36.92307692307692},null,null,null,{"$f":"+J66*J209","v":0},0,0,0,0,0,0,0,0]
[null,null," - Transport of trainees",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F194*F210","v":8},null,null,null,{"$f":"+J194*J210","v":0},0,0,0,0,0,0,0,0]
[null,null," - Per diem of trainees",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F86*F212","v":160},null,null,null,{"$f":"+J86*J212","v":0},0,0,0,0,0,0,0,0]
[null,null," - Refreshments for trainees",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F91*F214","v":24},null,null,null,{"$f":"+J91*J214","v":0},0,0,0,0,0,0,0,0]
[null,null," - Training materials",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F76*F211","v":80},null,null,null,{"$f":"+J76*J211","v":0},0,0,0,0,0,0,0,0]
[null,null,"Subtotal",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+SUM(F45:F50)","v":308.92307692307691},null,null,null,{"$f":"+SUM(J45:J50)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,"Total annual cost of training in the Area",null,null,{"$f":"+F51+F43+F35+F25","v":15345.23076923077},null,null,null,{"$f":"+J51+J43+J35+J25","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"+message15","v":"Quantities of inputs needed for this activity"}]
[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"}]
[null,null,"Time (days) of trainers:"]
[null,null,"  + of COW trainer (senior staff Outpatient Care)","trainer-days",null,{"$f":"+F172","v":24},null,null,null,{"$f":"+J172","v":0},0,0,0,0,0,0,0,0]
[null,null,"  + of Outpatient Care trainer (mid-level staff Area HQ) ","trainer-days",null,{"$f":"+F140","v":4},null,null,null,{"$f":"+J140","v":0},0,0,0,0,0,0,0,0]
[null,null,"  + of Inpatient Care trainer (mid-level staff Area HQ)","trainer-days",null,{"$f":"+F141","v":12},null,null,null,{"$f":"+J141","v":0},0,0,0,0,0,0,0,0]
[null,null,"  + of Area-level managers trainer (staff Group-Area)",null,"See  R6 (Central-level activities worksheet)"]
[null,null,"Time (days) of trainees:"]
[null,null,"  + COW trainees","trainee-days",null,{"$f":"+F173","v":200},null,null,null,{"$f":"+J173","v":0},0,0,0,0,0,0,0,0]
[null,null,"  + Outpatient Care trainees","trainee-days",null,{"$f":"+F142","v":12},null,null,null,{"$f":"+J142","v":0},0,0,0,0,0,0,0,0]
[null,null,"  + Inpatient Care trainees","trainee-days",null,{"$f":"+F143","v":12},null,null,null,{"$f":"+J143","v":0},0,0,0,0,0,0,0,0]
[null,null,"  + Area-level manager trainees","trainee-days",null,{"$f":"+F192","v":2},null,null,null,{"$f":"+J192","v":0},0,0,0,0,0,0,0,0]
[null,null,"Space - \"room days\" for training of:"]
[null,null,"  + COWs (in Outpatient Care sites)","room-days",null,{"$f":"+F171","v":12},null,null,null,{"$f":"+J171","v":0},0,0,0,0,0,0,0,0]
[null,null,"  + Outpatient Care (at Area HQ)","room-days",null,{"$f":"+F138","v":2},null,null,null,{"$f":"+J138","v":0},0,0,0,0,0,0,0,0]
[null,null,"  + Inpatient Care (at Area HQ)","room-days",null,{"$f":"+F139","v":6},null,null,null,{"$f":"+J139","v":0},0,0,0,0,0,0,0,0]
[null,null,"  + Area  managers (at Group-Area HQ)",null,"See R6 (Central-level activities worksheet)"]
[null,null,"Sets of training materials for:"]
[null,null,"  + COW trainees","sets",null,{"$f":"+F162+F166+F169","v":100},null,null,null,{"$f":"+J162+J166+J169","v":0},0,0,0,0,0,0,0,0]
[null,null,"  + Outpatient Care trainees","sets",null,{"$f":"+F130+F131","v":6},null,null,null,{"$f":"+J130+J131","v":0},0,0,0,0,0,0,0,0]
[null,null,"  + Inpatient Care trainees","sets",null,{"$f":"+F132+F133","v":2},null,null,null,{"$f":"+J132+J133","v":0},0,0,0,0,0,0,0,0]
[null,null,"  + Area-level managers trainees","sets",null,{"$f":"+F187","v":2},null,null,null,{"$f":"+J187","v":0},0,0,0,0,0,0,0,0]
[null,null,"Kilometers travelled (in order to be trained) by:"]
[null,null,"  + COW trainees","km",null,{"$f":"+F174","v":1200},null,null,null,{"$f":"+J174","v":0},0,{"$f":"+L174","v":0},0,0,0,0,0,0]
[null,null,"  + Outpatient Care trainees","km",null,{"$f":"+F146","v":60},null,null,null,{"$f":"+J146","v":0},0,0,0,0,0,0,0,0]
[null,null,"  + Inpatient Care trainees","km",null,{"$f":"+F147","v":20},null,null,null,{"$f":"+J147","v":0},0,0,0,0,0,0,0,0]
[null,null,"  + Area-level managers trainees","km",null,{"$f":"+F194","v":4},null,null,null,{"$f":"+J194","v":0},0,0,0,0,0,0,0,0]
[null,null,"Days of per diem for:"]
[null,null,"  + COW trainees","per diem",null,{"$f":"+IF(F158=\"travel each day\",0,F173)","v":0},null,null,null,{"$f":"+IF(J158=\"travel each day\",0,J173)","v":0},0,0,0,0,0,0,0,0]
[null,null,"  + Outpatient Care trainees","per diem",null,{"$f":"+IF(F128=\"travel each day\",0,F142)","v":12},null,null,null,{"$f":"+IF(J128=\"travel each day\",0,J142)","v":0},0,0,0,0,0,0,0,0]
[null,null,"  + Inpatient Care trainees","per diem",null,{"$f":"+IF(F128=\"travel each day\",0,F143)","v":12},null,null,null,{"$f":"+IF(J128=\"travel each day\",0,J143)","v":0},0,0,0,0,0,0,0,0]
[null,null,"  + Area-level managers trainees","per diem",null,{"$f":"+IF(F184=\"travel each day\",0,F192)","v":2},null,null,null,{"$f":"+IF(J184=\"travel each day\",0,J192)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Refreshments (person days) for:"]
[null,null,"  + COW trainees","person-days",null,{"$f":"+F173","v":200},null,null,null,{"$f":"+J173","v":0},0,0,0,0,0,0,0,0]
[null,null,"  + Outpatient Care trainees","person-days",null,{"$f":"+F142","v":12},null,null,null,{"$f":"+J142","v":0},0,0,0,0,0,0,0,0]
[null,null,"  + Inpatient Care trainees","person-days",null,{"$f":"+F143","v":12},null,null,null,{"$f":"+J143","v":0},0,0,0,0,0,0,0,0]
[null,null,"  + Area-level managers trainees","person-days",null,{"$f":"+F192","v":2},null,null,null,{"$f":"+J192","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Area 1",null,null,null,"Area 2","Area 3","Area 4","Area 5","Area 6","Area 7","Area 8","Area 9","Area 10"]
["Return to top",null,{"$f":"+message17","v":"CALCULATIONS"},null,null,{"$f":"+IF('D2 Scale'!$C$31=\"\",\"\",'D2 Scale'!$C$31)","v":"Ashiedu Keteke"},null,null,null,{"$f":"+IF('D2 Scale'!$C$36=\"\",\"\",'D2 Scale'!$C$36)","v":""},{"$f":"+IF('D2 Scale'!$C$41=\"\",\"\",'D2 Scale'!$C$41)","v":""},{"$f":"+IF('D2 Scale'!$C$46=\"\",\"\",'D2 Scale'!$C$46)","v":""},{"$f":"+IF('D2 Scale'!$C$51=\"\",\"\",'D2 Scale'!$C$51)","v":""},{"$f":"+IF('D2 Scale'!$C$56=\"\",\"\",'D2 Scale'!$C$56)","v":""},{"$f":"+IF('D2 Scale'!$C$61=\"\",\"\",'D2 Scale'!$C$61)","v":""},{"$f":"+IF('D2 Scale'!$C$66=\"\",\"\",'D2 Scale'!$C$66)","v":""},{"$f":"+IF('D2 Scale'!$C$71=\"\",\"\",'D2 Scale'!$C$71)","v":""},{"$f":"+IF('D2 Scale'!$C$76=\"\",\"\",'D2 Scale'!$C$76)","v":""}]
[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"},{"$f":"+IF('D2 Scale'!$D$31=\"\",\"\",'D2 Scale'!$D$31)","v":"Greater Accra"},null,null,null,{"$f":"+IF('D2 Scale'!$D$36=\"\",\"\",'D2 Scale'!$D$36)","v":""},{"$f":"+IF('D2 Scale'!$D$41=\"\",\"\",'D2 Scale'!$D$41)","v":""},{"$f":"+IF('D2 Scale'!$D$46=\"\",\"\",'D2 Scale'!$D$46)","v":""},{"$f":"+IF('D2 Scale'!$D$51=\"\",\"\",'D2 Scale'!$D$51)","v":""},{"$f":"+IF('D2 Scale'!$D$56=\"\",\"\",'D2 Scale'!$D$56)","v":""},{"$f":"+IF('D2 Scale'!$D$61=\"\",\"\",'D2 Scale'!$D$61)","v":""},{"$f":"+IF('D2 Scale'!$D$66=\"\",\"\",'D2 Scale'!$D$66)","v":""},{"$f":"+IF('D2 Scale'!$D$71=\"\",\"\",'D2 Scale'!$D$71)","v":""},{"$f":"+IF('D2 Scale'!$D$76=\"\",\"\",'D2 Scale'!$D$76)","v":""}]
[null,null,"Training of Outpatient Care and Inpatient Care health care providers"]
[null,null,{"$f":"+message16","v":"Basic drivers, raw data"}]
[null,null,"Number of new Outpatient Care sites","sites","Worksheet D9",{"$f":"+'D9 Time-dependent'!F30","v":0},null,null,null,{"$f":"+'D9 Time-dependent'!J30","v":0},{"$f":"+'D9 Time-dependent'!K30","v":0},{"$f":"+'D9 Time-dependent'!L30","v":0},{"$f":"+'D9 Time-dependent'!M30","v":0},{"$f":"+'D9 Time-dependent'!N30","v":0},{"$f":"+'D9 Time-dependent'!O30","v":0},{"$f":"+'D9 Time-dependent'!P30","v":0},{"$f":"+'D9 Time-dependent'!Q30","v":0},{"$f":"+'D9 Time-dependent'!R30","v":0}]
[null,null,"Number of established Outpatient Care sites","sites","Worksheet D9",{"$f":"+'D9 Time-dependent'!F31","v":2},null,null,null,{"$f":"+'D9 Time-dependent'!J31","v":0},{"$f":"+'D9 Time-dependent'!K31","v":0},{"$f":"+'D9 Time-dependent'!L31","v":0},{"$f":"+'D9 Time-dependent'!M31","v":0},{"$f":"+'D9 Time-dependent'!N31","v":0},{"$f":"+'D9 Time-dependent'!O31","v":0},{"$f":"+'D9 Time-dependent'!P31","v":0},{"$f":"+'D9 Time-dependent'!Q31","v":0},{"$f":"+'D9 Time-dependent'!R31","v":0}]
[null,null,"Number of new Inpatient Care sites","sites","Worksheet D9",{"$f":"+'D9 Time-dependent'!F33","v":0},null,null,null,{"$f":"+'D9 Time-dependent'!J33","v":0},{"$f":"+'D9 Time-dependent'!K33","v":0},{"$f":"+'D9 Time-dependent'!L33","v":0},{"$f":"+'D9 Time-dependent'!M33","v":0},{"$f":"+'D9 Time-dependent'!N33","v":0},{"$f":"+'D9 Time-dependent'!O33","v":0},{"$f":"+'D9 Time-dependent'!P33","v":0},{"$f":"+'D9 Time-dependent'!Q33","v":0},{"$f":"+'D9 Time-dependent'!R33","v":0}]
[null,null,"Number of established Inpatient Care sites","sites","Worksheet D9",{"$f":"+'D9 Time-dependent'!F34","v":1},null,null,null,{"$f":"+'D9 Time-dependent'!J34","v":0},{"$f":"+'D9 Time-dependent'!K34","v":0},{"$f":"+'D9 Time-dependent'!L34","v":0},{"$f":"+'D9 Time-dependent'!M34","v":0},{"$f":"+'D9 Time-dependent'!N34","v":0},{"$f":"+'D9 Time-dependent'!O34","v":0},{"$f":"+'D9 Time-dependent'!P34","v":0},{"$f":"+'D9 Time-dependent'!Q34","v":0},{"$f":"+'D9 Time-dependent'!R34","v":0}]
[null,null,"Average distance travelled in a return trip from Outpatient Care site to Area HQ","km","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F123","v":5},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R123","v":0}]
[null,null,"Average distance travelled in a return trip from Inpatient Care site to Area HQ","km","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F125","v":5},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q125","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R125","v":0}]
[null,null,"Number of health care providers per new Outpatient Care site to train per year","health care providers","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F170","v":3},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J170","v":3},{"$f":"+'D3 Epid. Demog. & Service Data'!K170","v":3},{"$f":"+'D3 Epid. Demog. & Service Data'!L170","v":3},{"$f":"+'D3 Epid. Demog. & Service Data'!M170","v":3},{"$f":"+'D3 Epid. Demog. & Service Data'!N170","v":3},{"$f":"+'D3 Epid. Demog. & Service Data'!O170","v":3},{"$f":"+'D3 Epid. Demog. & Service Data'!P170","v":3},{"$f":"+'D3 Epid. Demog. & Service Data'!Q170","v":3},{"$f":"+'D3 Epid. Demog. & Service Data'!R170","v":3}]
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[null,null,"Maximum size per class","trainees","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F178","v":20},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J178","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!K178","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!L178","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!M178","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!N178","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!O178","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!P178","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!Q178","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!R178","v":20}]
[null,null,"For training of more than 1 day, do Outpatient Care and Inpatient Care trainees stay overnight at Area HQ or travel there each day?",null,"Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F179","v":"over night"},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J179","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K179","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L179","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M179","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N179","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O179","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P179","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q179","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R179","v":0}]
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[null,null,"Number of groups of health care providers from new Outpatient Care sites to train (given maximum size of class)","groups","Rounded up to nearest whole number",{"$f":"ROUNDUP(F130/F127,0)","v":0},null,null,null,{"$f":"ROUNDUP(J130/J127,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of groups of health care providers from established Outpatient Care sites to train (given maximum size of class)","groups",null,{"$f":"ROUNDUP(F131/F127,0)","v":1},null,null,null,{"$f":"ROUNDUP(J131/J127,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of groups of health care providers from new Inpatient Care sites to train (given maximum size of class)","groups","Rounded up to nearest whole number",{"$f":"ROUNDUP(F132/F127,0)","v":0},null,null,null,{"$f":"ROUNDUP(J132/J127,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of groups of health care providers from established Inpatient Care sites to train (given maximum size of class)","groups",null,{"$f":"ROUNDUP(F133/F127,0)","v":1},null,null,null,{"$f":"ROUNDUP(J133/J127,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of days during which Outpatient Care training is held","days"," ",{"$f":"+F134*F123+F135*F124","v":2},null,null,null,{"$f":"+J134*J123+J135*J124","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of days during which Inpatient Care training is held","days"," ",{"$f":"+F125*F136+F126*F137","v":6},null,null,null,{"$f":"+J125*J136+J126*J137","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of days of trainer (of health care providers in Outpatient Care sites) per year","days","Days training x 2 (for preparation)",{"$f":"2*F138","v":4},null,null,null,{"$f":"2*J138","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of days of  trainer (of health care providers in Inpatient Care sites) per year","days","Days training x 2 (for preparation)",{"$f":"2*F139","v":12},null,null,null,{"$f":"2*J139","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total trainee training days for Outpatient Care trainees per year","days",null,{"$f":"+F130*F123+F131*F124","v":12},null,null,null,{"$f":"+J130*J123+J131*J124","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total trainee training days for Inpatient Care  trainees per year","days",null,{"$f":"+F132*F125+F133*F126","v":12},null,null,null,{"$f":"+J132*J125+J133*J126","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total number of return journeys made by all Outpatient Care trainees to Area HQ","journeys",null,{"$f":"+IF(F128=\"travel each day\",F130*F123+F131*F124,F130+F131)","v":6},null,null,null,{"$f":"+IF(J128=\"travel each day\",J130*J123+J131*J124,J130+J131)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total number of return journeys made by all Inpatient Care trainees to Area HQ","journeys",null,{"$f":"+IF(F128=\"travel each day\",F133*F126+F132*F125,F133+F132)","v":2},null,null,null,{"$f":"+IF(J128=\"travel each day\",J133*J126+J132*J125,J133+J132)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Distance travelled by Outpatient Care trainees per year","km",null,{"$f":"2*F117*F144","v":60},null,null,null,{"$f":"2*J117*J144","v":0},0,0,0,0,0,0,0,0]
[null,null,"Distance travelled by Inpatient Care trainees per year","km",null,{"$f":"2*F118*F145","v":20},null,null,null,{"$f":"2*J118*J145","v":0},0,0,0,0,0,0,0,0]
[null,null,"Training of COWs"]
[null,null,{"$f":"+message16","v":"Basic drivers, raw data"}]
[null,null,"Average distance of COWs villages from Outpatient Care site","km","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F131","v":3},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J131","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K131","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L131","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M131","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N131","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O131","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P131","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q131","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R131","v":0}]
[null,null,"Minimum number of COWs required for each Community Outreach site","COWs","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F80","v":1},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J80","v":0.19230769230769232},{"$f":"+'D3 Epid. Demog. & Service Data'!K80","v":0.19230769230769232},{"$f":"+'D3 Epid. Demog. & Service Data'!L80","v":0.19230769230769232},{"$f":"+'D3 Epid. Demog. & Service Data'!M80","v":0.19230769230769232},{"$f":"+'D3 Epid. Demog. & Service Data'!N80","v":0.19230769230769232},{"$f":"+'D3 Epid. Demog. & Service Data'!O80","v":0.19230769230769232},{"$f":"+'D3 Epid. Demog. & Service Data'!P80","v":0.19230769230769232},{"$f":"+'D3 Epid. Demog. & Service Data'!Q80","v":0.19230769230769232},{"$f":"+'D3 Epid. Demog. & Service Data'!R80","v":0.19230769230769232}]
[null,null,"Number of new Community Outreach activity sites",null,"Worksheet D3",{"$f":"+'D9 Time-dependent'!F36","v":100},null,null,null,{"$f":"+'D9 Time-dependent'!J36","v":0},{"$f":"+'D9 Time-dependent'!K36","v":0},{"$f":"+'D9 Time-dependent'!L36","v":0},{"$f":"+'D9 Time-dependent'!M36","v":0},{"$f":"+'D9 Time-dependent'!N36","v":0},{"$f":"+'D9 Time-dependent'!O36","v":0},{"$f":"+'D9 Time-dependent'!P36","v":0},{"$f":"+'D9 Time-dependent'!Q36","v":0},{"$f":"+'D9 Time-dependent'!R36","v":0}]
[null,null,"Number of established Community Outreach activity sites",null,"Worksheet D3",{"$f":"+'D9 Time-dependent'!F37","v":0},null,null,null,{"$f":"+'D9 Time-dependent'!J37","v":0},{"$f":"+'D9 Time-dependent'!K37","v":0},{"$f":"+'D9 Time-dependent'!L37","v":0},{"$f":"+'D9 Time-dependent'!M37","v":0},{"$f":"+'D9 Time-dependent'!N37","v":0},{"$f":"+'D9 Time-dependent'!O37","v":0},{"$f":"+'D9 Time-dependent'!P37","v":0},{"$f":"+'D9 Time-dependent'!Q37","v":0},{"$f":"+'D9 Time-dependent'!R37","v":0}]
[null,null,"Days of training for new COW trainees per year ","days","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F180","v":2},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J180","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!K180","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!L180","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!M180","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!N180","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!O180","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!P180","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!Q180","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!R180","v":2}]
[null,null,"Days of training for established COW trainees per year ","days","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F181","v":1},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J181","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!K181","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!L181","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!M181","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!N181","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!O181","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!P181","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!Q181","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!R181","v":1}]
[null,null,"Default rate (% of COWs stopping work for CMAM per year)","%","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F182","v":25},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J182","v":25},{"$f":"+'D3 Epid. Demog. & Service Data'!K182","v":25},{"$f":"+'D3 Epid. Demog. & Service Data'!L182","v":25},{"$f":"+'D3 Epid. Demog. & Service Data'!M182","v":25},{"$f":"+'D3 Epid. Demog. & Service Data'!N182","v":25},{"$f":"+'D3 Epid. Demog. & Service Data'!O182","v":25},{"$f":"+'D3 Epid. Demog. & Service Data'!P182","v":25},{"$f":"+'D3 Epid. Demog. & Service Data'!Q182","v":25},{"$f":"+'D3 Epid. Demog. & Service Data'!R182","v":25}]
[null,null,"Maximum size of training class for COWs","COWs","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F183","v":20},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J183","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!K183","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!L183","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!M183","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!N183","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!O183","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!P183","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!Q183","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!R183","v":20}]
[null,null,"For training of more than 1 day, do COW trainees stay overnight at Outpatient Care site or travel there each day?",null,"Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F184","v":"travel each day"},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J184","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K184","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L184","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M184","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N184","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O184","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P184","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q184","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R184","v":0}]
[null,null,{"$f":"+message17","v":"CALCULATIONS"}]
[null,null,"Number of established Community Outreach activity sites per established Outpatient Care site",null,null,{"$f":"+IF(F114=0,0,F153/F114)","v":0},null,null,null,{"$f":"+IF(J114=0,0,J153/J114)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of established COWs per established Outpatient Care site (taking into account defaulting)",null,null,{"$f":"+F160*F151*(100-F156)/100","v":0},null,null,null,{"$f":"+J160*J151*(100-J156)/100","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of COWs requiring refresher training",null,"If established Community Outreach sites < established Outpatient Care sites, then established Community Outreach sites, otherwise:  (no. of established COWs per established Outpatient Care site) * no. of established Outpatient Care sites",{"$f":"+IF(F153<F114,F153,ROUNDUP(F161,0)*F114)","v":0},null,null,null,{"$f":"+IF(J153<J114,J153,ROUNDUP(J161,0)*J114)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of classes of refresher training required",null,"If refresher COWs is less than established Outpatient Care sites, then no. refresher COWs, otherwise: (no. refresher COWs/established Outpatient Care site / maximum class size ) * no. of established Outpatient Care sites",{"$f":"+IF(F153<F114,F153,F114*ROUNDUP(ROUNDUP(F161,0)/F157,0))","v":0},null,null,null,{"$f":"+IF(J153<J114,J153,J114*ROUNDUP(ROUNDUP(J161,0)/J157,0))","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of all Community Outreach activity sites per (any) Outpatient Care site",null,null,{"$f":"+IF(F113+F114=0,0,(F152+F153)/(F113+F114))","v":50},null,null,null,{"$f":"+IF(J113+J114=0,0,(J152+J153)/(J113+J114))","v":0},0,0,0,0,0,0,0,0]
[null,null,"For new Outpatient Care sites, number of new COWs required per new Outpatient Care site",null,null,{"$f":"+F164*F151","v":50},null,null,null,{"$f":"+J164*J151","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of COWs requiring new training (for new Outpatient Care sites)",null,"(No. of new COWs per new Outpatient Care sites) * no. of new Outpatient Care sites",{"$f":"+IF(F164<1,F164*F113,ROUNDUP(F165,0)*F113)","v":0},null,null,null,{"$f":"+IF(J164<1,J164*J113,ROUNDUP(J165,0)*J113)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of classes of full training required in new Outpatient Care sites (total for all new Outpatient Care sites)",null,"If new Outpatient Care sites < new Community Outreach activity sites then, new outpatient Care sites, otherwise:  (new COWs per new Outpatient Care sites / maximum class size) * no. of new Outpatient Care sites",{"$f":"+IF(F152<F113,F152,F113*ROUNDUP(ROUNDUP(F165,0)/F157,0))","v":0},null,null,null,{"$f":"+IF(J152<J113,J152,J113*ROUNDUP(ROUNDUP(J165,0)/J157,0))","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of COWs requiring new training (for established Outpatient Care sites) per established Outpatient Care site",null,null,{"$f":"+(F164-F160)*F151+F156/100*F160*F151","v":50},null,null,null,{"$f":"+(J164-J160)*J151+J156/100*J160*J151","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of COWs requiring new training (for established Outpatient Care sites) for all established Outpatient Care sites (rounded up)",null,null,{"$f":"+ROUNDUP(F168,0)*F114","v":100},null,null,null,{"$f":"+ROUNDUP(J168,0)*J114","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of classes of full training required in established Outpatient Care sites (total for all established sites)",null,"{(No. of Community Outreach sites/Outpatient Care site - no. of established Community Outreach sites/established Outpatient Care site) * minimum no. of COWs per Community Outreach site/minimum class size} * no. of established Outpatient Care sites",{"$f":"+ROUNDUP(ROUNDUP((F164-F160)*F151,0)/F157,0)*F114","v":6},null,null,null,{"$f":"+ROUNDUP(ROUNDUP((J164-J160)*J151,0)/J157,0)*J114","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of days of training per year","days","No. of full training groups * no. of days + no. of refresher training groups * no. of days",{"$f":"+F163*F155+F154*(F167+F170)","v":12},null,null,null,{"$f":"+J163*J155+J154*(J167+J170)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of days of training of trainers for COWs","days","No. of days of training *2 (1 day preparation for each day training)",{"$f":"2*F171","v":24},null,null,null,{"$f":"2*J171","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total COW trainee-days per year (trainee-day is a day spent by one COW in training)","days","No. of new COWs * full training + no. of old COWs * refresher",{"$f":"+F162*F155+F154*(F166+F169)","v":200},null,null,null,{"$f":"+J162*J155+J154*(J166+J169)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Distance travelled for training by all COWs per year","km",null,{"$f":"+F150*2*F173","v":1200},null,null,null,{"$f":"+J150*2*J173","v":0},0,0,0,0,0,0,0,0]
[null,null,"Training of Managers"]
[null,null,"basic drivers"]
[null,null,"Number of staff per new Area HQ to train per year","staff","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F164","v":4},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J164","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!K164","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!L164","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!M164","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!N164","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!O164","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!P164","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!Q164","v":4},{"$f":"+'D3 Epid. Demog. & Service Data'!R164","v":4}]
[null,null,"Number of staff per established Area HQ to train per year","staff","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F165","v":2},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J165","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!K165","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!L165","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!M165","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!N165","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!O165","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!P165","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!Q165","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!R165","v":2}]
[null,null,"Days of training for new Area HQ staff per year","days","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F166","v":5},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J166","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!K166","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!L166","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!M166","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!N166","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!O166","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!P166","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!Q166","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!R166","v":5}]
[null,null,"Days of training for established Area HQ staff per year","days","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F167","v":1},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J167","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!K167","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!L167","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!M167","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!N167","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!O167","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!P167","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!Q167","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!R167","v":1}]
[null,null,"Maximum size of training class for Area HQ staff","staff","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F168","v":20},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J168","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!K168","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!L168","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!M168","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!N168","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!O168","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!P168","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!Q168","v":20},{"$f":"+'D3 Epid. Demog. & Service Data'!R168","v":20}]
[null,null,"Distance from Area HQ to Group-Area HQ","km","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F127","v":1},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J127","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K127","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L127","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M127","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N127","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O127","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P127","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q127","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R127","v":0}]
[null,null,"Time to reach Area HQ from Group-Area HQ","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F128","v":0.1},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J128","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K128","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L128","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M128","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N128","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O128","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P128","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q128","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R128","v":0}]
[null,null,"For training of more than 1 day, do Area level trainees stay overnight at Group-Area HQ or travel there each day?",null,"Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F169","v":"over night"},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J169","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K169","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L169","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M169","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N169","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O169","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P169","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q169","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R169","v":0}]
[null,null,"intermediate drivers"]
[null,null,"Is this Area a new one (or has it at least one established Outpatient Care or Inpatient Care site) or is it non-functional?",null,"Worksheet D9",{"$f":"+'D9 Time-dependent'!F46","v":"established"},null,null,null,{"$f":"+'D9 Time-dependent'!J46","v":"inactive"},{"$f":"+'D9 Time-dependent'!K46","v":"inactive"},{"$f":"+'D9 Time-dependent'!L46","v":"inactive"},{"$f":"+'D9 Time-dependent'!M46","v":"inactive"},{"$f":"+'D9 Time-dependent'!N46","v":"inactive"},{"$f":"+'D9 Time-dependent'!O46","v":"inactive"},{"$f":"+'D9 Time-dependent'!P46","v":"inactive"},{"$f":"+'D9 Time-dependent'!Q46","v":"inactive"},{"$f":"+'D9 Time-dependent'!R46","v":"inactive"}]
[null,null,"Number of staff from Area HQ to train ","staff",null,{"$f":"IF(F186=\"Established\",F178,IF(F186=\"new\",F177,0))","v":2},null,null,null,{"$f":"IF(J186=\"Established\",J178,IF(J186=\"new\",J177,0))","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of staff from new Areas to train ","staff",null,{"$f":"+IF(F186=\"New\",F187,0)","v":0},null,null,null,{"$f":"+IF(J186=\"New\",J187,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of staff from established Areas to train ","staff",null,{"$f":"+IF(F186=\"established\",F178,0)","v":2},null,null,null,{"$f":"+IF(J186=\"established\",J178,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of days of training per year","days","see Worksheet R6"]
[null,null,"Number of days of trainee","days","see Worksheet R6"]
[null,null,"Total trainee training days per year","days",null,{"$f":"+IF(F186=\"Established\",F187*F180,F187*F179)","v":2},null,null,null,{"$f":"+IF(J186=\"Established\",J187*J180,J187*J179)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total number of return journeys made by all Area Managers to Group-Area HQ for training","journeys",null,{"$f":"+IF(F184=\"travel each day\",F188*F179+F189*F180,F188+F189)","v":2},null,null,null,{"$f":"+IF(J184=\"travel each day\",J188*J179+J189*J180,J188+J189)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Distance travelled by all trainees per year","km",null,{"$f":"+F193*F182*2","v":4},null,null,null,{"$f":"+J193*J182*2","v":0},0,0,0,0,0,0,0,0]
[null,null,{"$f":"+message18","v":"Prices"}]
[null,null,"Salary cost of trainer of Outpatient Care or Inpatient Care site health care providers per day  (mid-level Area HQ)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D5",{"$f":"+'D5 Salaries'!J29","v":18.46153846153846},null,null,null,{"$f":"+$F196*'D4 Prices'!J81","v":0},{"$f":"+$F196*'D4 Prices'!K81","v":0},{"$f":"+$F196*'D4 Prices'!L81","v":0},{"$f":"+$F196*'D4 Prices'!M81","v":0},{"$f":"+$F196*'D4 Prices'!N81","v":0},{"$f":"+$F196*'D4 Prices'!O81","v":0},{"$f":"+$F196*'D4 Prices'!P81","v":0},{"$f":"+$F196*'D4 Prices'!Q81","v":0},{"$f":"+$F196*'D4 Prices'!R81","v":0}]
[null,null,"Daily honoraria for trainer of Outpatient Care or Inpatient Care site health care providers (mid-level Area HQ)",null,"Worksheet D5",{"$f":"+'D5 Salaries'!K29","v":50},null,null,null,{"$f":"+$F$197","v":50},{"$f":"+$F$197","v":50},50,50,50,50,50,50,50]
[null,null,"Cost of trainee time (Outpatient Care site) per day",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D5 (average of senior and junior Outpatient Care staff)",{"$f":"+('D5 Salaries'!J32+'D5 Salaries'!J33)/2","v":28.846153846153847},null,null,null,{"$f":"+$F$198*'D4 Prices'!J81","v":0},{"$f":"+$F$198*'D4 Prices'!K81","v":0},{"$f":"+$F$198*'D4 Prices'!L81","v":0},{"$f":"+$F$198*'D4 Prices'!M81","v":0},{"$f":"+$F$198*'D4 Prices'!N81","v":0},{"$f":"+$F$198*'D4 Prices'!O81","v":0},{"$f":"+$F$198*'D4 Prices'!P81","v":0},{"$f":"+$F$198*'D4 Prices'!Q81","v":0},{"$f":"+$F$198*'D4 Prices'!R81","v":0}]
[null,null,"Cost of trainee time (Inpatient Care site) per day",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D5",{"$f":"+('D5 Salaries'!J36+'D5 Salaries'!J38)/2","v":47.307692307692307},null,null,null,{"$f":"+$F$199*'D4 Prices'!J81","v":0},{"$f":"+$F$199*'D4 Prices'!K81","v":0},{"$f":"+$F$199*'D4 Prices'!L81","v":0},{"$f":"+$F$199*'D4 Prices'!M81","v":0},{"$f":"+$F$199*'D4 Prices'!N81","v":0},{"$f":"+$F$199*'D4 Prices'!O81","v":0},{"$f":"+$F$199*'D4 Prices'!P81","v":0},{"$f":"+$F$199*'D4 Prices'!Q81","v":0},{"$f":"+$F$199*'D4 Prices'!R81","v":0}]
[null,null,"Cost per km/person of transport from Outpatient Care or Inpatient Care site",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!F74","v":2},null,null,null,{"$f":"+'D4 Prices'!J74","v":2},{"$f":"+'D4 Prices'!K74","v":2},{"$f":"+'D4 Prices'!L74","v":2},{"$f":"+'D4 Prices'!M74","v":2},{"$f":"+'D4 Prices'!N74","v":2},{"$f":"+'D4 Prices'!O74","v":2},{"$f":"+'D4 Prices'!P74","v":2},{"$f":"+'D4 Prices'!Q74","v":2},{"$f":"+'D4 Prices'!R74","v":2}]
[null,null,"Cost of training materials per Outpatient Care trainee",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!F66","v":20},null,null,null,{"$f":"+'D4 Prices'!J66","v":20},{"$f":"+'D4 Prices'!K66","v":20},{"$f":"+'D4 Prices'!L66","v":20},{"$f":"+'D4 Prices'!M66","v":20},{"$f":"+'D4 Prices'!N66","v":20},{"$f":"+'D4 Prices'!O66","v":20},{"$f":"+'D4 Prices'!P66","v":20},{"$f":"+'D4 Prices'!Q66","v":20},{"$f":"+'D4 Prices'!R66","v":20}]
[null,null,"Cost of training materials per Inpatient Care trainee",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!F67","v":20},null,null,null,{"$f":"+'D4 Prices'!J67","v":20},{"$f":"+'D4 Prices'!K67","v":20},{"$f":"+'D4 Prices'!L67","v":20},{"$f":"+'D4 Prices'!M67","v":20},{"$f":"+'D4 Prices'!N67","v":20},{"$f":"+'D4 Prices'!O67","v":20},{"$f":"+'D4 Prices'!P67","v":20},{"$f":"+'D4 Prices'!Q67","v":20},{"$f":"+'D4 Prices'!R67","v":20}]
[null,null,"Per diem (including feeding and overnight accommodation) (per person per day) for Outpatient Care or Inpatient Care attending training",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!F31","v":80},null,null,null,{"$f":"+'D4 Prices'!J31","v":80},{"$f":"+'D4 Prices'!K31","v":80},{"$f":"+'D4 Prices'!L31","v":80},{"$f":"+'D4 Prices'!M31","v":80},{"$f":"+'D4 Prices'!N31","v":80},{"$f":"+'D4 Prices'!O31","v":80},{"$f":"+'D4 Prices'!P31","v":80},{"$f":"+'D4 Prices'!Q31","v":80},{"$f":"+'D4 Prices'!R31","v":80}]
[null,null,"Salary cost of COW trainer per day (senior Outpatient Care)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D5",{"$f":"+'D5 Salaries'!J32","v":39.230769230769234},null,null,null,{"$f":"+$F$204*'D4 Prices'!J81","v":0},{"$f":"+$F$204*'D4 Prices'!K81","v":0},{"$f":"+$F$204*'D4 Prices'!L81","v":0},{"$f":"+$F$204*'D4 Prices'!M81","v":0},{"$f":"+$F$204*'D4 Prices'!N81","v":0},{"$f":"+$F$204*'D4 Prices'!O81","v":0},{"$f":"+$F$204*'D4 Prices'!P81","v":0},{"$f":"+$F$204*'D4 Prices'!Q81","v":0},{"$f":"+$F$204*'D4 Prices'!R81","v":0}]
[null,null,"Daily honoraria for COW trainer (senior Outpatient Care)",null,"Worksheet D5",{"$f":"+'D5 Salaries'!K32","v":50},null,null,null,{"$f":"+$F$205","v":50},{"$f":"+$F$205","v":50},50,50,50,50,50,50,50]
[null,null,"Cost per km/person of transport from village (for COWs)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!F75","v":2},null,null,null,{"$f":"+'D4 Prices'!J75","v":2},{"$f":"+'D4 Prices'!K75","v":2},{"$f":"+'D4 Prices'!L75","v":2},{"$f":"+'D4 Prices'!M75","v":2},{"$f":"+'D4 Prices'!N75","v":2},{"$f":"+'D4 Prices'!O75","v":2},{"$f":"+'D4 Prices'!P75","v":2},{"$f":"+'D4 Prices'!Q75","v":2},{"$f":"+'D4 Prices'!R75","v":2}]
[null,null,"Cost of training materials per COW",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!F65","v":1},null,null,null,{"$f":"+'D4 Prices'!J65","v":1},{"$f":"+'D4 Prices'!K65","v":1},{"$f":"+'D4 Prices'!L65","v":1},{"$f":"+'D4 Prices'!M65","v":1},{"$f":"+'D4 Prices'!N65","v":1},{"$f":"+'D4 Prices'!O65","v":1},{"$f":"+'D4 Prices'!P65","v":1},{"$f":"+'D4 Prices'!Q65","v":1},{"$f":"+'D4 Prices'!R65","v":1}]
[null,null,"Per diem (including feeding and overnight accommodation) (per person per day) for COWs attending training",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!F32","v":0},null,null,null,{"$f":"+'D4 Prices'!J30","v":80},{"$f":"+'D4 Prices'!K30","v":80},{"$f":"+'D4 Prices'!L30","v":80},{"$f":"+'D4 Prices'!M30","v":80},{"$f":"+'D4 Prices'!N30","v":80},{"$f":"+'D4 Prices'!O30","v":80},{"$f":"+'D4 Prices'!P30","v":80},{"$f":"+'D4 Prices'!Q30","v":80},{"$f":"+'D4 Prices'!R30","v":80}]
[null,null,"Cost of trainee time (Area HQ) per day",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D5",{"$f":"+('D5 Salaries'!J29)","v":18.46153846153846},null,null,null,{"$f":"+$F$209*'D4 Prices'!J81","v":0},{"$f":"+$F$209*'D4 Prices'!K81","v":0},{"$f":"+$F$209*'D4 Prices'!L81","v":0},{"$f":"+$F$209*'D4 Prices'!M81","v":0},{"$f":"+$F$209*'D4 Prices'!N81","v":0},{"$f":"+$F$209*'D4 Prices'!O81","v":0},{"$f":"+$F$209*'D4 Prices'!P81","v":0},{"$f":"+$F$209*'D4 Prices'!Q81","v":0},{"$f":"+$F$209*'D4 Prices'!R81","v":0}]
[null,null,"Cost per km/person of transport from Area HQ",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D5",{"$f":"+'D4 Prices'!F73","v":2},null,null,null,{"$f":"+'D4 Prices'!J73","v":2},{"$f":"+'D4 Prices'!K73","v":2},{"$f":"+'D4 Prices'!L73","v":2},{"$f":"+'D4 Prices'!M73","v":2},{"$f":"+'D4 Prices'!N73","v":2},{"$f":"+'D4 Prices'!O73","v":2},{"$f":"+'D4 Prices'!P73","v":2},{"$f":"+'D4 Prices'!Q73","v":2},{"$f":"+'D4 Prices'!R73","v":2}]
[null,null,"Cost of training materials per Area HQ trainee",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!F68","v":40},null,null,null,{"$f":"+'D4 Prices'!J68","v":40},{"$f":"+'D4 Prices'!K68","v":40},{"$f":"+'D4 Prices'!L68","v":40},{"$f":"+'D4 Prices'!M68","v":40},{"$f":"+'D4 Prices'!N68","v":40},{"$f":"+'D4 Prices'!O68","v":40},{"$f":"+'D4 Prices'!P68","v":40},{"$f":"+'D4 Prices'!Q68","v":40},{"$f":"+'D4 Prices'!R68","v":40}]
[null,null,"Per diem (including feeding and overnight accommodation) (per person per day) for Area HQ staff attending training",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!F30","v":80},null,null,null,{"$f":"+'D4 Prices'!J32","v":0},{"$f":"+'D4 Prices'!K32","v":0},{"$f":"+'D4 Prices'!L32","v":0},{"$f":"+'D4 Prices'!M32","v":0},{"$f":"+'D4 Prices'!N32","v":0},{"$f":"+'D4 Prices'!O32","v":0},{"$f":"+'D4 Prices'!P32","v":0},{"$f":"+'D4 Prices'!Q32","v":0},{"$f":"+'D4 Prices'!R32","v":0}]
[null,null,"Cost of hall hire per day",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!F23","v":120},null,null,null,{"$f":"+'D4 Prices'!J23","v":120},{"$f":"+'D4 Prices'!K23","v":120},{"$f":"+'D4 Prices'!L23","v":120},{"$f":"+'D4 Prices'!M23","v":120},{"$f":"+'D4 Prices'!N23","v":120},{"$f":"+'D4 Prices'!O23","v":120},{"$f":"+'D4 Prices'!P23","v":120},{"$f":"+'D4 Prices'!Q23","v":120},{"$f":"+'D4 Prices'!R23","v":120}]
[null,null,"Cost of refreshments per person per day",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!F26","v":12},null,null,null,{"$f":"+'D4 Prices'!J26","v":12},{"$f":"+'D4 Prices'!K26","v":12},{"$f":"+'D4 Prices'!L26","v":12},{"$f":"+'D4 Prices'!M26","v":12},{"$f":"+'D4 Prices'!N26","v":12},{"$f":"+'D4 Prices'!O26","v":12},{"$f":"+'D4 Prices'!P26","v":12},{"$f":"+'D4 Prices'!Q26","v":12},{"$f":"+'D4 Prices'!R26","v":12}]

{"sheet":"R13 Supervision","index":27,"n_rows":155,"n_cols":18,"rows_kept":155,"cut":false,"hidden":false,"merged":[[15,9,15,13],[15,14,15,17],[3,2,3,5],[15,0,29,0],[163,3,164,3],[32,0,49,0],[98,4,101,4]]}
[]
["Return to Contents",null,"R13: Supervision "]
[]
[null,null,"This Worksheet shows (for the year chosen) the quantities of the different inputs required to do Supervision for CMAM, and the costs of these inputs. "]
[]
[null,null,"See below for workings showing how figures are calculated."]
["Hide",null,"Number of Areas included ",{"$f":"+'D2 Scale'!$I$8","v":1},"  (taken from Worksheet 2)"]
[]
[]
[null,null,{"$f":"+IF('D1 Background'!$H$11=\"\",\"\",'D1 Background'!$H$11)","v":"Ghana"}]
[null,null,{"$f":"+'D9 Time-dependent'!I6","v":2011},null,null,"Area 1",null,null,null,"Area 2","Area 3","Area 4","Area 5","Area 6","Area 7","Area 8","Area 9","Area 10"]
[null,null,null,null,{"$f":"'D2 Scale'!C30","v":"District"},{"$f":"+IF('D2 Scale'!$C$31=\"\",\"\",'D2 Scale'!$C$31)","v":"Ashiedu Keteke"},null,null,null,{"$f":"+IF('D2 Scale'!$C$36=\"\",\"\",'D2 Scale'!$C$36)","v":""},{"$f":"+IF('D2 Scale'!$C$41=\"\",\"\",'D2 Scale'!$C$41)","v":""},{"$f":"+IF('D2 Scale'!$C$46=\"\",\"\",'D2 Scale'!$C$46)","v":""},{"$f":"+IF('D2 Scale'!$C$51=\"\",\"\",'D2 Scale'!$C$51)","v":""},{"$f":"+IF('D2 Scale'!$C$56=\"\",\"\",'D2 Scale'!$C$56)","v":""},{"$f":"+IF('D2 Scale'!$C$61=\"\",\"\",'D2 Scale'!$C$61)","v":""},{"$f":"+IF('D2 Scale'!$C$66=\"\",\"\",'D2 Scale'!$C$66)","v":""},{"$f":"+IF('D2 Scale'!$C$71=\"\",\"\",'D2 Scale'!$C$71)","v":""},{"$f":"+IF('D2 Scale'!$C$76=\"\",\"\",'D2 Scale'!$C$76)","v":""}]
[null,null,null,null,{"$f":"+'D2 Scale'!D30","v":"Region"},{"$f":"+IF('D2 Scale'!$D$31=\"\",\"\",'D2 Scale'!$D$31)","v":"Greater Accra"},null,null,null,{"$f":"+IF('D2 Scale'!$D$36=\"\",\"\",'D2 Scale'!$D$36)","v":""},{"$f":"+IF('D2 Scale'!$D$41=\"\",\"\",'D2 Scale'!$D$41)","v":""},{"$f":"+IF('D2 Scale'!$D$46=\"\",\"\",'D2 Scale'!$D$46)","v":""},{"$f":"+IF('D2 Scale'!$D$51=\"\",\"\",'D2 Scale'!$D$51)","v":""},{"$f":"+IF('D2 Scale'!$D$56=\"\",\"\",'D2 Scale'!$D$56)","v":""},{"$f":"+IF('D2 Scale'!$D$61=\"\",\"\",'D2 Scale'!$D$61)","v":""},{"$f":"+IF('D2 Scale'!$D$66=\"\",\"\",'D2 Scale'!$D$66)","v":""},{"$f":"+IF('D2 Scale'!$D$71=\"\",\"\",'D2 Scale'!$D$71)","v":""},{"$f":"+IF('D2 Scale'!$D$76=\"\",\"\",'D2 Scale'!$D$76)","v":""}]
[null,null,{"$f":"+message14","v":"Annual costs of this activity"}]
[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"}]
[null,null,"Supervision of Outpatient Care and/or Inpatient Care (by Area HQ)"]
[null,null," - Supervisor's time",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F36*F148","v":207.69230769230768},null,null,null,{"$f":"+J36*J148","v":0},0,0,0,0,0,0,0,0]
[null,null," - Transport of supervisor",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F38*F155","v":192},null,null,null,{"$f":"+J38*J155","v":0},0,0,0,0,0,0,0,0]
[null,null," - Materials for supervision",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F39*F151","v":18},null,null,null,{"$f":"+J39*J151","v":0},0,0,0,0,0,0,0,0]
[null,null,"Internal supervision of Outpatient Care or Inpatient Care by senior health care provider"]
[null,null,"  - Time of senior health care provider ",{"$f":"+D19","v":"Cedi"},null,{"$f":"+F41*F149","v":765},null,null,null,{"$f":"+J41*J149","v":0},0,0,0,0,0,0,0,0]
[null,null,"Supervision of COWs (by Outpatient Care site)"]
[null,null," - Supervisor's time",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F43*F149","v":14711.538461538463},null,null,null,{"$f":"+J43*J149","v":0},0,0,0,0,0,0,0,0]
[null,null," - Transport of supervisor",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F154*F44","v":14400},null,null,null,{"$f":"+J154*J44","v":0},0,0,0,0,0,0,0,0]
[null,null," - Materials for supervision",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F45*F152","v":240},null,null,null,{"$f":"+J45*J152","v":0},0,0,0,0,0,0,0,0]
[null,null,"Supervision of Area HQ staff (by Group-Area HQ)"]
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[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"}]
[null,null,"Supervision of Outpatient Care and/or Inpatient Care (by Area HQ)"]
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[null,null," - Materials for supervision","checklists",null,{"$f":"+F107","v":36},null,null,null,{"$f":"+J107","v":0},0,0,0,0,0,0,0,0]
[null,null,"Internal supervision of Outpatient Care and/or Inpatient Care by senior health care provider"]
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[null,null,"Supervision of COWs (by Outpatient Care site)"]
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[null,null," - Transport of supervisor","km",null,{"$f":"+F126","v":7200},null,null,null,{"$f":"+J126","v":0},0,0,0,0,0,0,0,0]
[null,null," - Materials for supervision","checklists",null,{"$f":"+F127","v":1200},null,null,null,{"$f":"+J127","v":0},0,0,0,0,0,0,0,0]
[null,null,"Supervision of Area HQ staff (by Group-Area HQ)"]
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[null,null,"Supervision of Outpatient Care and Inpatient Care sites"]
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[null,null,"Number of external supervisory visits :\n                                                       - new Outpatient Care sites per year","visits",null,{"$f":"+F68*F72","v":0},null,null,null,{"$f":"+J68*J72","v":0},0,0,0,0,0,0,0,0]
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[null,null,"Time spent on travel to/from :\n                                                        - new Outpatient Care sites per year","hours",null,{"$f":"2*F83*F79","v":0},null,null,null,{"$f":"2*J83*J79","v":0},0,0,0,0,0,0,0,0]
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[null,null,"Distance travelled for supervision of:  \n                                                         - new Outpatient Care sites per year","km ",null,{"$f":"+F83*2*F77","v":0},null,null,null,{"$f":"+J83*2*J77","v":0},0,0,0,0,0,0,0,0]
[null,null," - established Outpatient Care sites per year","km ",null,{"$f":"+F84*2*F77","v":240},null,null,null,{"$f":"+J84*2*J77","v":0},0,0,0,0,0,0,0,0]
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[null,null,"% of supervision kms allocated to CMAM: \n                                                         -new Outpatient Care sites per year","%","Number of hours in supervision / (number of hours in a workday - time taken travelling) * 100",{"$f":"+F74/(F81-2*F79)*100","v":26.666666666666668},null,null,null,{"$f":"+J74/(J81-2*J79)*100","v":25},25,25,25,25,25,25,25,25]
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[null,null,"Distance travelled by Outpatient Care staff  for COW supervision","km",null,{"$f":"+(F116*2*(F120+F121))","v":7200},null,null,null,{"$f":"+(J116*2*(J120+J121))","v":0},0,0,0,0,0,0,0,0]
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[null,null,"Cost of a set  of Area HQ supervision materials",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!F62","v":0.5},null,null,null,{"$f":"+'D4 Prices'!J62","v":0.5},{"$f":"+'D4 Prices'!K62","v":0.5},{"$f":"+'D4 Prices'!L62","v":0.5},{"$f":"+'D4 Prices'!M62","v":0.5},{"$f":"+'D4 Prices'!N62","v":0.5},{"$f":"+'D4 Prices'!O62","v":0.5},{"$f":"+'D4 Prices'!P62","v":0.5},{"$f":"+'D4 Prices'!Q62","v":0.5},{"$f":"+'D4 Prices'!R62","v":0.5}]
[null,null,"Cost of a set of Outpatient Care or Inpatient Care supervision materials",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"'D4 Prices'!F63","v":0.5},null,null,null,{"$f":"'D4 Prices'!J63","v":0.5},{"$f":"'D4 Prices'!K63","v":0.5},{"$f":"'D4 Prices'!L63","v":0.5},{"$f":"'D4 Prices'!M63","v":0.5},{"$f":"'D4 Prices'!N63","v":0.5},{"$f":"'D4 Prices'!O63","v":0.5},{"$f":"'D4 Prices'!P63","v":0.5},{"$f":"'D4 Prices'!Q63","v":0.5},{"$f":"'D4 Prices'!R63","v":0.5}]
[null,null,"Cost of a set of (COW) supervision materials",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!F64","v":0.2},null,null,null,{"$f":"+'D4 Prices'!J64","v":0.2},{"$f":"+'D4 Prices'!K64","v":0.2},{"$f":"+'D4 Prices'!L64","v":0.2},{"$f":"+'D4 Prices'!M64","v":0.2},{"$f":"+'D4 Prices'!N64","v":0.2},{"$f":"+'D4 Prices'!O64","v":0.2},{"$f":"+'D4 Prices'!P64","v":0.2},{"$f":"+'D4 Prices'!Q64","v":0.2},{"$f":"+'D4 Prices'!R64","v":0.2}]
[null,null,"Cost per km (for Group-Area Staff) per person",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!F73","v":2},null,null,null,{"$f":"+'D4 Prices'!J73","v":2},{"$f":"+'D4 Prices'!K73","v":2},{"$f":"+'D4 Prices'!L73","v":2},{"$f":"+'D4 Prices'!M73","v":2},{"$f":"+'D4 Prices'!N73","v":2},{"$f":"+'D4 Prices'!O73","v":2},{"$f":"+'D4 Prices'!P73","v":2},{"$f":"+'D4 Prices'!Q73","v":2},{"$f":"+'D4 Prices'!R73","v":2}]
[null,null,"Cost per km (for Outpatient Care site staff) per person",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!F74","v":2},null,null,null,{"$f":"+'D4 Prices'!J74","v":2},{"$f":"+'D4 Prices'!K74","v":2},{"$f":"+'D4 Prices'!L74","v":2},{"$f":"+'D4 Prices'!M74","v":2},{"$f":"+'D4 Prices'!N74","v":2},{"$f":"+'D4 Prices'!O74","v":2},{"$f":"+'D4 Prices'!P74","v":2},{"$f":"+'D4 Prices'!Q74","v":2},{"$f":"+'D4 Prices'!R74","v":2}]
[null,null,"Cost per km (for Area HQ staff) per person",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!F73","v":2},null,null,null,{"$f":"+'D4 Prices'!J73","v":2},{"$f":"+'D4 Prices'!K73","v":2},{"$f":"+'D4 Prices'!L73","v":2},{"$f":"+'D4 Prices'!M73","v":2},{"$f":"+'D4 Prices'!N73","v":2},{"$f":"+'D4 Prices'!O73","v":2},{"$f":"+'D4 Prices'!P73","v":2},{"$f":"+'D4 Prices'!Q73","v":2},{"$f":"+'D4 Prices'!R73","v":2}]

{"sheet":"R14 Community Outreach","index":28,"n_rows":98,"n_cols":18,"rows_kept":98,"cut":false,"hidden":false,"merged":[[5,2,5,4],[14,0,23,0],[28,0,38,0],[3,2,3,5]]}
[]
["Return to Contents",null,"R14: Community Outreach",null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,"This Worksheet shows (for the year chosen) the quantities of the different inputs required to do Community Outreach for CMAM, and the costs of these inputs. "]
[]
[null,null,"See below for workings showing how figures are calculated."]
[null,null,"Number of Areas included ",{"$f":"+'D2 Scale'!$I$8","v":1},"  (taken from Worksheet W2)"]
[]
[]
[null,null,{"$f":"+IF('D1 Background'!$H$11=\"\",\"\",'D1 Background'!$H$11)","v":"Ghana"}]
[null,null,{"$f":"+'D9 Time-dependent'!I6","v":2011},null,null,"Area 1",null,null,null,"Area 2","Area 3","Area 4","Area 5","Area 6","Area 7","Area 8","Area 9","Area 10"]
[null,null,null,null,{"$f":"'D2 Scale'!C30","v":"District"},{"$f":"+IF('D2 Scale'!$C$31=\"\",\"\",'D2 Scale'!$C$31)","v":"Ashiedu Keteke"},null,null,null,{"$f":"+IF('D2 Scale'!$C$36=\"\",\"\",'D2 Scale'!$C$36)","v":""},{"$f":"+IF('D2 Scale'!$C$41=\"\",\"\",'D2 Scale'!$C$41)","v":""},{"$f":"+IF('D2 Scale'!$C$46=\"\",\"\",'D2 Scale'!$C$46)","v":""},{"$f":"+IF('D2 Scale'!$C$51=\"\",\"\",'D2 Scale'!$C$51)","v":""},{"$f":"+IF('D2 Scale'!$C$56=\"\",\"\",'D2 Scale'!$C$56)","v":""},{"$f":"+IF('D2 Scale'!$C$61=\"\",\"\",'D2 Scale'!$C$61)","v":""},{"$f":"+IF('D2 Scale'!$C$66=\"\",\"\",'D2 Scale'!$C$66)","v":""},{"$f":"+IF('D2 Scale'!$C$71=\"\",\"\",'D2 Scale'!$C$71)","v":""},{"$f":"+IF('D2 Scale'!$C$76=\"\",\"\",'D2 Scale'!$C$76)","v":""}]
[null,null,null,null,{"$f":"+'D2 Scale'!D30","v":"Region"},{"$f":"+IF('D2 Scale'!$D$31=\"\",\"\",'D2 Scale'!$D$31)","v":"Greater Accra"},null,null,null,{"$f":"+IF('D2 Scale'!$D$36=\"\",\"\",'D2 Scale'!$D$36)","v":""},{"$f":"+IF('D2 Scale'!$D$41=\"\",\"\",'D2 Scale'!$D$41)","v":""},{"$f":"+IF('D2 Scale'!$D$46=\"\",\"\",'D2 Scale'!$D$46)","v":""},{"$f":"+IF('D2 Scale'!$D$51=\"\",\"\",'D2 Scale'!$D$51)","v":""},{"$f":"+IF('D2 Scale'!$D$56=\"\",\"\",'D2 Scale'!$D$56)","v":""},{"$f":"+IF('D2 Scale'!$D$61=\"\",\"\",'D2 Scale'!$D$61)","v":""},{"$f":"+IF('D2 Scale'!$D$66=\"\",\"\",'D2 Scale'!$D$66)","v":""},{"$f":"+IF('D2 Scale'!$D$71=\"\",\"\",'D2 Scale'!$D$71)","v":""},{"$f":"+IF('D2 Scale'!$D$76=\"\",\"\",'D2 Scale'!$D$76)","v":""}]
[null,null,{"$f":"+message14","v":"Annual costs of this activity"}]
[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"}]
[null,null,"Establishing Community Outreach"]
[null,null,"Time of senior Outpatient Care staff",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F31*F94","v":7846.1538461538466},null,null,null,{"$f":"+J31*J94","v":0},0,0,0,0,0,0,0,0]
[null,null,"Time of junior Outpatient Care staff",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F32*F95","v":3692.3076923076919},null,null,null,{"$f":"+J32*J95","v":0},0,0,0,0,0,0,0,0]
[null,null,"Transport",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F33*F97+F98*F34","v":4800},null,null,null,{"$f":"+J33*J97+J98*J34","v":0},0,0,0,0,0,0,0,0]
[null,null,"Implementing Community Outreach"]
[null,null,"Time of COWs",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+F36*F96","v":0},null,null,null,{"$f":"+J36*J96","v":0},0,0,0,0,0,0,0,0]
[null,null,"Transport (Outpatient Care to community outreach site)",null,null,{"$f":"+F37*F97","v":14400},null,null,null,{"$f":"+J37*J97","v":0},0,0,0,0,0,0,0,0]
[null,null,"Supervision of COWs ",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"See Worksheet R13"]
[null,null,"Training of COWs ",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"See Worksheet R12"]
[null,null,"Total costs",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},null,{"$f":"+SUM(F17:F22)","v":30738.461538461539},null,null,null,{"$f":"+SUM(J17:J22)","v":0},{"$f":"+SUM(K17:K22)","v":0},0,0,0,0,0,0,0]
[]
[null,null,{"$f":"+message15","v":"Quantities of inputs needed for this activity"}]
[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"}]
[null,null,"Establishing Community Outreach"]
[null,null,"Time of mid-level Area manager","days",null,{"$f":"+F53","v":0},null,null,null,{"$f":"+J53","v":0},0,0,0,0,0,0,0,0]
[null,null,"Time of senior Outpatient Care staff","days",null,{"$f":"+F54","v":200},null,null,null,{"$f":"+J54","v":0},0,0,0,0,0,0,0,0]
[null,null,"Time of junior Outpatient Care staff","days",null,{"$f":"+F55","v":200},null,null,null,{"$f":"+J55","v":0},0,0,0,0,0,0,0,0]
[null,null,"Distance travelled (Outpatient Care site to community)","km",null,{"$f":"+F60","v":2400},null,null,null,{"$f":"+J60","v":0},0,0,0,0,0,0,0,0]
[null,null,"Distance travelled (Area HQ to Outpatient Care site)","km",null,{"$f":"+F62","v":0},null,null,null,{"$f":"+J62","v":0},0,0,0,0,0,0,0,0]
[null,null,"Implementing Community Outreach"]
[null,null,"Time of COWs","days",null,{"$f":"+F56","v":5000},null,null,null,{"$f":"+J56","v":0},0,0,0,0,0,0,0,0]
[null,null,"Distance travelled by COWs","km",null,{"$f":"+F61","v":7200},null,null,null,{"$f":"+J61","v":0},0,0,0,0,0,0,0,0]
[null,null,"Supervision of COWs",null,"See Worksheet R13",null,null,null,null,null,null,"(see Worksheet R13)"]
[null,null,"Training of COWs",null,"See Worksheet R12 ",null,null,null,null,null,null,"(see Worksheet R12)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Area 1",null,null,null,"Area 2","Area 3","Area 4","Area 5","Area 6","Area 7","Area 8","Area 9","Area 10"]
["Return to top",null,{"$f":"+message17","v":"CALCULATIONS"},null,null,{"$f":"+IF('D2 Scale'!$C$31=\"\",\"\",'D2 Scale'!$C$31)","v":"Ashiedu Keteke"},null,null,null,{"$f":"+IF('D2 Scale'!$C$36=\"\",\"\",'D2 Scale'!$C$36)","v":""},{"$f":"+IF('D2 Scale'!$C$41=\"\",\"\",'D2 Scale'!$C$41)","v":""},{"$f":"+IF('D2 Scale'!$C$46=\"\",\"\",'D2 Scale'!$C$46)","v":""},{"$f":"+IF('D2 Scale'!$C$51=\"\",\"\",'D2 Scale'!$C$51)","v":""},{"$f":"+IF('D2 Scale'!$C$56=\"\",\"\",'D2 Scale'!$C$56)","v":""},{"$f":"+IF('D2 Scale'!$C$61=\"\",\"\",'D2 Scale'!$C$61)","v":""},{"$f":"+IF('D2 Scale'!$C$66=\"\",\"\",'D2 Scale'!$C$66)","v":""},{"$f":"+IF('D2 Scale'!$C$71=\"\",\"\",'D2 Scale'!$C$71)","v":""},{"$f":"+IF('D2 Scale'!$C$76=\"\",\"\",'D2 Scale'!$C$76)","v":""}]
[null,null,{"$f":"+mess22","v":"Variable"},{"$f":"+Mess20","v":"Units"},{"$f":"+mess21","v":"Comments"},{"$f":"+IF('D2 Scale'!$D$31=\"\",\"\",'D2 Scale'!$D$31)","v":"Greater Accra"},null,null,null,{"$f":"+IF('D2 Scale'!$D$36=\"\",\"\",'D2 Scale'!$D$36)","v":""},{"$f":"+IF('D2 Scale'!$D$41=\"\",\"\",'D2 Scale'!$D$41)","v":""},{"$f":"+IF('D2 Scale'!$D$46=\"\",\"\",'D2 Scale'!$D$46)","v":""},{"$f":"+IF('D2 Scale'!$D$51=\"\",\"\",'D2 Scale'!$D$51)","v":""},{"$f":"+IF('D2 Scale'!$D$56=\"\",\"\",'D2 Scale'!$D$56)","v":""},{"$f":"+IF('D2 Scale'!$D$61=\"\",\"\",'D2 Scale'!$D$61)","v":""},{"$f":"+IF('D2 Scale'!$D$66=\"\",\"\",'D2 Scale'!$D$66)","v":""},{"$f":"+IF('D2 Scale'!$D$71=\"\",\"\",'D2 Scale'!$D$71)","v":""},{"$f":"+IF('D2 Scale'!$D$76=\"\",\"\",'D2 Scale'!$D$76)","v":""}]
[null,null,"Total days of Area mid-level manager time","days",null,{"$f":"+F67*F86","v":0},null,null,null,{"$f":"+J67*J86","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total days of senior Outpatient Care staff time","days",null,{"$f":"+F70*F86+F88*F71","v":200},null,null,null,{"$f":"+J70*J86+J88*J71","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total days of junior Outpatient Care staff time","days",null,{"$f":"+F74*F86+F88*F75","v":200},null,null,null,{"$f":"+J74*J86+J88*J75","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total days of COWs time","days",null,{"$f":"+(F88+F89)*(F79+F80)","v":5000},null,null,null,{"$f":"+(J88+J89)*(J79+J80)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of return journeys Area HQ to Outpatient Care sites","journeys",null,{"$f":"+F68*F86","v":0},null,null,null,{"$f":"+J68*J86","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of return journeys by Outpatient Care staff to new Community Outreach activity sites","journeys",null,{"$f":"+(F72+F76)*F88","v":400},null,null,null,{"$f":"+(J72+J76)*J88","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of return journeys Outpatient Care site to Community by COWs","journeys",null,{"$f":"+F82*(F88+F89)","v":1200},null,null,null,{"$f":"+J82*(J88+J89)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Distance travelled between Outpatient Care site and community establishing community outreach activity","km",null,{"$f":"+F84*2*(F58)","v":2400},null,null,null,{"$f":"+J84*2*(J58)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Distance travelled by COWs/volunteer between Outpatient Care and community implementing community outreach activity","km",null,{"$f":"2*F84*F59","v":7200},null,null,null,{"$f":"2*J84*J59","v":0},0,0,0,0,0,0,0,0]
[null,null,"Distance travelled between Outpatient Care and Area HQ","km",null,{"$f":"+F57*2*F85","v":0},null,null,null,{"$f":"+J57*2*J85","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of Community Outreach sites per Outpatient Care site","sites"," ",{"$f":"+IF((F86+F89)=0,0,(F88+F89)/(F86+F87))","v":0},null,null,null,{"$f":"+IF((J86+J89)=0,0,(J88+J89)/(J86+J87))","v":0},0,0,0,0,0,0,0,0]
[null,null,"Number of SAM cases per Community Outreach activity site","cases",null,{"$f":"+IF((F86+F87)*F63=0,0,F90/(F63*(F86+F87)))","v":0},null,null,null,{"$f":"+IF((J86+J87)*J63=0,0,J90/(J63*(J86+J87)))","v":0},0,0,0,0,0,0,0,0]
[null,null,{"$f":"+message16","v":"Basic drivers, raw data"}]
[null,null,"Area mid-level manager"]
[null,null,"To assist staff in a  new Outpatient Care site, to design community outreach materials, prepare guidance on strategies, do community mapping and select communities  (per new Outpatient Care site)","days","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F66","v":1},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J66","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!K66","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!L66","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!M66","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!N66","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!O66","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!P66","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!Q66","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!R66","v":1}]
[null,null,"Number of return journeys from Area to Outpatient Care site (per new Outpatient Care site)","journeys","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F67","v":1},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J67","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!K67","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!L67","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!M67","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!N67","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!O67","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!P67","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!Q67","v":1},{"$f":"+'D3 Epid. Demog. & Service Data'!R67","v":1}]
[null,null,"Senior Outpatient Care staff ",null,null," ",null,null,null," "," "," "," "," "," "," "," "," "]
[null,null,"In a new Outpatient Care site, to design community outreach materials, prepare guidance on strategies, do community mapping and select communities (per new Outpatient Care site)","days","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F69","v":5},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J69","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!K69","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!L69","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!M69","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!N69","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!O69","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!P69","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!Q69","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!R69","v":5}]
[null,null,"In a new Community Outreach activity site,  to conduct community sensitization meetings (and selection of volunteers if relevant)","days","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F70","v":2},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J70","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!K70","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!L70","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!M70","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!N70","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!O70","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!P70","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!Q70","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!R70","v":2}]
[null,null,"Number of return journeys to Community Outreach activity sites (per new Community Outreach activity site)","journeys","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F71","v":2},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J71","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!K71","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!L71","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!M71","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!N71","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!O71","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!P71","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!Q71","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!R71","v":2}]
[null,null,"Junior Outpatient Care staff",null,null," ",null,null,null," "," "," "," "," "," "," "," "," "]
[null,null,"In a new Outpatient Care site, to design community outreach materials, prepare guidance on strategies, do community mapping and select communities (per new Outpatient Care site)","days","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F73","v":5},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J73","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!K73","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!L73","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!M73","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!N73","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!O73","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!P73","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!Q73","v":5},{"$f":"+'D3 Epid. Demog. & Service Data'!R73","v":5}]
[null,null,"In a new Community Outreach activity site, to conduct community sensitization meetings (and selection of volunteers if relevant)","days","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F74","v":2},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J74","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!K74","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!L74","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!M74","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!N74","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!O74","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!P74","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!Q74","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!R74","v":2}]
[null,null,"Number of return journeys to Community Outreach activity sites (per new Community Outreach activity site)","journeys","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F75","v":2},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J75","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!K75","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!L75","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!M75","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!N75","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!O75","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!P75","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!Q75","v":2},{"$f":"+'D3 Epid. Demog. & Service Data'!R75","v":2}]
[null,null,"Community Outreach Worker"]
[null,null,"Are COWs doing community outreach for CMAM paid staff (e.g., CHWs) or volunteers?",null,"Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F77","v":"Volunteer"},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J77","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K77","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L77","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M77","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N77","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O77","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P77","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q77","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R77","v":0}]
[null,null,"In the Community: (1) Home visits for problem cases (2) Identification of new cases and referral for treatment (3) Community mobilization (4) Liaison with community leaders, and community assessment (per year per Community Outreach activity site)","days","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F78","v":38},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J78","v":38},{"$f":"+'D3 Epid. Demog. & Service Data'!K78","v":38},{"$f":"+'D3 Epid. Demog. & Service Data'!L78","v":38},{"$f":"+'D3 Epid. Demog. & Service Data'!M78","v":38},{"$f":"+'D3 Epid. Demog. & Service Data'!N78","v":38},{"$f":"+'D3 Epid. Demog. & Service Data'!O78","v":38},{"$f":"+'D3 Epid. Demog. & Service Data'!P78","v":38},{"$f":"+'D3 Epid. Demog. & Service Data'!Q78","v":38},{"$f":"+'D3 Epid. Demog. & Service Data'!R78","v":38}]
[null,null,"At Outpatient Care: Data and reporting (per year per Community Outreach activity site)","days","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F79","v":12},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J79","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!K79","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!L79","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!M79","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!N79","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!O79","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!P79","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!Q79","v":12},{"$f":"+'D3 Epid. Demog. & Service Data'!R79","v":12}]
[null,null,"Number of Community Outreach activity sites one COW (staff) can manage at a time ","sites",null,{"$f":"+IF((F79+F80)=0,0,F92/(F79+F80))","v":5.2},null,null,null,{"$f":"+IF((J79+J80)=0,0,J92/(J79+J80))","v":5.2},5.2,5.2,5.2,5.2,5.2,5.2,5.2,5.2]
[null,null,"Number of return journeys between Outpatient Care and Community Outreach activity sites (per Community Outreach activity site)","journeys","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F81","v":12},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J81","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K81","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L81","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M81","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N81","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O81","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P81","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q81","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R81","v":0}]
[null,null,"Other data"]
[null,null,"Average distance from Outpatient Care sites to communities","km","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F131","v":3},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J131","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K131","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L131","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M131","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N131","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O131","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P131","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q131","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R131","v":0}]
[null,null,"Average distance from Area  HQ to Outpatient Care sites","km","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F123","v":5},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!K123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!L123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!M123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!N123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!O123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!P123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!Q123","v":0},{"$f":"+'D3 Epid. Demog. & Service Data'!R123","v":0}]
[null,null,"Number of new Outpatient Care sites","sites","Worksheet D9",{"$f":"+'D9 Time-dependent'!F30","v":0},null,null,null,{"$f":"+'D9 Time-dependent'!J30","v":0},{"$f":"+'D9 Time-dependent'!K30","v":0},{"$f":"+'D9 Time-dependent'!L30","v":0},{"$f":"+'D9 Time-dependent'!M30","v":0},{"$f":"+'D9 Time-dependent'!N30","v":0},{"$f":"+'D9 Time-dependent'!O30","v":0},{"$f":"+'D9 Time-dependent'!P30","v":0},{"$f":"+'D9 Time-dependent'!Q30","v":0},{"$f":"+'D9 Time-dependent'!R30","v":0}]
[null,null,"Number of established Outpatient Care sites","sites","Worksheet D9",{"$f":"+'D9 Time-dependent'!F31","v":2},null,null,null,{"$f":"+'D9 Time-dependent'!J31","v":0},{"$f":"+'D9 Time-dependent'!K31","v":0},{"$f":"+'D9 Time-dependent'!L31","v":0},{"$f":"+'D9 Time-dependent'!M31","v":0},{"$f":"+'D9 Time-dependent'!N31","v":0},{"$f":"+'D9 Time-dependent'!O31","v":0},{"$f":"+'D9 Time-dependent'!P31","v":0},{"$f":"+'D9 Time-dependent'!Q31","v":0},{"$f":"+'D9 Time-dependent'!R31","v":0}]
[null,null,"Number of new Community Outreach activity sites","sites","Worksheet D3",{"$f":"+'D9 Time-dependent'!F36","v":100},null,null,null,{"$f":"+'D9 Time-dependent'!J36","v":0},{"$f":"+'D9 Time-dependent'!K36","v":0},{"$f":"+'D9 Time-dependent'!L36","v":0},{"$f":"+'D9 Time-dependent'!M36","v":0},{"$f":"+'D9 Time-dependent'!N36","v":0},{"$f":"+'D9 Time-dependent'!O36","v":0},{"$f":"+'D9 Time-dependent'!P36","v":0},{"$f":"+'D9 Time-dependent'!Q36","v":0},{"$f":"+'D9 Time-dependent'!R36","v":0}]
[null,null,"Number of established Community Outreach activity sites","sites","Worksheet D3",{"$f":"+'D9 Time-dependent'!F37","v":0},null,null,null,{"$f":"+'D9 Time-dependent'!J37","v":0},{"$f":"+'D9 Time-dependent'!K37","v":0},{"$f":"+'D9 Time-dependent'!L37","v":0},{"$f":"+'D9 Time-dependent'!M37","v":0},{"$f":"+'D9 Time-dependent'!N37","v":0},{"$f":"+'D9 Time-dependent'!O37","v":0},{"$f":"+'D9 Time-dependent'!P37","v":0},{"$f":"+'D9 Time-dependent'!Q37","v":0},{"$f":"+'D9 Time-dependent'!R37","v":0}]
[null,null,"Number of SAM cases in Area","cases","Worksheet D9",{"$f":"+'D9 Time-dependent'!F39","v":150},null,null,null,{"$f":"+'D9 Time-dependent'!J39","v":0},{"$f":"+'D9 Time-dependent'!K39","v":0},{"$f":"+'D9 Time-dependent'!L39","v":0},{"$f":"+'D9 Time-dependent'!M39","v":0},{"$f":"+'D9 Time-dependent'!N39","v":0},{"$f":"+'D9 Time-dependent'!O39","v":0},{"$f":"+'D9 Time-dependent'!P39","v":0},{"$f":"+'D9 Time-dependent'!Q39","v":0},{"$f":"+'D9 Time-dependent'!R39","v":0}]
[null,null,"Hours in a workday","hours","Worksheet D3",{"$f":"+'D3 Epid. Demog. & Service Data'!F35","v":8},null,null,null,{"$f":"+'D3 Epid. Demog. & Service Data'!J35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!K35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!L35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!M35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!N35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!O35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!P35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!Q35","v":8},{"$f":"+'D3 Epid. Demog. & Service Data'!R35","v":8}]
[null,null,"Days in a work year","days","Worksheet D5",{"$f":"+'D5 Salaries'!I20","v":260},null,null,null,{"$f":"+$F$92","v":260},{"$f":"+$F$92","v":260},260,260,260,260,260,260,260]
[null,null,{"$f":"+message18","v":"Prices"}]
[null,null,"Cost per day of senior Outpatient Care staff",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D5",{"$f":"+'D5 Salaries'!J32","v":39.230769230769234},null,null,null,{"$f":"+$F$94*'D4 Prices'!J81","v":0},{"$f":"+$F$94*'D4 Prices'!K81","v":0},{"$f":"+$F$94*'D4 Prices'!L81","v":0},{"$f":"+$F$94*'D4 Prices'!M81","v":0},{"$f":"+$F$94*'D4 Prices'!N81","v":0},{"$f":"+$F$94*'D4 Prices'!O81","v":0},{"$f":"+$F$94*'D4 Prices'!P81","v":0},{"$f":"+$F$94*'D4 Prices'!Q81","v":0},{"$f":"+$F$94*'D4 Prices'!R81","v":0}]
[null,null,"Cost per day of junior Outpatient Care staff",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D5",{"$f":"+'D5 Salaries'!J33","v":18.46153846153846},null,null,null,{"$f":"+$F$95*'D4 Prices'!J81","v":0},{"$f":"+$F$95*'D4 Prices'!K81","v":0},{"$f":"+$F$95*'D4 Prices'!L81","v":0},{"$f":"+$F$95*'D4 Prices'!M81","v":0},{"$f":"+$F$95*'D4 Prices'!N81","v":0},{"$f":"+$F$95*'D4 Prices'!O81","v":0},{"$f":"+$F$95*'D4 Prices'!P81","v":0},{"$f":"+$F$95*'D4 Prices'!Q81","v":0},{"$f":"+$F$95*'D4 Prices'!R81","v":0}]
[null,null,"Cost per day of COWs (staff or volunteer)",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D5",{"$f":"+'D5 Salaries'!J34+'D5 Salaries'!K34","v":0},null,null,null,{"$f":"+$F$96*'D4 Prices'!J81","v":0},{"$f":"+$F$96*'D4 Prices'!K81","v":0},{"$f":"+$F$96*'D4 Prices'!L81","v":0},{"$f":"+$F$96*'D4 Prices'!M81","v":0},{"$f":"+$F$96*'D4 Prices'!N81","v":0},{"$f":"+$F$96*'D4 Prices'!O81","v":0},{"$f":"+$F$96*'D4 Prices'!P81","v":0},{"$f":"+$F$96*'D4 Prices'!Q81","v":0},{"$f":"+$F$96*'D4 Prices'!R81","v":0}]
[null,null,"Cost per person-km for transport between Outpatient Care site and Community Outreach activity site",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!F75","v":2},null,null,null,{"$f":"+'D4 Prices'!J75","v":2},{"$f":"+'D4 Prices'!K75","v":2},{"$f":"+'D4 Prices'!L75","v":2},{"$f":"+'D4 Prices'!M75","v":2},{"$f":"+'D4 Prices'!N75","v":2},{"$f":"+'D4 Prices'!O75","v":2},{"$f":"+'D4 Prices'!P75","v":2},{"$f":"+'D4 Prices'!Q75","v":2},{"$f":"+'D4 Prices'!R75","v":2}]
[null,null,"Cost per person-km for transport between Area HQ and Outpatient Care site",{"$f":"+IF('D1 Background'!$H$13=\"\",\"\",'D1 Background'!$H$13)","v":"Cedi"},"Worksheet D4",{"$f":"+'D4 Prices'!J74","v":2},null,null,null,{"$f":"+'D4 Prices'!N74","v":2},{"$f":"+'D4 Prices'!O74","v":2},{"$f":"+'D4 Prices'!P74","v":2},{"$f":"+'D4 Prices'!Q74","v":2},{"$f":"+'D4 Prices'!R74","v":2},{"$f":"+'D4 Prices'!S74","v":0},{"$f":"+'D4 Prices'!T74","v":0},{"$f":"+'D4 Prices'!U74","v":0},{"$f":"+'D4 Prices'!V74","v":0}]

{"sheet":"to be removed ","index":29,"n_rows":69,"n_cols":11,"rows_kept":69,"cut":false,"hidden":true,"merged":[[7,1,15,1],[5,4,5,7],[23,2,29,2],[13,8,15,8],[21,4,21,8],[13,2,15,2],[7,2,12,2]]}
[]
[]
[null,null,"Table showing the inputs and activities covered by each of the results worksheets. "]
[]
[]
[null,null,null,null," ----------------------- INPUTS ---------------------- "]
[null,null,null,null,"Manpower","Supplies","Transport","Space","Total "]
[null," ------------  ACTIVITIES  ---------------","Area Level and below","Community Outreach",null,null,null,null,"R14"]
[null,null,null,"Supervision",null,null,null,null,"R13"]
[null,null,null,"Training"," ",null,null,null,"R12"]
[null,null,null,"Supply logistics"," ",null,null,null,"R11"]
[null,null,null,"Treatment (case management)","R8","R9 & R10"]
[null,null,null,"Management",null,null,null,null,"R7"]
[null,null,"Group-Area & National levels","Supply logistics",null,null,null,null,"R6"]
[null,null,null,"Training"]
[null,null,null,"Management"]
[null,null,null,"Total ","R1","R2","R3","R4","R5"]
[]
[]
[]
[]
[null,null,null,null,"INPUTS"]
[null,null,null,null,"Manpower","Supplies","Transport","Space","Total "]
[null,null,"ACTIVITIES","Treatment (case management)"]
[null,null,null,"Supply logistics"]
[null,null,null,"Community outreach"]
[null,null,null,"Training "]
[null,null,null,"Supervision"]
[null,null,null,"Management"]
[null,null,null,"Total "]
[]
[]
[]
[]
[]
[]
[null,null,null,"Percentage of the km costs born pe"]
[]
[]
[]
[]
[]
[null,null,null,null,"OCP",null,"Area`",null,"G-A",null,"National"]
[]
[null,null,null,"D1","yes, 1 G-A",null,"1 GA",null,"1 GA",null,"all Gas"]
[null,null,null,"D2","1 area, 1 OC",null,"1 Area"]
[null,null,null,"d3"]
[null,null,null,"d4"]
[null,null,null,"d5"]
[null,null,null,"d6"]
[null,null,null,"d7","yes",null,null,null,null,null,"yes (complete)"]
[null,null,null,"d8","not necessary",null,"not ",null,"yes",null,"yes"]
[null,null,null,"d9","yes",null,"yes",null,"yes",null,"yes"]
[]
[]
[null,null,null,"r1"]
[null,null,null,"r2"]
[null,null,null,"r3"]
[null,null,null,"r4"]
[null,null,null,"r5"]
[null,null,null,"r6"]
[null,null,null,"r7"]
[null,null,null,"r8"]
[null,null,null,"r9"]
[null,null,null,"r10"]
[null,null,null,"r11"]
[null,null,null,"r12"]
[null,null,null,"r13"]
[null,null,null,"r14"]