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{"sheet":"Budget Levels and Scope Impact","index":0,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":false,"merged":[[5,0,5,5],[0,1,0,5],[1,1,1,5],[4,0,4,5],[2,0,2,5],[3,0,3,5]],"flags":["formulas_cached_only"]}
["Prime Lab:"]
["Exchange ID #:"]
["Project Spend Summary (for entire Period of Performance)"]
["Instructions: To the best of your knowledge, please fill out this sheet."]
["Enter the planned project spend summary for each category in column A, capturing the prime Lab + any partner Lab(s) for the entire period of performance. The gray cells will automatically calculate. \nColumn C represents the optimal project budget, whereas column B is a low budget scenario and column D is a high budget scenario. \nColumn E should briefly describe the scope impacts when comparing the optimal budget scenario to the low and high scenarios. \nRows 23–24 should be populated with cost-share in each of the budget scenarios. The cost-share for the low, optimal, and high budget scenarios should comply with the cost-share subtopic requirements listed in the lab call. \nPlease add one row for each subcontractor or sub-recipient, and one row for each partner lab on the project (see rows 13 and 16), when applicable. Please check that the formulas are updated if modifying the rows in the spreadsheet."]
["Spending Summary"]
["Categories","Low Budget (at least 20% less)","Optimal Budget","High Budget (at least 20% more)","Scope Impact","Comments (e.g., what type of travel, equipment, etc.)"]
["a.  Federal Share: Personnel"]
["b.  Federal Share: Fringe Benefits"]
["c.  Federal Share: Travel"]
["d.  Federal Share: Equipment, Supplies, and/or Construction"]
["e.  Federal Share: Contractual","Leave this cell blank","Leave this cell blank","Leave this cell blank","Leave this cell blank","Leave this cell blank"]
["e.1a:  Federal Share: Sub-recipient 1 (name or services)",{"$nulls":4},"List name of sub-recipient 1, if known, or type of service(s) provided"]
["e.1b:  Federal Share: Sub-recipient 2 (name or services)",{"$nulls":4},"List name of sub-recipient 2, if known, or type of service(s) provided"]
["e.2:  Federal Share: Contractor"]
["e.3a:  Federal Share: FFRDC or partner lab 1 (name)",{"$nulls":4},"List name of partner lab 1"]
["e.3b:  Federal Share: FFRDC or partner lab 2 (name)",{"$nulls":4},"List name of partner lab 2"]
["Total Federal Share for Contractual ",0,0,0,"Leave this cell blank","Leave this cell blank"]
["f.  Federal Share: Other Direct Costs"]
["Federal Share: Total Direct Charges (sum of categories a-f)",0,0,0,"Leave this cell blank","Leave this cell blank"]
["g.  Federal Share: Indirect Charges"]
["Total Federal Share",0,0,0,"Leave this cell blank","Leave this cell blank"]
["Cash Cost-Share",{"$nulls":4},"List name(s) of cost-share partners providing cash"]
["In-Kind Cost-Share",{"$nulls":4},"List name(s) of partners providing in-kind cost-share"]
["Total Cost-Share",0,0,0,"Leave this cell blank","Leave this cell blank"]
["Calculated Cost Share Percentage",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"Leave this cell blank","Leave this cell blank"]