{"text_format":"1","workbook":"xlsx","n_sheets":16,"sheets":["Title sheet","Inputs","Base case","Base case disaggregated","SA","SAAbs","SAProd","SATurnover","SAHealth","SASoc","SAEff","Slider","Four-way","Four-way Prod","Four-way Turnover","Sheet1"],"not_rendered":{"charts":51,"images":3,"macros":1,"external_links":0,"defined_names":5,"comments":2,"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":"Title sheet","index":0,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":false,"merged":[[3,2,3,3],[6,3,8,10],[20,3,24,11],[25,3,28,11]]}
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[null,null,"XXXXXXXXXXX"]
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[null,null,null,"Interventions to Support Workplace Health in Employees with Disabilities and Long-Term Conditions - Cost Calculator"]
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[null,null,null,"About the model:"]
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[null,null,null,"Black text",null,"Indicates input cells. These can be changed as appropriate to your requirements."]
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[null,null,null,"Red text",null,"Indicates a formula cell. These are dependent upon other cells, and should not be changed. There are no password or protected sheets."]
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[null,null,null,"Comments",null,"A red mark in the corner of a cell indicates a comment. To view the comment, hover the pointer over the cell."]
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[null,null,null,"This cost calculator is intended for use by decision makers to determine if a work place health intervention for employees with long-term conditions is cost-effective in their organisation. This model does not take into account non-quantitative factors and is intended to supplement decision making. The values included in the 'base case' are there as an example of the type of input that could be used and are included as a starting point. Each input in the base case has a comment in the cell to indicate the input source. The base case data is intended as a guide only and this information will differ by organisation. It is intended that the model user will input data specific to their own organisation (or the organisation where the intervention will be implemented). The cost calculator should be used alongside the associated economic model report which is available on the NICE website."]
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[null,null,null,"To use the model:\n1. Click the 'Inputs' button and enter your own data into the input cells (green cells);\n1.a) Select the time horizon from the drop down box;\n1.b) Select the method of applying effectiveness data from the drop down box (if your time horizon is more than 1 year);\n2. Select which categories you would like to include using the tick boxes in the 'Inputs' sheet;\n3. Click the 'Results' button to view the results of the cost calculator;\n4. If you are unsure of any of the inputs you have entered click the 'Sensitivity Analysis' tab and/or the 'Slider Chart' tab to see what effect varying each input would have on the results."]

{"sheet":"Inputs","index":1,"n_rows":239,"n_cols":163,"rows_kept":239,"cut":false,"hidden":false,"merged":[[31,67,31,71],[42,67,42,71],[20,60,21,60],[20,61,21,61],[20,62,21,62],[20,63,21,63],[20,64,21,64],[43,55,44,55],[43,54,44,54],[43,53,44,53],[18,11,19,11],[3,2,3,3],[18,7,19,7],[18,8,19,8],[18,9,19,9],[18,10,19,10],[19,55,20,55],[19,54,20,54],[19,53,20,53],[31,55,32,55],[31,54,32,54],[31,53,32,53],[19,143,19,146],[19,149,19,152],[19,155,19,158],[43,57,44,57],[43,56,44,56],[19,56,20,56],[31,57,32,57],[31,56,32,56],[19,57,20,57],[31,60,31,64],[42,60,42,64],[20,71,21,71],[20,70,21,70],[20,69,21,69],[20,68,21,68],[20,67,21,67],[33,141,43,141],[45,141,55,141],[39,162,40,162],[39,161,40,161],[21,141,31,141]]}
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[null,null,null,"Select number of years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Slider chart",null,null,null,null,null,"Sensitivity analysis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIVE","Spin button"]
[null,null,null,"Effectiveness input method",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No of employees",{"$f":"IF('Base case'!$E$126=1,Inputs!AK12,Inputs!E14)","v":30},30,null,null,null,null,null,null,"Scenario analysis - baselien absenteeism"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of int.",{"$f":"'Base case'!G19","v":-12971.499561465691},null,"No. of days",{"$f":"'Base case'!G19","v":-12971.499561465691}]
[null,null,null,"Number of employees",30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of intervention per person",{"$f":"IF('Base case'!$E$126=1,Inputs!AK14,Inputs!H17)","v":311},311,null,null,null,0,-22301.499561465691,null,4.78,-12971.499561465691,null,null,null,null,null,null,null,"Drop down effectiveness options"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,-20801.499561465691,null,7.58,-17343.22569454187,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculations"]
[null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spin button default",null,null,100,-19301.499561465691,null,12.5,-25024.973042661448,null,null,null,null,null,null,null,"Option 1 - same effectiveness each year"]
[null,null,null,"Annual discount rate",3.5000000000000003E-2,null,"Cost of intervention per person",311,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of days lost per person",{"$f":"IF('Base case'!$E$126=1,Inputs!AK17,Inputs!E20)","v":4.78},4.78,null,null,null,150,-17801.499561465691,null,14.1,-27523.102261562126,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculations - before intervention",null,null,null,null,null,null,"Calculations - after intervention",null,null,null,null,null,null,null,"Four way",null,null,null,null,null,"Absenteeism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Productivity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staff turnover"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism per day",{"$f":"IF('Base case'!$E$126=1,Inputs!AK18,Inputs!E21)","v":148.69816779170685},148.69816779170685,null,null,null,200,-16301.499561465691,null,16.600000000000001,-31426.429166094429,null,null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"EF23","v":0.05},null,null,null,null,null,{"$f":"EG23","v":0.13600000000000001},null,null,null,null,null,{"$f":"EH23","v":0.5}]
[null,null,null,"Absenteeism (sick leave)","Baseline",null,null,"Difference from baseline in year 1","Difference from baseline in year 2","Difference from baseline in year 3","Difference from baseline in year 4","Difference from baseline in year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction in absenteeism",{"$f":"IF('Base case'!$E$126=1,(Inputs!AK19/100),Inputs!H21)","v":0.35},35,{"$f":"AJ19*100","v":35},null,null,250,-14801.499561465691,null,17.2,-32363.227623182182,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,"Absenteeism",null,null,null,null,null,"Cost of intervention per person",{"$f":"'Four-way'!M8","v":0},200,{"$f":"'Four-way'!O8","v":400},{"$f":"'Four-way'!P8","v":600},null,null,null,null,"Cost of absenteeism",{"$f":"CD23","v":2},null,null,null,null,null,{"$f":"CE23","v":5},null,null,null,null,null,{"$f":"CF23","v":17.2},null,null,null,null,null,"Cost of intervention per person",{"$f":"'Four-way Prod'!M8","v":0},{"$f":"'Four-way Prod'!N8","v":200},{"$f":"'Four-way Prod'!O8","v":400},{"$f":"'Four-way Prod'!P8","v":600},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of intervention per person",{"$f":"'Four-way Turnover'!M8","v":0},{"$f":"'Four-way Turnover'!N8","v":200},{"$f":"'Four-way Turnover'!O8","v":400},{"$f":"'Four-way Turnover'!P8","v":600},null,null,null,"Staff turnover"]
[null,null,null,"Number of days lost per person",4.78,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,300,-13301.499561465691,null,null,null,null,null,null,null,null,null,null,null,"Difference from baseline in year 1","Difference from baseline in year 2","Difference from baseline in year 3","Difference from baseline in year 4","Difference from baseline in year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basecase",null,null,null,null,null,null,null,"Absenteeism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basecase",null,null,null,null,null,"Productivity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basecase",null,null,null,null,null,null,"Cost of intervention per person",null,null,null,null,null,"Cost of intervention per person",null,null,null,null,null,"Cost of intervention per person"]
[null,null,null,"Cost of absenteeism per day",148.69816779170685,null,{"$f":"CONCATENATE(\"Reduction in \",D19)","v":"Reduction in Absenteeism (sick leave)"},0.35,0.2,0.1,0.1,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,350,-11801.499561465691,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Costs after in year 1","Costs after in year 2","Costs after in year 3","Costs after in year 4","Costs after in year 5",null,null,"Costs after in year 1","Costs after in year 2","Costs after in year 3","Costs after in year 4","Costs after in year 5",null,null,null,"Two way table with percentage reduction on vertical and price of intervention on horizontal",null,null,null,null,"Cost of absenteeism",{"$f":"'Four-way'!M10","v":50},{"$f":"'Four-way'!N10","v":148.69816779170685},{"$f":"'Four-way'!O10","v":300},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value of employee",{"$f":"'Four-way Prod'!M10","v":20000},{"$f":"'Four-way Prod'!N10","v":50000},{"$f":"'Four-way Prod'!O10","v":75000},null,null,null,null,{"$f":"DF23","v":0.5},null,null,null,null,null,{"$f":"DG23","v":0.75},null,null,null,null,null,{"$f":"DH23","v":1},null,null,null,null,null,"Cost per case",{"$f":"'Four-way Turnover'!M10","v":5000},{"$f":"'Four-way Turnover'!N10","v":14500},{"$f":"'Four-way Turnover'!O10","v":25000},null,null,null,null,null,0,200,400,600,null,null,0,200,400,600,null,null,0,200,400,600]
[null,null,null,null,null,null,{"$f":"CONCATENATE(\"Increase in \",D23)","v":"Increase in Productivity"},1E-3,1E-3,1E-3,1E-3,1E-3,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage of staff affected",{"$f":"IF('Base case'!$E$126=1,(Inputs!AK22/100),Inputs!E24)","v":1},100,{"$f":"AJ22*100","v":100},null,null,400,-10301.499561465691,null,null,null,null,null,null,null,null,null,null,{"$f":"D19","v":"Absenteeism (sick leave)"},{"$f":"$AJ$19","v":0.35},{"$f":"BB22","v":0.35},{"$f":"BB22","v":0.35},{"$f":"BB22","v":0.35},{"$f":"BB22","v":0.35},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CD21","v":50},null,0,-14838.338519999925,-8838.3385199999248,-2838.3385199999248,3161.6614800000752,null,0,-14838.338519999925,-8838.3385199999248,-2838.3385199999248,3161.6614800000752,null,0,-14838.338519999925,-8838.3385199999248,-2838.3385199999248,3161.6614800000752,null,null,null,null,null,null,null,null,null,0,-20687.079561465765,-14687.079561465765,-8687.0795614657654,-2687.0795614657654,null,0,-20687.079561465765,-14687.079561465765,-8687.0795614657654,-2687.0795614657654,null,0,-20687.079561465765,-14687.079561465765,-8687.0795614657654,-2687.0795614657654,null,null,null,null,null,null,null,null,"Reduction in turnover",0,-9077.5810414656917,-3077.5810414656917,2922.4189585343083,8922.4189585343083,null,0,-9077.5810414656917,-3077.5810414656917,2922.4189585343083,8922.4189585343083,null,0,-9077.5810414656917,-3077.5810414656917,2922.4189585343083,8922.4189585343083]
[null,null,null,"Productivity","Baseline",null,{"$f":"CONCATENATE(\"Reduction in \",D27)","v":"Reduction in Staff turnover"},0.22500000000000001,0.17499999999999999,0.17499999999999999,0.17499999999999999,0.17499999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value of employee",{"$f":"IF('Base case'!$E$126=1,(Inputs!AK23*100),Inputs!E25)","v":53814},538.14,{"$f":"AJ23/100","v":538.14},null,null,450,-8801.4995614656909,null,null,null,null,null,null,null,null,null,null,{"$f":"D23","v":"Productivity"},{"$f":"$AJ$24","v":1E-3},{"$f":"BB23","v":1E-3},{"$f":"BB23","v":1E-3},{"$f":"BB23","v":1E-3},{"$f":"BB23","v":1E-3},null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"(Inputs!$AJ$12*Inputs!$AJ$17*Inputs!$AJ$18*Inputs!$G$117)","v":21323.317261330762},{"$f":"(Inputs!$AJ$12*Inputs!$AJ$17*Inputs!$AJ$18*Inputs!$G$117)","v":21323.317261330762},{"$f":"(Inputs!$AJ$12*Inputs!$AJ$17*Inputs!$AJ$18*Inputs!$G$117)","v":21323.317261330762},{"$f":"(Inputs!$AJ$12*Inputs!$AJ$17*Inputs!$AJ$18*Inputs!$G$117)","v":21323.317261330762},{"$f":"(Inputs!$AJ$12*Inputs!$AJ$17*Inputs!$AJ$18*Inputs!$G$117)","v":21323.317261330762},null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"BI23*(1-Inputs!BB46)","v":13860.156219864995},{"$f":"BJ23*(1-Inputs!BC46)","v":13860.156219864995},{"$f":"BK23*(1-Inputs!BD46)","v":13860.156219864995},{"$f":"BL23*(1-Inputs!BE46)","v":13860.156219864995},{"$f":"BM23*(1-Inputs!BF46)","v":13860.156219864995},null,null,null,null,null,null,null,null,"Baseline absenteeism (days)",{"$f":"'Four-way'!M11","v":2},{"$f":"'Four-way'!N11","v":5},{"$f":"'Four-way'!O11","v":17.2},null,null,null,null,null,null,0.1,-15138.338519999925,-9138.3385199999248,-3138.3385199999248,2861.6614800000752,null,0.1,-15588.338519999925,-9588.3385199999248,-3588.3385199999248,2411.6614800000752,null,0.1,-17418.338519999925,-11418.338519999925,-5418.3385199999248,581.66148000007524,null,"Percentage of staff affected",{"$f":"'Four-way Prod'!M11","v":0.5},{"$f":"'Four-way Prod'!N11","v":0.75},{"$f":"'Four-way Prod'!O11","v":1},null,null,null,{"$f":"DF21","v":20000},0.1,-50687.079561465762,-44687.079561465762,-38687.079561465762,-32687.079561465762,null,0.1,-65687.079561465827,-59687.079561465827,-53687.079561465827,-47687.079561465827,null,0.1,-80687.079561465769,-74687.079561465769,-68687.079561465769,-62687.079561465769,null,"Baseline rate of turnover",{"$f":"'Four-way Turnover'!M11","v":0.05},{"$f":"'Four-way Turnover'!N11","v":0.13600000000000001},{"$f":"'Four-way Turnover'!O11","v":0.5},null,null,{"$f":"EF21","v":5000},null,0.1,-9827.5810414656917,-3827.5810414656917,2172.4189585343083,8172.4189585343083,null,0.1,-11117.581041465692,-5117.5810414656917,882.41895853430833,6882.4189585343083,null,0.1,-16577.581041465692,-10577.581041465692,-4577.5810414656917,1422.4189585343083]
[null,null,null,"Percentage of staff affected",1,null,{"$f":"CONCATENATE(\"Reduction in \",D31)","v":"Reduction in Placeholder 1"},0.1,0.5,0.5,0.5,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increase in productivity",{"$f":"IF('Base case'!$E$126=1,(Inputs!AK24/100),Inputs!H22)","v":1E-3},0.1,{"$f":"AJ24*100","v":0.1},null,null,500,-7301.4995614656909,null,null,null,null,null,null,null,null,null,null,{"$f":"D27","v":"Staff turnover"},{"$f":"$AJ$28","v":0.22500000000000001},{"$f":"BB24","v":0.22500000000000001},{"$f":"BB24","v":0.22500000000000001},{"$f":"BB24","v":0.22500000000000001},{"$f":"BB24","v":0.22500000000000001},null,{"$f":"$D$23","v":"Productivity"},{"$f":"Inputs!$AJ$12*Inputs!$AJ$22*Inputs!$AJ$23*Inputs!$G$118","v":1614420},{"$f":"Inputs!$AJ$12*Inputs!$AJ$22*Inputs!$AJ$23*Inputs!$G$118","v":1614420},{"$f":"Inputs!$AJ$12*Inputs!$AJ$22*Inputs!$AJ$23*Inputs!$G$118","v":1614420},{"$f":"Inputs!$AJ$12*Inputs!$AJ$22*Inputs!$AJ$23*Inputs!$G$118","v":1614420},{"$f":"Inputs!$AJ$12*Inputs!$AJ$22*Inputs!$AJ$23*Inputs!$G$118","v":1614420},null,{"$f":"$D$23","v":"Productivity"},{"$f":"BI24*(1+Inputs!BB47)","v":1616034.42},{"$f":"BJ24*(1+Inputs!BC47)","v":1616034.42},{"$f":"BK24*(1+Inputs!BD47)","v":1616034.42},{"$f":"BL24*(1+Inputs!BE47)","v":1616034.42},{"$f":"BM24*(1+Inputs!BF47)","v":1616034.42},null,null,null,"Cost of intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,-15438.338519999925,-9438.3385199999248,-3438.3385199999248,2561.6614800000752,null,0.2,-16338.338519999925,-10338.338519999925,-4338.3385199999248,1661.6614800000752,null,0.2,-19998.338519999925,-13998.338519999925,-7998.3385199999248,-1998.3385199999248,null,null,null,null,null,null,null,null,null,0.2,-80687.079561465769,-74687.079561465769,-68687.079561465769,-62687.079561465769,null,0.2,-110687.07956146577,-104687.07956146577,-98687.079561465769,-92687.079561465769,null,0.2,-140687.07956146577,-134687.07956146577,-128687.07956146577,-122687.07956146577,null,null,null,null,null,null,null,null,null,0.2,-10577.581041465692,-4577.5810414656917,1422.4189585343083,7422.4189585343083,null,0.2,-13157.581041465692,-7157.5810414656917,-1157.5810414656917,4842.4189585343083,null,0.2,-24077.581041465692,-18077.581041465692,-12077.581041465692,-6077.5810414656917]
[null,null,null,"Value of employee",53814,null,{"$f":"CONCATENATE(\"Reduction in \",D35)","v":"Reduction in Placeholder 2"},0.1,0.1,0.1,0.1,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H17","v":311},{"$f":"AP13","v":-12971.499561465691},null,null,null,null,null,null,null,null,null,null,{"$f":"D31","v":"Placeholder 1"},{"$f":"$AJ$33","v":0.1},{"$f":"BB25","v":0.1},{"$f":"BB25","v":0.1},{"$f":"BB25","v":0.1},{"$f":"BB25","v":0.1},null,{"$f":"$D$27","v":"Staff turnover"},{"$f":"Inputs!$AJ$12*Inputs!$AJ$27*Inputs!$AJ$29*Inputs!$G$119","v":58772.9712},{"$f":"Inputs!$AJ$12*Inputs!$AJ$27*Inputs!$AJ$29*Inputs!$G$119","v":58772.9712},{"$f":"Inputs!$AJ$12*Inputs!$AJ$27*Inputs!$AJ$29*Inputs!$G$119","v":58772.9712},{"$f":"Inputs!$AJ$12*Inputs!$AJ$27*Inputs!$AJ$29*Inputs!$G$119","v":58772.9712},{"$f":"Inputs!$AJ$12*Inputs!$AJ$27*Inputs!$AJ$29*Inputs!$G$119","v":58772.9712},null,{"$f":"$D$27","v":"Staff turnover"},{"$f":"BI25*(1-Inputs!BB48)","v":45549.052680000001},{"$f":"BJ25*(1-Inputs!BC48)","v":45549.052680000001},{"$f":"BK25*(1-Inputs!BD48)","v":45549.052680000001},{"$f":"BL25*(1-Inputs!BE48)","v":45549.052680000001},{"$f":"BM25*(1-Inputs!BF48)","v":45549.052680000001},null,null,{"$f":"'Base case'!G19","v":-12971.499561465691},{"$f":"CD19","v":0},{"$f":"CE19","v":200},400,600,null,null,null,null,null,null,null,null,null,null,null,0.3,-15738.338519999925,-9738.3385199999248,-3738.3385199999248,2261.6614800000752,null,0.3,-17088.338519999925,-11088.338519999925,-5088.3385199999248,911.66148000007524,null,0.3,-22578.338519999925,-16578.338519999925,-10578.338519999925,-4578.3385199999248,null,null,{"$f":"'Base case'!G19","v":-12971.499561465691},{"$f":"DF19","v":0},{"$f":"DG19","v":200},400,600,null,null,0.3,-110687.07956146577,-104687.07956146577,-98687.079561465769,-92687.079561465769,null,0.3,-155687.07956146577,-149687.07956146577,-143687.07956146577,-137687.07956146577,null,0.3,-200687.07956146577,-194687.07956146577,-188687.07956146577,-182687.07956146577,null,null,{"$f":"'Base case'!G19","v":-12971.499561465691},{"$f":"EF19","v":0},{"$f":"EG19","v":200},400,600,null,null,0.3,-11327.581041465692,-5327.5810414656917,672.41895853430833,6672.4189585343083,null,0.3,-15197.581041465692,-9197.5810414656917,-3197.5810414656917,2802.4189585343083,null,0.3,-31577.581041465692,-25577.581041465692,-19577.581041465692,-13577.581041465692]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D35","v":"Placeholder 2"},{"$f":"$AJ$38","v":0.1},{"$f":"BB26","v":0.1},{"$f":"BB26","v":0.1},{"$f":"BB26","v":0.1},{"$f":"BB26","v":0.1},null,{"$f":"$D$31","v":"Placeholder 1"},{"$f":"Inputs!$AJ$12*Inputs!$AJ$32*Inputs!$AJ$34*Inputs!$G$120","v":0},{"$f":"Inputs!$AJ$12*Inputs!$AJ$32*Inputs!$AJ$34*Inputs!$G$120","v":0},{"$f":"Inputs!$AJ$12*Inputs!$AJ$32*Inputs!$AJ$34*Inputs!$G$120","v":0},{"$f":"Inputs!$AJ$12*Inputs!$AJ$32*Inputs!$AJ$34*Inputs!$G$120","v":0},{"$f":"Inputs!$AJ$12*Inputs!$AJ$32*Inputs!$AJ$34*Inputs!$G$120","v":0},null,{"$f":"$D$31","v":"Placeholder 1"},{"$f":"BI26*(1-Inputs!BB49)","v":0},{"$f":"BJ26*(1-Inputs!BC49)","v":0},{"$f":"BK26*(1-Inputs!BD49)","v":0},{"$f":"BL26*(1-Inputs!BE49)","v":0},{"$f":"BM26*(1-Inputs!BF49)","v":0},null,null,0,-14838.338519999925,-8838.3385199999248,-2838.3385199999248,3161.6614800000752,null,null,null,null,null,null,null,null,null,null,null,0.4,-16038.338519999925,-10038.338519999925,-4038.3385199999248,1961.6614800000752,null,0.4,-17838.338519999925,-11838.338519999925,-5838.3385199999248,161.66148000007524,null,0.4,-25158.338519999925,-19158.338519999925,-13158.338519999925,-7158.3385199999248,null,null,0,-20687.079561465765,-14687.079561465765,-8687.0795614657654,-2687.0795614657654,null,null,0.4,-140687.07956146577,-134687.07956146577,-128687.07956146577,-122687.07956146577,null,0.4,-200687.07956146577,-194687.07956146577,-188687.07956146577,-182687.07956146577,null,0.4,-260687.07956146577,-254687.07956146577,-248687.07956146577,-242687.07956146577,null,null,0,-9077.5810414656917,-3077.5810414656917,2922.4189585343083,8922.4189585343083,null,null,0.4,-12077.581041465692,-6077.5810414656917,-77.581041465691669,5922.4189585343083,null,0.4,-17237.581041465692,-11237.581041465692,-5237.5810414656917,762.41895853430833,null,0.4,-39077.581041465688,-33077.581041465688,-27077.581041465688,-21077.581041465688]
[null,null,null,"Staff turnover","Baseline",null,"Enter difference in effectiveness to previous year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual rate of staff turnover",{"$f":"IF('Base case'!$E$126=1,(Inputs!AK27/100),Inputs!E28)","v":0.13600000000000001},13.600000000000001,{"$f":"AJ27*100","v":13.600000000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$D$35","v":"Placeholder 2"},{"$f":"Inputs!$AJ$12*Inputs!$AJ$37*Inputs!$AJ$39*Inputs!$G$121","v":0},{"$f":"Inputs!$AJ$12*Inputs!$AJ$37*Inputs!$AJ$39*Inputs!$G$121","v":0},{"$f":"Inputs!$AJ$12*Inputs!$AJ$37*Inputs!$AJ$39*Inputs!$G$121","v":0},{"$f":"Inputs!$AJ$12*Inputs!$AJ$37*Inputs!$AJ$39*Inputs!$G$121","v":0},{"$f":"Inputs!$AJ$12*Inputs!$AJ$37*Inputs!$AJ$39*Inputs!$G$121","v":0},null,{"$f":"$D$35","v":"Placeholder 2"},{"$f":"BI27*(1-Inputs!BB50)","v":0},{"$f":"BJ27*(1-Inputs!BC50)","v":0},{"$f":"BK27*(1-Inputs!BD50)","v":0},{"$f":"BL27*(1-Inputs!BE50)","v":0},{"$f":"BM27*(1-Inputs!BF50)","v":0},null,"Reduction in absenteeism",0.1,-16970.670246132999,-10970.670246132999,-4970.6702461329987,1029.3297538670013,null,null,null,null,null,null,null,null,null,null,null,0.5,-16338.338519999925,-10338.338519999925,-4338.3385199999248,1661.6614800000752,null,0.5,-18588.338519999925,-12588.338519999925,-6588.3385199999248,-588.33851999992476,null,0.5,-27738.338519999925,-21738.338519999925,-15738.338519999925,-9738.3385199999248,null,null,0.1,-182129.079561466,-176129.079561466,-170129.079561466,-164129.079561466,null,null,0.5,-170687.07956146577,-164687.07956146577,-158687.07956146577,-152687.07956146577,null,0.5,-245687.07956146577,-239687.07956146577,-233687.07956146577,-227687.07956146577,null,0.5,-320687.07956146577,-314687.07956146577,-308687.07956146577,-302687.07956146577,null,null,0.1,-14954.878161465687,-8954.8781614656873,-2954.8781614656873,3045.1218385343127,null,null,0.5,-12827.581041465692,-6827.5810414656917,-827.58104146569167,5172.4189585343083,null,0.5,-19277.581041465692,-13277.581041465692,-7277.5810414656917,-1277.5810414656917,null,0.5,-46577.581041465688,-40577.581041465688,-34577.581041465688,-28577.581041465688]
[null,null,null,"Annual rate of staff turnover",0.13600000000000001,null,{"$f":"D19","v":"Absenteeism (sick leave)"},0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction in staff turnover",{"$f":"IF('Base case'!$E$126=1,(Inputs!AK28/100),Inputs!H23)","v":0.22500000000000001},22.5,{"$f":"AJ28*100","v":22.5},null,null,"Absenteeism",null,null,null,null,null,null,null,null,null,null,null,"Option 2 - difference in effectiveness each year",null,null,null,null,null,null,"Intervention cost",0,0,0,0,0,null,"Intervention cost",{"$f":"$AJ$12*AJ14","v":9330},{"$f":"$E$14*I17","v":0},{"$f":"$E$14*J17","v":0},{"$f":"$E$14*K17","v":0},{"$f":"$E$14*L17","v":0},null,null,0.2,-19103.001972266076,-13103.001972266076,-7103.0019722660763,-1103.0019722660763,null,null,null,null,null,null,null,null,null,null,null,0.6,-16638.338519999925,-10638.338519999925,-4638.3385199999248,1361.6614800000752,null,0.6,-19338.338519999925,-13338.338519999925,-7338.3385199999248,-1338.3385199999248,null,0.6,-30318.338519999925,-24318.338519999925,-18318.338519999925,-12318.338519999925,null,"Increase in productivity",0.2,-343571.07956146577,-337571.07956146577,-331571.07956146577,-325571.07956146577,null,null,0.6,-200687.07956146577,-194687.07956146577,-188687.07956146577,-182687.07956146577,null,0.6,-290687.07956146577,-284687.07956146577,-278687.07956146577,-272687.07956146577,null,0.6,-380687.07956146577,-374687.07956146577,-368687.07956146577,-362687.07956146577,null,"Reduction in turnover",0.2,-20832.17528146569,-14832.17528146569,-8832.1752814656902,-2832.1752814656902,null,null,0.6,-13577.581041465692,-7577.5810414656917,-1577.5810414656917,4422.4189585343083,null,0.6,-21317.581041465692,-15317.581041465692,-9317.5810414656917,-3317.5810414656917,null,0.6,-54077.581041465688,-48077.581041465688,-42077.581041465688,-36077.581041465688]
[null,null,null,"Cost per case of staff turnover",14405.14,null,{"$f":"D23","v":"Productivity"},0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost per case of staff turnover",{"$f":"IF('Base case'!$E$126=1,Inputs!AK29,Inputs!E29)","v":14405.14},14405.14,null,null,null,"No. of days",{"$f":"'Base case'!G19","v":-12971.499561465691},null,"Cost per day",{"$f":"'Base case'!G19","v":-12971.499561465691},null,"Reduction",{"$f":"'Base case'!G19","v":-12971.499561465691},null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(BI23:BI28)","v":1694516.2884613308},{"$f":"SUM(BJ23:BJ28)","v":1694516.2884613308},{"$f":"SUM(BK23:BK28)","v":1694516.2884613308},{"$f":"SUM(BL23:BL28)","v":1694516.2884613308},{"$f":"SUM(BM23:BM28)","v":1694516.2884613308},null,"Total",{"$f":"SUM(BP23:BP28)","v":1684773.6288998649},{"$f":"SUM(BQ23:BQ28)","v":1675443.6288998649},{"$f":"SUM(BR23:BR28)","v":1675443.6288998649},{"$f":"SUM(BS23:BS28)","v":1675443.6288998649},{"$f":"SUM(BT23:BT28)","v":1675443.6288998649},null,null,0.3,-21235.333698399154,-15235.333698399154,-9235.3336983991539,-3235.3336983991539,null,null,null,null,null,null,null,null,null,null,null,0.7,-16938.338519999925,-10938.338519999925,-4938.3385199999248,1061.6614800000752,null,0.7,-20088.338519999925,-14088.338519999925,-8088.3385199999248,-2088.3385199999248,null,0.7,-32898.338519999925,-26898.338519999925,-20898.338519999925,-14898.338519999925,null,null,0.3,-505013.07956146577,-499013.07956146577,-493013.07956146577,-487013.07956146577,null,null,0.7,-230687.07956146577,-224687.07956146577,-218687.07956146577,-212687.07956146577,null,0.7,-335687.07956146577,-329687.07956146577,-323687.07956146577,-317687.07956146577,null,0.7,-440687.07956146577,-434687.07956146577,-428687.07956146577,-422687.07956146577,null,null,0.3,-26709.472401465693,-20709.472401465693,-14709.472401465693,-8709.4724014656931,null,null,0.7,-14327.581041465692,-8327.5810414656917,-2327.5810414656917,3672.4189585343083,null,0.7,-23357.581041465692,-17357.581041465692,-11357.581041465692,-5357.5810414656917,null,0.7,-61577.581041465688,-55577.581041465688,-49577.581041465688,-43577.581041465688]
[null,null,null,null,null,null,{"$f":"D27","v":"Staff turnover"},0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-5508.3385199999248,null,0,-5508.3385199999248,null,0,-5508.3385199999248,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,-23367.665424532228,-17367.665424532228,-11367.665424532228,-5367.6654245322279,null,null,null,null,null,null,null,null,null,null,null,0.8,-17238.338519999925,-11238.338519999925,-5238.3385199999248,761.66148000007524,null,0.8,-20838.338519999925,-14838.338519999925,-8838.3385199999248,-2838.3385199999248,null,0.8,-35478.338519999925,-29478.338519999925,-23478.338519999925,-17478.338519999925,null,null,0.4,-666455.07956146577,-660455.07956146577,-654455.07956146577,-648455.07956146577,null,null,0.8,-260687.07956146577,-254687.07956146577,-248687.07956146577,-242687.07956146577,null,0.8,-380687.07956146577,-374687.07956146577,-368687.07956146577,-362687.07956146577,null,0.8,-500687.07956146577,-494687.07956146577,-488687.07956146577,-482687.07956146577,null,null,0.4,-32586.769521465696,-26586.769521465696,-20586.769521465696,-14586.769521465696,null,null,0.8,-15077.581041465692,-9077.5810414656917,-3077.5810414656917,2922.4189585343083,null,0.8,-25397.581041465692,-19397.581041465692,-13397.581041465692,-7397.5810414656917,null,0.8,-69077.581041465688,-63077.581041465688,-57077.581041465688,-51077.581041465688]
[null,null,null,"Placeholder 1","Baseline",null,{"$f":"D31","v":"Placeholder 1"},0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,-8631.0000436257687,null,50,-8017.8385199999248,null,0.05,-6574.5043830664654,null,null,null,null,null,null,null,null,null,null,null,"Discounted",null,null,null,null,null,null,"Discounted",null,null,null,null,null,null,null,0.5,-25499.997150665306,-19499.997150665306,-13499.997150665306,-7499.9971506653055,null,null,null,null,null,null,null,null,null,null,null,0.9,-17538.338519999925,-11538.338519999925,-5538.3385199999248,461.66148000007524,null,0.9,-21588.338519999925,-15588.338519999925,-9588.3385199999248,-3588.3385199999248,null,0.9,-38058.338519999925,-32058.338519999925,-26058.338519999925,-20058.338519999925,null,null,0.5,-827897.07956146577,-821897.07956146577,-815897.07956146577,-809897.07956146577,null,null,0.9,-290687.07956146577,-284687.07956146577,-278687.07956146577,-272687.07956146577,null,0.9,-425687.07956146577,-419687.07956146577,-413687.07956146577,-407687.07956146577,null,0.9,-560687.07956146577,-554687.07956146577,-548687.07956146577,-542687.07956146577,null,null,0.5,-38464.066641465688,-32464.066641465688,-26464.066641465688,-20464.066641465688,null,null,0.9,-15827.581041465692,-9827.5810414656917,-3827.5810414656917,2172.4189585343083,null,0.9,-27437.581041465692,-21437.581041465692,-15437.581041465692,-9437.5810414656917,null,0.9,-76577.581041465688,-70577.581041465688,-64577.581041465688,-58577.581041465688]
[null,null,null,"Percentage of staff affected",0.22,null,{"$f":"D35","v":"Placeholder 2"},0.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage of staff affected",{"$f":"IF('Base case'!$E$126=1,(Inputs!AK32/100),Inputs!E32)","v":0.22},22,{"$f":"AJ32*100","v":22},null,null,4,-11753.661567251613,null,100,-10527.338519999925,null,0.1,-7640.6702461329987,null,null,null,null,null,"Difference from baseline in year 1","Difference from baseline in year 2","Difference from baseline in year 3","Difference from baseline in year 4","Difference from baseline in year 5",null,null,"Cycle",null,null,null,null,null,null,"Cycle",null,null,null,null,null,null,0.6,-27632.328876798383,-21632.328876798383,-15632.328876798383,-9632.3288767983831,null,null,null,null,null,null,null,null,null,null,null,1,-17838.338519999925,-11838.338519999925,-5838.3385199999248,161.66148000007524,null,1,-22338.338519999925,-16338.338519999925,-10338.338519999925,-4338.3385199999248,null,1,-40638.338519999925,-34638.338519999925,-28638.338519999925,-22638.338519999925,null,null,0.6,-989339.07956146577,-983339.07956146577,-977339.07956146577,-971339.07956146577,null,null,1,-320687.07956146577,-314687.07956146577,-308687.07956146577,-302687.07956146577,null,1,-470687.07956146577,-464687.07956146577,-458687.07956146577,-452687.07956146577,null,1,-620687.07956146577,-614687.07956146577,-608687.07956146577,-602687.07956146577,null,null,0.6,-44341.363761465691,-38341.363761465691,-32341.363761465691,-26341.363761465691,null,null,1,-16577.581041465692,-10577.581041465692,-4577.5810414656917,1422.4189585343083,null,1,-29477.581041465692,-23477.581041465692,-17477.581041465692,-11477.581041465692,null,1,-84077.581041465688,-78077.581041465688,-72077.581041465688,-66077.581041465688]
[null,null,null,"Cost per person affected",840.97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction in healthcare use",{"$f":"IF('Base case'!$E$126=1,(Inputs!AK33/100),Inputs!H24)","v":0.1},10,{"$f":"AJ33*100","v":10},null,null,6,-14876.323090877457,null,150,-13036.838519999925,null,0.15,-8706.8361091995394,null,null,null,null,null,null,null,null,null,null,null,null,0,1,2,3,4,null,null,0,1,2,3,4,null,null,0.7,-29764.660602931457,-23764.660602931457,-17764.660602931457,-11764.660602931457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,-1150781.0795614659,-1144781.0795614659,-1138781.0795614659,-1132781.0795614659,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,-50218.660881465694,-44218.660881465694,-38218.660881465694,-32218.660881465694]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost per person affected",{"$f":"IF('Base case'!$E$126=1,Inputs!AK34,Inputs!E33)","v":840.97},840.97,null,null,null,8,-17998.984614503297,null,200,-15546.338519999925,null,0.2,-9773.0019722660763,null,null,null,null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"$AJ$19","v":0.35},{"$f":"BB34*H28","v":0.315},{"$f":"BC34*H28","v":0.28350000000000003},{"$f":"BD34*H28","v":0.25515000000000004},{"$f":"BE34*H28","v":0.22963500000000003},null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"BI23","v":21323.317261330762},{"$f":"BJ23/(1+$E$17)^$BQ$33","v":20602.238899836488},{"$f":"BK23/(1+$E$17)^$BR$33","v":19905.544830759893},{"$f":"BL23/(1+$E$17)^$BS$33","v":19232.410464502311},{"$f":"BM23/(1+$E$17)^$BT$33","v":18582.039096137501},null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"BP23","v":13860.156219864995},{"$f":"BQ23/(1+$E$17)^$BQ$33","v":13391.455284893716},{"$f":"BR23/(1+$E$17)^$BR$33","v":12938.604139993929},{"$f":"BS23/(1+$E$17)^$BS$33","v":12501.066801926503},{"$f":"BT23/(1+$E$17)^$BT$33","v":12078.325412489376},null,null,0.8,-31896.992329064535,-25896.992329064535,-19896.992329064535,-13896.992329064535,null,null,null,null,null,null,null,null,null,{"$f":"CE21","v":148.69816779170685},null,0,-14838.338519999925,-8838.3385199999248,-2838.3385199999248,3161.6614800000752,null,0,-14838.338519999925,-8838.3385199999248,-2838.3385199999248,3161.6614800000752,null,0,-14838.338519999925,-8838.3385199999248,-2838.3385199999248,3161.6614800000752,null,null,0.8,-1312223.0795614659,-1306223.0795614659,-1300223.0795614659,-1294223.0795614659,null,null,0,-20687.079561465765,-14687.079561465765,-8687.0795614657654,-2687.0795614657654,null,0,-20687.079561465765,-14687.079561465765,-8687.0795614657654,-2687.0795614657654,null,0,-20687.079561465765,-14687.079561465765,-8687.0795614657654,-2687.0795614657654,null,null,0.8,-56095.958001465697,-50095.958001465697,-44095.958001465697,-38095.958001465697,null,"Reduction in turnover",0,-9077.5810414656917,-3077.5810414656917,2922.4189585343083,8922.4189585343083,null,0,-9077.5810414656917,-3077.5810414656917,2922.4189585343083,8922.4189585343083,null,0,-9077.5810414656917,-3077.5810414656917,2922.4189585343083,8922.4189585343083]
[null,null,null,"Placeholder 2","Baseline",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,-21121.646138129145,null,250,-18055.838519999925,null,0.25,-10839.167835332613,null,null,null,null,{"$f":"$D$23","v":"Productivity"},{"$f":"$AJ$24","v":1E-3},{"$f":"BB35*H29","v":9.0000000000000008E-4},{"$f":"BC35*H29","v":8.1000000000000006E-4},{"$f":"BD35*H29","v":7.2900000000000005E-4},{"$f":"BE35*H29","v":6.5610000000000006E-4},null,{"$f":"$D$23","v":"Productivity"},1614420,1559826.086956522,1507078.3448855283,1456114.3428845687,1406873.7612411291,null,{"$f":"$D$23","v":"Productivity"},{"$f":"BP24","v":1616034.42},1561385.9130434783,1508585.4232304138,1457570.4572274531,1408280.6350023702,null,null,0.9,-34029.324055197612,-28029.324055197612,-22029.324055197612,-16029.324055197612,null,null,null,null,null,null,null,null,null,null,null,0.1,-15730.527526750166,-9730.5275267501656,-3730.5275267501656,2269.4724732498344,null,0.1,-17068.811036875526,-11068.811036875526,-5068.811036875526,931.18896312447396,null,0.1,-22511.163978051998,-16511.163978051998,-10511.163978051998,-4511.1639780519981,null,null,0.9,-1473665.0795614659,-1467665.0795614659,-1461665.0795614659,-1455665.0795614659,null,{"$f":"DG21","v":50000},0.1,-95687.079561465885,-89687.079561465885,-83687.079561465885,-77687.079561465885,null,0.1,-133187.07956146577,-127187.07956146577,-121187.07956146577,-115187.07956146577,null,0.1,-170687.079561466,-164687.079561466,-158687.079561466,-152687.079561466,null,null,0.9,-61973.2551214657,-55973.2551214657,-49973.2551214657,-43973.2551214657,{"$f":"EG21","v":14500},null,0.1,-11252.581041465692,-5252.5810414656917,747.41895853430833,6747.4189585343083,null,0.1,-14993.581041465692,-8993.5810414656917,-2993.5810414656917,3006.4189585343083,null,0.1,-30827.581041465692,-24827.581041465692,-18827.581041465692,-12827.581041465692]
[null,null,null,"Percentage of staff affected",0.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,-24244.307661754989,null,300,-20565.338519999925,null,0.3,-11905.333698399154,null,null,null,null,{"$f":"$D$27","v":"Staff turnover"},{"$f":"$AJ$28","v":0.22500000000000001},{"$f":"BB36*H30","v":0.20250000000000001},{"$f":"BC36*H30","v":0.18225000000000002},{"$f":"BD36*H30","v":0.16402500000000003},{"$f":"BE36*H30","v":0.14762250000000005},null,{"$f":"$D$27","v":"Staff turnover"},58772.9712,56785.479420289863,54865.197507526434,53009.852664276754,51217.248950992034,null,{"$f":"$D$27","v":"Staff turnover"},45549.052680000001,44008.746550724645,42520.528068332991,41082.635814814486,39693.367937018833,null,null,1,-36161.655781330686,-30161.655781330686,-24161.655781330686,-18161.655781330686,null,null,null,null,null,null,null,null,null,null,null,0.2,-16622.716533500407,-10622.716533500407,-4622.7165335004065,1377.2834664995935,null,0.2,-19299.283553751131,-13299.283553751131,-7299.283553751131,-1299.283553751131,null,0.2,-30183.989436104072,-24183.989436104072,-18183.989436104072,-12183.989436104072,null,null,1,-1635107.0795614659,-1629107.0795614659,-1623107.0795614659,-1617107.0795614659,null,null,0.2,-170687.07956146577,-164687.07956146577,-158687.07956146577,-152687.07956146577,null,0.2,-245687.07956146577,-239687.07956146577,-233687.07956146577,-227687.07956146577,null,0.2,-320687.07956146577,-314687.07956146577,-308687.07956146577,-302687.07956146577,null,null,1,-67850.552241465688,-61850.552241465688,-55850.552241465688,-49850.552241465688,null,null,0.2,-13427.581041465692,-7427.5810414656917,-1427.5810414656917,4572.4189585343083,null,0.2,-20909.581041465692,-14909.581041465692,-8909.5810414656917,-2909.5810414656917,null,0.2,-52577.581041465688,-46577.581041465688,-40577.581041465688,-34577.581041465688]
[null,null,null,"Cost per person affected",5000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage of staff affected",{"$f":"IF('Base case'!$E$126=1,(Inputs!AK37/100),Inputs!E36)","v":0.05},5,{"$f":"AJ37*100","v":5},null,null,14,-27366.969185380833,null,350,-23074.838519999925,null,0.35,-12971.499561465691,null,null,null,null,{"$f":"$D$31","v":"Placeholder 1"},{"$f":"$AJ$33","v":0.1},{"$f":"BB37*H31","v":9.0000000000000011E-2},{"$f":"BC37*H31","v":8.1000000000000016E-2},{"$f":"BD37*H31","v":7.290000000000002E-2},{"$f":"BE37*H31","v":6.5610000000000016E-2},null,{"$f":"$D$31","v":"Placeholder 1"},0,0,0,0,0,null,{"$f":"$D$31","v":"Placeholder 1"},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,-17514.905540250649,-11514.905540250649,-5514.9055402506492,485.09445974935079,null,0.3,-21529.756070626732,-15529.756070626732,-9529.7560706267323,-3529.7560706267323,null,0.3,-37856.814894156145,-31856.814894156145,-25856.814894156145,-19856.814894156145,null,null,null,null,null,null,null,null,null,0.3,-245687.07956146577,-239687.07956146577,-233687.07956146577,-227687.07956146577,null,0.3,-358187.07956146577,-352187.07956146577,-346187.07956146577,-340187.07956146577,null,0.3,-470687.07956146577,-464687.07956146577,-458687.07956146577,-452687.07956146577,null,null,null,null,null,null,null,null,null,0.3,-15602.581041465693,-9602.5810414656935,-3602.5810414656935,2397.4189585343065,null,0.3,-26825.581041465692,-20825.581041465692,-14825.581041465692,-8825.5810414656917,null,0.3,-74327.581041465688,-68327.581041465688,-62327.581041465688,-56327.581041465688]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction in societal costs",{"$f":"IF('Base case'!$E$126=1,(Inputs!AK38/100),Inputs!H25)","v":0.1},10,{"$f":"AJ38*100","v":10},null,null,16,-30489.630709006669,null,400,-25584.338519999925,null,0.4,-14037.665424532228,null,null,null,null,{"$f":"$D$35","v":"Placeholder 2"},{"$f":"$AJ$38","v":0.1},{"$f":"BB38*H32","v":9.0000000000000011E-2},{"$f":"BC38*H32","v":8.1000000000000016E-2},{"$f":"BD38*H32","v":7.290000000000002E-2},{"$f":"BE38*H32","v":6.5610000000000016E-2},null,{"$f":"$D$35","v":"Placeholder 2"},0,0,0,0,0,null,{"$f":"$D$35","v":"Placeholder 2"},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,-18407.094547000888,-12407.094547000888,-6407.0945470008883,-407.09454700088827,null,0.4,-23760.228587502337,-17760.228587502337,-11760.228587502337,-5760.2285875023372,null,0.4,-45529.640352208218,-39529.640352208218,-33529.640352208218,-27529.640352208218,null,null,null,null,null,null,null,null,null,0.4,-320687.07956146577,-314687.07956146577,-308687.07956146577,-302687.07956146577,null,0.4,-470687.07956146577,-464687.07956146577,-458687.07956146577,-452687.07956146577,null,0.4,-620687.07956146577,-614687.07956146577,-608687.07956146577,-602687.07956146577,null,null,null,null,null,null,null,null,null,0.4,-17777.581041465692,-11777.581041465692,-5777.5810414656917,222.41895853430833,null,0.4,-32741.581041465692,-26741.581041465692,-20741.581041465692,-14741.581041465692,null,0.4,-96077.581041465688,-90077.581041465688,-84077.581041465688,-78077.581041465688]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost per person affected",{"$f":"IF('Base case'!$E$126=1,Inputs!AK39,Inputs!E37)","v":5000},5000,null,null,null,18,-33612.292232632521,null,450,-28093.838519999925,null,0.45,-15103.831287598769,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,0,0,0,0,null,"Intervention cost",{"$f":"BP28","v":9330},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,-19299.283553751131,-13299.283553751131,-7299.283553751131,-1299.283553751131,null,0.5,-25990.701104377938,-19990.701104377938,-13990.701104377938,-7990.7011043779385,null,0.5,-53202.465810260292,-47202.465810260292,-41202.465810260292,-35202.465810260292,null,null,null,null,null,null,null,null,null,0.5,-395687.07956146577,-389687.07956146577,-383687.07956146577,-377687.07956146577,null,0.5,-583187.07956146577,-577187.07956146577,-571187.07956146577,-565187.07956146577,null,0.5,-770687.07956146577,-764687.07956146577,-758687.07956146577,-752687.07956146577,null,null,null,null,null,null,null,null,null,0.5,-19952.581041465692,-13952.581041465692,-7952.5810414656917,-1952.5810414656917,null,0.5,-38657.581041465688,-32657.581041465688,-26657.581041465688,-20657.581041465688,null,0.5,-117827.58104146569,-111827.58104146569,-105827.58104146569,-99827.581041465688]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,-36734.953756258365,null,500,-30603.338519999925,null,0.5,-16169.997150665306,null,null,null,null,"LIVE",null,null,null,null,null,null,"Total",1694516.2884613308,{"$f":"SUM(BJ34:BJ39)","v":1637213.8052766484},{"$f":"SUM(BK34:BK39)","v":1581849.0872238148},{"$f":"SUM(BL34:BL39)","v":1528356.6060133479},{"$f":"SUM(BM34:BM39)","v":1476673.0492882587},null,"Total",1684773.6288998649,{"$f":"SUM(BQ34:BQ39)","v":1618786.1148790966},{"$f":"SUM(BR34:BR39)","v":1564044.5554387406},1511154.1598441943,1460052.3283518786,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,-20191.47256050137,-14191.47256050137,-8191.47256050137,-2191.47256050137,null,0.6,-28221.17362125354,-22221.17362125354,-16221.17362125354,-10221.17362125354,null,0.6,-60875.291268312365,-54875.291268312365,-48875.291268312365,-42875.291268312365,null,null,null,null,null,null,null,null,null,0.6,-470687.07956146577,-464687.07956146577,-458687.07956146577,-452687.07956146577,null,0.6,-695687.07956146577,-689687.07956146577,-683687.07956146577,-677687.07956146577,null,0.6,-920687.07956146577,-914687.07956146577,-908687.07956146577,-902687.07956146577,null,null,null,null,null,null,null,null,null,0.6,-22127.581041465692,-16127.581041465692,-10127.581041465692,-4127.5810414656917,null,0.6,-44573.581041465688,-38573.581041465688,-32573.581041465688,-26573.581041465688,null,0.6,-139577.58104146569,-133577.58104146569,-127577.58104146569,-121577.58104146569,null,null,"Intervention cost","Reduction in turnover required to be cost-saving (%)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":4.78},{"$f":"AP29","v":-12971.499561465691},null,{"$f":"AJ18","v":148.69816779170685},{"$f":"AS29","v":-12971.499561465691},null,{"$f":"AJ19","v":0.35},{"$f":"AV29","v":-12971.499561465691},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,-21083.661567251613,-15083.661567251613,-9083.6615672516127,-3083.6615672516127,null,0.7,-30451.646138129145,-24451.646138129145,-18451.646138129145,-12451.646138129145,null,0.7,-68548.116726364446,-62548.116726364446,-56548.116726364446,-50548.116726364446,null,null,null,null,null,null,null,null,null,0.7,-545687.07956146577,-539687.07956146577,-533687.07956146577,-527687.07956146577,null,0.7,-808187.07956146577,-802187.07956146577,-796187.07956146577,-790187.07956146577,null,0.7,-1070687.0795614659,-1064687.0795614659,-1058687.0795614659,-1052687.0795614659,null,null,null,null,null,null,null,null,null,0.7,-24302.581041465692,-18302.581041465692,-12302.581041465692,-6302.5810414656917,null,0.7,-50489.581041465688,-44489.581041465688,-38489.581041465688,-32489.581041465688,null,0.7,-161327.58104146569,-155327.58104146569,-149327.58104146569,-143327.58104146569]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,-21975.850574001852,-15975.850574001852,-9975.8505740018518,-3975.8505740018518,null,0.8,-32682.11865500475,-26682.11865500475,-20682.11865500475,-14682.11865500475,null,0.8,-76220.942184416519,-70220.942184416519,-64220.942184416519,-58220.942184416519,null,null,null,null,null,null,null,null,null,0.8,-620687.07956146577,-614687.07956146577,-608687.07956146577,-602687.07956146577,null,0.8,-920687.07956146577,-914687.07956146577,-908687.07956146577,-902687.07956146577,null,0.8,-1220687.0795614659,-1214687.0795614659,-1208687.0795614659,-1202687.0795614659,null,null,null,null,null,null,null,null,null,0.8,-26477.581041465692,-20477.581041465692,-14477.581041465692,-8477.5810414656917,null,0.8,-56405.581041465688,-50405.581041465688,-44405.581041465688,-38405.581041465688,null,0.8,-183077.58104146569,-177077.58104146569,-171077.58104146569,-165077.58104146569,null,null,0,"Always cost saving"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Productivity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cumulative discounted",null,null,null,null,null,null,"Cumulative discounted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,-22868.039580752094,-16868.039580752094,-10868.039580752094,-4868.0395807520945,null,0.9,-34912.591171880355,-28912.591171880355,-22912.591171880355,-16912.591171880355,null,0.9,-83893.767642468592,-77893.767642468592,-71893.767642468592,-65893.767642468592,null,null,null,null,null,null,null,null,null,0.9,-695687.07956146577,-689687.07956146577,-683687.07956146577,-677687.07956146577,null,0.9,-1033187.0795614658,-1027187.0795614658,-1021187.0795614658,-1015187.0795614658,null,0.9,-1370687.0795614659,-1364687.0795614659,-1358687.0795614659,-1352687.0795614659,null,null,null,null,null,null,null,null,null,0.9,-28652.581041465692,-22652.581041465692,-16652.581041465692,-10652.581041465692,null,0.9,-62321.581041465688,-56321.581041465688,-50321.581041465688,-44321.581041465688,null,0.9,-204827.58104146569,-198827.58104146569,-192827.58104146569,-186827.58104146569,null,null,200,"Always cost saving"]
[null,null,null,null,null,null,null,null,null,"Calcs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% affected",{"$f":"'Base case'!G19","v":-12971.499561465691},null,"Value of emp",{"$f":"'Base case'!G19","v":-12971.499561465691},null,"Increase in prod",{"$f":"'Base case'!G19","v":-12971.499561465691},null,null,null,null,null,"Difference from baseline in year 1","Difference from baseline in year 2","Difference from baseline in year 3","Difference from baseline in year 4","Difference from baseline in year 5",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,-23760.228587502337,-17760.228587502337,-11760.228587502337,-5760.2285875023372,null,1,-37143.063688755952,-31143.063688755952,-25143.063688755952,-19143.063688755952,null,1,-91566.593100520666,-85566.593100520666,-79566.593100520666,-73566.593100520666,null,null,null,null,null,null,null,null,null,1,-770687.07956146577,-764687.07956146577,-758687.07956146577,-752687.07956146577,null,1,-1145687.0795614659,-1139687.0795614659,-1133687.0795614659,-1127687.0795614659,null,1,-1520687.0795614659,-1514687.0795614659,-1508687.0795614659,-1502687.0795614659,null,null,null,null,null,null,null,null,null,1,-30827.581041465692,-24827.581041465692,-18827.581041465692,-12827.581041465692,null,1,-68237.581041465688,-62237.581041465688,-56237.581041465688,-50237.581041465688,null,1,-226577.58104146569,-220577.58104146569,-214577.58104146569,-208577.58104146569,null,null,400,0.49]
[null,null,null,null,null,null,null,null,null,"year 1","year 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-11357.079561465765,null,0,-11357.079561465765,null,0,-11357.079561465765,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"BI34","v":21323.317261330762},{"$f":"BI45+BJ34","v":41925.556161167246},61831.100991927138,81063.511456429449,99645.550552566943,null,{"$f":"$D$19","v":"Absenteeism (sick leave)"},{"$f":"BP34","v":13860.156219864995},{"$f":"BP45+BQ34","v":27251.611504758712},{"$f":"BQ45+BR34","v":40190.215644752643},52691.28244667915,64769.607859168522,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,600,"Cost-saving cannot be achieved"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,-12971.499561465691,null,50000,-12857.079561465533,null,0.01,-27501.279561465723,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,-31038.338519999925,-25038.338519999925,-19038.338519999925,-13038.338519999925,null,0.9,-55338.338519999925,-49338.338519999925,-43338.338519999925,-37338.338519999925,null,0.9,-154158.33851999993,-148158.33851999993,-142158.33851999993,-136158.33851999993,null,null,null,null,null,null,null,null,null,0.9,-1033187.0795614658,-1027187.0795614658,-1021187.0795614658,-1015187.0795614658,null,0.9,-1539437.0795614659,-1533437.0795614659,-1527437.0795614659,-1521437.0795614659,null,0.9,-2045687.0795614659,-2039687.0795614659,-2033687.0795614659,-2027687.0795614659,null,null,null,null,null,null,null,null,null,0.9,-42827.581041465688,-36827.581041465688,-30827.581041465688,-24827.581041465688,null,0.9,-100877.58104146569,-94877.581041465688,-88877.581041465688,-82877.581041465688,null,0.9,-346577.58104146569,-340577.58104146569,-334577.58104146569,-328577.58104146569]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":1},{"$f":"AP44","v":-12971.499561465691},null,{"$f":"AJ23","v":53814},{"$f":"AS44","v":-12971.499561465691},null,{"$f":"AJ24","v":1E-3},{"$f":"AV44","v":-12971.499561465691},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,-32838.338519999925,-26838.338519999925,-20838.338519999925,-14838.338519999925,null,1,-59838.338519999925,-53838.338519999925,-47838.338519999925,-41838.338519999925,null,1,-169638.33851999993,-163638.33851999993,-157638.33851999993,-151638.33851999993,null,null,null,null,null,null,null,null,null,1,-1145687.0795614659,-1139687.0795614659,-1133687.0795614659,-1127687.0795614659,null,1,-1708187.0795614659,-1702187.0795614659,-1696187.0795614659,-1690187.0795614659,null,1,-2270687.0795614654,-2264687.0795614654,-2258687.0795614654,-2252687.0795614654,null,null,null,null,null,null,null,null,null,1,-46577.581041465688,-40577.581041465688,-34577.581041465688,-28577.581041465688,null,1,-111077.58104146569,-105077.58104146569,-99077.581041465688,-93077.581041465688,null,1,-384077.58104146569,-378077.58104146569,-372077.58104146569,-366077.58104146569]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staff turnover"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anunal rate of turnover",{"$f":"'Base case'!G19","v":-12971.499561465691},null,"Cost per case",{"$f":"'Base case'!G19","v":-12971.499561465691},null,"Reduction in turnover",{"$f":"'Base case'!G19","v":-12971.499561465691}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,252.41895853430833,null,0,252.41895853430833,null,0,252.41895853430833]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,-4609.3157914656913,null,5000,-4337.5810414656917,null,0.05,-2686.2296014656931]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,-9471.0505414656909,null,10000,-8927.5810414656917,null,0.1,-5624.8781614656873]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,-14332.785291465687,null,15000,-13517.581041465692,null,0.15,-8563.526721465696]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,-19194.52004146569,null,20000,-18107.581041465692,null,0.2,-11502.17528146569]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,-24056.25479146569,null,25000,-22697.581041465692,null,0.25,-14440.823841465692]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,-28917.989541465678,null,30000,-27287.581041465688,null,0.3,-17379.472401465693]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,-33779.724291465682,null,35000,-31877.581041465688,null,0.35,-20318.120961465687]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,-38641.459041465685,null,40000,-36467.581041465688,null,0.4,-23256.769521465696]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45,-43503.193791465688,null,45000,-41057.581041465688,null,0.45,-26195.418081465687]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,-48364.928541465692,null,50000,-45647.581041465688,null,0.5,-29134.066641465688]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ27","v":0.13600000000000001},{"$f":"AP59","v":-12971.499561465691},null,{"$f":"AJ29","v":14405.14},{"$f":"AS59","v":-12971.499561465691},null,{"$f":"AJ28","v":0.22500000000000001},{"$f":"AV59","v":-12971.499561465691}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% affected",{"$f":"'Base case'!G19","v":-12971.499561465691},null,"Cost per person",{"$f":"'Base case'!G19","v":-12971.499561465691},null,"Reduction in healthcare use",{"$f":"'Base case'!G19","v":-12971.499561465691}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-12971.499561465691,null,0,-12971.499561465691,null,0,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,-12971.499561465691,null,200,-12971.499561465691,null,0.1,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,-12971.499561465691,null,400,-12971.499561465691,null,0.2,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,-12971.499561465691,null,600,-12971.499561465691,null,0.3,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,-12971.499561465691,null,800,-12971.499561465691,null,0.4,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,-12971.499561465691,null,1000,-12971.499561465691,null,0.5,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,-12971.499561465691,null,1200,-12971.499561465691,null,0.6,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,-12971.499561465691,null,1400,-12971.499561465691,null,0.7,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,-12971.499561465691,null,1600,-12971.499561465691,null,0.8,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45,-12971.499561465691,null,1800,-12971.499561465691,null,0.9,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,-12971.499561465691,null,2000,-12971.499561465691,null,1,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ32","v":0.22},{"$f":"AP74","v":-12971.499561465691},null,{"$f":"AJ34","v":840.97},{"$f":"AS74","v":-12971.499561465691},null,{"$f":"AJ33","v":0.1},{"$f":"AV74","v":-12971.499561465691}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other societal costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% affected",{"$f":"'Base case'!G19","v":-12971.499561465691},null,"Cost per person",{"$f":"'Base case'!G19","v":-12971.499561465691},null,"Reduction in societal costs",{"$f":"'Base case'!G19","v":-12971.499561465691}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-12971.499561465691,null,0,-12971.499561465691,null,0,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,-12971.499561465691,null,1000,-12971.499561465691,null,0.05,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,-12971.499561465691,null,2000,-12971.499561465691,null,0.1,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,-12971.499561465691,null,3000,-12971.499561465691,null,0.15,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,-12971.499561465691,null,4000,-12971.499561465691,null,0.2,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,-12971.499561465691,null,5000,-12971.499561465691,null,0.25,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,-12971.499561465691,null,6000,-12971.499561465691,null,0.3,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,-12971.499561465691,null,7000,-12971.499561465691,null,0.35,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,-12971.499561465691,null,8000,-12971.499561465691,null,0.4,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45,-12971.499561465691,null,9000,-12971.499561465691,null,0.45,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,-12971.499561465691,null,10000,-12971.499561465691,null,0.5,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ37","v":0.05},{"$f":"AP89","v":-12971.499561465691},null,{"$f":"AJ39","v":5000},{"$f":"AS89","v":-12971.499561465691},null,{"$f":"AJ38","v":0.1},{"$f":"AV89","v":-12971.499561465691}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference in effectiveness"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,-12971.499561465691,null,0.6,-12971.499561465691,null,0.6,-12971.499561465691,null,0.6,-12971.499561465691,null,0.6,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,-12971.499561465691,null,0.7,-12971.499561465691,null,0.7,-12971.499561465691,null,0.7,-12971.499561465691,null,0.7,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,-12971.499561465691,null,0.8,-12971.499561465691,null,0.8,-12971.499561465691,null,0.8,-12971.499561465691,null,0.8,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,-12971.499561465691,null,0.9,-12971.499561465691,null,0.9,-12971.499561465691,null,0.9,-12971.499561465691,null,0.9,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,-12971.499561465691,null,1,-12971.499561465691,null,1,-12971.499561465691,null,1,-12971.499561465691,null,1,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1000000000000001,-12971.499561465691,null,1.1000000000000001,-12971.499561465691,null,1.1000000000000001,-12971.499561465691,null,1.1000000000000001,-12971.499561465691,null,1.1000000000000001,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2,-12971.499561465691,null,1.2,-12971.499561465691,null,1.2,-12971.499561465691,null,1.2,-12971.499561465691,null,1.2,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3,-12971.499561465691,null,1.3,-12971.499561465691,null,1.3,-12971.499561465691,null,1.3,-12971.499561465691,null,1.3,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4,-12971.499561465691,null,1.4,-12971.499561465691,null,1.4,-12971.499561465691,null,1.4,-12971.499561465691,null,1.4,-12971.499561465691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,-12971.499561465691,null,1.5,-12971.499561465691,null,1.5,-12971.499561465691,null,1.5,-12971.499561465691,null,1.5,-12971.499561465691]
[null,null,null,"Include?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H28","v":0.9},{"$f":"AP104","v":-12971.499561465691},null,{"$f":"H29","v":0.9},{"$f":"AS104","v":-12971.499561465691},null,{"$f":"H30","v":0.9},{"$f":"AV104","v":-12971.499561465691},null,{"$f":"H31","v":0.9},{"$f":"AY104","v":-12971.499561465691},null,{"$f":"H32","v":0.9},{"$f":"BB104","v":-12971.499561465691}]
[null,null,null,"Absenteeism",true,null,{"$f":"IF(E117=TRUE,1,0)","v":1}]
[null,null,null,"Productivity",true,null,{"$f":"IF(E118=TRUE,1,0)","v":1}]
[null,null,null,"Staff turnover",true,null,1]
[null,null,null,"Health care costs",false,null,0]
[null,null,null,"Societal costs",false,null,0]
[]
[]
[]
[null,null,null,"1 year"]
[null,null,null,"2 years"]
[null,null,null,"3 years"]
[null,null,null,"4 years"]
[null,null,null,"5 years"]
[null,null,null,1]
[]
[null,null,null,"Effectiveness method","For IF"]
[null,null,null,{"$f":"IF($D$130=1,\"N/A for one year time horizon\",E133)","v":"N/A for one year time horizon"},"Same effectiveness each year"]
[null,null,null,{"$f":"IF($D$130=1,\"N/A for one year time horizon\",E134)","v":"N/A for one year time horizon"},"% difference in effectiveness each year"]
[null,null,null,"N/A for one year time horizon","User input effectiveness each year"]
[null,null,null,1]
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[]
[]
[null,null,null,"Number of days lost per person (absenteeism)"]
[]
[null,null,null,"16-24",1.2E-2]
[null,null,null,"25-34",1.4999999999999999E-2]
[null,null,null,"35-49",0.02]
[null,null,null,"50-64",2.8000000000000001E-2]
[null,null,null,"65+",2.3E-2]
[]
[null,null,null,"http://www.ons.gov.uk/ons/dcp171778_412021.pdf"]
[null,null,null,null,"Number employed (000s)"]
[null,null,null,"16-65",29894,{"$f":"E227/E229","v":0.96326609525037055},{"$f":"AVERAGE(E219:E222)","v":1.8749999999999999E-2}]
[null,null,null,"65+",1140,{"$f":"E228/E229","v":3.673390474962944E-2},{"$f":"E223","v":2.3E-2}]
[null,null,null,null,{"$f":"SUM(E227:E228)","v":31034},{"$f":"SUM(F227:F228)","v":1},{"$f":"SUMPRODUCT(G227:G228,E227:E228)/SUM(E227:E228)","v":1.8906119095185924E-2}]
[null,null,null,null,null,null,{"$f":"253*G229","v":4.7832481310820389}]
[]
[]
[null,null,null,null,"CPI"]
[null,null,null,"2007 Q1",103.7]
[null,null,null,"2015 Dec",128.5]
[null,null,null,null,{"$f":"E235/E234","v":1.2391513982642237}]
[null,null,null,null,{"$f":"11625*E236","v":14405.135004821601}]
[]
[null,null,null,null,{"$f":"528*52","v":27456}]

{"sheet":"Base case","index":2,"n_rows":127,"n_cols":7,"rows_kept":127,"cut":false,"hidden":false,"merged":[[3,2,3,3]]}
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[null,null,"XXXXXXXXXXX"]
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[null,null,null,"Display results for:"]
[]
[null,null,null,null,"No intervention","Intervention","Incremental cost"]
[null,null,null,"Cost of absenteeism",{"$f":"CHOOSE(Inputs!$D$130,Inputs!BI45,Inputs!BJ45,Inputs!BK45,Inputs!BL45,Inputs!BM45)","v":21323.317261330762},{"$f":"CHOOSE(Inputs!$D$130,Inputs!BP45,Inputs!BQ45,Inputs!BR45,Inputs!BS45,Inputs!BT45)","v":13860.156219864995},{"$f":"F13-E13","v":-7463.1610414657662}]
[null,null,null,"Productivity",{"$f":"CHOOSE(Inputs!$D$130,Inputs!BI46,Inputs!BJ46,Inputs!BK46,Inputs!BL46,Inputs!BM46)","v":1614420},{"$f":"CHOOSE(Inputs!$D$130,Inputs!BP46,Inputs!BQ46,Inputs!BR46,Inputs!BS46,Inputs!BT46)","v":1616034.42},{"$f":"E14-F14","v":-1614.4199999999255}]
[null,null,null,"Cost of staff turnover",{"$f":"CHOOSE(Inputs!$D$130,Inputs!BI47,Inputs!BJ47,Inputs!BK47,Inputs!BL47,Inputs!BM47)","v":58772.9712},{"$f":"CHOOSE(Inputs!$D$130,Inputs!BP47,Inputs!BQ47,Inputs!BR47,Inputs!BS47,Inputs!BT47)","v":45549.052680000001},{"$f":"F15-E15","v":-13223.918519999999}]
[null,null,null,{"$f":"Inputs!D31","v":"Placeholder 1"},{"$f":"CHOOSE(Inputs!$D$130,Inputs!BI48,Inputs!BJ48,Inputs!BK48,Inputs!BL48,Inputs!BM48)","v":0},{"$f":"CHOOSE(Inputs!$D$130,Inputs!BP48,Inputs!BQ48,Inputs!BR48,Inputs!BS48,Inputs!BT48)","v":0},{"$f":"F16-E16","v":0}]
[null,null,null,{"$f":"Inputs!D35","v":"Placeholder 2"},{"$f":"CHOOSE(Inputs!$D$130,Inputs!BI49,Inputs!BJ49,Inputs!BK49,Inputs!BL49,Inputs!BM49)","v":0},{"$f":"CHOOSE(Inputs!$D$130,Inputs!BP49,Inputs!BQ49,Inputs!BR49,Inputs!BS49,Inputs!BT49)","v":0},0]
[null,null,null,"Intervention cost",{"$f":"CHOOSE(Inputs!$D$130,Inputs!BI50,Inputs!BJ50,Inputs!BK50,Inputs!BL50,Inputs!BM50)","v":0},{"$f":"CHOOSE(Inputs!$D$130,Inputs!BP50,Inputs!BQ50,Inputs!BR50,Inputs!BS50,Inputs!BT50)","v":9330},9330]
[null,null,null,"Total",{"$f":"SUM(E13:E18)","v":1694516.2884613308},{"$f":"SUM(F13:F18)","v":1684773.6288998649},{"$f":"SUM(G13:G18)","v":-12971.499561465691}]
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[null,null,null,"Slider chart on/off switch",2]
[null,null,null,"1 = on, 2= off"]

{"sheet":"Base case disaggregated","index":3,"n_rows":127,"n_cols":49,"rows_kept":127,"cut":false,"hidden":false,"merged":[[3,2,3,3],[11,4,11,8],[22,4,22,8]]}
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[]
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[null,null,"XXXXXXXXXXX"]
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[null,null,null,"Before intervention"]
[null,null,null,null,"Cumulative discounted results"]
[null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,null,{"$f":"'Base case'!D13","v":"Cost of absenteeism"},{"$f":"Inputs!BI45","v":21323.317261330762},{"$f":"Inputs!BJ45","v":41925.556161167246},{"$f":"Inputs!BK45","v":61831.100991927138},{"$f":"Inputs!BL45","v":81063.511456429449},{"$f":"Inputs!BM45","v":99645.550552566943},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before","After","Difference"]
[null,null,null,{"$f":"'Base case'!D14","v":"Productivity"},{"$f":"Inputs!BI46","v":1614420},{"$f":"Inputs!BJ46","v":3174246.086956522},{"$f":"Inputs!BK46","v":4681324.4318420505},{"$f":"Inputs!BL46","v":6137438.774726619},{"$f":"Inputs!BM46","v":7544312.5359677486},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism",25502.399999999998,22952.16,-2550.239999999998]
[null,null,null,{"$f":"'Base case'!D15","v":"Cost of staff turnover"},{"$f":"Inputs!BI47","v":58772.9712},{"$f":"Inputs!BJ47","v":115558.45062028986},{"$f":"Inputs!BK47","v":170423.6481278163},{"$f":"Inputs!BL47","v":223433.50079209305},{"$f":"Inputs!BM47","v":274650.74974308506},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from increased productivity",1185660,1197516.6000000001,-11856.600000000093]
[null,null,null,{"$f":"'Base case'!D16","v":"Placeholder 1"},{"$f":"Inputs!BI48","v":0},{"$f":"Inputs!BJ48","v":0},{"$f":"Inputs!BK48","v":0},{"$f":"Inputs!BL48","v":0},{"$f":"Inputs!BM48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of staff turnover",50986.106557377047,42063.537909836065,-8922.5686475409821]
[null,null,null,{"$f":"'Base case'!D17","v":"Placeholder 2"},{"$f":"Inputs!BI49","v":0},{"$f":"Inputs!BJ49","v":0},{"$f":"Inputs!BK49","v":0},{"$f":"Inputs!BL49","v":0},{"$f":"Inputs!BM49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs",0,0,0]
[null,null,null,{"$f":"'Base case'!D18","v":"Intervention cost"},{"$f":"Inputs!BI50","v":0},{"$f":"Inputs!BJ50","v":0},{"$f":"Inputs!BK50","v":0},{"$f":"Inputs!BL50","v":0},{"$f":"Inputs!BM50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Societal costs",0,0,0]
[null,null,null,"Total cumulative",{"$f":"Inputs!BI51","v":1694516.2884613308},{"$f":"Inputs!BJ51","v":3331730.0937379794},{"$f":"Inputs!BK51","v":4913579.1809617942},{"$f":"Inputs!BL51","v":6441935.7869751416},{"$f":"Inputs!BM51","v":7918608.8362634005},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,6000,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1262148.5065573771,1268532.2979098361,-17329.408647541073]
[null,null,null,"After intervention"]
[null,null,null,null,"Cumulative discounted results"]
[null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,null,{"$f":"'Base case'!D13","v":"Cost of absenteeism"},{"$f":"Inputs!BP45","v":13860.156219864995},{"$f":"Inputs!BQ45","v":27251.611504758712},{"$f":"Inputs!BR45","v":40190.215644752643},{"$f":"Inputs!BS45","v":52691.28244667915},{"$f":"Inputs!BT45","v":64769.607859168522}]
[null,null,null,{"$f":"'Base case'!D14","v":"Productivity"},{"$f":"Inputs!BP46","v":1616034.42},{"$f":"Inputs!BQ46","v":3177420.3330434784},{"$f":"Inputs!BR46","v":4686005.7562738918},{"$f":"Inputs!BS46","v":6143576.2135013454},{"$f":"Inputs!BT46","v":7551856.8485037154}]
[null,null,null,{"$f":"'Base case'!D15","v":"Cost of staff turnover"},{"$f":"Inputs!BP47","v":45549.052680000001},{"$f":"Inputs!BQ47","v":89557.799230724646},{"$f":"Inputs!BR47","v":132078.32729905762},{"$f":"Inputs!BS47","v":173160.9631138721},{"$f":"Inputs!BT47","v":212854.33105089093}]
[null,null,null,{"$f":"'Base case'!D16","v":"Placeholder 1"},{"$f":"Inputs!BP48","v":0},{"$f":"Inputs!BQ48","v":0},{"$f":"Inputs!BR48","v":0},{"$f":"Inputs!BS48","v":0},{"$f":"Inputs!BT48","v":0}]
[null,null,null,{"$f":"'Base case'!D17","v":"Placeholder 2"},{"$f":"Inputs!BP49","v":0},{"$f":"Inputs!BQ49","v":0},{"$f":"Inputs!BR49","v":0},{"$f":"Inputs!BS49","v":0},{"$f":"Inputs!BT49","v":0}]
[null,null,null,{"$f":"'Base case'!D18","v":"Intervention cost"},{"$f":"Inputs!BP50","v":9330},{"$f":"Inputs!BQ50","v":9330},{"$f":"Inputs!BR50","v":9330},{"$f":"Inputs!BS50","v":9330},{"$f":"Inputs!BT50","v":9330}]
[null,null,null,"Total cumulative",{"$f":"Inputs!BP51","v":1684773.6288998649},{"$f":"Inputs!BQ51","v":3303559.7437789617},{"$f":"Inputs!BR51","v":4867604.2992177028},{"$f":"Inputs!BS51","v":6378758.4590618974},{"$f":"Inputs!BT51","v":7838810.7874137759}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Death",true,{"$f":"IF(AV38=TRUE,E39,\"\")","v":0}]
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[null,null,null,"Slider chart on/off switch",2]
[null,null,null,"1 = on, 2= off"]

{"sheet":"SA","index":4,"n_rows":120,"n_cols":49,"rows_kept":120,"cut":false,"hidden":false,"merged":[[3,2,3,3]]}
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[null,null,"XXXXXXXXXXX"]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before","After","Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism",25502.399999999998,22952.16,-2550.239999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from increased productivity",1185660,1197516.6000000001,-11856.600000000093]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of staff turnover",50986.106557377047,42063.537909836065,-8922.5686475409821]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Societal costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,6000,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1262148.5065573771,1268532.2979098361,-17329.408647541073]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Death",true,{"$f":"IF(AV37=TRUE,E38,\"\")","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Cost of intervention per person"]
[null,null,null,null,{"$f":"Inputs!D19","v":"Absenteeism (sick leave)"}]
[null,null,null,null,{"$f":"Inputs!D23","v":"Productivity"}]
[null,null,null,null,{"$f":"Inputs!D27","v":"Staff turnover"}]
[null,null,null,null,{"$f":"Inputs!D31","v":"Placeholder 1"}]
[null,null,null,null,{"$f":"Inputs!D35","v":"Placeholder 2"}]
[null,null,null,null,"Percentage difference in effectiveness each year"]
[null,null,null,null,2]

{"sheet":"SAAbs","index":5,"n_rows":119,"n_cols":49,"rows_kept":119,"cut":false,"hidden":false,"merged":[[3,2,3,3]]}
[]
[]
[]
[null,null,"XXXXXXXXXXX"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before","After","Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism",25502.399999999998,22952.16,-2550.239999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from increased productivity",1185660,1197516.6000000001,-11856.600000000093]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of staff turnover",50986.106557377047,42063.537909836065,-8922.5686475409821]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Societal costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,6000,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1262148.5065573771,1268532.2979098361,-17329.408647541073]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Death",true,{"$f":"IF(AV37=TRUE,E38,\"\")","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Cost of intervention per person"]
[null,null,null,null,"Absenteeism"]
[null,null,null,null,"Productivity"]
[null,null,null,null,"Staff turnover"]
[null,null,null,null,"Health care costs"]
[null,null,null,null,"Other societal costs"]
[null,null,null,null,5]

{"sheet":"SAProd","index":6,"n_rows":119,"n_cols":49,"rows_kept":119,"cut":false,"hidden":false,"merged":[[3,2,3,3]]}
[]
[]
[]
[null,null,"XXXXXXXXXXX"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before","After","Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism",25502.399999999998,22952.16,-2550.239999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from increased productivity",1185660,1197516.6000000001,-11856.600000000093]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of staff turnover",50986.106557377047,42063.537909836065,-8922.5686475409821]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Societal costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,6000,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1262148.5065573771,1268532.2979098361,-17329.408647541073]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Death",true,{"$f":"IF(AV37=TRUE,E38,\"\")","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Cost of intervention per person"]
[null,null,null,null,"Absenteeism"]
[null,null,null,null,"Productivity"]
[null,null,null,null,"Staff turnover"]
[null,null,null,null,"Health care costs"]
[null,null,null,null,"Other societal costs"]
[null,null,null,null,3]

{"sheet":"SATurnover","index":7,"n_rows":119,"n_cols":49,"rows_kept":119,"cut":false,"hidden":false,"merged":[[3,2,3,3]]}
[]
[]
[]
[null,null,"XXXXXXXXXXX"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before","After","Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism",25502.399999999998,22952.16,-2550.239999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from increased productivity",1185660,1197516.6000000001,-11856.600000000093]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of staff turnover",50986.106557377047,42063.537909836065,-8922.5686475409821]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Societal costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,6000,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1262148.5065573771,1268532.2979098361,-17329.408647541073]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Death",true,{"$f":"IF(AV37=TRUE,E38,\"\")","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Cost of intervention per person"]
[null,null,null,null,"Absenteeism"]
[null,null,null,null,"Productivity"]
[null,null,null,null,"Staff turnover"]
[null,null,null,null,"Health care costs"]
[null,null,null,null,"Other societal costs"]
[null,null,null,null,3]

{"sheet":"SAHealth","index":8,"n_rows":119,"n_cols":49,"rows_kept":119,"cut":false,"hidden":false,"merged":[[3,2,3,3]]}
[]
[]
[]
[null,null,"XXXXXXXXXXX"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before","After","Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism",25502.399999999998,22952.16,-2550.239999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from increased productivity",1185660,1197516.6000000001,-11856.600000000093]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of staff turnover",50986.106557377047,42063.537909836065,-8922.5686475409821]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Societal costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,6000,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1262148.5065573771,1268532.2979098361,-17329.408647541073]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Death",true,{"$f":"IF(AV37=TRUE,E38,\"\")","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Cost of intervention per person"]
[null,null,null,null,"Absenteeism"]
[null,null,null,null,"Productivity"]
[null,null,null,null,"Staff turnover"]
[null,null,null,null,"Health care costs"]
[null,null,null,null,"Other societal costs"]
[null,null,null,null,1]

{"sheet":"SASoc","index":9,"n_rows":119,"n_cols":49,"rows_kept":119,"cut":false,"hidden":false,"merged":[[3,2,3,3]]}
[]
[]
[]
[null,null,"XXXXXXXXXXX"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before","After","Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism",25502.399999999998,22952.16,-2550.239999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from increased productivity",1185660,1197516.6000000001,-11856.600000000093]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of staff turnover",50986.106557377047,42063.537909836065,-8922.5686475409821]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Societal costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,6000,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1262148.5065573771,1268532.2979098361,-17329.408647541073]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Death",true,{"$f":"IF(AV37=TRUE,E38,\"\")","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Cost of intervention per person"]
[null,null,null,null,"Absenteeism"]
[null,null,null,null,"Productivity"]
[null,null,null,null,"Staff turnover"]
[null,null,null,null,"Health care costs"]
[null,null,null,null,"Other societal costs"]
[null,null,null,null,2]

{"sheet":"SAEff","index":10,"n_rows":37,"n_cols":49,"rows_kept":37,"cut":false,"hidden":false,"merged":[[3,2,3,3]]}
[]
[]
[]
[null,null,"XXXXXXXXXXX"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before","After","Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism",25502.399999999998,22952.16,-2550.239999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from increased productivity",1185660,1197516.6000000001,-11856.600000000093]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of staff turnover",50986.106557377047,42063.537909836065,-8922.5686475409821]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Societal costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,6000,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1262148.5065573771,1268532.2979098361,-17329.408647541073]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Death",true,{"$f":"IF(AV37=TRUE,E38,\"\")","v":0}]

{"sheet":"Slider","index":11,"n_rows":38,"n_cols":49,"rows_kept":38,"cut":false,"hidden":false,"merged":[[3,2,3,3]]}
[]
[]
[]
[null,null,"XXXXXXXXXXX"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Before","After","Cost savings"]
[null,null,null,"Cost of absenteeism",{"$f":"'Base case'!E13","v":21323.317261330762},{"$f":"'Base case'!F13","v":13860.156219864995},{"$f":"'Base case'!G13","v":-7463.1610414657662}]
[null,null,null,"Income from productivity",{"$f":"'Base case'!E14","v":1614420},{"$f":"'Base case'!F14","v":1616034.42},{"$f":"'Base case'!G14","v":-1614.4199999999255},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before","After","Difference"]
[null,null,null,"Cost of staff turnover",{"$f":"'Base case'!E15","v":58772.9712},{"$f":"'Base case'!F15","v":45549.052680000001},{"$f":"'Base case'!G15","v":-13223.918519999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism",25502.399999999998,22952.16,-2550.239999999998]
[null,null,null,{"$f":"Inputs!D31","v":"Placeholder 1"},{"$f":"'Base case'!E16","v":0},{"$f":"'Base case'!F16","v":0},{"$f":"'Base case'!G16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from increased productivity",1185660,1197516.6000000001,-11856.600000000093]
[null,null,null,{"$f":"Inputs!D35","v":"Placeholder 2"},{"$f":"'Base case'!E17","v":0},{"$f":"'Base case'!F17","v":0},{"$f":"'Base case'!G17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of staff turnover",50986.106557377047,42063.537909836065,-8922.5686475409821]
[null,null,null,"Intervention cost",{"$f":"'Base case'!E18","v":0},{"$f":"'Base case'!F18","v":9330},{"$f":"'Base case'!G18","v":9330},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs",0,0,0]
[null,null,null,"Total",{"$f":"'Base case'!E19","v":1694516.2884613308},{"$f":"'Base case'!F19","v":1684773.6288998649},{"$f":"'Base case'!G19","v":-12971.499561465691},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Societal costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,6000,6000]
[null,null,null,"Variable",null,"Value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1262148.5065573771,1268532.2979098361,-17329.408647541073]
[null,null,null,"Number of employees",null,{"$f":"Inputs!AK12","v":30}]
[null,null,null,"Cost of intervention",null,{"$f":"Inputs!AK14","v":311}]
[null,null,null,"Absenteeism: No. of days lost per person",null,{"$f":"Inputs!AK17","v":4.78}]
[null,null,null,"Absenteeism: Cost per day",null,{"$f":"Inputs!AK18","v":148.69816779170685}]
[null,null,null,"Absenteeism: Reduction",null,{"$f":"Inputs!AK19/100","v":0.35}]
[null,null,null,"Productivity: % of staff affected",null,{"$f":"Inputs!AK22/100","v":1}]
[null,null,null,"Productivity: Value of an employee",null,{"$f":"Inputs!AK23*100","v":53814}]
[null,null,null,"Productivity: Increase",null,{"$f":"Inputs!AK24/1000","v":1E-4}]
[null,null,null,"Staff turnover: Annual rate",null,{"$f":"Inputs!AK27/100","v":0.13600000000000001}]
[null,null,null,"Staff turnover: Cost per case",null,{"$f":"Inputs!AK29","v":14405.14}]
[null,null,null,"Staff turnover: Reduction",null,{"$f":"Inputs!AK28/100","v":0.22500000000000001}]
[null,null,null,{"$f":"CONCATENATE(Inputs!D31, \": % of staff affected\")","v":"Placeholder 1: % of staff affected"},null,{"$f":"Inputs!AK32/100","v":0.22}]
[null,null,null,{"$f":"CONCATENATE(Inputs!D31,\": Cost per person\")","v":"Placeholder 1: Cost per person"},null,{"$f":"Inputs!AK34","v":840.97}]
[null,null,null,{"$f":"CONCATENATE(Inputs!D31, \": Reduction\")","v":"Placeholder 1: Reduction"},null,{"$f":"Inputs!AK33/100","v":0.1}]
[null,null,null,{"$f":"CONCATENATE(Inputs!D35,\": % of staff affected\")","v":"Placeholder 2: % of staff affected"},null,{"$f":"Inputs!AK37/100","v":0.05}]
[null,null,null,{"$f":"CONCATENATE(Inputs!D35,\": Cost per person\")","v":"Placeholder 2: Cost per person"},null,{"$f":"Inputs!AK39","v":5000}]
[null,null,null,{"$f":"CONCATENATE(Inputs!D35,\": Reduction\")","v":"Placeholder 2: Reduction"},null,{"$f":"Inputs!AK38/100","v":0.1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Death",true,{"$f":"IF(AV38=TRUE,E39,\"\")","v":0}]

{"sheet":"Four-way","index":12,"n_rows":40,"n_cols":51,"rows_kept":40,"cut":false,"hidden":false,"merged":[[3,2,3,4]]}
[]
[]
[]
[null,null,"XXXXXXXXXXX"]
[]
[]
[null,null,null,null,null,null,null,"Please select category to view:",null,null,null,"Four-way SA inputs"]
[null,null,null,null,null,null,null,"Absenteeism",null,null,null,"Cost of intervention per person",0,200,400,600]
[null,null,null,null,null,null,null,"Productivity",null,null,null,null,"Low","Mid","High"]
[null,null,null,"Absenteeism",null,null,null,"Staff turnover",null,null,null,"Cost of absenteeism",50,148.69816779170685,300]
[null,null,null,null,null,null,null,null,null,null,null,"Baseline absenteeism (days)",2,5,17.2]
[null,null,null,null,null,"Cost of intervention"]
[]
[null,null,null,null,null,"1. Baseline absenteeism (days)",null,"2. Baseline absenteeism (days)",null,"3. Baseline absenteeism (days)"]
[null,null,null,null,null,{"$f":"M11","v":2},null,{"$f":"N11","v":5},null,{"$f":"O11","v":17.2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before","After","Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism",25502.399999999998,22952.16,-2550.239999999998]
[null,null,null,"A. Cost of absenteeism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from increased productivity",1185660,1197516.6000000001,-11856.600000000093]
[null,null,null,{"$f":"M10","v":50},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of staff turnover",50986.106557377047,42063.537909836065,-8922.5686475409821]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Societal costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,6000,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1262148.5065573771,1268532.2979098361,-17329.408647541073]
[]
[]
[]
[]
[null,null,null,"B. Cost of absenteeism"]
[null,null,null,{"$f":"N10","v":148.69816779170685}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"C. Cost of absenteeism"]
[null,null,null,{"$f":"O10","v":300}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Death",true,{"$f":"IF(AX40=TRUE,F41,\"\")","v":0}]

{"sheet":"Four-way Prod","index":13,"n_rows":40,"n_cols":51,"rows_kept":40,"cut":false,"hidden":false,"merged":[[3,2,3,4]]}
[]
[]
[]
[null,null,"XXXXXXXXXXX"]
[]
[]
[null,null,null,null,null,null,null,"Please select category to view:",null,null,null,"Four-way SA inputs"]
[null,null,null,null,null,null,null,"Absenteeism",null,null,null,"Cost of intervention per person",0,200,400,600]
[null,null,null,null,null,null,null,"Productivity",null,null,null,null,"Low","Mid","High"]
[null,null,null,"Productivity",null,null,null,"Staff turnover",null,null,null,"Value of employee",20000,50000,75000]
[null,null,null,null,null,null,null,null,null,null,null,"Percentage of staff affected",0.5,0.75,1]
[null,null,null,null,null,"Cost of intervention"]
[]
[null,null,null,null,null,"1. Percentage affected",null,"2. Percentage affected",null,"3. Percentage affected"]
[null,null,null,null,null,{"$f":"M11","v":0.5},null,{"$f":"N11","v":0.75},null,{"$f":"O11","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before","After","Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism",25502.399999999998,22952.16,-2550.239999999998]
[null,null,null,"A. Value of employee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from increased productivity",1185660,1197516.6000000001,-11856.600000000093]
[null,null,null,{"$f":"M10","v":20000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of staff turnover",50986.106557377047,42063.537909836065,-8922.5686475409821]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Societal costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,6000,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1262148.5065573771,1268532.2979098361,-17329.408647541073]
[]
[]
[]
[]
[null,null,null,"B. Value of employee"]
[null,null,null,{"$f":"N10","v":50000}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"C. Value of employee"]
[null,null,null,{"$f":"O10","v":75000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Death",true,{"$f":"IF(AX40=TRUE,F41,\"\")","v":0}]

{"sheet":"Four-way Turnover","index":14,"n_rows":40,"n_cols":51,"rows_kept":40,"cut":false,"hidden":false,"merged":[[3,2,3,4]]}
[]
[]
[]
[null,null,"XXXXXXXXXXX"]
[]
[]
[null,null,null,null,null,null,null,"Please select category to view:",null,null,null,"Four-way SA inputs"]
[null,null,null,null,null,null,null,"Absenteeism",null,null,null,"Cost of intervention per person",0,200,400,600]
[null,null,null,null,null,null,null,"Productivity",null,null,null,null,"Low","Mid","High"]
[null,null,null,"Staff turnover",null,null,null,"Staff turnover",null,null,null,"Cost per case",5000,14500,25000]
[null,null,null,null,null,null,null,null,null,null,null,"Baseline rate of turnover",0.05,0.13600000000000001,0.5]
[null,null,null,null,null,"Cost of intervention"]
[]
[null,null,null,null,null,"1. Baseline rate of turnover",null,"2. Baseline rate of turnover",null,"3. Baseline rate of turnover"]
[null,null,null,null,null,{"$f":"M11","v":0.05},null,{"$f":"N11","v":0.13600000000000001},null,{"$f":"O11","v":0.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Before","After","Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of absenteeism",25502.399999999998,22952.16,-2550.239999999998]
[null,null,null,"A. Cost per case",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Income from increased productivity",1185660,1197516.6000000001,-11856.600000000093]
[null,null,null,{"$f":"M10","v":5000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of staff turnover",50986.106557377047,42063.537909836065,-8922.5686475409821]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Healthcare costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Societal costs",0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intervention cost",0,6000,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1262148.5065573771,1268532.2979098361,-17329.408647541073]
[]
[]
[]
[]
[null,null,null,"B. Cost per case"]
[null,null,null,{"$f":"N10","v":14500}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"C. Cost per case"]
[null,null,null,{"$f":"O10","v":25000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Live"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Death",true,{"$f":"IF(AX40=TRUE,F41,\"\")","v":0}]

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