Académique Documents
Professionnel Documents
Culture Documents
1.03
40.67
Grand Total
d (000s)
1.03
3.10
18.48
40.67
This template uses the base
example in the TIP but now includes
a column (brick) showing separated
Data for Projected Spend
section of the total change from
Costs (in 000s) Start to Grand Total. This uses
Start (2014 Costs) 22.19 numbers in the original Costs (in
Emerging Costs 2.00 000s) data in order to capture the
Phase 1 Costs 8.73 negative values, but is still not
included in the Grand Total figure
Phase 2 Costs 4.73
and below you'll see how the data
Phase 3 Costs 1.39 must be re-arranged (in red).
Old Monitoring -2.50
New Monitoring 3.10
Other Costs 1.03
Total Change 18.48
Grand Total 40.67
5
3.1
0
1.03 1.63
2.5 3.1
14.85
2
18.48 40.67
3.1
1.03
40 1.03
1.39 2.5 3.1
35 4.73
30 16.85
8.73
25
2
20
15
22.19
10
-2.50
3.10
1.03
ted Spend (000s)
1.03 1.63
2.5 3.1
40.67