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{"sheet":"Planning Tool Instructions","index":0,"n_rows":218,"n_cols":11,"rows_kept":218,"cut":false,"hidden":false,"merged":[[213,0,214,4],[215,0,215,4],[216,0,217,0],[216,1,217,1],[216,2,217,2],[81,0,82,0],[81,1,82,1],[81,2,82,2],[83,0,84,0],[83,1,84,1],[83,2,84,2],[207,0,208,4],[209,0,209,4],[210,0,211,0],[210,1,211,1],[210,2,211,2],[210,3,211,3],[210,4,211,4],[182,0,183,0],[182,1,183,1],[182,2,183,2],[185,0,186,0],[185,1,186,1],[185,2,186,2],[69,0,69,4],[70,0,70,4],[75,0,76,0],[75,1,76,1],[75,2,76,2],[77,0,78,0],[77,1,78,1],[77,2,78,2],[79,0,80,0],[79,1,80,1],[79,2,80,2],[160,0,161,0],[160,1,161,1],[160,2,161,2],[172,0,173,0],[172,1,173,1],[172,2,173,2],[180,0,181,0],[180,1,181,1],[180,2,181,2],[168,0,169,0],[168,1,169,1],[168,2,169,2],[170,0,171,0],[170,1,171,1],[170,2,171,2],[164,0,165,0],[164,1,165,1],[164,2,165,2],[166,0,167,0],[166,1,167,1],[166,2,167,2],[202,0,203,4],[193,0,194,0],[193,1,194,1],[193,2,194,2],[193,3,194,3],[193,4,194,4],[188,0,189,4],[191,0,192,0],[191,1,192,1],[191,2,192,2],[191,3,192,3],[191,4,192,4],[146,0,147,0],[146,1,147,1],[146,2,147,2],[148,0,149,0],[148,1,149,1],[148,2,149,2],[152,0,153,0],[152,1,153,1],[152,2,153,2],[154,0,155,0],[154,1,155,1],[154,2,155,2],[156,0,157,0],[156,1,157,1],[156,2,157,2],[158,0,159,0],[158,1,159,1],[158,2,159,2],[142,0,143,0],[142,1,143,1],[142,2,143,2],[144,0,145,0],[144,1,145,1],[144,2,145,2],[138,0,139,0],[138,1,139,1],[138,2,139,2],[140,0,141,0],[140,1,141,1],[140,2,141,2],[134,0,135,0],[134,1,135,1],[134,2,135,2],[136,0,137,0],[136,1,137,1],[136,2,137,2],[130,0,131,0],[130,1,131,1],[130,2,131,2],[132,0,133,0],[132,1,133,1],[132,2,133,2],[126,3,127,3],[126,4,127,4],[128,0,129,0],[128,1,129,1],[128,2,129,2],[117,0,119,0],[117,1,119,1],[117,2,119,2],[126,0,127,0],[126,1,127,1],[126,2,127,2],[114,0,116,0],[114,1,116,1],[114,2,116,2],[94,0,95,0],[94,1,95,1],[94,2,95,2],[108,0,109,0],[108,1,109,1],[108,2,109,2],[87,0,87,4],[89,0,90,0],[89,1,90,1],[89,2,90,2],[91,0,92,0],[91,1,92,1],[91,2,92,2],[110,0,111,0],[110,1,111,1],[110,2,111,2]]}
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["Guide and Explanation"]
["Adjustment Summary Table"]
["Cell(s)","Field Name","Entry Method",null,"Description"]
["D2 & E2","Continuing Staff Base","Auto-calculated","Explanation","This value is the sum of the base salaries adjusted for FTE (before compensation rate increases are entered) of the employee records that are both continuing their employment in the next FY and are eligible for pay rate adjustments (Yes to Questions 1 and 2)."]
["F2 & G2","Board of Regents Pay Plan Adjustment (%)","Auto-calculated","Explanation","Set (known) value, applies to both Merit based and Chancellor's Discretionary rate adjustments."]
["H2 & I2","Chancellor's Discretionary Adjustment (%)","Entered field","Explanation","Set (known) value, applies to both Merit based and Chancellor's Discretionary rate adjustments."]
["J2 & K2","Dollars Available for Merit and Chancellor's Discretionary Compensation","Auto-calculated","Explanation","The value represents the dollar amount available for Merit based and Chancellor's Discretionary pay rate adjustments. This dollar amount is determined by using the institution's Continuing Staff Base (E2) multiplied by a given percent (G2).",null,null,null,null,null,"`"]
[null,null,null,"Equation"," = Sum of Annualized Base Salaries Adjusted for FTE * %  "]
["E5 - E7\n","% Awarded","Auto-calculated","Explanation","The percentage of the Dollars Available for Compensation Plan allocated in that round of pay rate increases.\nCannot by greater than 100%, otherwise the intuition has spent more than it had allocated for compensation."]
[null,null,null,"Equation"," = Merit based [or Chancellor's Discretionary] Awarded / Dollars Available for Compensation Plan."]
["F5 - F7","Total Available","Auto-calculated","Explanation","Dollars available for Merit and Chancellor's Discretionary pay rate adjustments.\n"]
[null,null,null,"Equation","F5 - (BOR Pay Plan Adjustment % (G2)/Pay Plan % approved by JCOER (4.04%)) * $ Available for Merit & Chancellor's Disc. Comp. (K2)\nF6 - $ Available for Merit & Chancellor's Disc. Comp. (K2) * Chancellor's Disc. Adj. % (I2)\nF7 - Merit Based Total Available (F5) + Chancellor's Disc. Total Available (F6)"]
["G5 - G8","Total Awarded","Auto-calculated","Explanation","G5 - G7 - A running value of the allocated amount of Dollars Awarded for Merit & Chancellor's Disc.  \nG8 - This is a running total of the value of all other pay rate adjustments distributed (non-Merit and non-Chancellor's Discretionary). There is no cap on the amount that can be spent on these types of adjustments, therefore there is only a Total Awarded."]
[null,null,null,"Equation","G5 = AM13; G6 = AT13; G7 = Merit Based Total Awarded (G5) + Chancellor's Disc. Total Awarded (G6); G8 = Other Increase #1 (BA13) + Other Increase #2 (BH13) + Other Increase #3 (BO13)."]
["H5 - H7","Variance","Auto-calculated","Explanation","Running values of under-allocated (still available) or over-allocated (exceeded $s avialable) amount of Total Merit and Chancellor's Disc. Awarded.\n"]
[null,null,null,"Equation"," = Dollars Available for Compensation Merit and Chancellor's Discretionary Compensation - Total Awarded."]
["I5 - I7","Pay Plan Status","Auto-calculated","Explanation"," - Pay Plan Within Limit - G5-7 < F5-7. Institution has additional funds to allocate.\n - Pay Plan Limit Reached - G5-7 = F5-7. All funds for Merit and Chancellor's Discretionary pay plan adjustments have been allocated.\n - Pay Plan Limit Exceeded - G5-7 > F5-7. Merit based + Chancellor's Discretionary adjustments exceeds amount set aside for adjustments."]
[]
["Employee Data"]
["Column(s)","Field Name","Entry Method",null,"Description"]
["Question 1","Load Employee to CAT?*","Entered field","Explanation","Select Yes or No from the drop down list. If No is selected, this employee will not be loaded into the CAT.\n"]
[null,null,null,"Note","If the answer is \"No\" the cell will turn blue. If you wish, delete this employees row"]
["Question 2","Base Salary Adds to Continuing Staff Base?*","Entered field","Explanation","Select Yes or No. If No is selected the employee's salary will NOT add to the CSB (according to each institutions' own guidelines)\n"]
[null,null,null,"Note"," If you have answered \"No\" for Question 1, Question 2 will appear blue. Otherwise, if the answer is \"No\" the cell will turn yellow. These individuals' Base Salaries will be considered for funding purposes but will not add to the Continuing Staff Base. You can leave these individuals on the Planning Tool or filter them out (advised) by unchecking \"No\" from the filter drop down menu, which can be selected from in cell B15. \nIf an employee has a \"No\" response for Question 1 but a \"Yes\" response for Question 2, the cell will highlight in Red and have a strike through. This signifies an error, an employee who is not being budgeted for in the next FY cannot add to the Continuing Staff Base."]
[1,"BUSINESS UNIT*","Loaded from HRS","Explanation","This pulls the Business Unit from the HRS as of the effective date entered on the Initialization Report Run Control. "]
[2,"JOB DATA DEPTID (UDDS)*","Loaded from HRS","Explanation","HR home department."]
[null,null,null,"Note","May be different than funding DeptID."]
[3,"EMPLOYEE ID*","Loaded from HRS","Explanation","This pulls the Employee ID from the HRS as of the effective date entered on the Initialization Report Run Control. "]
[4,"EMPLOYEE RECORD NUMBER*","Loaded from HRS","Explanation","This pulls the Employee Record Number from the HRS as of the effective date entered on the Initialization Report Run Control. "]
[5,"LAST NAME","Loaded from HRS","Explanation","This pulls the  Last Name from the HRS as of the effective date entered on the Initialization Report Run Control. "]
[6,"FIRST NAME","Loaded from HRS","Explanation","This pulls the First Name from the HRS as of the effective date entered on the Initialization Report Run Control. "]
[7,"EMPLOYEE CLASS*","Loaded from HRS","Explanation","This pulls the Employee Class from the HRS as of the effective date entered on the Initialization Report Run Control. "]
[8,"POSITION NUMBER*","Loaded from HRS","Explanation","This pulls the Position Number from the HRS as of the effective date entered on the Initialization Report Run Control."]
[9,"JOBCODE*","Loaded from HRS","Explanation","This pulls the Jobcode from the HRS as of the effective date entered on the Initialization Report Run Control. "]
[10,"JOBCODE DESCRIPTION","Loaded from HRS","Explanation","This pulls the Jobcode Description from the HRS as of the effective date entered on the Initialization Report Run Control. "]
[11,"ORIGINAL START DATE","Loaded from HRS","Explanation","This pulls the Original Start Date (first date of hire at UW System across all jobs) from the HRS as of the effective date entered on the Initialization Report Run Control. "]
[12,"LAST ASSIGNMENT START DATE","Loaded from HRS","Explanation","This pulls the Last Assignment Start Date (most recent date of hire of a particular job) from the HRS as of the effective date entered on the Initialization Report Run Control. "]
[13,"REHIRED ANNUITANT","Loaded from HRS","Explanation","This pulls the Rehired Annuitant flag from the HRS as of the effective date entered on the Initialization Report Run Control. "]
[14,"CONTINUITY CODE","Loaded from HRS","Explanation","This pulls the Continuity Code from the HRS as of the effective date entered on the Initialization Report Run Control. "]
[15,"CURRENT HRS FTE*","Loaded from HRS","Explanation","The FTE for this employee record as it exists in HRS."]
[null,null,null,"Note","Changing the FTE here WILL NOT change the FTE in HRS.  It may cause an error in the load. "]
[16,"PLANNED FTE (FOR REDBOOK)*","Defaults to HRS FTE (editable)","Explanation","The FTE for this employee record as you would like it to exist in the budget system. "]
[null,null,null,"Note"," This will default load as the FTE from HRS.  If you edit this FTE, it will change the total budgeted amount that interfaces back to the budget system. "]
[17,"PAY BASIS*","Loaded from HRS","Explanation","This pulls the Pay Basis from the HRS as of the effective date entered on the Initialization Report Run Control. "]
[18,"COMPRATE\n(1 FTE)*","Loaded from HRS","Explanation","For Hourly employee records, this is the hourly rate. For salaried employee records, Comprate will be equal to Annual Full Time Pay Rate regardless of if they are Calendar or Annual pay basis. Assumes 1 FTE."]
[19,"ANNUALIZED FULL TIME RATE\n(1 FTE)","Loaded from HRS","Explanation","A job's annual salary for the employee record if it is 1 FTE. Assumes 1 FTE."]
[null,null,null,"Equation","[For Hourly Employees Records only]\n = Comprate * 2080 "]
[null,null,null,"Note","The equations in this spreadsheet use 2080 as the total hours worked annually.  While HRS is set up to use 2088, all CAT and budgeting processes will continue to use 2080."]
[20,"ANNUALIZED BASE SALARY \n(ADJUSTED FOR FTE)","Loaded from HRS","Explanation","Annual salary adjusted for FTE."]
[null,null,null,"Equation"," = Annualized Full Time Rate * FTE "]
[null,null,null,"Note","Value will equal Annualized Full Time Rate for 1 FTE employee records, but will not equal for <1 FTE employee records."]
[21,"SALARY PLAN","Loaded from HRS","Explanation","This pulls the Salary Plan from the HRS as of the effective date entered on the Initialization Report Run Control. "]
[22,"SALARY GRADE","Loaded from HRS","Explanation","This pulls the Salary Grade from the HRS as of the effective date entered on the Initialization Report Run Control. "]
[23,"APPROVED FOR OVER MAX","Loaded from HRS","Explanation","This pulls the Approved for Over Max flag from the HRS as of the effective date entered on the Initialization Report Run Control. "]
[24,"UNION CODE","Loaded from HRS","Explanation","This pulls the Union Code from the HRS as of the effective date entered on the Initialization Report Run Control. "]
[25,"PROBATION TYPE","Loaded from HRS","Explanation","This pulls the Probation Type from the HRS as of the effective date entered on the Initialization Report Run Control. "]
[26,"EXPECTED JOB END DATE*","Loaded from HRS","Explanation","This pulls the Expected Job End Date from the HRS as of the effective date entered on the Initialization Report Run Control. "]
[27,"EFFECTIVE DATE OF RATE/FUNDING CHANGE","Loaded from HRS","Explanation","The date as of which the new base salary and funding information entered will be effective in HRS.  Should default as the first of the following fiscal/academic year depending on the employee class."]
[]
[28,"MINIMUM HOURLY AS OF 7/1","Loaded from HRS","Explanation","The salary minimum that exists for hourly employee records in HRS as of 7/1 of the next Fiscal Year."]
[null,null,null,"Note","This value will be the current minimum in the first year of the biennium, and the future minimum for the second year of the biennium. "]
[29,"MIDPOINT HOURLY AS OF 7/1","Loaded from HRS","Explanation","The salary midpoint that exists for hourly employee records in HRS as of 7/1 of the next Fiscal Year. "]
[null,null,null,"Note","This value will be the current midpoint in the first year of the biennium, and the future midpoint for the second year of the biennium. "]
[30,"MAXIMUM HOURLY AS OF 7/1","Loaded from HRS","Explanation","The salary maximum that exists for hourly employee records in HRS as of 7/1 of the next Fiscal Year."]
[null,null,null,"Note","This value will be the current maximum in the first year of the biennium, and the future maximum for the second year of the biennium. "]
[31,"MINIMUM ANNUAL AS OF 7/1","Loaded from HRS","Explanation","The salary minimum that exists for salaried employee records in HRS as of 7/1 of the next Fiscal Year. "]
[null,null,null,"Note","This value will be the current minimum in the first year of the biennium, and the future minimum for the second year of the biennium. "]
[32,"MIDPOINT ANNUAL AS OF 7/1","Loaded from HRS","Explanation","The salary midpoint that exists for salaried employee records in HRS as of 7/1 of the next Fiscal Year."]
[null,null,null,"Note","This value will be the current midpoint in the first year of the biennium, and the future midpoint for the second year of the biennium. "]
[33,"MAXIMUM ANNUAL AS OF 7/1","Loaded from HRS","Explanation","The salary maximum that exists for salaried employee records in HRS as of 7/1 of the next Fiscal Year."]
[null,null,null,"Note","This value will be the current maximum in the first year of the biennium, and the future maximum for the second year of the biennium. "]
["34, 41, 48","OTHER PAY RATE ADJUSTMENT #1 (or #2 or #3) ACTION REASON*","Entered field","Explanation","Drop down of PAY actions reasons to enter additional compensation changes."]
[null,null,null,"Note","Excludes Merit action reason as it should be entered in Columns 63/64. Also excluded Chancellor's Discretionary as it should be entered in Columns 56-57.\nCan add up to 3 Other Pay Rate Adjustments. "]
["35, 42, 49","OTHER INCREASE AMOUNT ($)","Entered field","Explanation","The dollar amount increase for any adjustment other than merit. This number should be annualized and as if 1 FTE."]
[null,null,null,"Note","You can only enter EITHER a $ increase OR  a % increase.  If you enter both, only the $ increase will register. "]
["36, 43, 50","OTHER INCREASE AMOUNT (%)","Entered field","Explanation","The percentage increase for any adjustment other than merit. This will calculate based off the original comprate in addition to any prior increases."]
[null,null,null,"Note","You can only enter EITHER a $ increase OR  a % increase.  If you enter both, only the $ increase will register. "]
["37, 44, 51","OTHER INCREASE AMOUNT ($)\n(ANNUALIZED & ADJ. FOR FTE)","Auto-calculated","Explanation","The annual dollar amount given to this employee record for other increases. Adjusted for FTE."]
[null,null,null,"Note","The boxed total at the top of this row sums all of the values in the row beneath it."]
["38, 45, 52","OTHER INCREASE AMOUNT ($) ANNUALIZED AS IF 1 FTE","Auto-calculated","Explanation","The dollar amount given to this employee record for other increases, as if 1 FTE.  "]
[null,null,null,"Note","The boxed total at the top of this row sums all of the values in the row beneath it."]
["39, 46, 53","OTHER INCREASE TO COMPRATE ($) \n(1 FTE)*","Auto-calculated","Explanation","The dollar amount that the employee record's comprate will increase.  For an hourly employee record this is the amount their hourly rate will increase, for a salaried employee record this is the increase to their annual rate.  "]
["40, 47, 54","UPDATED ANNUALIZED BASE SALARY (1, 2, 3) \n(ADJ. FOR FTE)","Auto-calculated","Explanation","The new annual salary for the employee record, taking all prior rate increases into account.  Please note this is a running total of all increases given.  Adjusted for FTE."]
[55,"CHANCELLOR'S DISCRETIONARY PAY RATE ADJUSTMENTS*","Auto-populated","Explanation","All chancellor's discretionary based adjustments should be entered in one of the two columns after this.  "]
[null,null,null,"Note","The Action Reason of \"Chancellor's Discretionary\" will be locked. If the employee record is not receiving this adjustment, leave this section blank."]
[56,"CHANCELLOR'S DISCRETIONARY INCREASE AMOUNT ($)","Entered field","Explanation","The dollar amount increase for chancellor's discretionary.  A user should enter an adjustment to an hourly employee's hourly rate or a salaried employee's full time rate."]
[null,null,null,"Note","You can only enter EITHER a $ increase OR  a % increase.  If you enter both, only the $ increase will register. "]
[57,"CHANCELLOR'S DISCRETIONARY INCREASE AMOUNT (%)","Entered field","Explanation","The percentage increase for chancellor's discretionary.  The will calculate based off the original comprate in addition to any prior increases."]
[null,null,null,"Note","You can only enter EITHER a $ increase OR  a % increase.  If you enter both, only the $ increase will register. "]
[58,"CHANCELLOR'S DISCRETIONARY INCREASE AMOUNT ($)\n(ANNUALIZED & ADJ. FOR FTE)","Auto-calculated","Explanation","The annual dollar amount given to this employee record for chancellor's discretionary, adjusted for FTE."]
[null,null,null,"Note","The total at the top sums all of the values in the row beneath it."]
[59,"CHANCELLOR'S DISCRETIONARY INCREASE AMOUNT ($) ANNUALIZED AS IF 1 FTE","Auto-calculated","Explanation","The dollar amount given to this employee record for chancellor's discretionary, as if 1 FTE.  "]
[null,null,null,"Note","The total at the top sums all of the values in the row beneath it. "]
[60,"CHANCELLOR'S DISCRETIONARY INCREASE TO COMPRATE ($) \n(1 FTE)*","Auto-calculated","Explanation","The dollar amount that the employee's comprate will increase.  For an hourly employee this is the amount their hourly rate will increase, for a salaried employee this is the increase to their annual rate."]
[61,"UPDATED ANNUALIZED BASE SALARY (4) \n(ADJ. FOR FTE)","Auto-calculated","Explanation","The new annual salary for the employee, taking the merit increase into account.  This number is calculated as if the employee is 1 FTE."]
[62,"MERIT PAY RATE ADJUSTMENTS*","Auto-populated","Explanation","All merit based adjustments should be entered in one of the two columns after this.  "]
[null,null,null,"Note","The Action Reason of \"Merit\" will be locked. If the employee record is not receiving this adjustment, leave this section blank."]
[63,"MERIT INCREASE AMOUNT ($)","Entered field","Explanation","The dollar amount increase for merit.  A user should enter an adjustment to an hourly employee's hourly rate or a salaried employee's full time rate."]
[null,null,null,"Note","You can only enter EITHER a $ increase OR  a % increase.  If you enter both, only the $ increase will register. "]
[64,"MERIT INCREASE AMOUNT (%)","Entered field","Explanation","The percentage increase for merit.  The will calculate based off the original comprate in addition to any prior increases."]
[null,null,null,"Note","You can only enter EITHER a $ increase OR  a % increase.  If you enter both, only the $ increase will register. "]
[65,"MERIT INCREASE AMOUNT ($)\n(ANNUALIZED & ADJ. FOR FTE)","Auto-calculated","Explanation","The annual dollar amount given to this employee record for merit, adjusted for FTE."]
[null,null,null,"Note","The total at the top sums all of the values in the row beneath it."]
[66,"MERIT INCREASE AMOUNT ($) ANNUALIZED AS IF 1 FTE","Auto-calculated","Explanation","The dollar amount given to this employee record for merit, as if 1 FTE.  "]
[null,null,null,"Note","The total at the top sums all of the values in the row beneath it."]
[67,"MERIT INCREASE TO COMPRATE ($) \n(1 FTE)*","Auto-calculated","Explanation","The dollar amount that the employee's comprate will increase.  For an hourly employee this is the amount their hourly rate will increase, for a salaried employee this is the increase to their annual rate."]
[68,"UPDATED ANNUALIZED BASE SALARY (5) \n(ADJ. FOR FTE)","Auto-calculated","Explanation","The new annual salary for the employee, taking the merit increase into account.  This number is calculated as if the employee is 1 FTE."]
[69,"TOTAL ANNUAL  ADJUSTMENT\n(ADJ. FOR FTE)","Auto-calculated","Explanation","The total increase being given to this employee record.  This number is adjusted for an employee record's FTE."]
[70,"TOTAL PERCENTAGE INCREASE","Auto-calculated","Explanation","The total percentage increase to their base salary that an employee record will receive."]
[71,"TOTAL COMPRATE ADJUSTMENT (ADJ. FOR FTE)","Auto-calculated","Explanation","The value of the increase in the employee record's comprate, as compared to his or her original comprate, due to the allocated adjustments. Reflects actual FTE."]
[72,"PROPOSED COMPRATE (ADJ. FOR FTE)","Auto-calculated","Explanation","New employee record total comprate after adjustments. Reflects actual FTE."]
[73,"PROPOSED ANNUALIZED BASE SALARY","Auto-calculated","Explanation","This value reflects an employee record's total annual compensation after each adjustment (running total). Reflects actual FTE."]
[null,null,null,"Note","The Updated Base Salary value reflects the adjustments allocated in that set of increases and every adjustment before it "]
[74,"TOTAL COMPRATE ADJUSTMENT (1 FTE)","Auto-calculated","Explanation","Increase in comprate based on increases from adjustments IF employee record were 1 FTE. Assumes 1 FTE."]
[null,null,null,"Note","Pay Rate Adjustment Amounts ($) were recalculated assuming 1 FTE. Adjustment will not change among employee records with 1 FTE, but will be greater than Total Comprate Adjustment w/FTE for employee records with <1 FTE."]
[75,"PROPOSED ADJUSTED COMPRATE (1 FTE)","Auto-calculated","Explanation","The new comprate of a 1 FTE employee record which includes all base adjustments. Assumes 1 FTE"]
[76,"PROPOSED ANNUALIZED BASE SALARY (1 FTE)","Auto-calculated","Explanation","Updated base salary for a 1 FTE employee record. Assumes 1 FTE"]
[null,null,null,"Note","If the cell becomes highlighted in red, the Proposed Annual Rate is outside the min/max set for the salary grade and plan. See the Minimum Annual (1 FTE) or Maximum Annual (1 FTE) as well as Over Max or Under Min for more details."]
[]
["Funding Information"]
[]
["Columns","Field Name","Entry Method",null,"Description"]
["77-106","FUNDING STRING INFORMATION*","Loaded from HRS (editable)","Explanation","The funding string information that exists for each employee record in HRS (also known as account code).  Can be manually changed.\nMaintain the following formatting for each subsection:\n   GL Bus. Unit: UW___ (Ex - UWRVF)\n   Fund Code: 3 digits\n   Dept ID: 6 digits\n   Program ID: 1 digit\n   Project ID: Unique"]
[]
["82, 88, 94, 100, 106","DISTRIBUTION PERCENTAGE FROM (#)*","Loaded from HRS (editable)","Explanation","Percentage of employee record's salary that is paid from the associated funding string/account code. Employees whose salaries are split among more than 5 sources must have their distribution percentages entered in the CAT directly."]
[]
["108, 110, 112, 114, 116","BUDGETED AMOUNT (#)*†","Loaded from HRS (editable)","Explanation","This is the amount of an employee record's total updated salary (adjusted for FTE) that will be charged to a particular funding split."]
["109, 111, 113, 115, 117, 119","BUDGETED FTE (#)†, TOTAL BUDGETED FTE","Loaded from HRS (editable)","Explanation","Total Planned FTE * Distribution% (shows FTE by funding split). "]
[null,"†",null,"Explanation","Indicates that these three fields are based off of one another. If a formula in one of these fields is overwritten, the rest of the fields should be checked to ensure that the values are correct."]
[107,"FUNDING OK TO LOAD? (NO: WILL NOT PASS TO HRS)*","Loaded from HRS (editable)","Explanation","A yes/no drop down to indicate whether or not the funding information should load into HRS.  Select No if you would like to budget different funding than what should exist in HRS for the next Fiscal Year.  This data will load to the CAT no matter what is selected.  "]
[118,"TOTAL PERCENTAGE","Auto-calculated","Explanation","Sum of percentage distributions. Must = 100% otherwise cell will automatically highlight in red."]
[119,"TOTAL BUDGETED FTE","Auto-calculated","Explanation","Sum of all budgeted FTEs.  Should equal the total FTE to be passed to the budget system for the next fiscal year. "]
[]
["Hidden Columns"]
[]
["Tab","Columns","Entry Method",null,"Description"]
["Comp Admin Tool Tab","CG, CH, CO, CP, CW, CX, DE, DF, DM, DN","Auto-populated","Explanation","Hidden cells, located in the columns listed, are used for calculations in the spreadsheet, but never need to be edited. If you see a column with a bright blue header (matching the color in the \"Hidden Columns\" cell above, hide it by right-clicking the column and selecting \"Hide.\""]
[]
["Comp Plan Summary Table Tab"]
[]
[]
["Comp Plan Summary Table","Pivot Table","User-entered filters, auto-calculated table","Explanation","The pivot table provides summary data at a variety of different levels. This provides preliminary benchmarks on how much has been spent in each department and business unit to reference against the amount budgeted toward adjustments.\nSelect from the drop down filters for a more granular picture of the data. \nWhile users may add filters or values that correspond with any of the columns from the Comp Admin Tool tab, all data and filters are best kept at a very high level (in its current form). Otherwise, the table has too many rows or gets very challenging to read.\n\nROW LABELS - HRS Home Dept ID \nCOLUMN LABELS - Values\nVALUES - Sum of Annualized Base Salary (Adj for FTE); Proposed Base Annual Salary \n    (Adj for FTE); Chancellor's Disc. Increase (Adj for FTE); Merit Increase (Adj for FTE); Other #1-#3 Increase Amounts (Annualized & Adj for FTE)\nFILTERS - Other Pay Rate Adjustments (Actions Reasons) 1-3; Fund Departments 1-5; Fund Code 1-5"]
[]
[]
["IPS --> CAT"]
[]
[]
["IPS --> CAT Tab","Text String (All Action Reasons)","Auto-calculated","Explanation","This is the inputted information necessary to transfer the data from the Comp Admin Tool tab to the CAT. Please consult the IPS --> CAT KB for more informatin. "]
[null,null,null,"Equation","“IPS;Load Employee to CAT;BusinessUnit;AddSalarytoCSB;Depid;EmplId;EmplRcd;EmplClass;Pos#;JobCode;FTE; PlannedFTE;PayBasis;HRSComprate;EJED;ActionReason;ChangeAmount; ;ActionReason;ChangeAmount;ActionReason; ChangeAmount;ActionReason;ChangeAmount;ActionReason;ChangeAmount;OktoLoadIndicator;AccountCode; Distribution%; AccountCode;Distribution%; AccountCode;Distribution%; AccountCode;Distribution%; AccountCode; Distribution%;Comments;\""]

{"sheet":"Comp Admin Planning Tool","index":1,"n_rows":5000,"n_cols":143,"rows_kept":562,"cut":true,"hidden":false,"merged":[[5,77,5,81],[10,35,11,77],[6,12,6,13],[10,78,11,118],[8,88,8,90],[1,12,1,13],[4,12,4,13],[5,12,5,13],[2,12,3,13],[10,2,11,34],[4,9,4,10],[5,9,5,10],[6,9,6,10]],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
[]
[null,null,null,"Continuing Staff Base",{"$f":"SUMIF(B16:B5000,\"Yes\",V16:V5000)","v":0},"Board of Regents Pay Plan Adjustment (%) ",{"$f":"ROUND(Reference!$D$27-(Reference!$D$27*$I$2),4)","v":0},"Chancellor's Discrentionary Adjustment (%) ",0,"$ Available for Merit and Chancellor's Discretionary Compensation ",{"$f":"ROUND($E$2*$G$2,0)+ROUND($E$2*$I$2*Reference!$D$27,0)","v":0},null,"Legend:",null,null,null,{"$f":"E2*P2","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"May Require Manual Data Entry",null,null,"Total pay plan amount","check"]
[null,null,null,null,"% Awarded","Total Available","Total Awarded","Variance","% of Total Awarded"]
[null,null,null,"Merit Based",{"$f":"IFERROR($G$5/$F$5,0)","v":0},{"$f":"ROUND(($G$2/Reference!$D$27)*$K$2,0)","v":{"$error":"#DIV/0!"}},{"$f":"$BO$13","v":0},{"$f":"$F$5-$G$5","v":{"$error":"#DIV/0!"}},{"$f":"IF($E$2=0,0,ROUND($G$5/$E$2,4))","v":0},{"$f":"IF($G$5=0,\" \",IF($I$5<$G$2, \"Limit Not Yet Reached\",IF($I$5=$G$2,\"Limit Reached\",\"Limit Exceeded\")))","v":" "},null,null,"Row can be deleted. Employee is not under contract for next FY"]
[null,null,null,"Chancellor's Discrentionary",{"$f":"IFERROR($G$6/$F$6,0)","v":0},{"$f":"ROUND(($K$2*$I$2),0)","v":0},{"$f":"$BH$13","v":0},{"$f":"$F$6-$G$6","v":0},{"$f":"IF($E$2=0,0, ROUND($G$6/$E$2,4))","v":0},{"$f":"IF($G$6=0,\" \",IF($I$6<($I$2*Reference!D27), \"Limit Not Yet Reached\",IF($I$6=ROUND($I$2*Reference!D27,4),\"Limit Reached\",\"Limit Exceeded\")))","v":" "},null,null,"Employee's Base Salary is not adding to CSB"]
[null,null,null,"Total Merit & Chancellor's Discrentionary",{"$f":"IFERROR($G$7/$F$7,0)","v":0},{"$f":"ROUND(SUM($F$5:$F$6),0)","v":{"$error":"#DIV/0!"}},{"$f":"SUM($G$5:$G$6)","v":0},{"$f":"$F$7-$G$7","v":{"$error":"#DIV/0!"}},{"$f":"IF($E$2=0,0,ROUND($G$7/$E$2,4))","v":0},{"$f":"IF($G$7=0,\" \", IF($I$7<Reference!D27, \"Limit Not Yet Reached\",IF($I$7=Reference!D27,\"Limit Reached\",\"Limit Exceeded\")))","v":" "},null,null,"Value entry error: Please consult instructions tab for more details",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"All Other Rate Adjustments","N/A","N/A",{"$f":"$AM$13+$AT$13+$BA$13","v":0},"N/A"]
[]
[]
[null,null,"Employee Data from HRS - Right Click, Paste Values from Initialization Report",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter Rate Adjustments & View Automatic Calculations of New Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"View and Edit Funding Data"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total:",{"$f":"SUBTOTAL(9,V16:V5000)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total:",{"$f":"SUBTOTAL(9,AM16:AM5000)","v":0},{"$f":"SUBTOTAL(9,AN16:AN5000)","v":0},null,null,null,null,"Total:",{"$f":"SUBTOTAL(9,AT16:AT5000)","v":0},{"$f":"SUBTOTAL(9,AU16:AU5000)","v":0},null,null,null,null,"Total:",{"$f":"SUBTOTAL(9,BA16:BA5000)","v":0},{"$f":"SUBTOTAL(9,BB16:BB5000)","v":0},null,null,null,null,"Total:",{"$f":"SUBTOTAL(9,BH16:BH5000)","v":0},{"$f":"SUBTOTAL(9,BI16:BI5000)","v":0},null,null,null,null,"Total:",{"$f":"SUBTOTAL(9,BO16:BO5000)","v":0},{"$f":"SUBTOTAL(9,BP16:BP5000)","v":0},null,"Total:",{"$f":"SUBTOTAL(9,BS16:BS5000)","v":0},null,null,"Total:",{"$f":"SUBTOTAL(9,BW16:BW5000)","v":0},null,"Total:",{"$f":"SUBTOTAL(9,BZ16:BZ5000)","v":0}]
["Question 1","Question 2","Column 1","Column 2","Column 3","Column 4","Column 5","Column 6","Column 7","Column 8","Column 9","Column 10","Column 11","Column 12","Column 13","Column 14","Column 15","Column 16","Column 17","Column 18","Column 19","Column 20","Column 21","Column 22","Column 23","Column 24","Column 25","Column 26","Column 27","Column 28","Column 29","Column 30","Column 31","Column 32","Column 33","Column 34","Column 35","Column 36","Column 37","Column 38","Column 39","Column 40","Column 41","Column 42","Column 43","Column 44","Column 45","Column 46","Column 47","Column 48","Column 49","Column 50","Column 51","Column 52","Column 53","Column 54","Column 55","Column 56","Column 57","Column 58","Column 59","Column 60","Column 61","Column 62","Column 63","Column 64","Column 65","Column 66","Column 67","Column 68","Column 69","Column 70","Column 71","Column 72","Column 73","Column 74","Column 75","Column 76","Column 77","Column 78","Column 79","Column 80","Column 81","Column 82","Column 83","Column 84","Column 83","Column 84","Column 85","Column 86","Column 87","Column 88","Column 91","Column 92","Column 89","Column 90","Column 91","Column 92","Column 93","Column 94","Column 99","Column 100","Column 95","Column 96","Column 97","Column 98","Column 99","Column 100","Column 107","Column 108","Column 101","Column 102","Column 103","Column 104","Column 105","Column 106","Column 115","Column 116","Column 107","Column 108","Column 109","Column 110","Column 111","Column 112","Column 113","Column 114","Column 115","Column 116","Column 117","Column 118","Column 119","Column 120","Column 121","Column 122","Column 123","Column 124","Column 125","Column 126","Column 127","Column 128","Column 129","Column 130","Column 131"]
["Load Employee to CAT?*","Base Salary included in Continuing Staff Base?*","BUSINESS UNIT*","JOB DATA DEPTID\n(UDDS)*","EMPLOYEE ID*","EMPLOYEE RECORD NUMBER*","LAST NAME","FIRST NAME","EMPLOYEE CLASS*","POSITION NUMBER*","JOBCODE*","JOBCODE DESCRIPTION","ORIGINAL START DATE","LAST ASSIGNMENT START DATE","REHIRED ANNUITANT","CONTINUITY CODE","CURRENT HRS FTE*","PLANNED FTE (FOR REDBOOK)*","PAY BASIS*","COMPRATE (1 FTE)*","ANNUALIZED\nFULL TIME RATE (1 FTE)","ANNUALIZED BASE SALARY \n(ADJUSTED FOR FTE)","SALARY PLAN","SALARY GRADE","APPROVED FOR OVER MAX","UNION CODE","PROBATION TYPE","EXPECTED JOB END DATE*","EFFECTIVE DATE OF RATE/FUNDING CHANGE","MINIMUM HOURLY AS OF 7/1","MIDPOINT HOURLY AS OF 7/1","MAXIMUM HOURLY AS OF 7/1","MINIMUM ANNUAL AS OF 7/1","MIDPOINT ANNUAL AS OF 7/1","MAXIMUM ANNUAL \nAS OF 7/1","OTHER PAY RATE ADJUSTMENT #1 ACTION REASON*","OTHER #1 INCREASE AMOUNT ($)","OTHER #1 INCREASE AMOUNT (%)","OTHER #1 INCREASE AMOUNT ($)\n(ANNUALIZED & ADJ. FOR FTE)","OTHER #1 INCREASE AMOUNT ($)\nANNUALIZED AS IF 1 FTE","OTHER #1 INCREASE TO COMPRATE ($)\n(1 FTE)*","UPDATED ANNUALIZED BASE SALARY (1) (ADJ. FOR FTE)","OTHER PAY RATE ADJUSTMENT #2 ACTION REASON*","OTHER #2 INCREASE AMOUNT ($)","OTHER #2 INCREASE AMOUNT (%)","OTHER #2 INCREASE AMOUNT ($)\n(ANNUALIZED & ADJ. FOR FTE)","OTHER #2 INCREASE AMOUNT ($)\n(ANNUALIZED AS IF 1 FTE)","OTHER #2 INCREASE TO COMPRATE ($)\n(1 FTE)*","UPDATED ANNUALIZED BASE SALARY (2) (ADJ. FOR FTE)","OTHER PAY RATE ADJUSTMENT #3 ACTION REASON*","OTHER #3 INCREASE AMOUNT ($)","OTHER #3 INCREASE AMOUNT (%)","OTHER #3 INCREASE AMOUNT ($)\n(ANNUALIZED & ADJ. FOR FTE)","OTHER #3 INCREASE AMOUNT ($)\n(ANNUALIZED AS IF 1 FTE)","OTHER #3 INCREASE TO COMPRATE ($)\n(1 FTE)*","UPDATED ANNUALIZED BASE SALARY (3) (ADJ. FOR FTE)","CHANCELLOR'S DISCRENTIONARY         PAY RATE ADJUSTMENT *","CHANCELLOR'S DISC. INCREASE AMOUNT ($)","CHANCELLOR'S DISC. INCREASE AMOUNT (%)","CHANCELLOR'S DISC. INCREASE AMOUNT ($)\n(ANNUALIZED & ADJ. FOR FTE)","CHANCELLOR'S DISC. INCREASE AMOUNT ($)\n(ANNUALIZED AS IF 1 FTE)","CHANCELLOR'S DISC. INCREASE TO COMPRATE ($)\n(1 FTE)*","UPDATED ANNUALIZED BASE SALARY (4) (ADJ. FOR FTE)","MERIT PAY RATE ADJUSTMENTS*","MERIT INCREASE AMOUNT ($)","MERIT INCREASE AMOUNT (%)","MERIT INCREASE AMOUNT ($)\n(ANNUALIZED & ADJ. FOR FTE)","MERIT INCREASE AMOUNT ($)\nANNUALIZED AS IF 1 FTE","MERIT INCREASE TO COMPRATE ($) \n(1 FTE)*","UPDATED ANNUALIZED BASE SALARY (5) (ADJ. FOR FTE)","TOTAL ANNUAL  ADJUSTMENT\n(ADJ. FOR FTE)","TOTAL PERCENTAGE INCREASE","TOTAL COMPRATE ADJUSTMENT (ADJ. FOR FTE)","PROPOSED COMPRATE (ADJ. FOR FTE)","PROPOSED ANNUALIZED BASE SALARY (ADJ. FOR FTE)","TOTAL COMPRATE ADJUSTMENT \n(1 FTE)","PROPOSED ADJUSTED COMPRATE \n(1 FTE)","PROPOSED ANNUALIZED BASE SALARY \n(1 FTE)","GL BUSINESS UNIT 1*","FUND CODE 1*","DEPARTMENT 1*","PROGRAM 1*","PROJECT ID 1*","DISTRIBUTION PERCENTAGE FROM 1*","BUDGETED AMOUNT 1","BUDGETED FTE 1","GL BUSINESS UNIT 2*","FUND CODE 2*","DEPARTMENT 2*","PROGRAM 2*","PROJECT ID 2*","DISTRIBUTION PERCENTAGE FROM 2*","BUDGETED AMOUNT 2","BUDGETED FTE 2","GL BUSINESS UNIT 3*","FUND CODE 3*","DEPARTMENT 3*","PROGRAM 3*","PROJECT ID 3*","DISTRIBUTION PERCENTAGE FROM 3*","BUDGETED AMOUNT 3","BUDGETED FTE 3","GL BUSINESS UNIT 4*","FUND CODE 4*","DEPARTMENT 4*","PROGRAM 4*","PROJECT ID 4*","DISTRIBUTION PERCENTAGE FROM 4*","BUDGETED AMOUNT 4","BUDGETED FTE 4","GL BUSINESS UNIT 5*","FUND CODE 5*","DEPARTMENT 5*","PROGRAM 5*","PROJECT ID 5*","DISTRIBUTION PERCENTAGE FROM 5*","BUDGETED AMOUNT 5","BUDGETED FTE 5","FUNDING OK TO LOAD? (NO: WILL NOT PASS TO HRS)*","BUDGETED AMOUNT 1","BUDGETED FTE 1","BUDGETED AMOUNT 2","BUDGETED FTE 2","BUDGETED AMOUNT 3","BUDGETED FTE 3","BUDGETED AMOUNT 4","BUDGETED FTE 4","BUDGETED AMOUNT 5","BUDGETED FTE 5","TOTAL PERCENTAGE","TOTAL BUDGETED FTE","Comments (limit 250 characters)*","AMOUNT ($) DISTRIBUTED FROM FUNDING SPLIT 1 FOR SALARY\n(ADJ. FOR FTE)","AMOUNT ($) DISTRIBUTED FROM FUNDING SPLIT 2 FOR SALARY (ADJ. FOR FTE)","AMOUNT ($) DISTRIBUTED FROM FUNDING SPLIT 3 FOR SALARY (ADJ. FOR FTE)","AMOUNT ($) DISTRIBUTED FROM FUNDING SPLIT 4 FOR SALARY (ADJ. FOR FTE)","AMOUNT ($) DISTRIBUTED FROM FUNDING SPLIT 5 FOR SALARY (ADJ. FOR FTE)","AMOUNT ($) DISTRIBUTED FROM FUND 1 FOR SALARY\n(1 FTE)","AMOUNT ($) DISTRIBUTED FROM FUND 2 FOR SALARY (1 FTE)","AMOUNT ($) DISTRIBUTED FROM FUND 3 FOR SALARY (1 FTE) ","AMOUNT ($) DISTRIBUTED FROM FUND 4 FOR SALARY\n(1 FTE)","AMOUNT ($) DISTRIBUTED FROM FUND 5 FOR SALARY\n(1 FTE)","Base Salary or 0 if contributing to CSB"]
["Yes","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AL16=\"\",IF($S16=\"H\",ROUND(AO16*2080*$R16,0),ROUND(AK16*R16,0)),IF($S16=\"H\",ROUND(AO16*2080*$R16,0),ROUND(AL16*U16*R16,0)))","v":0},{"$f":"IF(OR($R16=\"\",$R16=0),0,IF(AL16=\"\",IF($S16=\"H\",ROUND(AO16*2080,0),ROUND(AK16,0)),IF($S16=\"H\",ROUND(AO16*2080,0),ROUND(AL16*U16,0))))","v":0},{"$f":"IF(S16=\"H\",ROUND(IF(AK16=\"\",(T16*AL16),AK16),2), ROUND(IF(AK16=\"\",(T16*AL16),AK16),0))","v":0},{"$f":"IF(S16=\"H\", ROUND((($T16+$AO16)*2080*R16),0), ROUND($T16*R16+$AM16,0))","v":0},null,null,null,{"$f":"IF(AS16=\"\",IF($S16=\"H\",ROUND(AV16*2080*$R16,0),ROUND(AR16*$R16,0)),IF($S16=\"H\",ROUND(AV16*2080*$R16,0),ROUND(AS16*AP16,0)))","v":0},{"$f":"IF(OR(R16=\"\",R16=0),0,IF(AS16=\"\",IF($S16=\"H\",ROUND(AV16*2080,0),ROUND(AR16,0)),IF($S16=\"H\",ROUND(AV16*2080,0),ROUND(AS16*(AN16+$T16),0))))","v":0},{"$f":"IF(S16=\"H\", ROUND(IF(AR16=\"\",((T16+AO16)*AS16),AR16),2),ROUND(IF(AR16=\"\",((T16+AO16)*AS16),AR16),0))","v":0},{"$f":"IF(S16=\"H\", ROUND((($T16+$AO16+$AV16)*2080*R16),0), ROUND($T16*R16+$AM16+$AT16,0))","v":0},null,null,null,{"$f":"IF(AZ16=\"\",IF($S16=\"H\",ROUND(BC16*2080*$R16,0),ROUND(AY16*$R16,0)),IF($S16=\"H\",ROUND(BC16*2080*$R16,0),ROUND(AZ16*AW16,0)))","v":0},{"$f":"IF(OR(R16=\"\",R16=0),0,IF(AZ16=\"\",IF($S16=\"H\",ROUND(BC16*2080,0),ROUND(AY16,0)),IF($S16=\"H\",ROUND(BC16*2080,0),ROUND(AZ16*(T16+AN16+AU16),0))))","v":0},{"$f":"IF(S16=\"H\",ROUND(IF(AY16=\"\",(T16+AO16+AV16)*AZ16,AY16),2),ROUND(IF(AY16=\"\",(T16+AO16+AV16)*AZ16,AY16),0))","v":0},{"$f":"IF(S16=\"H\", ROUND((($T16+$AO16+$AV16+$BC16)*2080*R16),0),ROUND($T16*R16+$AM16+$AT16+$BA16,0))","v":0},"067 - Chancellors Disc Incr.",null,null,{"$f":"IF(BG16=\"\",IF($S16=\"H\",ROUND(BJ16*2080*$R16,0),ROUND(BF16*$R16,0)),IF($S16=\"H\",ROUND(BJ16*2080*$R16,0),ROUND(BG16*BD16,0)))","v":0},{"$f":"IF(OR(R16=\"\",R16=0),0,IF(BG16=\"\",IF($S16=\"H\",ROUND(BJ16*2080,0),ROUND(BF16,0)),IF($S16=\"H\",ROUND(BJ16*2080,0),ROUND(BG16*(T16+AN16+AU16+BB16),0))))","v":0},{"$f":"IF(S16=\"H\",ROUND(IF(BF16=\"\",((T16+AO16+AV16+BC16)*BG16),BF16),2),ROUND(IF(BF16=\"\",((T16+AO16+AV16+BC16)*BG16),BF16),0))","v":0},{"$f":"IF(S16=\"h\",ROUND((($T16+$AO16+$AV16+$BC16+$BJ16)*2080*R16),0), ROUND($T16*R16+$AM16+$AT16+$BA16+$BH16,0))","v":0},"019 - Merit",null,null,{"$f":"IF(BN16=\"\",IF($S16=\"H\",ROUND(BQ16*2080*$R16,0),ROUND(BM16*$R16,0)),IF($S16=\"H\",ROUND(BQ16*2080*$R16,0),ROUND(BN16*BD16,0)))","v":0},{"$f":"IF(OR(R16=\"\",R16=0),0,IF(BN16=\"\",IF($S16=\"H\",ROUND(BQ16*2080,0),ROUND(BM16,0)),IF($S16=\"H\",ROUND(BQ16*2080,0),ROUND(BN16*(T16+AN16+AU16+BB16),0))))","v":0},{"$f":"IF(S16=\"H\",ROUND(IF(BM16=\"\",((T16+AO16+AV16+BC16)*BN16),BM16),2),ROUND(IF(BM16=\"\",((T16+AO16+AV16+BC16)*BN16),BM16),0))","v":0},{"$f":"IF(S16=\"H\", ROUND((($T16+$AO16+$AV16+$BC16+$BJ16+BQ16)*2080*R16),0), ROUND($T16*R16+$AM16+$AT16+$BA16+$BH16+$BO16,0))","v":0},{"$f":"$AM16+$AT16+$BA16+BO16+BH16","v":0},{"$f":"IFERROR(IF(V16=\"0.000000\",0,BS16/V16),\" \")","v":" "},{"$f":"IF($S16=\"H\",ROUND(($AN16+$AU16+$BB16+$BP16+$BI16)/(2080),2),$AM16+$AT16+$BA16+$BO16+$BH16)","v":0},{"$f":"ROUND(IF(S16=\"H\",T16+BU16,V16+BU16),2)","v":0},{"$f":"BR16","v":0},{"$f":"$AO16+$AV16+$BC16+$BQ16+$BJ16","v":0},{"$f":"ROUND($T16+$BX16,2)","v":0},{"$f":"ROUND(U16+AN16+AU16+BB16+BP16+BI16,0)","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,null,null,null,null,null,null,null,null,"Yes",{"$f":"IF(CF16=\"\",\"\",(CF16/100)*$BW16)","v":""},{"$f":"IF(CF16=\"\",0,R16*(CF16/100))","v":0},{"$f":"IF(CN16=\"\",\"\",(CN16/100)*$BW16)","v":""},{"$f":"IF(CN16=\"\",0,R16*(CN16/100))","v":0},{"$f":"IF(CV16=\"\",\"\",(CV16/100)*$BW16)","v":""},{"$f":"IF(CV16=\"\",0,R16*(CV16/100))","v":0},{"$f":"IF(DD16=\"\",\"\",(DD16/100)*$BW16)","v":""},{"$f":"IF(DD16=\"\",0,R16*(DD16/100))","v":0},{"$f":"IF(DL16=\"\",\"\",(DL16/100)*$BW16)","v":""},{"$f":"IF(DL16=\"\",0,R16*(DL16/100))","v":0},{"$f":"($CF16+$CN16+$CV16+$DD16+$DL16)/100","v":0},{"$f":"SUM(DY16+DW16+DU16+DS16+DQ16)","v":0},null,{"$f":"$BW16*$CF16","v":0},{"$f":"$BW16*$CN16","v":0},{"$f":"$BW16*$CV16","v":0},{"$f":"$BV16*$DD16","v":0},{"$f":"$BW16*$DL16","v":0},{"$f":"$BZ16*$CF16","v":0},{"$f":"$BZ16*$CN16","v":0},{"$f":"$BW16*$CV16","v":0},{"$f":"$BZ16*$DD16","v":0},{"$f":"$BZ16*$DL16","v":0},{"$f":"IF(B16=\"Yes\",V16*1,V16*0)","v":0}]
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["Yes","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,"067 - Chancellors Disc Incr.",null,null,0,0,0,0,"019 - Merit",null,null,0,0,0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","",0,"",0,"",0,"",0,"",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0]
["Yes","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,"067 - Chancellors Disc Incr.",null,null,0,0,0,0,"019 - Merit",null,null,0,0,0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","",0,"",0,"",0,"",0,"",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0]
["Yes","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,"067 - Chancellors Disc Incr.",null,null,0,0,0,0,"019 - Merit",null,null,0,0,0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","",0,"",0,"",0,"",0,"",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0]
["Yes","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,"067 - Chancellors Disc Incr.",null,null,0,0,0,0,"019 - Merit",null,null,0,0,0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","",0,"",0,"",0,"",0,"",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0]
["Yes","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,"067 - Chancellors Disc Incr.",null,null,0,0,0,0,"019 - Merit",null,null,0,0,0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","",0,"",0,"",0,"",0,"",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0]
["Yes","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,"067 - Chancellors Disc Incr.",null,null,0,0,0,0,"019 - Merit",null,null,0,0,0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","",0,"",0,"",0,"",0,"",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0]
["Yes","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,"067 - Chancellors Disc Incr.",null,null,0,0,0,0,"019 - Merit",null,null,0,0,0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","",0,"",0,"",0,"",0,"",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0]
["Yes","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,0,0,0,0,null,null,null,0,0,0,0,"067 - Chancellors Disc Incr.",null,null,0,0,0,0,"019 - Merit",null,null,0,0,0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","",0,"",0,"",0,"",0,"",0,0,0,null,null,null,null,null,null,null,null,null,null,null,0]

{"sheet":"Comp Plan Summary Table","index":2,"n_rows":17,"n_cols":8,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["OTHER PAY RATE ADJUSTMENT #1 ACTION REASON*","(blank)"]
["OTHER PAY RATE ADJUSTMENT #2 ACTION REASON*","(All)"]
["OTHER PAY RATE ADJUSTMENT #3 ACTION REASON*","(All)"]
["FUNDING DEPARTMENT 1*","(All)"]
["FUNDING DEPARTMENT 2*","(All)"]
["FUNDING DEPARTMENT 3*","(All)"]
["FUNDING DEPARTMENT 4*","(All)"]
["FUNDING DEPARTMENT 5*","(All)"]
["FUND CODE 1*","(blank)"]
["FUND CODE 2*","(All)"]
["FUND CODE 3*","(All)"]
["FUND CODE 4*","(All)"]
["FUND CODE 5*","(All)"]
[]
["HRS Sub Dept ID","Sum of ANNUALIZED BASE SALARY (Adj for FTE)","Sum of PROPOSED ANNUALIZED BASE SALARY (ADJ. FOR FTE)","Sum of CHANCELLOR'S DISC. INCREASE AMOUNT ($) (Adj for FTE)","Sum of MERIT INCREASE AMOUNT ($) (Adj for FTE)","Sum of OTHER #1 INCREASE AMOUNT ($)\n(ANNUALIZED & ADJ. FOR FTE)","Sum of OTHER #2 INCREASE AMOUNT ($)\n(ANNUALIZED & ADJ. FOR FTE)","Sum of OTHER #3 INCREASE AMOUNT ($)\n(ANNUALIZED & ADJ. FOR FTE)"]
["(blank)",null,0,0,0,0,0,0]
["Grand Total",null,0,0,0,0,0,0]

{"sheet":"Backend Explan.","index":3,"n_rows":80,"n_cols":9,"rows_kept":80,"cut":false,"hidden":true,"merged":[[73,0,74,0],[73,1,74,1],[75,0,75,3],[76,0,76,3],[78,0,79,0],[78,1,79,1],[35,4,35,7],[38,0,38,3],[41,0,42,0],[41,1,42,1],[43,2,44,2],[43,3,44,3],[60,0,60,3],[62,0,63,0],[62,1,63,1],[62,2,63,2],[62,3,63,3],[51,3,52,3],[51,2,52,2],[47,0,48,0],[47,1,48,1],[47,2,48,2],[47,3,48,3],[43,0,44,0],[9,5,9,7],[8,0,9,0],[8,1,9,1],[43,1,44,1],[49,0,50,0],[49,1,50,1],[49,2,50,2],[49,3,50,3],[33,0,34,0],[33,1,34,1],[35,2,36,2],[35,3,36,3],[10,0,10,3],[11,0,11,3],[13,5,13,7],[14,0,15,0],[14,1,15,1],[14,2,15,2],[14,3,15,3],[17,5,17,6],[18,2,19,2],[18,3,19,3],[19,5,19,7],[18,0,19,0],[57,3,58,3],[57,2,58,2],[0,0,1,3],[13,0,13,3],[3,0,3,3],[2,0,2,3],[5,0,6,0],[5,1,6,1],[16,0,17,0],[16,1,17,1],[18,1,19,1],[20,0,22,0],[20,1,22,1],[23,0,24,0],[23,1,24,1],[25,0,27,0],[25,1,27,1],[28,0,29,0],[28,1,29,1],[32,0,32,3],[64,0,65,0],[64,1,65,1],[8,2,9,2],[8,3,9,3],[45,3,46,3],[45,2,46,2],[30,0,31,0],[30,1,31,1],[35,0,36,0],[35,1,36,1],[45,0,46,0],[45,1,46,1],[55,3,56,3],[53,1,54,1],[57,0,58,0],[51,0,52,0],[51,1,52,1],[57,1,58,1],[55,0,56,0],[55,1,56,1],[53,0,54,0],[53,2,54,2],[53,3,54,3],[55,2,56,2],[71,0,71,3],[66,1,67,1],[66,0,67,0],[68,3,69,3],[68,0,69,0],[68,1,69,1],[68,2,69,2],[66,2,67,2],[66,3,67,3],[70,0,70,3]]}
["BACK-END EXPLANATION:\nFORMATTING CHANGES AND EMBEDDED FORMULAS"]
[]
[]
["Reference Tab"]
["Location","Field Name",null,"Description"]
["A1-A8","Pay Action Reasons","Explanation","This initial list was taken from PeopleSoft. We selected what we believed would be 8 of the most frequently used pay action reasons (We did not include Merit based or Chancellor's Discretionary because they already have their own areas)"]
[null,null,"Note","If you want to add to this list, must Right Click > Insert, then type the new action reason in the list. The Data validation range is limited to cells A1-A8. Therefore, for example, typing a value into A9 without using insert will result in the new reason not being displayed in the drop down list"]
["A9-A10","Questions 1 and 2\nYes/No","Explanation","Used for the drop down on the Planning Spreadsheet for Questions 1 and 2"]
["Columns C-E\n","Questions 1 and 2\nNumerical Representation and Sum","Explanation","(Column L) Question 1: If Yes - 10; If No - 1\n(Column M) Question 2: If Yes - 5; If No - 0\n(Column N) Sum of Columns L and M\nSum = 10 (Y + N --> In next FY Budget but do not add to Continuing Staff Base) Conditional formatting for Question 2 Column (Planning Tool Page) to turn it Yellow\nSum = 1 (N+N --> Not in next FY's budget [Termination]) Conditional formatting for cells in Question 1 & 2 Columns (Planning Tool Page) to turn teal. Indicates that this row should be deleted\nSum = 6 (N+Y --> ERROR, not possible) Question 2 Column (Planning Tool Page) Conditional formatting turns RED and has a strike through. Requires editing\n*The numbers used are arbitrary, it just made calculations and setting conditional formatting easier"]
[]
[]
["Employee Data: IPS"]
[null,"Field Name",null,"Description"]
["General note: 1 FTE vs w/FTE - There is an emphasis on distinguishing between 1 FTE (Assumes full time) and w/FTE (takes employees' actual FTE rate). Part of the reason for this is the different information needs between HR and Budget staff at UWS. Make sure to be aware of what the information in each column is referring to, especially with information taken directly from HRS. For many employees, the data in the 1 FTE and w/FTE columns will be the same. \n"]
["Question 1","Load Employee to CAT","Explanation","Select from drop down (reference for drop down is on the Reference tab) or drag down answers for each individual \nYes- Employee is under payroll for the next FY\nNo- Employee will be leaving UWS (Ex- Termination, Retirement, Etc.)\n\nIf the answer is \"No\" the cell will turn teal which tells user they can delete this row (Conditional formatting equation explained above)"]
[]
["Question 2","Base Salary Adds to Continuing Staff Base?","Explanation","Select from drop down or drag down answers for each individual \nYes- Employee is eligible for pay rate adjustments (just merit or CD)?\nNo- Employee is ineligible for pay rate adjustments (Ex- Duration of employment, poor performance)"]
[null,null,"Note","If the answer is \"No\" the cell will turn yellow which tells users they can leave these individuals on the Planning Tool but filter them out. These individuals' Base Salaries will be considered for funding purposes but will not add to the Continuing Staff Base. \nIf an employee has a \"No\" response for Question 1 but a \"Yes\" response for Question 2, the cell will highlight in Red and have a strike through. This signifies an error, an employee who is not employed for the next FY cannot add to the Continuing Staff Base. (Conditional formatting equation explained above)\nThe CSB value only takes into account those employees who have \"Yes\" as an answer to Question 2. Additionally, all totals (see Row 12 Above... below) only take the value of visible cells"]
["Row 12\nAbove Columns 15, 18, 22, 26, 29, 33, & 36","Totals","Explanation","SubTotal of all values that fall in that column. Use =SUBTOTAL so that the total will reflect the summed value of only the visible cells (important for when users filter the data)\n - Value of Row 12:Column 15: Helpful for budget folks. This value is not necessarily equal to the Continuing Staff Base\n - Value of Row 12:Column 18 is referenced for Merit based Total Awarded\n - Value of Row 12:Column 22 is referenced for Chancellor's Discretionary Total Awarded\n - Sum of Row 12:Columns 26, _____ is value of Other Adjustments Total Awarded"]
[]
["C2 [& Column Q]","Continuing Staff Base","Explanation","The Continuing Staff Base is the sum of the base salaries of employees who are both continuing their employment and eligible for base adjustments."]
[null,null,"Equation","Takes the subtotal of a hidden column (Q), NOT the value of the cells in Column 15. This value must control for those employees who are not adding to the CSB but in the next FY's budget. A simple IF function is used in Column Q, where if the answer to Question 2 is \"Yes\", their base salary is counted towards (Salary*1) the base, but not counted (Salary*0) if the answer is No. "]
[null,null,"Note","This cell is helpful for users in HR, whereas budget staff will likely be more interested in the value above Column 15 given that the salaries of all continuing staff need to be accounted for in the budget"]
["B & C5\nD5","Running %","Explanation","B, C - The percentage of the Dollars Available for Compensation allocated in that round of pay rate increases\nD - The sum of these percentages. Cannot by greater than 100%, otherwise the intuition has spent more than it had allocated for compensation "]
[null,null,"Equation"," = Merit based [or Chancellor's Discretionary] Adjustments / Dollars Available for Compensation Plan"]
["B & C6\nD6","Totals Available","Explanation","B, C - A running value of the unallocated (still available) amount of Dollars Available for Compensation Plan\nD - Remaining dollars available. Will equal the value of the last Total Available calculation in Columns B or C "]
[null,null,"Equation"," = Dollars Available for Compensation Merit and Chancellor's Discretionary Compensation - Total Awarded"]
[null,null,"Note","The Totals Available in Column C subtracts both sum of Merit based adjustments as well as Chancellor's Discretionary adjustments"]
["B & C7\nD7","Total Awarded","Explanation","B, C, D - sum of the adjustments awarded in each set of increases across all employees\nE - Reflects total value of all increases in each set of increases"]
[null,null,"Equation"," = SUM Pay Rate (#) Increase Amount w/FTE"]
["E 3-7","All Other Rate Adjustments","Explanation","This is a running total of the value of all other pay rate adjustments distributed (non-Merit and non-Chancellor's Discretionary) INCLUDING all hidden cells. There is no cap on the amount that can be spent on these types of adjustments, therefore there is only a Total Awarded (Auto-calculated)"]
[null,null,"Equation"," = Sum of all Other Adjustments pay rate adjustments (Other 1 + 2 + ___)"]
["General note: All Other Rate Adjustments, Hidden Columns, Adjustment Recognition: - As a team, we determined that the first two columns should be dedicated to Merit and Chancellor's Discretionary adjustments. Other encompasses all non-merit and non-CD base rate adjustments. This category does not have a cap or a set dollar amount the institutions are trying to distribute. \nBy clicking the \"+\" sign at the top of the sheet (Data Ribbon- group Other action reasons 2-4) three additional Other Action Reason areas  (Reasons 2-4) appear for the user (hidden to reduce length of document). Users therefore have 6 total adjustments action reasons to work with in the planning spreadsheet. \nThe equations that are affected by the action reasons depend on entering a % value for each adjustment. Adjustment amounts and action reasons will not be reflected in the updated base salary or the text string that goes to the CAT until a % value is entered. All the subsequent equations and text strings that take information from these action reasons weigh each reason independently. Therefore, if the user leaves a section blank or uses reason out of order (EX- enters adjustments into Other 1 & 3, but not 2), they will still be able to reflect all the entered information"]
["F3","Pay Plan Status","Explanation","Conditional formatting based on the relation between Total Awarded (E7) and Dollars Available for compensation Plan (C2)\nE7 < C2 - Pay Plan Within Limit (Green)\nE7 = C2 - Pay Plan Limit Reached (Yellow)\nE7 > C2 - Pay Plan Limit Exceeded (Red)\nOnly the cell color is controlled by the conditional formatting. The text is a result of an IF function"]
[null,null,"Equation"," =IF(D7=0,\"\",(IF(D7<F1,\"Pay Plan Within Limit\",(IF(D7=F1,\"Pay Plan Limit Reached\",IF(D7>F1,\"Pay Plan Limit Exceeded\",\"\"))))))"]
["Columns 4, 8, & 9","Employee Information","Explanation","If Excel begins knocking off 0s (ex reducing EmplID 001 to 1), you can save these data entries as text. Right click > Formatting > Text. This should be done on the IR, which will then automatically transfer in the right format to the planning spreadsheet.\nEmployee Record Number - 2 digits\nPosition Number - 8 digits\n\n",null,null,null,null,"great question. Bit of an old term, but there will need to be a page or a different document that receives the IR in general. Initially I expected the IR and the IPS to be separate documents and then they would have to merge it in here blah blah blah.. this has changed, but there will still be a page here that accepts the IR which is not yet build because it will likely be blank"]
[]
["Column 12","FTE","Explanation","Should display 3 decimal places (.XXX). Adjust in the Home ribbon in the Number box "]
["General Note: Comprate vs Annual Base Salary vs Base Salary w/FTE: \nFor Salaried staff: Comprate and Annual Base Salary are equal (for hourly employees, comprate -hourly wage- does not change based on FTE, only annual salary). Base salary w/FTE is the value of the Annual Base Salary * FTE. \nFor Hourly staff: Comprate is their hourly wage; Annual Base Salary is Comprate * 2080. 2080 is set by HRS, not 2088. Base Salary w/FTE = Annual Base Salary * FTE.\nPeopleSoft Navigation\n   - Comprate: Job Data ---> Pay component section\n   - Annual Base Salary: Not directly in PeopleSoft, requires case statement Query\n   - Base Salary w/FTE: Pay Rates --> Annual"]
[17,"MERIT PAY RATE ADJUSTMENTS","Explanation","All merit based adjustments should be entered in this section (Columns 17-20)"]
[21,"CHANCELLOR'S DISCRETIONARY ADJUSTMENTS","Explanation","All chancellor's discretionary adjustments should be entered in this section (Columns 21-24)"]
[25,"OTHER PAY RATE ADJUSTMENT #1 ACTION REASON","Explanation","Data validation => List\nReference for the list is hidden on the \"Reference\" tab (right click => Unhide => Reference on tab listings on bottom IPS doc to find. Cells A1-8)."]
[null,null,"Note","If you want to add to this list, must right click within the list, select insert, then type the new option in the list. Simply adding entries to the bottom (A9 and beyond) will not be reflected in the drop down\nExcludes Merit and Chancellor's Discretionary action reasons as those should be entered in Columns 17 and 21, respectively.\nCan add up to X Other Pay Rate Adjustments. Reveal additional sets of Other Pay Rate Adjustments by clicking the \"+\" at the top of the sheet"]
["Columns \n18, 22, 26","PAY RATE INCREASE AMOUNT ($)\nw/FTE","Explanation","Multiplies percent value in column directly to the right times the Base Salary w/FTE"]
[]
["Hidden Columns\nQ, V, AA","____ INCREASE AMOUNT ($)\n(1 FTE)","Explanation","These columns calculate the dollar value of each rate adjustment in terms of 1FTE using the same format as the Comprate column. These values are necessary for the text string upload to PeopleSoft. PeopleSoft automatically applies FTE to rate adjustments. "]
[]
["Columns \n19, 23, 27","PAY RATE INCREASE AMOUNT (%)\nw/FTE","Explanation","Entered field by user. Percent increase should always relate to how much that amount is increasing from the base salary"]
[]
["Columns\n20, 24, 28","UPDATED BASE SALARY w/FTE","Explanation","IF function so that no value will appear if there is not a Pay Rate Increase Among (%) entered"]
[]
["Column 31","TOTAL COMPRATE ADJUSTMENT w/FTE","Explanation","Sum of the Increase Amount ($) w/FTE. For Hourly employees, this value is divided by 2080 to be consistent with the formatting of comprates."]
[]
["Column 32","PROPOSED ADJUSTED COMPRATE  w/FTE","Explanation","Sum of initial Comprate w/FTE and Total Comprate Adjustment w/FTE. For hourly employees, this references Comprate (1 FTE) for initial comprate, for salaried employees, uses Base Salary w/FTE as initial comprate"]
[]
["Column 34","TOTAL COMPRATE ADJUSTMENT (1 FTE)","Explanation","Sum of hidden columns (Q + V + AA)"]
[]
["Column 36","PROPOSED ANNUAL BASE SALARY \n(1 FTE)","Explanation","Proposed Adjusted Comprate (1 FTE) + Comprate \nConditional formatting highlights a cell in red if the Proposed Annual Base Salary is greater than the maximum (Column 44) or less than the minimum (Column 42) salary within the pay range for that employee and employee class (as taken from HRS)"]
[]
[]
["Funding Data: IPS"]
[null,"Field Name",null,"Description"]
["Columns\n60, 67","FUNDING STRING","Explanation","Concatenation of component columns (55-59 & 63-66)\n  [Fund Code, DeptID, Program, Business Unit, Project]\n  - no commas in actual concatenate"]
[]
["Columns \n62, 70\n72","(TOTAL) BUDGETED FTE","Explanation","FTE associated with an employee's time charged to that funding string, based on distribution percentage"]
[null,null,"Equation"," = FTE * Budgeted %\n = Sum of Budgeted FTEs"]
["Column 71","TOTAL PERCENTAGE","Explanation","Sum of percentages\nConditional formatting so that if value is greater than or less that 100%, cell highlights in red"]
[]
["Columns \n73, 74 \n75, 76","AMOUNT ($) DISTRIBUTED FROM FUND # FOR SALARY","Explanation","Distribution % * Actual FTE Rate\nDistribution % * 1 FTE Salary"]
[]
[]
["IPS --> CAT"]
["Location","Field Name",null,"Description"]
["Column \n76","String 1 (Action reason 1)","Explanation","CONCATENATE of components needed to enter data from IPS to CAT\nComponents (EmplID; EmplRecord; PositionNumber; EffectiveDate (Taken from Reference Tab); PayActionReason (JUST THE NUMBER); Increase (For only that Action Reason);\nFor sequence number, Pay Action Reason 1 - 01, Pay Action Reason 2 - 02, and so on"]
[null,null,"Equation"," =CONCATENATE(EmplID; EmplRecord; PositionNumber; EffectiveDate;\"PAY\";IF(if % value entered then ActionReason Code [3 digits]; 1 FTE adjustment amount); REPEAT underlined section for each pay action reason; FundingString1; % from Funding String 1; Funding String 2; % from FS 2"]
[]
["PIVOT TABLE"]
["Location","Field Name",null,"Description"]
["Comp Plan Summary Table","Pivot Table","Explanation","The pivot table provides a graphical representation of the IPS data in an easy to understand form. The purpose of this table is not to get individual data, rather to find aggregate data on departments and institutions. This provides good benchmarks on how much has been spent in each department and business unit to reference against the amount budgeted toward adjustments\nUse filters offers a more granular picture of the data. All data and filters are best kept at a very high level, otherwise the table has too many rows or gets very challenging to read\n\nROW LABELS - Business Unit; Dept ID \nCOLUMN LABELS - Values\nVALUES - Sum of total value of adjustments; Proposed Base Annual Salary \n    w/FTE; Proposed Base Annual Salary (1 FTE)\nFILTERS - Fund Code 1 & 2; Empl Class; Pay Action Reason (1, 2, & 3)"]
[null,null,"Notes","In order for the Pivot Table to function properly, the data on IPS has to be continuous. You cannot enter a separator column between the Employee data and funding (for example) and have the table still work properly\nDo NOT hide the Summary Table tab. This will remove some of your formatting.\nIf additional data added or if the rows, columns, or values are changed, you must refresh the PivotTable [Pivot Table Option --> Refresh] . This may also remove formatting"]

{"sheet":"Reference","index":4,"n_rows":30,"n_cols":12,"rows_kept":30,"cut":false,"hidden":true,"merged":[[1,3,2,5],[25,3,25,5],[26,3,26,5]]}
[]
[null,"For Questions 1 & 2: Dropdown",null,"Numeric Translation of Answers from Questions 1 & 2",null,null,null,"Legend",null,"Sums",null,"Position Type"]
[null,"Yes",null,null,null,null,null,"Question 1",null,"15- No formatting",null,"Vacant"]
[null,"No",null,"Question 1","Question 2","Total",null,"Yes - 10",null,"10- Yellow (Does not add to CSB)",null,"Bud. Adj."]
[null,null,null,{"$f":"IF('Comp Admin Planning Tool'!$A16=\"Yes\",10,IF('Comp Admin Planning Tool'!$A16=\"\",0,1))","v":10},{"$f":"IF('Comp Admin Planning Tool'!$B16=\"Yes\",5,0)","v":5},{"$f":"D5+E5","v":15},null,"No - 1",null,"1- Blue (Delete Entry)"]
[null,"Drop down options for Action Reason",null,{"$f":"IF('Comp Admin Planning Tool'!$A17=\"Yes\",10,IF('Comp Admin Planning Tool'!$A17=\"\",0,1))","v":10},{"$f":"IF('Comp Admin Planning Tool'!$B17=\"Yes\",5,0)","v":5},{"$f":"D6+E6","v":15},null,"Question 2",null,"6- Error: combination not possible"]
[null,"001 - Change in Duties-Reclass",null,{"$f":"IF('Comp Admin Planning Tool'!$A18=\"Yes\",10,IF('Comp Admin Planning Tool'!$A18=\"\",0,1))","v":10},{"$f":"IF('Comp Admin Planning Tool'!$B18=\"Yes\",5,0)","v":5},15,null,"Yes - 5"]
[null,"003 - Promotion/Progression",null,{"$f":"IF('Comp Admin Planning Tool'!$A19=\"Yes\",10,IF('Comp Admin Planning Tool'!$A19=\"\",0,1))","v":10},{"$f":"IF('Comp Admin Planning Tool'!$B19=\"Yes\",5,0)","v":5},15,null,"No - 0"]
[null,"006 - Equity",null,{"$f":"IF('Comp Admin Planning Tool'!$A20=\"Yes\",10,IF('Comp Admin Planning Tool'!$A20=\"\",0,1))","v":10},{"$f":"IF('Comp Admin Planning Tool'!$B20=\"Yes\",5,0)","v":5},15]
[null,"010 - Schedule Change (ET,SA)",null,{"$f":"IF('Comp Admin Planning Tool'!$A21=\"Yes\",10,IF('Comp Admin Planning Tool'!$A21=\"\",0,1))","v":10},{"$f":"IF('Comp Admin Planning Tool'!$B21=\"Yes\",5,0)","v":5},15,null,"ADJ Type",null,"Fiscal Year",null,"Pay Basis"]
[null,"011 - External Rate",null,{"$f":"IF('Comp Admin Planning Tool'!$A22=\"Yes\",10,IF('Comp Admin Planning Tool'!$A22=\"\",0,1))","v":10},{"$f":"IF('Comp Admin Planning Tool'!$B22=\"Yes\",5,0)","v":5},15,null,"Academic Staff",null,2025,null,"A"]
[null,"015 - Different Pay Basis",null,{"$f":"IF('Comp Admin Planning Tool'!$A23=\"Yes\",10,IF('Comp Admin Planning Tool'!$A23=\"\",0,1))","v":10},{"$f":"IF('Comp Admin Planning Tool'!$B23=\"Yes\",5,0)","v":5},15,null,"Faculty",null,null,null,"C"]
[null,"016 - Prevailing Rate Setting",null,{"$f":"IF('Comp Admin Planning Tool'!$A24=\"Yes\",10,IF('Comp Admin Planning Tool'!$A24=\"\",0,1))","v":10},{"$f":"IF('Comp Admin Planning Tool'!$B24=\"Yes\",5,0)","v":5},15,null,"Graduate - RA",null,null,null,"H"]
[null,"023 - Raise to Campus Minimum",null,{"$f":"IF('Comp Admin Planning Tool'!$A25=\"Yes\",10,IF('Comp Admin Planning Tool'!$A25=\"\",0,1))","v":10},{"$f":"IF('Comp Admin Planning Tool'!$B25=\"Yes\",5,0)","v":5},15,null,"Graduate - PA"]
[null,"025 - Temporary Change in Duties",null,{"$f":"IF('Comp Admin Planning Tool'!$A26=\"Yes\",10,IF('Comp Admin Planning Tool'!$A26=\"\",0,1))","v":10},{"$f":"IF('Comp Admin Planning Tool'!$B26=\"Yes\",5,0)","v":5},15,null,"Graduate - TA"]
[null,"030 - Due to Title Appeal",null,{"$f":"IF('Comp Admin Planning Tool'!$A27=\"Yes\",10,IF('Comp Admin Planning Tool'!$A27=\"\",0,1))","v":10},{"$f":"IF('Comp Admin Planning Tool'!$B27=\"Yes\",5,0)","v":5},15,null,"LTE"]
[null,"031 - Re/Activated Rate (FA,AS)",null,{"$f":"IF('Comp Admin Planning Tool'!$A28=\"Yes\",10,IF('Comp Admin Planning Tool'!$A28=\"\",0,1))","v":10},{"$f":"IF('Comp Admin Planning Tool'!$B28=\"Yes\",5,0)","v":5},15,null,"Postgrad Trainee"]
[null,"035 - Raise to School/College Min",null,{"$f":"IF('Comp Admin Planning Tool'!$A29=\"Yes\",10,IF('Comp Admin Planning Tool'!$A29=\"\",0,1))","v":10},{"$f":"IF('Comp Admin Planning Tool'!$B29=\"Yes\",5,0)","v":5},15,null,"Salary - Other"]
[null,"051 - Structural Adjustment",null,{"$f":"IF('Comp Admin Planning Tool'!$A30=\"Yes\",10,IF('Comp Admin Planning Tool'!$A30=\"\",0,1))","v":10},{"$f":"IF('Comp Admin Planning Tool'!$B30=\"Yes\",5,0)","v":5},15,null,"Student Salary"]
[null,"054 - New Title Assignment",null,{"$f":"IF('Comp Admin Planning Tool'!$A31=\"Yes\",10,IF('Comp Admin Planning Tool'!$A31=\"\",0,1))","v":10},{"$f":"IF('Comp Admin Planning Tool'!$B31=\"Yes\",5,0)","v":5},15,null,"University Staff"]
[null,"064 - Temporary Adjustment End",null,{"$f":"IF('Comp Admin Planning Tool'!$A32=\"Yes\",10,IF('Comp Admin Planning Tool'!$A32=\"\",0,1))","v":10},{"$f":"IF('Comp Admin Planning Tool'!$B32=\"Yes\",5,0)","v":5},15]
[null,"075 - LTE Increase",null,{"$f":"IF('Comp Admin Planning Tool'!$A33=\"Yes\",10,IF('Comp Admin Planning Tool'!$A33=\"\",0,1))","v":10},{"$f":"IF('Comp Admin Planning Tool'!$B33=\"Yes\",5,0)","v":5},15]
[null,"080 - Market Factor - Competitive",null,{"$f":"IF('Comp Admin Planning Tool'!$A34=\"Yes\",10,IF('Comp Admin Planning Tool'!$A34=\"\",0,1))","v":10},{"$f":"IF('Comp Admin Planning Tool'!$B34=\"Yes\",5,0)","v":5},15]
[null,"081 - Market Factor - Retention",null,{"$f":"IF('Comp Admin Planning Tool'!$A35=\"Yes\",10,IF('Comp Admin Planning Tool'!$A35=\"\",0,1))","v":10},{"$f":"IF('Comp Admin Planning Tool'!$B35=\"Yes\",5,0)","v":5},15]
[null,"083 - MSN Post Tenure Review Incmnt"]
[null,"086 - Student Help Rate Change",null,"Pay Plan Amount"]
[null,"090 - Living Wage Adjustment",null,0]
[null,"091 - Performance Adjustment"]
[null,"092 - FLSA Adjustment"]
[null,"100 - Ripple"]

{"sheet":"Additional Adjustments","index":5,"n_rows":100,"n_cols":16,"rows_kept":100,"cut":false,"hidden":false,"merged":[[0,0,0,15]]}
["Additional Budgeted Adjustment Information"]
[]
[null,null,null,null,{"$f":"IF(OR(E6=\"LTE\",E6=\"Student Help\",E6=\"Salary - Other\"),0,\"\")","v":""},null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(P6:P5000)","v":0}]
["Column 1","Column 2","Column 3","Column 4","Column 5","Column 6","Column 7","Column 8","Column 9","Column 10","Column 11","Column 12","Column 13","Column 14","Column 15","Column 16"]
["BUSINESS UNIT","FUNDING DEPARTMENT (DEPTID)","FISCAL YEAR","POSITION TYPE","ADJUSTMENT TYPE","JOB CODE","PAY BASIS","POSITION #","FTE","GL BUSINESS UNIT 1","FUND CODE ","DEPARTMENT ","PROGRAM ","PROJECTID","DESCRIPTION","BUDGETED AMOUNT"]
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[null,null,null,null,null,null,null,null,{"$f":"_xlfn.IFS(E7=\"LTE\",0,E7=\"Student Salary\",0,E7=\"Salary - Other\",0,TRUE,\"\")","v":""}]
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[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,{"$f":"_xlfn.IFS(E71=\"LTE\",0,E71=\"Student Salary\",0,E71=\"Salary - Other\",0,TRUE,\"\")","v":""}]
[null,null,null,null,null,null,null,null,""]
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[null,null,null,null,null,null,null,null,""]

{"sheet":"IPS -> CAT","index":6,"n_rows":528,"n_cols":1,"rows_kept":528,"cut":false,"hidden":false,"merged":[]}
["“Load Employee to CAT;BusinessUnit;AddSalarytoCSB;Depid;EmplId;EmplRcd;EmplClass;Pos#;JobCode;FTE;PlannedFTE;PayBasis;HRSComprate;EJED;ActionReason;ChangeAmount; ;ActionReason;ChangeAmount;ActionReason;ChangeAmount;ActionReason;ChangeAmount;ActionReason;ChangeAmount;OktoLoadIndicator;AccountCode;Distribution%; AccountCode;Distribution%; AccountCode;Distribution%; AccountCode;Distribution%; AccountCode;Distribution%;Comments;\""]
[]
["Text String"]
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[{"$f":"(CONCATENATE(\"IPS;\",'Comp Admin Planning Tool'!A540, \";\", 'Comp Admin Planning Tool'!C540, \";\", 'Comp Admin Planning Tool'!B540,\";\", TEXT('Comp Admin Planning Tool'!D540,\"000000\"),\";\",TEXT('Comp Admin Planning Tool'!E540,\"00000000\"),\";\",TEXT('Comp Admin Planning Tool'!F540,\"00\"),\";\",'Comp Admin Planning Tool'!I540,\";\",IF('Comp Admin Planning Tool'!J540=\"\",\"\",(TEXT('Comp Admin Planning Tool'!J540,\"00000000\"))),\";\",'Comp Admin Planning Tool'!K540,\";\",TEXT('Comp Admin Planning Tool'!Q540,\"0.000000\"),\";\",TEXT('Comp Admin Planning Tool'!R540,\"0.000000\"),\";\",'Comp Admin Planning Tool'!S540,\";\",TEXT('Comp Admin Planning Tool'!T540,\"0.000\"),\";\",'Comp Admin Planning Tool'!AB540,\";\",IF('Comp Admin Planning Tool'!AO540=0,\"\",LEFT('Comp Admin Planning Tool'!AJ540,3)),\";\",TEXT('Comp Admin Planning Tool'!AO540,\"0.000\"),\";\",IF('Comp Admin Planning Tool'!AV540=0,\"\",LEFT('Comp Admin Planning Tool'!AQ540,3)),\";\",TEXT('Comp Admin Planning Tool'!AV540,\"0.000\"),\";\",IF('Comp Admin Planning Tool'!BC540=0,\"\",LEFT('Comp Admin Planning Tool'!AX540,3)),\";\",TEXT('Comp Admin Planning Tool'!BC540,\"0.000\"),\";\",IF('Comp Admin Planning Tool'!BJ540=0,\"\",LEFT('Comp Admin Planning Tool'!BE540,3)),\";\",TEXT('Comp Admin Planning Tool'!BJ540,\"0.000\"),\";\", IF('Comp Admin Planning Tool'!BQ540=0,\"\",LEFT('Comp Admin Planning Tool'!BL540,3)),\";\",TEXT('Comp Admin Planning Tool'!BQ540,\"0.000\"),\";\",'Comp Admin Planning Tool'!DO540, \";\", 'Comp Admin Planning Tool'!CB540,\"-\",TEXT('Comp Admin Planning Tool'!CC540,\"000000\"),\"-\",'Comp Admin Planning Tool'!CD540,\"-\",'Comp Admin Planning Tool'!CE540,\"-\",'Comp Admin Planning Tool'!CA540,\";\",TEXT('Comp Admin Planning Tool'!CF540,\"000.000\"),\";\",'Comp Admin Planning Tool'!CJ540,\"-\",TEXT('Comp Admin Planning Tool'!CK540,\"000000\"),\"-\",'Comp Admin Planning Tool'!CL540,\"-\",'Comp Admin Planning Tool'!CM540,\"-\",'Comp Admin Planning Tool'!CI540,\";\",TEXT('Comp Admin Planning Tool'!CN540,\"000.000\"),\";\",'Comp Admin Planning Tool'!CR540,\"-\",TEXT('Comp Admin Planning Tool'!CS540,\"000000\"),\"-\",'Comp Admin Planning Tool'!CT540,\"-\",'Comp Admin Planning Tool'!CU540,\"-\",'Comp Admin Planning Tool'!CQ540,\";\",TEXT('Comp Admin Planning Tool'!CV540,\"000.000\"),\";\",'Comp Admin Planning Tool'!CZ540,\"-\",,TEXT('Comp Admin Planning Tool'!DA540,\"000000\"), \"-\",'Comp Admin Planning Tool'!DB540,\"-\", 'Comp Admin Planning Tool'!DC540, \"-\", 'Comp Admin Planning Tool'!CY540, \";\", TEXT('Comp Admin Planning Tool'!DD540,\"000.000\"), \";\", 'Comp Admin Planning Tool'!DH540, \"-\", TEXT('Comp Admin Planning Tool'!DI540,\"000000\"), \"-\", 'Comp Admin Planning Tool'!DJ540, \"-\", 'Comp Admin Planning Tool'!DK540, \"-\", 'Comp Admin Planning Tool'!DG540, \";\", TEXT('Comp Admin Planning Tool'!DL540,\"000.000\"), \";\", 'Comp Admin Planning Tool'!EB540, \";\"))","v":"IPS;Yes;;Yes;000000;00000000;00;;;;0.000000;0.000000;;0.000;;;0.000;;0.000;;0.000;;0.000;;0.000;Yes;-000000---;000.000;-000000---;000.000;-000000---;000.000;-000000---;000.000;-000000---;000.000;;"}]

{"sheet":"IPS -> AAP","index":7,"n_rows":30,"n_cols":1,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,0,1,0]]}
["IPS --> AAP"]
[]
["“BusinessUnit;FundingDepartment;PositionType;FiscalYear;Description;JobCode;PayBasis;PositionNumber;AdjustmentType;FTE;GLBusinessUnit-FundCode-DeptID-Program-ProjectID;BudgetedAmount”."]
["\"BusinessUnit;FundingDepartment;PositionType;FiscalYear;Description;JobCode;PayBasis;PositionNumber;AdjustmentType;FTE;FundCode-DeptID-Program-ProjectID-GLBusinessUnit;BudgetedAmount;\""]
[]
[]
["Text String"]
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[{"$f":"CONCATENATE('Additional Adjustments'!A7, \";\", 'Additional Adjustments'!B7, \";\", 'Additional Adjustments'!D7, \";\", 'Additional Adjustments'!C7, \";\", 'Additional Adjustments'!O7, \";\", 'Additional Adjustments'!F7, \";\", 'Additional Adjustments'!G7, \";\", 'Additional Adjustments'!H7, \";\", 'Additional Adjustments'!E7, \";\", 'Additional Adjustments'!I7, \";\", 'Additional Adjustments'!K7, \"-\", 'Additional Adjustments'!L7, \"-\", 'Additional Adjustments'!M7, \"-\", 'Additional Adjustments'!N7, \"-\", 'Additional Adjustments'!J7, \";\", 'Additional Adjustments'!P7)","v":";;;;;;;;;;----;"}]
[{"$f":"CONCATENATE('Additional Adjustments'!A8, \";\", 'Additional Adjustments'!B8, \";\", 'Additional Adjustments'!D8, \";\", 'Additional Adjustments'!C8, \";\", 'Additional Adjustments'!O8, \";\", 'Additional Adjustments'!F8, \";\", 'Additional Adjustments'!G8, \";\", 'Additional Adjustments'!H8, \";\", 'Additional Adjustments'!E8, \";\", 'Additional Adjustments'!I8, \";\", 'Additional Adjustments'!K8, \"-\", 'Additional Adjustments'!L8, \"-\", 'Additional Adjustments'!M8, \"-\", 'Additional Adjustments'!N8, \"-\", 'Additional Adjustments'!J8, \";\", 'Additional Adjustments'!P8)","v":";;;;;;;;;;----;"}]
[{"$f":"CONCATENATE('Additional Adjustments'!A9, \";\", 'Additional Adjustments'!B9, \";\", 'Additional Adjustments'!D9, \";\", 'Additional Adjustments'!C9, \";\", 'Additional Adjustments'!O9, \";\", 'Additional Adjustments'!F9, \";\", 'Additional Adjustments'!G9, \";\", 'Additional Adjustments'!H9, \";\", 'Additional Adjustments'!E9, \";\", 'Additional Adjustments'!I9, \";\", 'Additional Adjustments'!K9, \"-\", 'Additional Adjustments'!L9, \"-\", 'Additional Adjustments'!M9, \"-\", 'Additional Adjustments'!N9, \"-\", 'Additional Adjustments'!J9, \";\", 'Additional Adjustments'!P9)","v":";;;;;;;;;;----;"}]
[{"$f":"CONCATENATE('Additional Adjustments'!A10, \";\", 'Additional Adjustments'!B10, \";\", 'Additional Adjustments'!D10, \";\", 'Additional Adjustments'!C10, \";\", 'Additional Adjustments'!O10, \";\", 'Additional Adjustments'!F10, \";\", 'Additional Adjustments'!G10, \";\", 'Additional Adjustments'!H10, \";\", 'Additional Adjustments'!E10, \";\", 'Additional Adjustments'!I10, \";\", 'Additional Adjustments'!K10, \"-\", 'Additional Adjustments'!L10, \"-\", 'Additional Adjustments'!M10, \"-\", 'Additional Adjustments'!N10, \"-\", 'Additional Adjustments'!J10, \";\", 'Additional Adjustments'!P10)","v":";;;;;;;;;;----;"}]
[{"$f":"CONCATENATE('Additional Adjustments'!A11, \";\", 'Additional Adjustments'!B11, \";\", 'Additional Adjustments'!D11, \";\", 'Additional Adjustments'!C11, \";\", 'Additional Adjustments'!O11, \";\", 'Additional Adjustments'!F11, \";\", 'Additional Adjustments'!G11, \";\", 'Additional Adjustments'!H11, \";\", 'Additional Adjustments'!E11, \";\", 'Additional Adjustments'!I11, \";\", 'Additional Adjustments'!K11, \"-\", 'Additional Adjustments'!L11, \"-\", 'Additional Adjustments'!M11, \"-\", 'Additional Adjustments'!N11, \"-\", 'Additional Adjustments'!J11, \";\", 'Additional Adjustments'!P11)","v":";;;;;;;;;;----;"}]
[{"$f":"CONCATENATE('Additional Adjustments'!A12, \";\", 'Additional Adjustments'!B12, \";\", 'Additional Adjustments'!D12, \";\", 'Additional Adjustments'!C12, \";\", 'Additional Adjustments'!O12, \";\", 'Additional Adjustments'!F12, \";\", 'Additional Adjustments'!G12, \";\", 'Additional Adjustments'!H12, \";\", 'Additional Adjustments'!E12, \";\", 'Additional Adjustments'!I12, \";\", 'Additional Adjustments'!K12, \"-\", 'Additional Adjustments'!L12, \"-\", 'Additional Adjustments'!M12, \"-\", 'Additional Adjustments'!N12, \"-\", 'Additional Adjustments'!J12, \";\", 'Additional Adjustments'!P12)","v":";;;;;;;;;;----;"}]
[{"$f":"CONCATENATE('Additional Adjustments'!A13, \";\", 'Additional Adjustments'!B13, \";\", 'Additional Adjustments'!D13, \";\", 'Additional Adjustments'!C13, \";\", 'Additional Adjustments'!O13, \";\", 'Additional Adjustments'!F13, \";\", 'Additional Adjustments'!G13, \";\", 'Additional Adjustments'!H13, \";\", 'Additional Adjustments'!E13, \";\", 'Additional Adjustments'!I13, \";\", 'Additional Adjustments'!K13, \"-\", 'Additional Adjustments'!L13, \"-\", 'Additional Adjustments'!M13, \"-\", 'Additional Adjustments'!N13, \"-\", 'Additional Adjustments'!J13, \";\", 'Additional Adjustments'!P13)","v":";;;;;;;;;;----;"}]
[{"$f":"CONCATENATE('Additional Adjustments'!A14, \";\", 'Additional Adjustments'!B14, \";\", 'Additional Adjustments'!D14, \";\", 'Additional Adjustments'!C14, \";\", 'Additional Adjustments'!O14, \";\", 'Additional Adjustments'!F14, \";\", 'Additional Adjustments'!G14, \";\", 'Additional Adjustments'!H14, \";\", 'Additional Adjustments'!E14, \";\", 'Additional Adjustments'!I14, \";\", 'Additional Adjustments'!K14, \"-\", 'Additional Adjustments'!L14, \"-\", 'Additional Adjustments'!M14, \"-\", 'Additional Adjustments'!N14, \"-\", 'Additional Adjustments'!J14, \";\", 'Additional Adjustments'!P14)","v":";;;;;;;;;;----;"}]
[{"$f":"CONCATENATE('Additional Adjustments'!A15, \";\", 'Additional Adjustments'!B15, \";\", 'Additional Adjustments'!D15, \";\", 'Additional Adjustments'!C15, \";\", 'Additional Adjustments'!O15, \";\", 'Additional Adjustments'!F15, \";\", 'Additional Adjustments'!G15, \";\", 'Additional Adjustments'!H15, \";\", 'Additional Adjustments'!E15, \";\", 'Additional Adjustments'!I15, \";\", 'Additional Adjustments'!K15, \"-\", 'Additional Adjustments'!L15, \"-\", 'Additional Adjustments'!M15, \"-\", 'Additional Adjustments'!N15, \"-\", 'Additional Adjustments'!J15, \";\", 'Additional Adjustments'!P15)","v":";;;;;;;;;;----;"}]
[{"$f":"CONCATENATE('Additional Adjustments'!A16, \";\", 'Additional Adjustments'!B16, \";\", 'Additional Adjustments'!D16, \";\", 'Additional Adjustments'!C16, \";\", 'Additional Adjustments'!O16, \";\", 'Additional Adjustments'!F16, \";\", 'Additional Adjustments'!G16, \";\", 'Additional Adjustments'!H16, \";\", 'Additional Adjustments'!E16, \";\", 'Additional Adjustments'!I16, \";\", 'Additional Adjustments'!K16, \"-\", 'Additional Adjustments'!L16, \"-\", 'Additional Adjustments'!M16, \"-\", 'Additional Adjustments'!N16, \"-\", 'Additional Adjustments'!J16, \";\", 'Additional Adjustments'!P16)","v":";;;;;;;;;;----;"}]
[{"$f":"CONCATENATE('Additional Adjustments'!A17, \";\", 'Additional Adjustments'!B17, \";\", 'Additional Adjustments'!D17, \";\", 'Additional Adjustments'!C17, \";\", 'Additional Adjustments'!O17, \";\", 'Additional Adjustments'!F17, \";\", 'Additional Adjustments'!G17, \";\", 'Additional Adjustments'!H17, \";\", 'Additional Adjustments'!E17, \";\", 'Additional Adjustments'!I17, \";\", 'Additional Adjustments'!K17, \"-\", 'Additional Adjustments'!L17, \"-\", 'Additional Adjustments'!M17, \"-\", 'Additional Adjustments'!N17, \"-\", 'Additional Adjustments'!J17, \";\", 'Additional Adjustments'!P17)","v":";;;;;;;;;;----;"}]
[{"$f":"CONCATENATE('Additional Adjustments'!A18, \";\", 'Additional Adjustments'!B18, \";\", 'Additional Adjustments'!D18, \";\", 'Additional Adjustments'!C18, \";\", 'Additional Adjustments'!O18, \";\", 'Additional Adjustments'!F18, \";\", 'Additional Adjustments'!G18, \";\", 'Additional Adjustments'!H18, \";\", 'Additional Adjustments'!E18, \";\", 'Additional Adjustments'!I18, \";\", 'Additional Adjustments'!K18, \"-\", 'Additional Adjustments'!L18, \"-\", 'Additional Adjustments'!M18, \"-\", 'Additional Adjustments'!N18, \"-\", 'Additional Adjustments'!J18, \";\", 'Additional Adjustments'!P18)","v":";;;;;;;;;;----;"}]
[{"$f":"CONCATENATE('Additional Adjustments'!A19, \";\", 'Additional Adjustments'!B19, \";\", 'Additional Adjustments'!D19, \";\", 'Additional Adjustments'!C19, \";\", 'Additional Adjustments'!O19, \";\", 'Additional Adjustments'!F19, \";\", 'Additional Adjustments'!G19, \";\", 'Additional Adjustments'!H19, \";\", 'Additional Adjustments'!E19, \";\", 'Additional Adjustments'!I19, \";\", 'Additional Adjustments'!K19, \"-\", 'Additional Adjustments'!L19, \"-\", 'Additional Adjustments'!M19, \"-\", 'Additional Adjustments'!N19, \"-\", 'Additional Adjustments'!J19, \";\", 'Additional Adjustments'!P19)","v":";;;;;;;;;;----;"}]
[{"$f":"CONCATENATE('Additional Adjustments'!A20, \";\", 'Additional Adjustments'!B20, \";\", 'Additional Adjustments'!D20, \";\", 'Additional Adjustments'!C20, \";\", 'Additional Adjustments'!O20, \";\", 'Additional Adjustments'!F20, \";\", 'Additional Adjustments'!G20, \";\", 'Additional Adjustments'!H20, \";\", 'Additional Adjustments'!E20, \";\", 'Additional Adjustments'!I20, \";\", 'Additional Adjustments'!K20, \"-\", 'Additional Adjustments'!L20, \"-\", 'Additional Adjustments'!M20, \"-\", 'Additional Adjustments'!N20, \"-\", 'Additional Adjustments'!J20, \";\", 'Additional Adjustments'!P20)","v":";;;;;;;;;;----;"}]
[{"$f":"CONCATENATE('Additional Adjustments'!A21, \";\", 'Additional Adjustments'!B21, \";\", 'Additional Adjustments'!D21, \";\", 'Additional Adjustments'!C21, \";\", 'Additional Adjustments'!O21, \";\", 'Additional Adjustments'!F21, \";\", 'Additional Adjustments'!G21, \";\", 'Additional Adjustments'!H21, \";\", 'Additional Adjustments'!E21, \";\", 'Additional Adjustments'!I21, \";\", 'Additional Adjustments'!K21, \"-\", 'Additional Adjustments'!L21, \"-\", 'Additional Adjustments'!M21, \"-\", 'Additional Adjustments'!N21, \"-\", 'Additional Adjustments'!J21, \";\", 'Additional Adjustments'!P21)","v":";;;;;;;;;;----;"}]
[{"$f":"CONCATENATE('Additional Adjustments'!A22, \";\", 'Additional Adjustments'!B22, \";\", 'Additional Adjustments'!D22, \";\", 'Additional Adjustments'!C22, \";\", 'Additional Adjustments'!O22, \";\", 'Additional Adjustments'!F22, \";\", 'Additional Adjustments'!G22, \";\", 'Additional Adjustments'!H22, \";\", 'Additional Adjustments'!E22, \";\", 'Additional Adjustments'!I22, \";\", 'Additional Adjustments'!K22, \"-\", 'Additional Adjustments'!L22, \"-\", 'Additional Adjustments'!M22, \"-\", 'Additional Adjustments'!N22, \"-\", 'Additional Adjustments'!J22, \";\", 'Additional Adjustments'!P22)","v":";;;;;;;;;;----;"}]
[{"$f":"CONCATENATE('Additional Adjustments'!A23, \";\", 'Additional Adjustments'!B23, \";\", 'Additional Adjustments'!D23, \";\", 'Additional Adjustments'!C23, \";\", 'Additional Adjustments'!O23, \";\", 'Additional Adjustments'!F23, \";\", 'Additional Adjustments'!G23, \";\", 'Additional Adjustments'!H23, \";\", 'Additional Adjustments'!E23, \";\", 'Additional Adjustments'!I23, \";\", 'Additional Adjustments'!K23, \"-\", 'Additional Adjustments'!L23, \"-\", 'Additional Adjustments'!M23, \"-\", 'Additional Adjustments'!N23, \"-\", 'Additional Adjustments'!J23, \";\", 'Additional Adjustments'!P23)","v":";;;;;;;;;;----;"}]
[{"$f":"CONCATENATE('Additional Adjustments'!A24, \";\", 'Additional Adjustments'!B24, \";\", 'Additional Adjustments'!D24, \";\", 'Additional Adjustments'!C24, \";\", 'Additional Adjustments'!O24, \";\", 'Additional Adjustments'!F24, \";\", 'Additional Adjustments'!G24, \";\", 'Additional Adjustments'!H24, \";\", 'Additional Adjustments'!E24, \";\", 'Additional Adjustments'!I24, \";\", 'Additional Adjustments'!K24, \"-\", 'Additional Adjustments'!L24, \"-\", 'Additional Adjustments'!M24, \"-\", 'Additional Adjustments'!N24, \"-\", 'Additional Adjustments'!J24, \";\", 'Additional Adjustments'!P24)","v":";;;;;;;;;;----;"}]
[{"$f":"CONCATENATE('Additional Adjustments'!A25, \";\", 'Additional Adjustments'!B25, \";\", 'Additional Adjustments'!D25, \";\", 'Additional Adjustments'!C25, \";\", 'Additional Adjustments'!O25, \";\", 'Additional Adjustments'!F25, \";\", 'Additional Adjustments'!G25, \";\", 'Additional Adjustments'!H25, \";\", 'Additional Adjustments'!E25, \";\", 'Additional Adjustments'!I25, \";\", 'Additional Adjustments'!K25, \"-\", 'Additional Adjustments'!L25, \"-\", 'Additional Adjustments'!M25, \"-\", 'Additional Adjustments'!N25, \"-\", 'Additional Adjustments'!J25, \";\", 'Additional Adjustments'!P25)","v":";;;;;;;;;;----;"}]
[{"$f":"CONCATENATE('Additional Adjustments'!A26, \";\", 'Additional Adjustments'!B26, \";\", 'Additional Adjustments'!D26, \";\", 'Additional Adjustments'!C26, \";\", 'Additional Adjustments'!O26, \";\", 'Additional Adjustments'!F26, \";\", 'Additional Adjustments'!G26, \";\", 'Additional Adjustments'!H26, \";\", 'Additional Adjustments'!E26, \";\", 'Additional Adjustments'!I26, \";\", 'Additional Adjustments'!K26, \"-\", 'Additional Adjustments'!L26, \"-\", 'Additional Adjustments'!M26, \"-\", 'Additional Adjustments'!N26, \"-\", 'Additional Adjustments'!J26, \";\", 'Additional Adjustments'!P26)","v":";;;;;;;;;;----;"}]
[{"$f":"CONCATENATE('Additional Adjustments'!A27, \";\", 'Additional Adjustments'!B27, \";\", 'Additional Adjustments'!D27, \";\", 'Additional Adjustments'!C27, \";\", 'Additional Adjustments'!O27, \";\", 'Additional Adjustments'!F27, \";\", 'Additional Adjustments'!G27, \";\", 'Additional Adjustments'!H27, \";\", 'Additional Adjustments'!E27, \";\", 'Additional Adjustments'!I27, \";\", 'Additional Adjustments'!K27, \"-\", 'Additional Adjustments'!L27, \"-\", 'Additional Adjustments'!M27, \"-\", 'Additional Adjustments'!N27, \"-\", 'Additional Adjustments'!J27, \";\", 'Additional Adjustments'!P27)","v":";;;;;;;;;;----;"}]
[{"$f":"CONCATENATE('Additional Adjustments'!A28, \";\", 'Additional Adjustments'!B28, \";\", 'Additional Adjustments'!D28, \";\", 'Additional Adjustments'!C28, \";\", 'Additional Adjustments'!O28, \";\", 'Additional Adjustments'!F28, \";\", 'Additional Adjustments'!G28, \";\", 'Additional Adjustments'!H28, \";\", 'Additional Adjustments'!E28, \";\", 'Additional Adjustments'!I28, \";\", 'Additional Adjustments'!K28, \"-\", 'Additional Adjustments'!L28, \"-\", 'Additional Adjustments'!M28, \"-\", 'Additional Adjustments'!N28, \"-\", 'Additional Adjustments'!J28, \";\", 'Additional Adjustments'!P28)","v":";;;;;;;;;;----;"}]